1443014553 4534562000 BS5LG51295 YASHODHAMMA #51 GUBALALA 112322 50 10 LT1 211 1 0 1297 32 1 0 3 1 -45 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3226045 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,#51 GUBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.9900 52 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443014559 4529362000 BS5LG59481 R LAKSHMI NO-319,GUBBALALA,MARUTHI NAGAR,UTTARAHALLI HOBLI,BANGALORE 112322 93 10 LT1 211 0.4800 0 10075 118 1 0 3 0.9600 0 0 0 0 890 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2203389 0 0 0 2 0 0 0 0 0 0 R LAKSHMI,NO-319,GUBBALALA,MARUTHI NAGAR,UTTARAHALLI HOBLI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443014558 4506161657 BS5EH124019 KOUSHALYA VADIVEL NO 10,GUBBALALA (V) MARUTHI NAGAR 112322 0 10 LT1 211 1 0 390 7 1 0 3 0.9900 -15 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 10000 3985752 0 0 0 0 0 0 0 0 0 0 KOUSHALYA VADIVEL,NO 10,GUBBALALA (V) MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0430 1443014722 4467865589 BS5EH118404 SHANTHA BAI NO 724 MARUTHI NAGAR 112322 197 10 LT1 211 1 0 1331 10 1 0 3 0.9900 0 7.3300 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 10000 BC3148090 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,NO 724 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443014728 4457810927 BS5LG82273 DODDAVENKATAPPA GF2, GUBALALAU 112322 78 10 LT1 211 0.4800 0 2122 5 1 0 3 1 -614 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111110112633 0 0 0 1 0 0 0 0 0 0 DODDAVENKATAPPA,GF2, GUBALALAU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-11-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443014798 4447888825 BS5LG88440 USHA #39/10 MARUTHI NAGAR A6 GUBBALALA (V) 112322 250 10 LT1 211 1 0 7357 192 1 0 3 0.9300 0 6.5700 0 0 1380 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 BC2857693 0 0 0 2 0 0 0 0 0 0 USHA,#39/10 MARUTHI NAGAR A6 GUBBALALA (V) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443014554 4438998614 BS5LG79800 RATHNUBAI #503, MARUTHI NAGAR, 112322 160 10 LT1 211 0.4800 0 4906 61 1 0 3 1 -23 0 0 0 210 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112744013 0 0 0 2 0 0 0 0 0 0 RATHNUBAI,#503, MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443014556 4428262000 BS5LG64060 PADMA VENKATESH #76 VASANTHAPURA 112322 227 10 LT1 211 0.2400 0 3454 90 1 0 3 0.9600 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3254869 0 0 0 2 0 0 0 0 0 0 PADMA VENKATESH,#76 VASANTHAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443014555 4405717068 BS5EH118612 ANTHONI MARRY AND D SOUZA NO-10 C2 MARUTHINAGAR 112322 272 10 LT1 211 2 0 5582 150 1 0 3 0.9100 0 0 0 0 560 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1026913 0 0 0 2 0 0 0 0 0 0 ANTHONI MARRY AND D SOUZA,NO-10 C2 MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443014690 4373636990 BS5EH124034 JYOTHI V #10 MARUTHINAGAR GUBBALALA 112322 0 10 LT1 211 1 0 1643 48 1 0 3 0.8600 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 10000 3988835 0 0 0 0 0 0 0 0 0 0 JYOTHI V,#10 MARUTHINAGAR GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2710 1443014802 4344762000 BS5LG34078 JAYAMMA NO. 281 MARUTHINAGAR 112322 2 10 LT1 211 0.2800 0 12 0 1 0 28 1 -104 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999 100000672558D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO. 281 MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014518 4332762000 BS5LG36297 SIDDALINGAIAH, NO. 291 MARUTHI NAGAR, 112322 20 10 LT1 211 0.4800 0 2371 75 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256834 0 0 0 2 0 0 0 0 0 0 SIDDALINGAIAH,,NO. 291 MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.9100 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443014644 4282017671 BS5LG89674 HEMALATHA C NO-10 14TH CROSS MARUTHI NAGAR A1 GUBBALALA VILLAGE UTTARAHALLI(H) 112322 43 10 LT1 211 1 0 6318 54 1 0 3 0.9800 0 0 0 0 370 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0944198 0 0 0 2 0 0 0 0 0 0 HEMALATHA C,NO-10 14TH CROSS MARUTHI NAGAR A1 GUBBALALA VILLAGE UTTARAHALLI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443014643 4282011520 BS5EH120615 C RANGANATHA NO 10 GUBBALALA 112322 0 10 LT1 211 1 0 3252 91 1 0 3 0.9100 0 0 0 0 390 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BD1082428 0 0 0 2 0 0 0 0 0 0 C RANGANATHA,NO 10 GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1443014777 4251362000 BS5LG64272 KAMALA BAI #88 MARUTHI NAGAR GUBBALALA VASANTHA PURA 112322 162 10 LT1 211 0.2400 0 2133 75 1 0 3 0.8800 0 0 0 0 300 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3256935 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#88 MARUTHI NAGAR GUBBALALA VASANTHA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.5700 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443014781 4248262000 BS5LG64067 SUBRAMANI #83 MARUTHI NAGAR GUBBALALA U HALLI 112322 216 10 LT1 211 0.2400 0 203 25 1 0 3 0.8800 -2 1.2500 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999 A3254877 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,#83 MARUTHI NAGAR GUBBALALA U HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443014537 4232462000 BS5LG58612 NARAYANNA-P #312 MARUTHI NAGAR 112322 64 10 LT1 211 0.4800 0 2719 97 1 0 3 0.8300 1153 8.0100 0 0 900 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3256955 0 0 0 1 0 0 0 0 0 0 NARAYANNA-P,#312 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443014580 4128426026 BS5LG78102 RANGASWAMY MARUTHI NAGAR, GUBALALA, 112322 187 10 LT1 211 0.2400 0 6581 43 1 0 3 1 161 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111113402744 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,MARUTHI NAGAR, GUBALALA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443014576 4122208616 BS5EH125167 CHANDRAKALA 55 VASANTHAPURA Uttarahalli 112322 0 10 LT1 211 1 0 880 42 1 0 3 0.9600 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 4005922 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,55 VASANTHAPURA Uttarahalli 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443014579 4105152069 BS5EH117357 HARISH NAYAK SY NO-10 MARUTHI NAGAR GUBBALALA VILLAGE UTTARAHALLI(H) 112322 168 10 LT1 211 1 0 157 16 1 0 3 0.9900 -202 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 100000 BC3029056 0 0 0 1 0 0 0 0 0 0 HARISH NAYAK,SY NO-10 MARUTHI NAGAR GUBBALALA VILLAGE UTTARAHALLI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443014691 4098462000 BS5LG54557 DHANA LAKSHMI #488 MARUTHI NAGAR 112322 25 10 LT1 211 0.4800 0 1573 24 1 0 3 0.8800 110 1 0 0 520 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 40 0 14001122 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3256823 0 0 0 0 0 0 0 0 0 0 DHANA LAKSHMI,#488 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.7400 51 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443014702 4055292270 BS5LG80048 VASANTHA #1, MARUTHI NAGAR, 112322 135 10 LT1 211 0.4800 0 6165 22 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111112955089 0 0 0 1 0 0 0 0 0 0 VASANTHA,#1, MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014794 4046162000 BS5LG68870 P.ELUMALAI #545, 10TH CROSS, MARUTHI NAGAR, B LORE 112322 8 10 LT1 211 0.4800 0 15129 98 1 0 3 1 316 1.5200 0 0 210 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000672562D 0 0 0 2 0 0 0 0 0 0 P.ELUMALAI,#545, 10TH CROSS, MARUTHI NAGAR, B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443014577 4031662000 BS5LG49344 VENKATESH #10/204MARUTHI NAGAR S.PURA BANGALORE 112322 118 10 LT1 211 0.4800 0 2900 82 1 0 3 0.9300 232 2.0700 0 0 640 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3256776 0 0 0 0 0 0 0 0 0 0 VENKATESH,#10/204MARUTHI NAGAR S.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.4100 70 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443014561 3913462000 BS5LG57288 VARALAKSHMI #562 MARUTHI NAGAR 112322 26 10 LT1 211 0.2400 0 841 0 1 0 28 1 462 3.5300 0 0 400 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000672966D 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#562 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 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 1443014699 3846339000 BS5LG77790 VASANTHABAI NO 63,MARUTHI NAGAR,UTTARAHALLI,BANGALORE 112322 110 10 LT1 211 0.2400 0 5820 13 1 0 3 1 218 1.0900 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 111112741390D 0 0 0 2 0 0 0 0 0 0 VASANTHABAI,NO 63,MARUTHI NAGAR,UTTARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443014799 3838262000 BS5LG64062 BYRAPPA #62 MARUTHI NAGAR GUBBALALA POST 112322 145 10 LT1 211 0.2400 0 1793 33 1 0 3 0.8700 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256228 0 0 0 1 0 0 0 0 0 0 BYRAPPA,#62 MARUTHI NAGAR GUBBALALA POST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.9900 92 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443014530 3724262000 BS5LG65363 SRI MAHADEVAIAH #97 GUBBALALA MARUTHI NAGAR U HALLI B LORE 112322 134 10 LT1 211 0.4800 0 1364 37 1 0 3 0.9000 231 1.0700 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 0 9999999 A3256951 0 0 0 0 0 0 0 0 0 0 SRI MAHADEVAIAH,#97 GUBBALALA MARUTHI NAGAR U HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.8500 24 2024-01-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443014535 3719262000 BS5LG64281 LAKSHMI BAI NO-65,MARUTHI NAGAR,GUBBALALA,BANGALORE 112322 194 10 LT1 211 0.2400 0 1193 32 1 0 3 1 110 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 111113403335D 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,NO-65,MARUTHI NAGAR,GUBBALALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1443014677 3754402013 BS5TP32973 K JAYANTHI NO 10 YALLAMMA TEMPLE ROAD 112322 0 10 1LT7A 710 1 0 3393 251 1 0 3 0 -3057 6.8700 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 10000 111123908361 0 0 0 0 0 0 0 0 0 0 K JAYANTHI,NO 10 YALLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1443014593 4801735485 BS5TP33276 SUSHEELA D L NO 337 MARUTHI NAGARA GUBALALA 112322 0 10 1LT7A 710 1 0 4461 120 1 0 3 0 0 24.1100 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 1000000 1E7231923026 0 0 0 0 0 0 0 0 0 0 SUSHEELA D L,NO 337 MARUTHI NAGARA GUBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1443014685 8330512021 BS5TP33457 ARMUGAM NO 332 MARUTHINAGARA GUBBALALA UTTARAHALLI 112322 0 10 1LT7A 710 1 0 1296 26 1 0 3 0 -4930 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 1000000 1E7673122845 0 0 0 0 0 0 0 0 0 0 ARMUGAM,NO 332 MARUTHINAGARA GUBBALALA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1443014709 9419286780 BS5TP33279 K MUTHU 110 MARUTHI NAGARA Gubbalalla 112322 0 10 1LT7A 710 1 0 3584 212 1 0 3 0 -4123 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 10000 111125985742 0 0 0 0 0 0 0 0 0 0 K MUTHU,110 MARUTHI NAGARA Gubbalalla 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1443014578 4040071883 BS5EH130426 LAKSHMI BAI NO 75 MARUTHINAGARA GUBBALALA SUBRAMANYAPURA 112322 0 10 LT1 211 1 0 1 0 1 0 3 1 1442 7.2100 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 1E4754371405 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,NO 75 MARUTHINAGARA GUBBALALA SUBRAMANYAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443014759 2947859521 BS5EH116159 USHA #39/10 MARUTHI NAGAR A2 GUBBALALA (V) 112322 232 10 LT1 211 2 0 4571 97 1 0 3 0.9900 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 100000 BC2857697 0 0 0 2 0 0 0 0 0 0 USHA,#39/10 MARUTHI NAGAR A2 GUBBALALA (V) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2024-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443014755 2934762000 BS5LG34383 RAMANATH RAO NO. 284 MARUTHI NAGAR 112322 9 10 LT1 211 0.3200 0 3224 106 1 0 3 0.8900 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3253704 0 0 0 2 0 0 0 0 0 0 RAMANATH RAO,NO. 284 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.7400 79 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443014746 2846339000 BS5LG77789 CHIKANNA NO 135,MARUTHI NAGAR,UTTARAHALLI,BANGALORE 112322 96 10 LT1 211 0.2400 0 8347 102 1 0 3 1 0 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 111115838443D 0 0 0 1 0 0 0 0 0 0 CHIKANNA,NO 135,MARUTHI NAGAR,UTTARAHALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014515 2813674419 BS5EH117379 KUMAR NAIK NO-600 MARUTHI NAGAR GUBBALALA VILLAGE UTTARAHALLI(H) 112322 200 10 LT1 211 1 0 953 3 1 0 3 0.9900 -5 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 10000 BC3029057 0 0 0 0 0 0 0 0 0 0 KUMAR NAIK,NO-600 MARUTHI NAGAR GUBBALALA VILLAGE UTTARAHALLI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443014641 2790162000 BS5LG71646 PREMA #336 MARUTHY NAGAR B LORE 112322 268 10 LT1 211 0.4800 0 5555 108 1 0 3 1 -11 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000671969D 0 0 0 2 0 0 0 0 0 0 PREMA,#336 MARUTHY NAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443014637 2769938626 BS5EH129266 RAMANJANEYULU NO 562 MARUTHI NAGARA GUBBALALA SUBRAMANYAPURA 112322 0 10 LT1 211 1 0 155 20 1 0 3 0.9400 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 8810170 0 0 0 0 0 0 0 0 0 0 RAMANJANEYULU,NO 562 MARUTHI NAGARA GUBBALALA SUBRAMANYAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1850 1443014521 2719262000 BS5LG64280 GANAGAMMA #15 MARUTHI NAGAR 112322 184 10 LT1 211 0.2400 0 1925 58 1 0 3 0.7500 645 6.1000 0 0 530 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3256239 0 0 0 0 0 0 0 0 0 0 GANAGAMMA,#15 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443014663 2601670840 BS5EH119008 PAVITHRA NO 539, 12TH CROSS, MARUTHI NAGARA, GUBBALALA, BANGALORE-560078. 112322 3 10 LT1 211 1 0 3670 75 1 0 3 0.9600 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 BD1081806 0 0 0 2 0 0 0 0 0 0 PAVITHRA,NO 539, 12TH CROSS, MARUTHI NAGARA, GUBBALALA, BANGALORE-560078. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443014664 2598262000 BS5LG64270 LAKSHMI BAI #65 MARUTHI NAGAR GUBBALALA VASANTHA PURA 112322 193 10 LT1 211 0.2400 0 2 0 1 0 28 1 -10 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999 100000670717D 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,#65 MARUTHI NAGAR GUBBALALA VASANTHA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.0700 10 2024-03-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014653 2572169446 BS5EH116157 USHA #39/10 MARUTHI NAGAR GUBBALALA (V) 112322 253 10 LT1 211 2 0 5610 75 1 0 3 0.9100 -53 0 0 0 250 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2857695 0 0 0 0 0 0 0 0 0 0 USHA,#39/10 MARUTHI NAGAR GUBBALALA (V) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443014783 2548162000 BS5LG68426 GALAMMA MARUTHI NAGAR, GUBBALALA, BLORE 112322 245 10 LT1 211 0.2400 0 17171 178 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000671347D 0 0 0 2 0 0 0 0 0 0 GALAMMA,MARUTHI NAGAR, GUBBALALA, BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-10-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443014780 2428262000 BS5LG64061 L VIJAYA #86 MARUTHI NAGAR 112322 219 10 LT1 211 0.2400 0 6550 201 1 0 3 0.9000 1819 8.7000 0 0 1150 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A3254149 0 0 0 2 0 0 0 0 0 0 L VIJAYA,#86 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 200.7600 0 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443014517 2412362000 BS5LG47158 M.SHIVAKUMAR NO-10, GUBBALALAU VILLAGE, 112322 51 10 LT1 211 0.2400 0 4428 50 1 0 3 0.9800 922 12.7200 0 0 1070 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3226057 0 0 0 0 0 0 0 0 0 0 M.SHIVAKUMAR,NO-10, GUBBALALAU VILLAGE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.9900 57 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443014642 2395662000 BS5LG42015 PRAMILA NO. 300/A,MARUTHI NAGAR BANGALORE-62 112322 38 10 LT1 211 0.4000 0 1514 40 1 0 3 0.9300 1 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256761 0 0 0 0 0 0 0 0 0 0 PRAMILA,NO. 300/A,MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.4100 69 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443014769 2335262000 BS5LG64050 SARALA # 77,GUBBALALA MARUTHINAGARA 112322 190 10 LT1 211 0.2400 0 1309 28 1 0 3 0.9900 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256232 0 0 0 1 0 0 0 0 0 0 SARALA,# 77,GUBBALALA MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443014782 2231662000 BS5LG49325 PACHAPPA NO-10/201 MARUTHI NAGAR,GUBBALALA 112322 126 10 LT1 211 0.4800 0 3452 111 1 0 3 0.9700 0 1.5700 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256929 0 0 0 1 0 0 0 0 0 0 PACHAPPA,NO-10/201 MARUTHI NAGAR,GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.6100 70 2024-04-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443014790 2230975998 BS5EH118266 SARASWATHI NO 195 MARUTHI NAGARA 112322 13 10 LT1 211 1 0 2282 62 1 0 3 0.9800 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 BD1027609 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO 195 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443014665 2100795566 BS5EH121282 CHENNAMMA NO 400 MARUTHY NAGAR GUBBALALA 112322 0 10 LT1 211 1 0 736 20 1 0 3 0.9100 -75 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 BD1142223 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,NO 400 MARUTHY NAGAR GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443014658 2094951773 BS5LG78835 SREEDHAR A C #502, MARUTHI NAGAR, 112322 259 10 LT1 211 0.4800 0 9446 73 1 0 3 1 0 2 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111115852014 0 0 0 1 0 0 0 0 0 0 SREEDHAR A C,#502, MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443014661 2093462000 BS5LG56126 M.DINAKAR #327/A MARUTHI NAGAR 112322 121 10 LT1 211 0.4800 0 452 21 1 0 3 0.7700 15 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3338481 0 0 0 1 0 0 0 0 0 0 M.DINAKAR,#327/A MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.5900 20 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443014660 2088431900 BS5EH125210 C NETHRAVATHI NO 625 MARUTHI NAGAR 112322 0 10 LT1 211 1 0 546 28 1 0 3 0.9800 -66 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 10000 4033817 0 0 0 0 0 0 0 0 0 0 C NETHRAVATHI,NO 625 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2830 1443014749 2062118084 BS5EH124347 VENKATESH NAIK 400 MARUTHINAGARA 112322 0 10 LT1 211 1 0 2349 80 1 0 3 0.8000 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 10000 3978433 0 0 0 2 0 0 0 0 0 0 VENKATESH NAIK,400 MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6840 1443014609 1985523635 BS5EH121243 LAKSHMAMMA NO 154 MARUTHY NAGAR GUBBALALA VILLAGE UTTARAHALLI HOBLI 112322 0 10 LT1 211 1 0 2099 76 1 0 3 0.9300 0 1 0 0 220 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD1140603 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 154 MARUTHY NAGAR GUBBALALA VILLAGE UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443014740 1960542692 BS5LG81793 MANJULA #1, GUBALALA, 112322 140 10 LT1 211 0.4800 0 8825 66 1 0 3 1 173 2.5100 0 0 320 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110403946 0 0 0 1 0 0 0 0 0 0 MANJULA,#1, GUBALALA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443014775 1954762000 BS5LG27856 NAGAVENDRA V NO. 289, MARUTHI NAGAR BANGALORE-62 112322 16 10 LT1 211 0.2400 0 2555 55 1 0 3 0.6000 23 0 0 0 300 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3256827 0 0 0 0 0 0 0 0 0 0 NAGAVENDRA V,NO. 289, MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443014514 1914562000 BS5LG51047 A HAREESH #629,MARUTHI NAGAR GUBBLALA,B"LORE 112322 247 10 LT1 211 0.4800 0 2566 153 1 0 3 0.8600 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3423042 0 0 0 0 0 0 0 0 0 0 A HAREESH,#629,MARUTHI NAGAR GUBBLALA,B"LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443014516 1912362000 BS5LG61310 HANUMANTHAPPA #116 GUBLALA.U.HALLY 112322 230 10 LT1 211 0.2400 0 3337 26 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000671337D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#116 GUBLALA.U.HALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443014639 1871762000 BS5LG36696 KUMARA SHETTY NO.558, MARUTHY NAGAR, BANGALORE-62 112322 22 10 LT1 211 0.4800 0 2984 87 1 0 3 0.8700 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256769 0 0 0 2 0 0 0 0 0 0 KUMARA SHETTY,NO.558, MARUTHY NAGAR, BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.6600 93 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443014737 1850662000 BS5LG48231 M.SRINIVAS MARUTHI NAGAR GUBBALALA 112322 95 10 LT1 211 0.4800 0 2301 65 1 0 3 0.8900 0 11.2600 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 0 9999999 A3253716 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,MARUTHI NAGAR GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443014742 1847262000 BS5LG64228 MUNIRAJU #188 MARUTHI NAGAR 112322 83 10 LT1 211 0.2400 0 5941 31 1 0 3 1 108 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111110219037 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#188 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014735 1838262000 BS5LG64064 RAJESHWARI #346 MARUTHI NAGAR GUBBALALA U HALLI 112322 221 10 LT1 211 0.2400 0 4515 140 1 0 3 0.8800 0 0 0 0 1550 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A3254868 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,#346 MARUTHI NAGAR GUBBALALA U HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.8200 104 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443014528 1797262000 BS5LG64227 PADMAMMA #23 VASANTHAPURA 112322 136 10 LT1 211 0.2400 0 4660 182 1 0 3 0.9300 2559 16 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 0 9999999 A3253715 0 0 0 1 0 0 0 0 0 0 PADMAMMA,#23 VASANTHAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.4600 112 2023-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443014764 1719262000 BS5LG64279 SOWMYA #21 MARUTHI NAGAR 112322 166 10 LT1 211 0.2400 0 87 0 1 0 28 1 1891 16.9500 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000673809D 0 0 0 0 0 0 0 0 0 0 SOWMYA,#21 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014529 1692440964 BS5LG76149 VANAJAKSHI #342, MARUTHI NAGAR, 112322 215 10 LT1 211 0.4800 0 6747 81 1 0 3 1 4 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111115858402 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,#342, MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443014659 1686878750 BS5LG83977 KALYANAMMA NO.695 GUBALALA 112322 115 10 LT1 211 1 0 6731 50 1 0 3 0.9800 0 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 BC2131113 0 0 0 1 0 0 0 0 0 0 KALYANAMMA,NO.695 GUBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443014616 1562162000 BS5LG71013 S KENCHAIAH #568 MARUTHI NAGAR 112322 103 10 LT1 211 0.4800 0 11306 73 1 0 3 1 0 1.8100 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 0 999999 100000673194D 0 0 0 1 0 0 0 0 0 0 S KENCHAIAH,#568 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443014620 1557662000 BS5LG39950 SHANKARAPPA NO. 293 MARUTHI NAGAR 112322 23 10 LT1 211 0.4000 0 2303 67 1 0 3 0.7800 180 2.3200 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3253719 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,NO. 293 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.4100 74 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443014744 1536920643 BS5EH120385 SUDHA NO 10 MARUTHINAGARA 112322 0 10 LT1 211 1 0 2079 128 1 0 3 1 916 4.4400 0 0 450 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115989160 0 0 0 3 0 0 0 0 0 0 SUDHA,NO 10 MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 1443014747 1516269443 BS5EH124348 VENKATESH NAIK 400 B MARUTHINAGARA 112322 0 10 LT1 211 1 0 3608 99 1 0 3 0.7800 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 10000 3978434 0 0 0 2 0 0 0 0 0 0 VENKATESH NAIK,400 B MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1290 1443014649 1475762000 BS5LG29976 CHANDRASHEKHAR NO. 317, MARUTHI NAGAR BANGALORE-62 112322 76 10 LT1 211 0.2400 0 5460 157 1 0 3 0 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 0 9999999 100000672781D 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR,NO. 317, MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014647 1368662000 BS5LG40406 PUTTASWAMY NO. 318, MARUTHI NAGAR BANGALORE-62 112322 80 10 LT1 211 0.4000 0 2321 51 1 0 3 0.9300 -116 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3213646 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,NO. 318, MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.9900 98 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443014645 1362583989 BS5EH125087 MALLESH NO 10 GUBBALALA VILLAGE 112322 0 10 LT1 211 1 0 1713 53 1 0 3 0.9100 -53 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 100000 4032310 0 0 0 0 0 0 0 0 0 0 MALLESH,NO 10 GUBBALALA VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2580 1443014789 1347462000 BS5LG53651 G SRINIVAS MARUTHINAGAR MARUTHI NAGAR 112322 85 10 LT1 211 0.4800 0 677 35 1 0 3 0.9300 -663 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999 A3213641 0 0 0 1 0 0 0 0 0 0 G SRINIVAS,MARUTHINAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.2400 74 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443014788 1239662000 BS5LG36996 JAYAMMA, NO.326 MARUTHI NAGAR 112322 104 10 LT1 211 0.4800 0 2705 75 1 0 3 0.9000 -67 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3226058 0 0 0 1 0 0 0 0 0 0 JAYAMMA,,NO.326 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443014784 1239347885 BS5LG89824 JAYALAKSHMI NO-733 MARUTHI NAGAR GUBBALALA 112322 156 10 LT1 211 1 0 2132 0 1 0 28 1 -68 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 111111438585 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO-733 MARUTHI NAGAR GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014651 1157339383 BS5LG88441 USHA #39/10 MARUTHI NAGAR A5 GUBBALALA (V) 112322 249 10 LT1 211 1 0 3348 46 1 0 3 0.9600 0 1 0 0 270 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2857694 0 0 0 1 0 0 0 0 0 0 USHA,#39/10 MARUTHI NAGAR A5 GUBBALALA (V) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443014608 1063262000 BS5LG66252 SHIVI BAI MARUTHI NAGAR GUBBLALA.U.HALLI 112322 175 10 LT1 211 0.4800 0 5104 59 1 0 3 1 633 3.8400 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000670923D 0 0 0 1 0 0 0 0 0 0 SHIVI BAI,MARUTHI NAGAR GUBBLALA.U.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014748 0995262000 BS5LG64580 KRISHNA NAIK NO.94 MARUTHINAGAR 112322 155 10 LT1 211 0.2400 0 4456 134 1 0 3 0.8500 0 0 0 0 630 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3415226 0 0 0 2 0 0 0 0 0 0 KRISHNA NAIK,NO.94 MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443014654 0966362000 BS5LG60944 P NARAYANNA #312 MARUTHI NAGAR B LORE 112322 65 10 LT1 211 0.4800 0 2160 71 1 0 3 0.8400 1826 15.1300 0 0 420 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3256948 0 0 0 1 0 0 0 0 0 0 P NARAYANNA,#312 MARUTHI NAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.0700 23 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443014655 0957562000 BS5LG49791 M NARAYANA #569 MARUTHI NAGAR 112322 36 10 LT1 211 1 0 5668 182 1 0 3 0.9400 0 1 0 0 940 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3213648 0 0 0 2 0 0 0 0 0 0 M NARAYANA,#569 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443014652 0953762000 BS5LG33343 DINAKARA NO:327/A MARUTHI NAGAR 112322 122 10 LT1 211 0.8000 0 8 0 1 0 3 1 -12 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3338491 0 0 0 0 0 0 0 0 0 0 DINAKARA,NO:327/A MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443014512 0890762000 BS5LG35516 SAROJAMMA NO. 283, MARUTHI NAGAR BANGALORE-62 112322 7 10 LT1 211 0.8000 0 2569 73 1 0 3 0.6700 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3253705 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO. 283, MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.4900 76 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443014631 0879262000 BS5LG62925 V. VIJAYA KUMARI 345, MARUTHI NAGAR, D.K SANDRA 112322 217 10 LT1 211 0.4800 0 3162 112 1 0 3 0.9700 0 2.4300 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3254880 0 0 0 2 0 0 0 0 0 0 V. VIJAYA KUMARI,345, MARUTHI NAGAR, D.K SANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.5700 48 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1443014614 0845162000 BS5LG69549 MALLESH M NO 10,MARUTHI NAGARA, UTTARAHALLI, GUBBALALA, BANGALORE-560061 112322 113 10 LT1 211 0.2400 0 5920 23 1 0 3 1 546 2.6900 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000671959D 0 0 0 2 0 0 0 0 0 0 MALLESH M,NO 10,MARUTHI NAGARA, UTTARAHALLI, GUBBALALA, BANGALORE-560061 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443014773 0831008580 BS5LG85717 CHIKKANNA NO 10A MARUTHI NAGAR 112322 239 10 LT1 211 0.4800 0 1353 23 1 0 3 0.9900 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 BC2320024 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,NO 10A MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443014585 0799462000 BS5LG52671 M K UMESH 10,GUBBLALA MARUTHI NAGAR,B"LORE 112322 231 10 LT1 211 0.4800 0 2571 56 1 0 3 0.9000 3 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256926 0 0 0 1 0 0 0 0 0 0 M K UMESH,10,GUBBLALA MARUTHI NAGAR,B"LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.6600 89 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443014684 0750362000 BS5LG63586 CHIKKANNA #10 MARUTHI NAGAR.GUBBALA 112322 237 10 LT1 211 0.4800 0 1660 55 1 0 3 0.8800 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3254126 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,#10 MARUTHI NAGAR.GUBBALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443014526 0692734516 BS5LG85718 CHIKKANNA NO 10 MARUTHI NAGAR 112322 238 10 LT1 211 0.4800 0 4121 197 1 0 3 0.9800 0 7.6300 0 0 230 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2320025 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,NO 10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443014753 0592966797 BS5EH128067 PRAVEEN KUMAR K NO 10 VASANTHAPURA UTTARAHALLI 112322 0 10 LT1 211 1 0 652 58 1 0 3 0.7500 669 3.2300 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 8731031 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR K,NO 10 VASANTHAPURA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5390 1443014761 0589456124 BS5LG89673 HEMALATHA C NO-10 14TH CROSS MARUTHI NAGAR GUBBALALA VILLAGE UTTARAHALLI(H) 112322 44 10 LT1 211 1 0 8543 129 1 0 3 0.9500 460 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 BD0944197 0 0 0 3 0 0 0 0 0 0 HEMALATHA C,NO-10 14TH CROSS MARUTHI NAGAR GUBBALALA VILLAGE UTTARAHALLI(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1443014538 0584170340 BS5LG85030 HASINA NO.667/A GUBALALU 112322 144 10 LT1 211 1 0 5225 13 1 0 3 0.8300 55 0 0 0 290 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2220318 0 0 0 0 0 0 0 0 0 0 HASINA,NO.667/A GUBALALU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-09-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443014732 0526162000 BS5LG69370 G.D.NAGARAJ #348 MARUTHI NAGAR 112322 108 10 LT1 211 0.2400 0 5396 109 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000671960D 0 0 0 2 0 0 0 0 0 0 G.D.NAGARAJ,#348 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443014520 0481162000 BS5EH70682 GANGAMMA MANJUNATH #10 MARUTHI NAGAR GUBBALALA 112322 46 10 LT1 211 2 0 25985 126 1 0 3 1 -7 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000672364D 0 0 0 2 0 0 0 0 0 0 GANGAMMA MANJUNATH,#10 MARUTHI NAGAR GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443014615 0351362000 BS5LG64278 SHANTHAMANI #89 MARUTHI NAGAR GUBBALALA VASANTHA PURA 112322 141 10 LT1 211 0.2400 0 1386 42 1 0 3 1 50 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256235 0 0 0 1 0 0 0 0 0 0 SHANTHAMANI,#89 MARUTHI NAGAR GUBBALALA VASANTHA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.8500 37 2024-02-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443014524 0285262000 BS5LG64221 SMT SHASHIKALA #8MARUTHI NAGAR GUBBALALA VASANTHA PURA 112322 220 10 LT1 211 0.2400 0 471 29 1 0 3 0.9500 22 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3254879 0 0 0 0 0 0 0 0 0 0 SMT SHASHIKALA,#8MARUTHI NAGAR GUBBALALA VASANTHA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26 36 2024-04-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443014725 0001462000 BS5LG57866 KRISHNACHARI #10,MARUTHINAGAR S.PURA 112322 34 10 LT1 211 0.2400 0 447 17 1 0 3 0.9800 25 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256780 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI,#10,MARUTHINAGAR S.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.2600 15 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443014727 8313051720 BS5LG82358 KAMALA BAI NO-101,MARUTHI NAGAR,GUBALALA,BENGALURU 112322 150 10 LT1 211 1 0 2583 67 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111110202735 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,NO-101,MARUTHI NAGAR,GUBALALA,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014806 8295462000 BS5LG57290 GOWRI BAI 10/2, MARUTHINAGAR SLUM BANGALORE 112322 131 10 LT1 211 0.2400 0 1739 72 1 0 3 0.9200 0 3.4200 0 0 220 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3340084 0 0 0 1 0 0 0 0 0 0 GOWRI BAI,10/2, MARUTHINAGAR SLUM BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443014657 8260462000 BS5LG58629 MALLESH M NO 10,MARUTHI NAGARA, UTTARAHALLI, GUBBALALA, BANGALORE-560061 112322 112 10 LT1 211 0.4800 0 2130 50 1 0 3 0.9700 163 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3254158 0 0 0 2 0 0 0 0 0 0 MALLESH M,NO 10,MARUTHI NAGARA, UTTARAHALLI, GUBBALALA, BANGALORE-560061 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443014634 8251362000 BS5LG64276 KEMPAJAMMA #360 MARUTHI NAGAR GUBBALALA VASANTHA PURA 112322 183 10 LT1 211 0.2400 0 1114 27 1 0 3 0.7100 -23 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256238 0 0 0 0 0 0 0 0 0 0 KEMPAJAMMA,#360 MARUTHI NAGAR GUBBALALA VASANTHA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.3200 44 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443014754 8190462000 BS5LG57870 GOVINDAMMA #10, MARUTHINAGAR - 112322 124 10 LT1 211 0.4800 0 5957 72 1 0 3 0.8600 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 100000 BC2952420 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,#10, MARUTHINAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443014752 8185262000 BS5LG64223 B RAMESH #61 MARUTHI NAGAR GUBBALALA VASANTHA PURA 112322 225 10 LT1 211 0.2400 0 2596 55 1 0 3 0.9800 0 1 0 0 1030 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A3216850 0 0 0 0 0 0 0 0 0 0 B RAMESH,#61 MARUTHI NAGAR GUBBALALA VASANTHA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.4100 42 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443014804 8090762000 BS5LG35103 C. CHANDRA SHEKAR NO:288, MARUTHI NAGAR BANGALORE-62 112322 15 10 LT1 211 0.8000 0 2449 69 1 0 3 0.8900 0 0 0 0 230 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3256837 0 0 0 0 0 0 0 0 0 0 C. CHANDRA SHEKAR,NO:288, MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.7400 56 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443014751 7982762000 BS5LG36766 NARAYANASINGH NO.280, MARUTHI NAGAR, BANGALORE-62 112322 1 10 LT1 211 0.3200 0 5190 153 1 0 3 0.9600 0 0 0 0 690 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3256770 0 0 0 2 0 0 0 0 0 0 NARAYANASINGH,NO.280, MARUTHI NAGAR, BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443014571 7972662000 BS5LG47212 KALAVATHI #556, 13TH CROSS GUBBALAL VILLAGE MARUTHI NAGAR 112322 19 10 LT1 211 0.2400 0 1863 68 1 0 3 0.8300 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3213651 0 0 0 0 0 0 0 0 0 0 KALAVATHI,#556, 13TH CROSS GUBBALAL VILLAGE MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.7400 56 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443014567 7941350140 BS5EH119233 SAROJA BAAI NO 35 MARUTHI NAGARA 112322 188 10 LT1 211 1 0 2844 102 1 0 3 0.7900 493 2.3500 0 0 690 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1081809 0 0 0 2 0 0 0 0 0 0 SAROJA BAAI,NO 35 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443014564 7938963905 BS5LG87925 Gowramma 2ND BLOCK MARUTHI NAGARA NEAR AKSHAYPATRA GUBBLALA SUBRAMANYAPURA POST 112322 146 10 LT1 211 0.5000 0 2542 12 1 0 3 0.9900 3 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 BC2650864 0 0 0 0 0 0 0 0 0 0 Gowramma,2ND BLOCK MARUTHI NAGARA NEAR AKSHAYPATRA GUBBLALA SUBRAMANYAPURA POST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443014563 7936595746 BS5EH119752 SHANTHAMMA H T 729 14TH CROSS 112322 0 10 LT1 211 1 0 1200 128 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 0 111114985049 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA H T,729 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443014569 7928651862 BS5LG86146 RAGAVENDRA R #23&24,SURVEY#54 MARUTHINAGAR 112322 206 10 LT1 211 1 0 5545 86 1 0 3 0.9900 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 BC2376947 0 0 0 0 0 0 0 0 0 0 RAGAVENDRA R,#23&24,SURVEY#54 MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443014697 7904762000 BS5LG34261 NAGARAJU NO. 311 MARUTHI NAGAR 112322 59 10 LT1 211 0.3600 0 6247 32 1 0 3 1 41 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111110188561 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO. 311 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0020 1443014792 7867503850 BS5LG80046 MALLAMMA #6, MARUTHINAGAR, 112322 226 10 LT1 211 0.4800 0 7959 81 1 0 3 1 -50 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111115861332 0 0 0 2 0 0 0 0 0 0 MALLAMMA,#6, MARUTHINAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443014622 7843462000 BS5LG56173 GOURAMMA #627 MARUTHI NAGAR 112322 241 10 LT1 211 0.4800 0 2233 59 1 0 3 0.9500 0 1 0 0 330 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3223114 0 0 0 2 0 0 0 0 0 0 GOURAMMA,#627 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.4100 73 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443014627 7838262000 BS5LG64049 ADILAKSHMI #68 VASANTHAPURA 112322 228 10 LT1 211 0.2400 0 4275 10 1 0 3 1 109 1 0 0 450 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110447402 0 0 0 2 0 0 0 0 0 0 ADILAKSHMI,#68 VASANTHAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443014745 7818032955 BS5LG87314 NARSIMHA MURTHY #96/10 MARUTHI NAGAR 112322 75 10 LT1 211 1 0 675 0 1 0 28 1 -61 0 0 0 280 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006345674D 0 0 0 0 0 0 0 0 0 0 NARSIMHA MURTHY,#96/10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014779 7794762000 BS5LG26572 MANJULA NO. 290, MARUTHI NAGAR BANGALORE-62 112322 17 10 LT1 211 0.2800 0 790 23 1 0 28 1 -38 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 100000672764D 0 0 0 0 0 0 0 0 0 0 MANJULA,NO. 290, MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 109.9100 121 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014600 7740337127 BS5LG89822 K PRAVEEN KUMAR NO-755 MARUTHI NAGAR GUBBALALA 112322 210 10 LT1 211 1 0 5311 93 1 0 3 0.7300 0 0 0 0 18 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.18 (ignore if paid) 0 100000 BD0944469 0 0 0 1 0 0 0 0 0 0 K PRAVEEN KUMAR,NO-755 MARUTHI NAGAR GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1443014706 7720689664 BS5EH120488 MANI BAI NO 10 15TH CROSS MARUTHI NAGARA 112322 0 10 LT1 211 1 0 683 0 1 0 28 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 100000 111116348577 0 0 0 0 0 0 0 0 0 0 MANI BAI,NO 10 15TH CROSS MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014730 7713262000 BS5LG66563 K.CHANDRAPPA 614A,MARUTHINAGAR BANGALORE 112322 105 10 LT1 211 0.4800 0 17133 95 1 0 3 1 0 2.4100 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 0 99999 100000673196D 0 0 0 1 0 0 0 0 0 0 K.CHANDRAPPA,614A,MARUTHINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014630 7651362000 BS5LG62325 JAYAMMA #594 MARUTHI NAGAR 112322 73 10 LT1 211 0.4800 0 1723 45 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3216848 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#594 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.9100 74 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443014610 7645262000 BS5LG64582 SHIVANAIK #91 MARUTHI NAGAR 112322 143 10 LT1 211 0.2400 0 2363 86 1 0 3 0.9200 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3254878 0 0 0 1 0 0 0 0 0 0 SHIVANAIK,#91 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.4900 69 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443014603 7643562000 BS5LG50646 MAHADEVAMMA #10,MARUTHI NAGAR S.PURA 112322 89 10 LT1 211 0.4800 0 3944 149 1 0 3 0.9400 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256822 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,#10,MARUTHI NAGAR S.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443014605 7633762000 BS5LG32657 AKKALAPPA NO.313 MARUTHI NAGAR 112322 68 10 LT1 211 0.2000 0 5858 181 1 0 3 0.8800 0 0 0 0 1600 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A3216849 0 0 0 1 0 0 0 0 0 0 AKKALAPPA,NO.313 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.4100 90 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443014581 7531662000 BS5LG45992 SAMPANGI GUBBALALA S.PURA POST 112322 69 10 LT1 211 1 0 1746 47 1 0 3 0.9200 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3216842 0 0 0 1 0 0 0 0 0 0 SAMPANGI,GUBBALALA S.PURA POST 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443014687 7527262000 BS5LG64211 GEETHA BAI #87 GUBALALA.MARUTHI NAGAR 112322 173 10 LT1 211 0.2400 0 2212 111 1 0 3 0.9400 0 1.3600 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256222 0 0 0 2 0 0 0 0 0 0 GEETHA BAI,#87 GUBALALA.MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.4100 45 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1443014701 7501757090 BS5LG75317 SHYAMMACHARI N #10, GUBALALA, 112322 137 10 LT1 211 1 0 13835 20 1 0 3 1 19 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 111112737790D 0 0 0 1 0 0 0 0 0 0 SHYAMMACHARI N,#10, GUBALALA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0020 1443014700 7501662000 BS5LG49369 USHA #10 MARUTHI NAGAR BANGALORE 112322 257 10 LT1 211 0.4800 0 22676 215 1 0 3 1 0 0 0 0 490 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110109208 0 0 0 1 0 0 0 0 0 0 USHA,#10 MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443014527 7450362000 BS5LG63302 SUJATHA #465/A MARATHI NAGAR U HALLI B LORE 112322 81 10 LT1 211 0.4800 0 1536 85 1 0 3 0.8800 327 1.5800 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3423051 0 0 0 1 0 0 0 0 0 0 SUJATHA,#465/A MARATHI NAGAR U HALLI B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443014766 7397362000 BS5LG60278 RATHNAMMA #343 MARUTHI NAGAR.GUBBALA 112322 212 10 LT1 211 0.4800 0 4543 190 1 0 3 0.8800 649 3.1300 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256233 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#343 MARUTHI NAGAR.GUBBALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 131.9900 145 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443014694 7315612089 BS5EH128798 ANJALI NO 10 MARUTHI NAGARA GUBBALALA UTTARAHALLI 112322 0 10 LT1 211 1 0 779 68 1 0 3 0.8400 0 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 8760983 0 0 0 0 0 0 0 0 0 0 ANJALI,NO 10 MARUTHI NAGARA GUBBALALA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3460 1443014692 7302362000 BS5LG62120 CHIKKAMMA #336, MARUTHI NAGARA U.HALLI, B LORE 112322 269 10 LT1 211 1 0 3206 38 1 0 28 1 1 0 0 0 780 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000671751D 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,#336, MARUTHI NAGARA U.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014696 7295462000 BS5LG57289 GANGAIAH 458, MARUTHI NAGAR SLUM BANGALORE 112322 27 10 LT1 211 0.2400 0 637 22 1 0 3 0.9900 109 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256832 0 0 0 2 0 0 0 0 0 0 GANGAIAH,458, MARUTHI NAGAR SLUM BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443014695 7290562000 BS5LG53285 T RAVI KUMAR MARUTHI NAGAR MARUTHI NAGAR 112322 61 10 LT1 211 0.4800 0 2999 112 1 0 3 1 0 12.4200 0 0 630 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.630 (ignore if paid) 0 0 100000672572D 0 0 0 2 0 0 0 0 0 0 T RAVI KUMAR,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443014522 7255462000 BS5LG55158 NAGARAJVINAYAKJAIN #55 VASANTH PURA 112322 264 10 LT1 211 0.4800 0 1815 134 1 0 3 0.7000 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 0 9999999 A3254871 0 0 0 1 0 0 0 0 0 0 NAGARAJVINAYAKJAIN,#55 VASANTH PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.3700 21 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443014786 7194062000 BS5LG73321 SMT.MAHADEVAMMA 10, MARUTHI NAGAR U HALLY 112322 90 10 LT1 211 0.4800 0 13395 32 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 111112713078D 0 0 0 1 0 0 0 0 0 0 SMT.MAHADEVAMMA,10, MARUTHI NAGAR U HALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443014785 7185262000 BS5LG64224 SMT SAROJA #61 MARUTHI NAGAR GUBBALALA VASANTHA PURA 112322 224 10 LT1 211 0.2400 0 3117 88 1 0 3 0.8600 -11 1.3800 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3254862 0 0 0 1 0 0 0 0 0 0 SMT SAROJA,#61 MARUTHI NAGAR GUBBALALA VASANTHA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443014547 7130462000 BS5LG58600 SMT H LAKSHMIBAI #747 MARUTHI NAGAR 112322 130 10 LT1 211 0.4800 0 794 11 1 0 3 0.9000 -3 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3253708 0 0 0 0 0 0 0 0 0 0 SMT H LAKSHMIBAI,#747 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.6600 19 2024-04-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443014805 7074213513 BS5EH119234 SAROJA BAAI NO-70,MARUTHINAGAR, D K SANDRA,BANGALORE 112322 189 10 LT1 211 1 0 2740 90 1 0 3 1 208 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 111112994198 0 0 0 2 0 0 0 0 0 0 SAROJA BAAI,NO-70,MARUTHINAGAR, D K SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443014525 7052262000 BS5LG65850 SOWMI BAI NO-296,PIPE LINE ROAD,MARUTHI NAGAR,GUBBALA,BANGALORE 112322 153 10 LT1 211 0.4800 0 1664 68 1 0 3 0.8800 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256949 0 0 0 1 0 0 0 0 0 0 SOWMI BAI,NO-296,PIPE LINE ROAD,MARUTHI NAGAR,GUBBALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.9100 49 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443014628 7043462000 BS5LG57297 LAKSHMI BAI NO,70,MARUTHINAGAR GUBBALALA VILLAGE 112322 132 10 LT1 211 0.2400 0 1362 46 1 0 3 0.9200 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3340082 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,NO,70,MARUTHINAGAR GUBBALALA VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443014656 6904762000 BS5LG34262 SHANKARAPPA NO. 301 MARUTHI NAGAR 112322 42 10 LT1 211 0.2400 0 2823 103 1 0 3 0.9700 309 0 0 0 770 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3256821 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,NO. 301 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443014778 6889062000 BS5LG71253 KARIYAPPA #300 MARUTHI NAGAR 112322 234 10 LT1 211 0.2400 0 1657 2 1 0 3 1 15 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000671341D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,#300 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0020 1443014588 6838262000 BS5LG64051 NANJAMMA #4 MARUTHI NAGAR 112322 186 10 LT1 211 0.2400 0 1216 34 1 0 3 0.9200 0 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 0 A3253717 0 0 0 1 0 0 0 0 0 0 NANJAMMA,#4 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.9900 47 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443014589 6833562000 BS5LG50876 V SUBRAMANI #555 MURUTHINAGAR B.LORE 112322 18 10 LT1 211 0.4800 0 2833 73 1 0 3 0.8900 509 2.5000 0 0 810 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3338487 0 0 0 2 0 0 0 0 0 0 V SUBRAMANI,#555 MURUTHINAGAR B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.5700 49 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443014668 6832662000 BS5LG46318 P.AMUDHA MARUTINAGARA, SUBRAMANYAPURA POST, 112322 261 10 LT1 211 0.2400 0 1798 52 1 0 3 0.9300 15 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3254456 0 0 0 0 0 0 0 0 0 0 P.AMUDHA,MARUTINAGARA, SUBRAMANYAPURA POST, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443014721 6818262000 BS5LG64056 MANJULA RAJANNA #439 MARUTHI NAGAR 112322 172 10 LT1 211 0.2400 0 2 0 1 0 28 1 -10 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 100000670925D 0 0 0 0 0 0 0 0 0 0 MANJULA RAJANNA,#439 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014716 6808262000 BS5LG64218 MUNIYAMMA #31 MARUTHI NAGAR 112322 164 10 LT1 211 0.2400 0 90 0 1 0 28 1 -10 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 100000673807D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#31 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014714 6802762000 BS5LG36337 SHANTHAMMA, NO.303, MARUTHI NAGAR, BANGALORE-62 112322 48 10 LT1 211 0.4800 0 941 36 1 0 3 0.9300 196 1.3800 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3226043 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,,NO.303, MARUTHI NAGAR, BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443014635 6718062000 BS5LG73004 SIDDALINGAPPA 10, MARUTHI NAGAR GUBBALALA , U HALLY 112322 60 10 LT1 211 1 0 11408 92 1 0 3 1 0 1.3200 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000671968D 0 0 0 2 0 0 0 0 0 0 SIDDALINGAPPA,10, MARUTHI NAGAR GUBBALALA , U HALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443014736 6690072000 BS5BJL143 VIJAYA #34/SY NO.10 MARUTHI NAGAR 112322 14 10 LT1 211 0.0400 0 3960 165 1 0 3 0.9700 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3216843 0 0 0 2 0 0 0 0 0 0 VIJAYA,#34/SY NO.10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.6600 111 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443014741 6687994934 BS5EH121242 SOMMANNA NAYAK NO 10 MARUTHY NAGAR GUBBALALA VILLAGE UTTARAHALLY HOBLI 112322 0 10 LT1 211 1 0 1247 4 1 0 3 0.9400 0 0 0 0 330 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1140604 0 0 0 1 0 0 0 0 0 0 SOMMANNA NAYAK,NO 10 MARUTHY NAGAR GUBBALALA VILLAGE UTTARAHALLY HOBLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443014739 6682594259 BS5EH116160 USHA #39/10 MARUTHI NAGAR A1 GUBBALALA (V) 112322 255 10 LT1 211 2 0 7484 53 1 0 3 0.8800 -75 0 0 0 620 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC2857698 0 0 0 1 0 0 0 0 0 0 USHA,#39/10 MARUTHI NAGAR A1 GUBBALALA (V) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1443014557 6666662000 BS5LG42279 JAYALAKSHMI NO. 325,MARUTHI NAGAR BANGALORE-62 112322 102 10 LT1 211 0.4000 0 385 14 1 0 3 1 206 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 100000673193D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO. 325,MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014582 6645262000 BS5LG64583 MEENAKSHI.C. MARUTHI NAGAR GUBALA 112322 213 10 LT1 211 0.4800 0 1610 9 1 0 3 0.9700 -7 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256943 0 0 0 0 0 0 0 0 0 0 MEENAKSHI.C.,MARUTHI NAGAR GUBALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.4900 49 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443014574 6629644319 BS5EH117734 UMADEVI NO 62 MARUTHINAGAR 112322 55 10 LT1 211 1 0 3568 129 1 0 3 0.9400 0 2.5500 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 BD1034161 0 0 0 2 0 0 0 0 0 0 UMADEVI,NO 62 MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443014703 6605204663 BS5EH127033 V SUBRAMANI SY NO 10 K NO 33/10 MARUTHI NAGAR VASANTHA PURA 112322 0 10 LT1 211 1 0 1267 67 1 0 3 0.9000 0 0 0 0 340 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.340 (ignore if paid) 0 10000 4545413 0 0 0 1 0 0 0 0 0 0 V SUBRAMANI,SY NO 10 K NO 33/10 MARUTHI NAGAR VASANTHA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2740 1443014646 6527262000 BS5LG64212 P.N.GOPAL #69 VASANTHAPUARA 112322 198 10 LT1 211 0.2400 0 4192 102 1 0 3 0.9000 588 4.1500 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3213645 0 0 0 1 0 0 0 0 0 0 P.N.GOPAL,#69 VASANTHAPUARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.9900 110 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443014771 6493338946 BS5LG75953 LAKSHMI #10/1002, MARUTHINAGAR, 112322 204 10 LT1 211 0.4800 0 11090 207 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111115853473 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#10/1002, MARUTHINAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1443014536 6450362000 BS5LG63303 MURUGESH KRISHANAPPA #195/H MARUTHI NAGAR GUBBALALA B LORE 112322 70 10 LT1 211 0.4800 0 1407 39 1 0 3 1 0 1.2500 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3216846 0 0 0 2 0 0 0 0 0 0 MURUGESH KRISHANAPPA,#195/H MARUTHI NAGAR GUBBALALA B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443014540 6438262000 BS5LG64214 NEELAMMA #11 MARUTHI NAGAR 112322 202 10 LT1 211 0.2400 0 1170 30 1 0 3 0.8900 0 1.7700 0 0 400 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3216856 0 0 0 0 0 0 0 0 0 0 NEELAMMA,#11 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443014676 6394762000 BS5LG26573 MARIYAPPA NO. 300, MARUTHI NAGAR BANGALORE-62 112322 41 10 LT1 211 0.2800 0 5798 27 1 0 3 1 123 1 0 0 280 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110377204 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO. 300, MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014801 6361162000 BS5LG71049 VENKATAMMA #320 GUBBALALA 112322 86 10 LT1 211 0.4800 0 9405 81 1 0 3 1 691 4.4700 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000672981D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#320 GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443014774 6288089173 BS5EH122562 PREMA BAI NO 3127/A GUBBALA VILLAGE 112322 0 10 LT1 211 1 0 2 174 1 0 3 0 -27 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-12 3 0 0 0 0 14001122 0 1000000 1A0000010218 0 0 0 0 0 0 0 0 0 0 PREMA BAI,NO 3127/A GUBBALA VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014572 6261262000 BS5LG67287 GURAPPA #74 VASANATHA PURA MARUTHI NAGARB LORE 112322 133 10 LT1 211 0.2400 0 8292 6 1 0 3 1 55 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111110351808 0 0 0 1 0 0 0 0 0 0 GURAPPA,#74 VASANATHA PURA MARUTHI NAGARB LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443014575 6251362000 BS5LG64274 GOVINDA NAYKA #84 MARUTHI NAGAR GUBBALALA VASANTHA PURA 112322 178 10 LT1 211 0.2400 0 2072 59 1 0 3 0.9200 39 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256240 0 0 0 0 0 0 0 0 0 0 GOVINDA NAYKA,#84 MARUTHI NAGAR GUBBALALA VASANTHA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.9100 97 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443014573 6228194003 BS5EH116161 USHA #39/10 MARUTHI NAGAR A4 GUBBALALA (V) 112322 258 10 LT1 211 2 0 10944 143 1 0 3 0.8900 0 0 0 0 1010 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BC2857699 0 0 0 2 0 0 0 0 0 0 USHA,#39/10 MARUTHI NAGAR A4 GUBBALALA (V) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443014683 6222693777 BS5EH125277 LAKSHMI BAI SITE NO 10 GUBBALALA VILLAGE MARUTHINAGARA 112322 0 10 LT1 211 1 0 2401 104 1 0 3 0.9300 0 1.1000 0 0 220 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.220 (ignore if paid) 0 10000 4075736 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,SITE NO 10 GUBBALALA VILLAGE MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5460 1443014686 6220562000 BS5LG54249 KARIYAPPA #300, MARUTHI NAGAR, GUBBALALA, 112322 233 10 LT1 211 0.4800 0 574 84 1 0 3 0.9900 1663 12.9200 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 A3497039 0 0 0 2 0 0 0 0 0 0 KARIYAPPA,#300, MARUTHI NAGAR, GUBBALALA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443014796 6168561216 BS5LG88439 USHA #39/10 MARUTHI NAGAR A7 GUBBALALA (V) 112322 251 10 LT1 211 1 0 6067 84 1 0 3 0.9500 0 9.5300 0 0 760 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC2857692 0 0 0 2 0 0 0 0 0 0 USHA,#39/10 MARUTHI NAGAR A7 GUBBALALA (V) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443014552 6136062000 BS5LG73170 SMT . SUMITHRA 345, MARUTHI NAGAR GUBBALALA 112322 218 10 LT1 211 0.4800 0 6500 60 1 0 3 1 464 2.2100 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 111115859823D 0 0 0 1 0 0 0 0 0 0 SMT . SUMITHRA,345, MARUTHI NAGAR GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-02-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014519 6049256349 BS5LG81708 MARIYAPPA #300,GF2 MARUTHINAGAR, 112322 39 10 LT1 211 1 0 5590 38 1 0 3 1 0 2.2500 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 0 99999 111110295655 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,#300,GF2 MARUTHINAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-04-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014648 5997262000 BS5LG64198 A HARISH #629 MARUTHI NAGAR GUBBALALA 112322 246 10 LT1 211 0.4800 0 1879 109 1 0 3 0.8300 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3423050 0 0 0 0 0 0 0 0 0 0 A HARISH,#629 MARUTHI NAGAR GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443014598 5936865782 BS5LG89821 K PRAVEEN KUMAR NO-755 MARUTHI NAGAR N1 GUBBALALA 112322 209 10 LT1 211 1 0 5541 111 1 0 3 0.9300 0 0 0 0 950 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 ASD to be paid:Rs.950 (ignore if paid) 0 999999 BD0944468 0 0 0 3 0 0 0 0 0 0 K PRAVEEN KUMAR,NO-755 MARUTHI NAGAR N1 GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1443014726 5873162000 BS5LG70461 KRISHNAPPA # MARUTHI NAGAR 112322 138 10 LT1 211 0.2400 0 29250 35 1 0 3 1 718 4.5700 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000673602D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,# MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2025-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014723 5867072194 BS5EH119935 HASINA NO.667/A GUBALALU 112322 0 10 LT1 211 1 0 1185 0 1 0 3 1 16 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 BD1082368 0 0 0 0 0 0 0 0 0 0 HASINA,NO.667/A GUBALALU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-09-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443014803 5855280445 BS5EH118433 AMARA NARAYANAPPA NO-8,MARUTHI NAGARA,GUBBALALA,BANGALORE 112322 91 10 LT1 211 1 0 5503 129 1 0 3 0.9900 414 2.0200 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 0 100000 BD1027610 0 0 0 2 0 0 0 0 0 0 AMARA NARAYANAPPA,NO-8,MARUTHI NAGARA,GUBBALALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1443014797 5851762000 BS5LG35369 NARASAPPA NO. 295, MARUTHI NAGAR BANGALORE-62 112322 24 10 LT1 211 0.8000 0 1496 38 1 0 3 0.8400 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3253701 0 0 0 1 0 0 0 0 0 0 NARASAPPA,NO. 295, MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1443014510 5838262000 BS5LG64052 LAKSHMAMMA #7 MARUTHI NAGAR 112322 171 10 LT1 211 0.2400 0 822 40 1 0 3 0.9300 317 2.2100 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256225 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#7 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443014509 5831270642 BS5EH120188 CHANDRAKALA SY NO 10 MARUTHI NAGAR 112322 0 10 LT1 211 1 0 5975 180 1 0 3 0.9800 0 0 0 0 460 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1117015 0 0 0 3 0 0 0 0 0 0 CHANDRAKALA,SY NO 10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1443014604 5818262000 BS5LG64057 PUSHPA SHEKAR #12 VASANTHAPURA 112322 174 10 LT1 211 0.2400 0 2296 39 1 0 28 1 1461 12.8300 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 0 9999999 100000670924D 0 0 0 0 0 0 0 0 0 0 PUSHPA SHEKAR,#12 VASANTHAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014750 5690462000 BS5LG57877 NAGARAJU #189 MARUTHI NAGAR 112322 260 10 LT1 211 0.4800 0 1500 31 1 0 3 1 225 1.5400 0 0 540 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000671549D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,#189 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.6600 50 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014768 5669376665 BS5LG75265 NEELAMMA #155, MARUTHINAGAR, 112322 116 10 LT1 211 0.4800 0 2 63 1 0 3 0 164 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-12 3 0 0 0 0 14001122 0 1000000 1A0000010212 0 0 0 0 0 0 0 0 0 0 NEELAMMA,#155, MARUTHINAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-11-12 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014513 5637290823 BS5EH119446 LAKSHMAMMA NO 155 MARUTHI NAGARA 112322 0 10 LT1 211 1 0 1795 28 1 0 28 1 690 5.7500 0 0 260 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112994187 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 155 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014636 5627025243 BS5EH119261 THAYAMMA NO 1 MARUTHI NAGARA 112322 0 10 LT1 211 1 0 1941 2 1 0 3 1 -28 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 BD1082421 0 0 0 0 0 0 0 0 0 0 THAYAMMA,NO 1 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1443014757 5575837588 BS5LG88489 NAGARATHNA #GUBBALALA MARUTHI NAGAR 112322 148 10 LT1 211 1 0 3721 66 1 0 3 0.9600 -1 0 0 0 270 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1001967 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,#GUBBALALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443014762 5568970776 BS5EH127221 M SIVA PRASAD NO 54. MARUTHI NAGARA GUBBALALA UTTARAHALLI 112322 0 10 LT1 211 1 0 1850 99 1 0 3 0.7700 1684 13 0 0 460 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 4543662 0 0 0 1 0 0 0 0 0 0 M SIVA PRASAD,NO 54. MARUTHI NAGARA GUBBALALA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2760 1443014760 5568500117 BS5EH127034 V SUBRAMANI SY NO 10 K NO 33/10. MARUTHI NAGAR VASANTHA PURA 112322 0 10 LT1 211 1 0 1387 92 1 0 3 0.9000 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 10000 4545414 0 0 0 2 0 0 0 0 0 0 V SUBRAMANI,SY NO 10 K NO 33/10. MARUTHI NAGAR VASANTHA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8810 1443014681 5496162000 BS5LG69175 SMT ANJALI #10 MARUHTI NAGAR B LORE 112322 152 10 LT1 211 0.4800 0 175 3 1 0 28 1 38 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000673608AD 0 0 0 0 0 0 0 0 0 0 SMT ANJALI,#10 MARUHTI NAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014542 5438262000 BS5LG64215 AMMIAH #10 GUBBLALA.U.HALLI 112322 181 10 LT1 211 0.2400 0 811 18 1 0 3 0.7300 -20 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256234 0 0 0 0 0 0 0 0 0 0 AMMIAH,#10 GUBBLALA.U.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.4900 31 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443014672 5363762000 BS5LG33760 GOURAMMA MARUTHI NAGAR BANGALORE-62 112322 240 10 LT1 211 0.2800 0 3544 145 1 0 3 0.8800 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3254374 0 0 0 2 0 0 0 0 0 0 GOURAMMA,MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.4100 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1443014550 5335125897 BS5EH116158 USHA #39/10 MARUTHI NAGAR A3 GUBBALALA (V) 112322 252 10 LT1 211 2 0 2278 114 1 0 3 0.8600 0 1.3900 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 0 100000 BC2857696 0 0 0 1 0 0 0 0 0 0 USHA,#39/10 MARUTHI NAGAR A3 GUBBALALA (V) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443014560 5319262000 BS5LG64306 YASHODAMMA #64 MARUTHI LAY OUT 112322 199 10 LT1 211 0.2400 0 1 0 1 0 28 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000670716DD 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,#64 MARUTHI LAY OUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014688 5280070068 BS5EH118265 SARASWATHI NO-195 C1,MARUTHI NAGARA,GUBBALALA,BANGALORE 112322 12 10 LT1 211 1 0 3707 76 1 0 3 0.9400 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 BD1027608 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO-195 C1,MARUTHI NAGARA,GUBBALALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443014808 5251362000 BS5LG64273 PARVATHAMMA #178 MARUTHI NAGAR GUBBALALA VASANTHA PURA 112322 185 10 LT1 211 0.2400 0 4116 114 1 0 3 0.9000 0 0 0 0 1200 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3256237 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,#178 MARUTHI NAGAR GUBBALALA VASANTHA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443014650 5232462000 BS5LG58611 NARAYANNA-P #312 MARUTHI NAGAR 112322 63 10 LT1 211 0.4800 0 2010 96 1 0 3 0.5800 0 0 0 0 480 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3256941 0 0 0 0 0 0 0 0 0 0 NARAYANNA-P,#312 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443014776 5168918993 BS5EH124349 VENKATESH NAIK 400 C MARUTHINAGARA 112322 0 10 LT1 211 1 0 541 23 1 0 3 0.9400 -14 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 10000 3978435 0 0 0 1 0 0 0 0 0 0 VENKATESH NAIK,400 C MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443014544 5150541199 BS5EH120737 SIDDAMMA NO 10 MARUTHINAGAR GUBBALALA VILLAGE 112322 0 10 LT1 211 1 0 979 84 1 0 3 0.9800 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 BC3380686 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,NO 10 MARUTHINAGAR GUBBALALA VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443014549 5144004946 BS5LG80160 SHASHIKALA M #31/1, MARUTHINAGAR, 112322 114 10 LT1 211 0.4800 0 6882 93 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111115846587 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M,#31/1, MARUTHINAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443014543 5136062000 BS5LG73169 THULASI #37, MARUTHI NAGAR GUBBALALA 112322 205 10 LT1 211 0.4800 0 13344 114 1 0 3 1 248 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 111115848506D 0 0 0 1 0 0 0 0 0 0 THULASI,#37, MARUTHI NAGAR GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443014539 5031662000 BS5LG49343 MAHESH #10/204 MARUTHI NAGAR S.PURA BANGALORE 112322 117 10 LT1 211 0.4800 0 3644 109 1 0 3 0.8500 260 1.2700 0 0 250 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3256779 0 0 0 2 0 0 0 0 0 0 MAHESH,#10/204 MARUTHI NAGAR S.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443014673 4973762000 BS5LG34584 MUNNIAPPA M NO.261 MARUTHINAGAR 112322 125 10 LT1 211 0.2400 0 3520 13 1 0 3 0.9900 -106 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 100000 BC2159214 0 0 0 0 0 0 0 0 0 0 MUNNIAPPA M,NO.261 MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443014679 4963562000 BS5LG50645 SRINIVAS MURTHY MARUTHI NAGAR S.PURA 112322 100 10 LT1 211 0.4800 0 2579 160 1 0 3 0.9800 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256956 0 0 0 3 0 0 0 0 0 0 SRINIVAS MURTHY,MARUTHI NAGAR S.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.2400 68 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1443014807 4957662000 BS5LG39098 B SUJATHA NO. 335,MARUTHI NAGAR BANGALORE-62 112322 265 10 LT1 211 0.4800 0 1462 40 1 0 3 0.9000 0 0 0 0 270 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3254160 0 0 0 3 0 0 0 0 0 0 B SUJATHA,NO. 335,MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.9900 43 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1443014566 4933762000 BS5LG32608 KRISHNACHAR NO. 298 MARUTHI NAGAR 112322 33 10 LT1 211 0.4400 0 938 20 1 0 3 0.9600 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256778 0 0 0 1 0 0 0 0 0 0 KRISHNACHAR,NO. 298 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443014590 4838262000 BS5LG64065 NAGARATHNA #24 MARUTHINAGAR U HALLI 112322 211 10 LT1 211 0.2400 0 1314 31 1 0 3 0.7400 -5 0 0 0 590 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3256227 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#24 MARUTHINAGAR U HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.4900 56 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443014592 4820262000 BS5LG67288 JAYAMMA #18 MARUTHI NAGAR.U.HALLI 112322 139 10 LT1 211 0.2400 0 1597 58 1 0 3 0.8300 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3253709 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#18 MARUTHI NAGAR.U.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.7700 24 2024-02-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443014586 4818262000 BS5LG64058 SAROJA SHANKER NAYAK #38 MARUTHI NAGAR 112322 177 10 LT1 211 0.2400 0 3022 95 1 0 3 0.9400 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256224 0 0 0 1 0 0 0 0 0 0 SAROJA SHANKER NAYAK,#38 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1443014713 4787743095 BS5LG82274 DODDAVENKATAPPA GF1, GUBALALAU 112322 79 10 LT1 211 0.4800 0 3550 40 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 111111614873 0 0 0 1 0 0 0 0 0 0 DODDAVENKATAPPA,GF1, GUBALALAU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-11-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014711 4787562000 BS5LG50339 HARI PRASAD #10 MARUTHI NAGAR 112322 31 10 LT1 211 0.4800 0 4361 153 1 0 3 0.7400 326 2.3900 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3213654 0 0 0 2 0 0 0 0 0 0 HARI PRASAD,#10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 160.7400 177 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443014708 4771307187 BS5EH117309 NETHRAVATHI NO-418 MARUTHINAGAR SLUM GUBBALALA (V) 112322 157 10 LT1 211 1 0 2615 55 1 0 3 0.9400 0 0 0 0 340 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3019480 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,NO-418 MARUTHINAGAR SLUM GUBBALALA (V) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2025-04-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443014712 4768885595 BS5LG79060 SONA BAI #65, MARUTHI NAGAR, 112322 111 10 LT1 211 0.2400 0 4429 13 1 0 3 1 178 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111112950740 0 0 0 2 0 0 0 0 0 0 SONA BAI,#65, MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443014720 4757714880 BS5EH123625 G PADMA #83, BHAVI ROAD 112322 0 10 LT1 211 1 0 569 0 1 0 28 1 1817 16.3400 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 10000 111120500854 0 0 0 0 0 0 0 0 0 0 G PADMA,#83, BHAVI ROAD 0 0 0 0 0 0 0 0 2025-12-10 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 1443014715 4752762000 BS5LG36507 K.MANI, NO. 314 MARUTHI NAGAR, 112322 71 10 LT1 211 0.4800 0 1049 113 1 0 3 0.9500 853 4.0500 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3464643 0 0 0 1 0 0 0 0 0 0 K.MANI,,NO. 314 MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443014541 4719262000 BS5LG64283 SRI SUBRAMANYA #623 MARUTHI NAGAR 112322 222 10 LT1 211 0.2400 0 461 15 1 0 3 0.9700 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3254157 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANYA,#623 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.9900 21 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443014670 4693662000 BS5LG44131 MALLAMMA #10,MARUTHI NAGAR GUBBALALA 112322 98 10 LT1 211 0.2400 0 4320 11 1 0 3 0.8800 -137 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256954 0 0 0 1 0 0 0 0 0 0 MALLAMMA,#10,MARUTHI NAGAR GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 156.7400 172 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443014678 4690462000 BS5LG57867 VENKATESH #60 MARUTHI NAGAR 112322 84 10 LT1 211 0.2400 0 873 31 1 0 3 0.9200 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3213643 0 0 0 0 0 0 0 0 0 0 VENKATESH,#60 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443014675 4683798303 BS5EH118403 SHANTHA BAI NO 724 C1 MARUTHI NAGAR 112322 196 10 LT1 211 1 0 978 42 1 0 3 0.9900 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 BC3148089 0 0 0 2 0 0 0 0 0 0 SHANTHA BAI,NO 724 C1 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443014523 4639262000 BS5LG64216 PUSHPA LATHA #2 MARUTHI NAGAR 112322 179 10 LT1 211 0.2400 0 1183 30 1 0 3 0.8500 -7 0 0 0 390 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3256223 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA,#2 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.4900 46 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443014595 4622942412 BS5EH118120 LAKSHMI BAI NO-84,MARUTHI NAGARA,GUBBALALA,BANGALORE 112322 176 10 LT1 211 1 0 4743 96 1 0 3 0.9000 0 1 0 0 470 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BD1030469 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,NO-84,MARUTHI NAGARA,GUBBALALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443014597 4616802407 BS5EH118613 ANTHONI MARRY AND D SOUZA NO-10 C1 MARUTHINAGAR 112322 273 10 LT1 211 2 0 1199 13 1 0 3 0.7300 -162 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 BD1026914 0 0 0 0 0 0 0 0 0 0 ANTHONI MARRY AND D SOUZA,NO-10 C1 MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443014793 4548162000 BS5LG68424 MANJULA MARUTHI NAGAR, GUBBALALA, BLORE 112322 267 10 LT1 211 0.2400 0 8300 36 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 0 999999 100000671556D 0 0 0 2 0 0 0 0 0 0 MANJULA,MARUTHI NAGAR, GUBBALALA, BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443014633 7847799846 BS5EH127342 C D P O MARUTHI NAGARA ANGANAWADI KENDRA WARD NO 184 MARUTHI NAGARA 112322 0 10 LT2 221 1 0 91 4 1 0 3 0.6600 1870 16.1700 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 4572796 0 0 0 1 0 0 0 0 0 0 C D P O MARUTHI NAGARA ANGANAWADI KENDRA,WARD NO 184 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0660 1443014693 9329072000 BS5LG45036 GALAMMA #1,MARUTHI NAGAR GUBBALALA 112322 243 10 LT3A 311 0.4000 0 117 5 1 0 3 0.6900 0 1 0 0 410 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3423046 0 0 0 0 0 0 0 0 0 0 GALAMMA,#1,MARUTHI NAGAR GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443014662 7406234099 BS5LG87527 UMESH K #10 MARUTHI NAGAR 112322 277 10 LT3A 311 2 0 18507 0 1 0 28 1 4444 39.1800 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14001122 0 999999 100006863258 0 0 0 0 0 0 0 0 0 0 UMESH K,#10 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014548 7144072000 BS5LG68577 M.K.UMESH #10, GUBBALALA, MARUTHI NAGAR, B LORE 112322 232 10 LT3A 311 0.4800 0 6253 11 1 0 3 1 897 5.8200 0 0 580 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14001122 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100000671338D 0 0 0 2 0 0 0 0 0 0 M.K.UMESH,#10, GUBBALALA, MARUTHI NAGAR, B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443014731 5880203471 BS5LG90178 SARASWATHI NO 195 C2 MARUTHI NAGARA 112322 11 10 LT3A 311 1 0 147 2 1 0 3 0.9400 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 BD1027607 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO 195 C2 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1443014674 5373072000 BS5LG71571 JAYAMMA #622 MARUTHI NAGAR B LORE 112322 129 10 LT3A 311 0.4800 0 6290 29 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000671964D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#622 MARUTHI NAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443014619 2894969845 BS5LG88726 BHARATHI AIRTEL LIMITED S NO-10 14TH CROSS MARUTHI NAGAR GUBBALALA (V) UTTARAHALLI 112322 45 10 LT3A 311 8 0 181737 3908 1 0 3 0.9900 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 C946546 0 0 0 9 0 0 0 0 0 0 BHARATHI AIRTEL LIMITED,S NO-10 14TH CROSS MARUTHI NAGAR GUBBALALA (V) UTTARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7800 1443014743 2656024473 BS5LG88438 USHA #39/10 MARUTHI NAGAR A8 GUBBALALA (V) 112322 252 10 LT3A 311 2 0 9216 136 1 0 3 0.8100 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 100000 BC2857691 0 0 0 0 0 0 0 0 0 0 USHA,#39/10 MARUTHI NAGAR A8 GUBBALALA (V) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443014640 1885072000 BS5LG61309 HANUMANTHAPPA #116 GUBLALA.U.HALLY 112322 229 10 LT3A 311 0.4800 0 1355 32 1 0 3 1 0 0 0 0 780 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 1428 0 14001122 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111117577645 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,#116 GUBLALA.U.HALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443014638 1875296074 BS5LG81707 MARIYAPPA #300,GF1, MARUTHINAGAR, 112322 40 10 LT3A 311 1 0 2 17 1 0 3 0 543 2.4200 0 0 0 1123 2025-12-10 0 0 0 2025-11-12 3 0 0 0 0 14001122 0 1000000 1A0000010230 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,#300,GF1, MARUTHINAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014618 1754072000 BS5LG67308 V S RAJASHEKHAR NO 11, MARUTHI NAGARA, VASANTHAPURA VILLAGE, BANGALORE-560061 112322 279 10 LT3A 311 0.4800 0 1130 7 1 0 3 1 274 1.3300 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000671758D 0 0 0 1 0 0 0 0 0 0 V S RAJASHEKHAR,NO 11, MARUTHI NAGARA, VASANTHAPURA VILLAGE, BANGALORE-560061 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443014617 9975662000 BS5LG41830 RAJAMMA NO. 323, MARUTHI NAGAR BANGALORE-62 112322 92 10 LT1 211 0.3600 0 1961 54 1 0 3 0.7700 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3301023 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO. 323, MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.9900 66 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443014613 9972662000 BS5LG47210 KRISHNAPPA NO-215,GUBBALALA,MARUTI NAGAR KS LAYOUT, 112322 101 10 LT1 211 0.4800 0 2565 52 1 0 3 0.9500 -642 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256960 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO-215,GUBBALALA,MARUTI NAGAR KS LAYOUT, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.7300 92 2023-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443014621 9952762000 BS5LG36498 S.MUNIRATHNAM,. NO.306 MARUTHI NAGAR, 112322 52 10 LT1 211 0.4800 0 1024 8 1 0 3 0.8000 2 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 0 9999999 A3226042 0 0 0 0 0 0 0 0 0 0 S.MUNIRATHNAM,.,NO.306 MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.5400 37 2023-11-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443014758 9917462000 BS5LG55363 SS BHASKAR GUBBALALA U HALLI 112322 47 10 LT1 211 1 0 4384 135 1 0 3 0.9500 336 1.6400 0 0 250 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3226052 0 0 0 2 0 0 0 0 0 0 SS BHASKAR,GUBBALALA U HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 134.7400 148 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1443014756 9903684368 BS5LG78930 BALAJI NO-90,MARUTHI NAGAR,GUBALALA,BENGALURU 112322 142 10 LT1 211 0.4800 0 4443 0 1 0 28 1 -89 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999 111113399550 0 0 0 0 0 0 0 0 0 0 BALAJI,NO-90,MARUTHI NAGAR,GUBALALA,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014734 9810162000 BS5LG71298 P NARAYANAPPA #312 MARUTHI NAGAR 112322 66 10 LT1 211 0.2400 0 11000 22 1 0 3 1 110 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000672574D 0 0 0 1 0 0 0 0 0 0 P NARAYANAPPA,#312 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014669 9744462000 BS5LG56174 NAGARAJU #627 MARUTHI NAGAR 112322 242 10 LT1 211 0.4800 0 999 73 1 0 3 0.9500 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999 A3217648 0 0 0 0 0 0 0 0 0 0 NAGARAJU,#627 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443014682 9724162000 BS5LG70298 CHANDRAPPA 614A,MARUTHINAGAR BANGALORE 112322 106 10 LT1 211 0.4800 0 14470 69 1 0 3 1 682 5.2800 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 0 999999 100000673197D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,614A,MARUTHINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014533 9687462000 BS5LG53823 T LAKASHMAMMA MARUTHI NAGAR MARUTHI NAGAR 112322 94 10 LT1 211 0.4800 0 5928 201 1 0 3 0.8500 0 0 0 0 610 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3340100 0 0 0 2 0 0 0 0 0 0 T LAKASHMAMMA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443014534 9649662000 BS5LG37071 HARISH, NO. 338 MARUTHI NAGAR 112322 276 10 LT1 211 0.3200 0 566 114 1 0 3 0.9900 1371 11.0600 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 A3497028 0 0 0 0 0 0 0 0 0 0 HARISH,,NO. 338 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-11-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443014667 9604368810 BS5LG79799 SUMA BAI #7, MARUTHINAGAR, 112322 159 10 LT1 211 0.4800 0 3812 28 1 0 3 1 -59 3.3000 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 0 99999 111115860698 0 0 0 1 0 0 0 0 0 0 SUMA BAI,#7, MARUTHINAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443014606 9546362000 BS5LG59959 SHOBHA #10 MARUTHI NAGAR.U.HALLY 112322 260 10 LT1 211 0.4800 0 1448 49 1 0 3 0.7700 449 3.4300 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256221 0 0 0 0 0 0 0 0 0 0 SHOBHA,#10 MARUTHI NAGAR.U.HALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.9900 29 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443014607 9533462000 BS5LG57345 B. CHANDRA NAYAK 10, GUBBALALA, MARUTHI NAGAR BANGALORE 112322 88 10 LT1 211 0.4800 0 785 67 1 0 3 1 0 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999 100000672984D 0 0 0 2 0 0 0 0 0 0 B. CHANDRA NAYAK,10, GUBBALALA, MARUTHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.1600 22 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443014591 9467841949 BS5EH124035 JYOTHI V #10 MARUTHINAGAR A GUBBALALA 112322 0 10 LT1 211 1 0 1536 20 1 0 3 0.9500 -40 0 0 0 230 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.230 (ignore if paid) 0 10000 3988677 0 0 0 0 0 0 0 0 0 0 JYOTHI V,#10 MARUTHINAGAR A GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3280 1443014718 9439062000 BS5LG72388 VANAJAKSHI 342, MARUTHI NAGAR GUBBALALLA 112322 214 10 LT1 211 0.2400 0 5038 17 1 0 3 1 -88 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000671966D 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI,342, MARUTHI NAGAR GUBBALALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014717 9430632691 BS5EH127220 M SIVA PRASAD NO 54 MARUTHI NAGARA GUBBALALA UTTARAHALLI 112322 0 10 LT1 211 1 0 620 8 1 0 3 0.5800 418 2.8300 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 4543661 0 0 0 1 0 0 0 0 0 0 M SIVA PRASAD,NO 54 MARUTHI NAGARA GUBBALALA UTTARAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9930 1443014710 9424562000 BS5LG50983 JAYAMMA MARUTHI NAGAR B.LORE 112322 127 10 LT1 211 0.4800 0 975 23 1 0 3 0.8500 262 2.0100 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256944 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MARUTHI NAGAR B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.6500 55 2024-02-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443014719 9417413544 BS5EH119005 NARAYANA R NO 699 C1 MARUTHI NAGARA 112322 5 10 LT1 211 1 0 5748 98 1 0 3 0.9700 54 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 BD1081804 0 0 0 1 0 0 0 0 0 0 NARAYANA R,NO 699 C1 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443014562 9371762000 BS5LG36485 KESHAVA MURTHY, NO. 315 MARUTHI NAGAR, 112322 72 10 LT1 211 0.4800 0 678 3 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3338486 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY,,NO. 315 MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443014570 9366376522 BS5LG89916 NAGAMMA NO-104 MARUTHINAGAR 112322 161 10 LT1 211 1 0 3436 59 1 0 3 0.9300 0 0 0 0 280 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1020743 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO-104 MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1443014568 9360162000 BS5LG71572 JAYAMMA #622 MARUTHI NAGAR B LORE 112322 128 10 LT1 211 0.4800 0 14293 86 1 0 3 1 -3 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000671965D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#622 MARUTHI NAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2024-06-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443014625 9257073500 BS5LG79892 SAROJA #477, MARUTHINAGAR, 112322 74 10 LT1 211 1 0 8183 177 1 0 3 1 825 3.9600 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111113399490 0 0 0 2 0 0 0 0 0 0 SAROJA,#477, MARUTHINAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443014629 9251362000 BS5LG64277 M NARAYANA #178 MARUTHI NAGAR GUBBALALA VASANTHA PURA 112322 181 10 LT1 211 0.2400 0 1393 40 1 0 3 0.9400 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256226 0 0 0 0 0 0 0 0 0 0 M NARAYANA,#178 MARUTHI NAGAR GUBBALALA VASANTHA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.6600 51 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443014511 9185262000 BS5LG64222 SARITHA #9 MARUTHI NAGAR GUBBALALA VASANTHA PURA 112322 223 10 LT1 211 0.2400 0 4130 119 1 0 3 0.9500 0 0 0 0 1230 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A3254155 0 0 0 2 0 0 0 0 0 0 SARITHA,#9 MARUTHI NAGAR GUBBALALA VASANTHA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 113.4900 125 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443014599 8980713241 BS5LG77176 NAGESH NAIKA #155 MARUTHI NAGAR, 112322 154 10 LT1 211 0.4800 0 3040 38 1 0 3 1 1 0 0 0 240 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115850024D 0 0 0 1 0 0 0 0 0 0 NAGESH NAIKA,#155 MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443014601 8975662000 BS5LG41831 PARVATHAMMA NO. 297 MARUTHI NAGAR 112322 32 10 LT1 211 0.3600 0 4115 118 1 0 3 0.9100 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256777 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,NO. 297 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443014733 8929262000 BS5LG64268 C.K.MAHESH #178 MARUTHI NAGAR GUBBALALA VASANTHA PURA 112322 203 10 LT1 211 0.2400 0 4049 130 1 0 3 0.9800 0 1.2200 0 0 1200 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3226050 0 0 0 2 0 0 0 0 0 0 C.K.MAHESH,#178 MARUTHI NAGAR GUBBALALA VASANTHA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443014795 8904762000 BS5LG34260 VENKAT NAIK NO. 310 MARUTHI NAGAR 112322 58 10 LT1 211 0.2800 0 1161 21 1 0 3 0.7300 -675 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3226041 0 0 0 0 0 0 0 0 0 0 VENKAT NAIK,NO. 310 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443014546 8861970349 BS5LG86147 RAGAVENDRA R #23&24,SURVEY#54 A1 MARUTHINAGAR 112322 207 10 LT1 211 1 0 5406 78 1 0 3 0.9900 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 BC2376948 0 0 0 0 0 0 0 0 0 0 RAGAVENDRA R,#23&24,SURVEY#54 A1 MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443014545 8854307318 BS5EH125211 C NETHRAVATHI NO 625 A MARUTHI NAGAR 112322 0 10 LT1 211 1 0 666 17 1 0 3 0.9400 38 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 10000 4033818 0 0 0 0 0 0 0 0 0 0 C NETHRAVATHI,NO 625 A MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1360 1443014680 8810162000 BS5LG71299 P NARAYANAPPA #312 MARUTHI NAGAR 112322 67 10 LT1 211 0.2400 0 1239 44 1 0 3 0.9500 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3286040 0 0 0 0 0 0 0 0 0 0 P NARAYANAPPA,#312 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443014584 8786162000 BS5LG69369 SHANTHA BAI #724 MARUTHI NAGAR.U.HALLI 112322 195 10 LT1 211 0.2400 0 5911 17 1 0 3 1 0 1.2200 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000671961D 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,#724 MARUTHI NAGAR.U.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443014587 8769662000 BS5LG37064 NARAYANASWAMY NO.327, MARUTHI NAGAR BANGALORE-62 112322 119 10 LT1 211 0.3200 0 1845 73 1 0 3 0.9400 -19 2.1700 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3340077 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,NO.327, MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.9900 38 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443014666 8638262000 BS5LG64053 SOMA NAYAK #85 MARUTHI NAGAR 112322 163 10 LT1 211 0.2400 0 1397 41 1 0 3 0.7700 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3253712 0 0 0 2 0 0 0 0 0 0 SOMA NAYAK,#85 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.4100 49 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443014626 8556162000 BS5LG68850 GOVINDA NAYAK #24,2ND CROSS, RAMAKRISHNA NAGAR BYLORE-78 112322 165 10 LT1 211 0.2400 0 9764 36 1 0 3 1 219 1.0900 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000673808D 0 0 0 2 0 0 0 0 0 0 GOVINDA NAYAK,#24,2ND CROSS, RAMAKRISHNA NAGAR BYLORE-78 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443014765 8506238483 BS5EH118611 ANTHONI MARRY AND D SOUZA NO-10 MARUTHINAGAR 112322 271 10 LT1 211 3 0 4423 81 1 0 3 0.8300 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 BD1026912 0 0 0 1 0 0 0 0 0 0 ANTHONI MARRY AND D SOUZA,NO-10 MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443014767 8497162000 BS5LG68155 RANIYAMMA #111 MARUTHI NAGAR.U.HALLI 112322 87 10 LT1 211 0.4800 0 2515 21 1 0 3 0.9800 0 0 0 0 560 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3216851 0 0 0 0 0 0 0 0 0 0 RANIYAMMA,#111 MARUTHI NAGAR.U.HALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.6600 116 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443014594 8473005049 BS5LG85835 S RAMAMURTHY NO 14 KH NO. 14/10/290 112322 208 10 LT1 211 1 0 4498 46 1 0 3 1 0 0 0 0 400 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100005908661D 0 0 0 2 0 0 0 0 0 0 S RAMAMURTHY,NO 14 KH NO. 14/10/290 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443014602 8460294244 BS5LG87372 PAPANNA M #201 MARUTHI NAGAR GUBBALALA(V) 112322 77 10 LT1 211 1 0 15215 163 1 0 3 0.9800 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 BC2550698 0 0 0 3 0 0 0 0 0 0 PAPANNA M,#201 MARUTHI NAGAR GUBBALALA(V) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1443014596 8458462000 BS5LG54458 N LAKSHMI #577 MARUTHI NAGAR 112322 49 10 LT1 211 0.4800 0 8504 74 1 0 3 1 393 2.9700 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000672366D 0 0 0 1 0 0 0 0 0 0 N LAKSHMI,#577 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014671 8405662000 BS5LG45045 MAJULA MARUTHINAGAR GUBBALALA 112322 266 10 LT1 211 0.4800 0 695 80 1 0 3 0.8000 391 1.8300 0 0 350 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 ASD to be paid:Rs.350 (ignore if paid) 0 999999 A3497021 0 0 0 0 0 0 0 0 0 0 MAJULA,MARUTHINAGAR GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443014800 8390447226 BS5EH121283 CHENNAMMA NO 400 MARUTHY NAGAR A GUBBALALA 112322 0 10 LT1 211 1 0 4707 137 1 0 3 0.9700 881 4.2300 0 0 1000 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14001122 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BD1142224 0 0 0 2 0 0 0 0 0 0 CHENNAMMA,NO 400 MARUTHY NAGAR A GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443014551 8383048595 BS5EH119004 NARAYANA R NO 699 MARUTHI NAGARA 112322 6 10 LT1 211 1 0 5129 41 1 0 3 0.9100 -171 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 BD1081805 0 0 0 1 0 0 0 0 0 0 NARAYANA R,NO 699 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443014689 8337484982 BS5LG79465 KAMALAMMA MARUTHINAGAR, 112322 201 10 LT1 211 0.4800 0 4468 18 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111115860805 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,MARUTHINAGAR, 0 0 0 0 0 0 0 0 2025-12-10 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 1.2000 1443014724 8318262000 BS5LG64217 MANJULA SIDDAPPA #3 MARUTHI NAGAR. 112322 180 10 LT1 211 0.2400 0 296 12 1 0 3 0.7800 40 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256236 0 0 0 0 0 0 0 0 0 0 MANJULA SIDDAPPA,#3 MARUTHI NAGAR. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.7400 19 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443014532 3704362000 BS5LG61856 K.B SHIVARAJ 964, MARUTHI NAGAR, GUBBALALA, 112322 97 10 LT1 211 0.4800 0 5291 169 1 0 3 0.9500 1 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256831 0 0 0 0 0 0 0 0 0 0 K.B SHIVARAJ,964, MARUTHI NAGAR, GUBBALALA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 170.9900 188 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443014531 3702762000 BS5LG36476 SHANKARAPPA, NO. 333, MARUTHI NAGARA BANGALORE-62 112322 263 10 LT1 211 0.2400 0 2676 83 1 0 3 0.8000 2186 17.5500 0 0 780 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3254446 0 0 0 3 0 0 0 0 0 0 SHANKARAPPA,,NO. 333, MARUTHI NAGARA BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.7700 36 2024-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1443014583 3599362000 BS5LG58652 THIMMAMMA #10/13 MARUTHI NAGAR 112322 82 10 LT1 211 0.4800 0 11 0 1 0 28 1 -186 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 100000672784D 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,#10/13 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443014704 3563526124 BS5LG81792 PADMA NO.748, GUBALALA, 112322 158 10 LT1 211 0.4800 0 1470 5 1 0 3 1 0 0 0 0 210 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100005019068D 0 0 0 1 0 0 0 0 0 0 PADMA,NO.748, GUBALALA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-09-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014707 3555128744 BS5EH117735 MADHAVI NO 476 MARUTHY NAGAR 112322 149 10 LT1 211 1 0 3457 51 1 0 3 0.7700 0 0 0 0 400 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3084248 0 0 0 1 0 0 0 0 0 0 MADHAVI,NO 476 MARUTHY NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443014705 3548162000 BS5LG68425 GALAMMA MARUTHI NAGAR, GUBBALALA, BLORE 112322 244 10 LT1 211 0.2400 0 12532 35 1 0 3 1 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 999999 100000671346D 0 0 0 2 0 0 0 0 0 0 GALAMMA,MARUTHI NAGAR, GUBBALALA, BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443014729 3468890090 BS5EH127035 V SUBRAMANI SY NO 10 K NO 33/10, MARUTHI NAGAR VASANTHA PURA 112322 0 10 LT1 211 1 0 1793 110 1 0 3 0.9800 437 2.0700 0 0 400 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.400 (ignore if paid) 0 10000 4545415 0 0 0 1 0 0 0 0 0 0 V SUBRAMANI,SY NO 10 K NO 33/10, MARUTHI NAGAR VASANTHA PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0750 1443014623 3408237931 BS5EH119007 PUSHPA H K NO-10,BHAVI ROAD,MARUTHI NAGARA,GUBBALALA,BANGALORE 112322 148 10 LT1 211 1 0 5582 104 1 0 3 0.9900 0 0 0 0 1170 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 BD1081808 0 0 0 2 0 0 0 0 0 0 PUSHPA H K,NO-10,BHAVI ROAD,MARUTHI NAGARA,GUBBALALA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443014612 3395662000 BS5LG42014 MARIYAPPA NO. 300/B,MARUTHI NAGAR BANGALORE-62 112322 37 10 LT1 211 0.4000 0 547 14 1 0 3 0.7500 -1 1.0600 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256828 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,NO. 300/B,MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443014763 3344762000 BS5LG34079 DEVIRAMMA NO.283, MARUTHI NAGAR BANGALORE-62 112322 4 10 LT1 211 0.2800 0 2433 58 1 0 3 0.8900 0 1 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3253714 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,NO.283, MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.7400 56 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1443014770 3341918281 BS5EH124350 VENKATESH NAIK 400 A MARUTHINAGARA 112322 0 10 LT1 211 1 0 2475 84 1 0 3 0.8700 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 10000 3978436 0 0 0 2 0 0 0 0 0 0 VENKATESH NAIK,400 A MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1610 1443014565 3193317739 BS5EH125093 SUPRIYA NO 33 UTTARAHALLI HOBLI 112322 0 10 LT1 211 1 0 1812 58 1 0 3 0.9600 416 2.6000 0 0 670 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.670 (ignore if paid) 0 100000 4010476 0 0 0 2 0 0 0 0 0 0 SUPRIYA,NO 33 UTTARAHALLI HOBLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6710 1443014698 3162662000 BS5LG47431 C.RANAGANATH NO-10, GUBBALALA,MARUTHI NAGAR, 112322 54 10 LT1 211 0.4800 0 4476 124 1 0 3 0.9300 219 1.0900 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3226047 0 0 0 2 0 0 0 0 0 0 C.RANAGANATH,NO-10, GUBBALALA,MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 155.7400 171 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443014791 3124280770 BS5EH124006 HEMALATHA C #10,14TH CROSS MARUTHINAGAR 112322 0 10 LT1 211 1 1 246 1 1 0 3 0.9900 282 1.3900 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 67514787 0 0 0 1 0 0 0 0 0 0 HEMALATHA C,#10,14TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443014632 3100966888 BS5EH119694 SHANTHI BAI NO 155 MARUTHI NAGAR 112322 0 10 LT1 211 1 0 3188 84 1 0 3 0.9600 0 0 0 0 1220 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 BD1080855 0 0 0 2 0 0 0 0 0 0 SHANTHI BAI,NO 155 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443014624 3093462000 BS5LG56125 M.DINAKAR #327/A MARUTHI NAGAR 112322 120 10 LT1 211 0.4800 0 607 20 1 0 3 0.7100 149 2.1500 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3338484 0 0 0 1 0 0 0 0 0 0 M.DINAKAR,#327/A MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.4900 27 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443014787 3071162000 BS5LG70607 KRISHNAPPA #11 MARUTHI NAGAR GUBBALALA 112322 53 10 LT1 211 0.4800 0 797 41 1 0 3 0.9400 260 1.6900 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3226055 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#11 MARUTHI NAGAR GUBBALALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1443014611 2981813897 BS5LG76152 VASANTHAMMA NO-01,MARUTHI NAGARA,GUBBALALA,BENGALURU 112322 147 10 LT1 211 0.4800 0 10860 70 1 0 3 1 -26 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 99999 111113398113 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,NO-01,MARUTHI NAGARA,GUBBALALA,BENGALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443014738 2960362000 BS5LG62268 KUMAR SHETTY #558 MARUTHI NAGAR 112322 21 10 LT1 211 0.4800 0 2742 82 1 0 3 0.7700 0 0 0 0 0 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 0 9999999 A3256833 0 0 0 2 0 0 0 0 0 0 KUMAR SHETTY,#558 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.1600 78 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443014772 2954762000 BS5LG27855 NARAYANA.P NO.312,MARUTHI NAGAR BANGALORE-62 112322 62 10 LT1 211 0.2400 0 2740 65 1 0 3 0.5900 27 0 0 0 780 1123 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14001122 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3256952 0 0 0 0 0 0 0 0 0 0 NARAYANA.P,NO.312,MARUTHI NAGAR BANGALORE-62 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.7400 104 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300