1422929008 9585082000 4SL68830 VENKOBA RAO #44/3,5TH MAIN,MADIWALA EXTN - 111403 22600 2 LT3A 311 1 0 1109 23 1 0 3 0.8200 1721 14.6000 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 1000000 BC3392407 0 0 0 0 0 0 0 0 0 0 VENKOBA RAO,#44/3,5TH MAIN,MADIWALA EXTN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422929244 9106082000 4SL34824 D R SWAMY 24, MADIVALA MARUTHI NAGAR 111403 28300 2 LT3A 311 2 0 10019 366 1 0 3 0.8700 0 0 0 0 1790 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A3057389 0 0 0 2 0 0 0 0 0 0 D R SWAMY,24, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422928994 9095082000 4SL58816 PARVATHAMMA # 9-59, 1ST A MAIN MADIVALA 111403 8800 2 LT3A 311 1 0 3218 79 1 0 3 0.9200 5581 48.9000 0 0 710 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3058838 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,# 9-59, 1ST A MAIN MADIVALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422928993 9094851328 4SL88677 B.JANAKAMMA # 61/1A,1ST MAIN,MARUTHI NAGAR,MADIWALA 111403 0 2 LT3A 311 3 0 22738 163 1 0 3 0.5000 7267 49.1600 0 0 4930 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.4930 (ignore if paid) 0 999999 BC2408585 0 0 0 0 0 0 0 0 0 0 B.JANAKAMMA,# 61/1A,1ST MAIN,MARUTHI NAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422929256 8995082000 4SL7290 H.S.BHARTHI 20/62 MARUTHI NAGAR 111403 2900 2 LT3A 311 3 0 309 97 1 0 3 0.9900 0 7.4900 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3487578 0 0 0 1 0 0 0 0 0 0 H.S.BHARTHI,20/62 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1422929230 8785082000 4SL64163 DR.M.MUNI PRASAD DR.K.VANAJA #50/16 1ST MAIN MARUTHI NAGAR 111403 20600 2 LT3A 311 22 0 32027 3921 1 0 3 0.7900 0 8.4300 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 24560287 0 0 0 13 0 0 0 0 0 0 DR.M.MUNI PRASAD DR.K.VANAJA,#50/16 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9510 1422929234 8198636531 4SL89505 DR.K.PADMA 57A 111403 0 2 LT3A 311 2 0 21175 456 1 0 3 0.9900 0 0 0 0 4140 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.4140 (ignore if paid) 0 999999 BC2484580 0 0 0 3 0 0 0 0 0 0 DR.K.PADMA,57A 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1422929159 8106082000 4SL34826 D R SWAMY 24, MADIVALA MARUTHI NAGAR 111403 28900 2 LT3A 311 0.2000 0 4072 133 1 0 3 0.7700 4076 32.3600 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057394 0 0 0 1 0 0 0 0 0 0 D R SWAMY,24, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1422929172 8100677981 4SL75236 MD. DANISHANSARI NO. 58B, 1ST A MAIN, 111403 19900 2 LT3A 311 3 0 57460 362 1 0 3 1 3971 20.2200 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 111116109328 0 0 0 1 0 0 0 0 0 0 MD. DANISHANSARI,NO. 58B, 1ST A MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422929184 7995082000 4SL7291A H.S.BHARTHI 20/62 MARUTHI NAGAR 111403 3000 2 LT3A 311 0.2000 0 3747 105 1 0 3 0.8100 0 4.2200 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3173924 0 0 0 1 0 0 0 0 0 0 H.S.BHARTHI,20/62 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1422929204 7785082000 4SL64164 DR.M.MUNI PRASAD DR.K.VANAJA #50/16 1ST MAIN MARUTHI NAGAR 111403 20700 2 LT3A 311 22 0 9303 1118 1 0 3 0.9900 0 68.2900 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 24560288 0 0 0 4 0 0 0 0 0 0 DR.M.MUNI PRASAD DR.K.VANAJA,#50/16 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1422929170 6995082000 4SL7292 H.S.BHARTHI 20/62 MARUTHI NAGAR 111403 3100 2 LT3A 311 0.2000 0 2581 176 1 0 3 0.9800 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3487577 0 0 0 1 0 0 0 0 0 0 H.S.BHARTHI,20/62 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1422929191 6985082000 4SL60767 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 10500 2 LT3A 311 1 0 372 10 1 0 3 0.9400 1233 10.5400 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057635 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422929063 6844714278 4SL83832 JANAKAMMA.B. NO.61B,1ST MAIN ROAD,MARUTHI NAGAR,MADIWALA 111403 0 2 LT3A 311 6 0 88712 1251 1 0 3 1 0 0 0 0 4340 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.4340 (ignore if paid) 0 999999 100006747166 0 0 0 5 0 0 0 0 0 0 JANAKAMMA.B.,NO.61B,1ST MAIN ROAD,MARUTHI NAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 1422929080 6837865815 4SL83830 JANAKAMMA.B. NO.61A,1ST MAIN ROAD,MARUTHI NAGAR,MADIWALA 111403 0 2 LT3A 311 3 0 89452 737 1 0 3 1 0 8.8500 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 100006747121 0 0 0 2 0 0 0 0 0 0 JANAKAMMA.B.,NO.61A,1ST MAIN ROAD,MARUTHI NAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422929111 6206082000 4SL19899 A AROON 18/48, IST MAIN MARUTHI NAGAR 111403 28000 2 LT3A 311 0.1600 0 5523 179 1 0 3 0.9800 0 7.1400 0 0 780 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3052944 0 0 0 1 0 0 0 0 0 0 A AROON,18/48, IST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1422929086 5725652348 4SL75235 MD. DANISHANSARI NO. 58, 1ST A MAIN, 111403 19800 2 LT3A 311 3 0 32088 12 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 111112836929 0 0 0 0 0 0 0 0 0 0 MD. DANISHANSARI,NO. 58, 1ST A MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929078 5206082000 4SL19900 A AROON 18/48, IST MAIN MARUTHI NAGAR 111403 27900 2 LT3A 311 3 0 7832 200 1 0 3 0.8800 0 1.5600 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057398 0 0 0 2 0 0 0 0 0 0 A AROON,18/48, IST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422929162 4676532983 4SL75237 MD. DANISHANSARI NO. 58F, 1ST A MAIN, 111403 20000 2 LT3A 311 3 0 18672 704 1 0 3 0.9400 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3072495 0 0 0 3 0 0 0 0 0 0 MD. DANISHANSARI,NO. 58F, 1ST A MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1422929015 4223049031 MS4SL87922 N.NAGARAJA REDDY 18C 111403 0 2 LT3A 311 16 0 136133 1207 1 0 3 0.9700 0 9.5200 0 0 5240 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.5240 (ignore if paid) 0 999999 C263223 0 0 0 6 0 0 0 0 0 0 N.NAGARAJA REDDY,18C 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 1422929045 4106082000 4SL41950 PARVATHAMMA #9/59 1ST MAIN MARUTHI NAGAR 111403 8400 2 LT3A 311 0.2400 0 5151 576 1 0 3 0.8300 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3043627 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,#9/59 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422929131 3783279981 4SL89504 DR.K.PADMA # 57,OLD NO 10,1ST MAIN,MARUTHI NAGAR,MADIWALA 111403 0 2 LT3A 311 2 0 5499 65 1 0 3 0.9900 -5 1.7000 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 BC2484579 0 0 0 0 0 0 0 0 0 0 DR.K.PADMA,# 57,OLD NO 10,1ST MAIN,MARUTHI NAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422929240 3530381518 4SL75241 MD. DANISHANSARI NO. 58G, 1ST A MAIN, 111403 20500 2 LT3A 311 0 4 61734 456 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 111112782995 0 0 0 5 0 0 0 0 0 0 MD. DANISHANSARI,NO. 58G, 1ST A MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1422929064 3106082000 4SL41951 PARVATHAMMA #9/59 1ST MAIN MARUTHI NAGAR 111403 8500 2 LT3A 311 0.2400 0 1706 52 1 0 3 0.8000 0 2.6100 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3043628 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#9/59 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1422929195 2854329635 4SL75240 MD. DANISHANSARI NO. 58C, 1ST A MAIN, 111403 20300 2 LT3A 311 2 0 23494 147 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 111116119456 0 0 0 3 0 0 0 0 0 0 MD. DANISHANSARI,NO. 58C, 1ST A MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1422929081 2685082000 4SL67739 SOMASHANKARA M #5/31,4TH CROSS MARUTHI NAGAR 111403 11800 2 LT3A 311 0.4800 0 10850 702 1 0 3 1 0 35.5300 0 0 5030 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 111112202626 0 0 0 0 0 0 0 0 1 0 SOMASHANKARA M,#5/31,4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929012 2106082000 4SL41952 PARVATHAMMA #9/59 1ST MAIN MARUTHI NAGAR 111403 8600 2 LT3A 311 0.2400 0 1913 59 1 0 3 0.8300 0 0 0 0 260 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3058824 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,#9/59 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422929027 2101088922 4SL75238 MD. DANISHANSARI NO. 58E, 1ST A MAIN, 111403 20100 2 LT3A 311 3 0 81694 733 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 111112785929 0 0 0 2 0 0 0 0 0 0 MD. DANISHANSARI,NO. 58E, 1ST A MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422929252 2016082000 3SM2416 PARVATHAMMA MARUTHI NAGAR MARUTHI NAGAR 111403 8300 2 LT3A 311 2.5000 0 946 31 1 0 3 0.8500 0 2.7600 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055948 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422929176 1946830272 4SL88676 B.JANAKAMMA 61/1A 111403 0 2 LT3A 311 2 0 20079 293 1 0 3 0.9900 3571 18.1900 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 BC2408584 0 0 0 2 0 0 0 0 0 0 B.JANAKAMMA,61/1A 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422929249 1706082000 4SEH13539 B N RADHA 51, 3RD CROSS MARUTHI NAGAR 111403 3400 2 LT3A 311 2 0 563 32 1 0 3 0.7700 712 3.7300 0 0 400 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3492445 0 0 0 0 0 0 0 0 0 0 B N RADHA,51, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422929177 1132297817 16SL408 B Venkobanna 44/3E 1st main 5th cross 111403 0 2 LT3A 311 2 0 82 1 1 0 3 0 1316 11.0400 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 BC2551075 0 0 0 0 0 0 0 0 0 0 B Venkobanna,44/3E 1st main 5th cross 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422929207 1106082000 4SL41953 PARVATHAMMA #9/59 1ST MAIN MARUTHI NAGAR 111403 8700 2 LT3A 311 0.2400 0 1848 100 1 0 3 0.9600 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3043622 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#9/59 1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1422929175 0728479731 4SL75239 MD. DANISHANSARI NO. 58D, 1ST A MAIN, 111403 20200 2 LT3A 311 3 0 26921 173 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 111113070165 0 0 0 2 0 0 0 0 0 0 MD. DANISHANSARI,NO. 58D, 1ST A MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422929035 0685082000 4SL68829 VENKOBA RAO #44/3,5TH MAIN,MADIWALA EXTN - 111403 22500 2 LT3A 311 1 0 2403 44 1 0 3 0.9800 0 3.6500 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3120255 0 0 0 1 0 0 0 0 0 0 VENKOBA RAO,#44/3,5TH MAIN,MADIWALA EXTN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1422929011 0295082000 4SL34825 D R SWAMY 24, MADIVALA MARUTHI NAGAR 111403 28800 2 LT3A 311 0.2000 0 2139 41 1 0 3 0.8400 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057393 0 0 0 0 0 0 0 0 0 0 D R SWAMY,24, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422929079 0274859020 MS4SL87920 N.NAGARAJA REDDY # 18,1ST MAIN,MARUTHI NAGAR,MADIWALA 111403 0 2 LT3A 311 11 0 73340 926 1 0 3 1 0 6.1400 0 0 11560 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.11560 (ignore if paid) 0 999999 100006726977 0 0 0 3 0 0 0 0 0 0 N.NAGARAJA REDDY,# 18,1ST MAIN,MARUTHI NAGAR,MADIWALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1422929218 0206082000 4SL34823 D R SWAMY 24, MADIVALA MARUTHI NAGAR 111403 28400 2 LT3A 311 2 0 8451 246 1 0 3 0.9900 0 0 0 0 860 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3057383 0 0 0 1 0 0 0 0 0 0 D R SWAMY,24, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1422929224 0106082000 4SL43397 N.ADANNA NO.20/46,1ST MAIN MARUTHI NAGAR 111403 24100 2 LT3A 311 0.2400 0 129 7 1 0 3 0.7200 1087 9.1300 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3056997 0 0 0 0 0 0 0 0 0 0 N.ADANNA,NO.20/46,1ST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422929053 0078980058 MS4SL87923 N.NAGARAJA REDDY 18A 111403 0 2 LT3A 311 16 0 153117 3123 1 0 3 0.9900 0 19.7100 0 0 16820 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.16820 (ignore if paid) 0 999999 C263224 0 0 0 9 0 0 0 0 0 0 N.NAGARAJA REDDY,18A 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6300 1422929216 0006082000 4SL7288A H.S.BHARTHI 20/62 MARUTHI NAGAR 111403 2700 2 LT3A 311 0.2000 0 1681 130 1 0 3 0.9800 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3487579 0 0 0 1 0 0 0 0 0 0 H.S.BHARTHI,20/62 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1422928997 9995082000 4SL7289 H.S.BHARTHI 20/62 MARUTHI NAGAR 111403 2800 2 LT1 211 0.2000 0 735 60 1 0 3 0.9300 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3487589 0 0 0 2 0 0 0 0 0 0 H.S.BHARTHI,20/62 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-09-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422929005 9985082000 4SEH47657 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 10200 2 LT1 211 0 1 4 0 1 0 3 1 291 2.2200 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057640 0 0 0 0 0 0 0 0 1 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422929211 9895082000 4SEH39914 R.SANJAY MDL - 111403 13000 2 LT1 211 2 0 2368 59 1 0 3 0.9100 -179 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055705 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1422929001 9885082000 4SEH47572 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29200 2 LT1 211 2 0 4218 2 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 111112112706D 0 0 0 0 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422929206 9795082000 4SEH39910 R.SANJAY MDL - 111403 12600 2 LT1 211 2 0 2481 91 1 0 3 0.9600 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055714 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.1300 27 2025-04-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422929004 9785082000 4SL63380 G.MANJUNATHA # 33. 1ST MAIN - 111403 5600 2 LT1 211 1 0 242 5 1 0 3 0.6400 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062634 0 0 0 1 0 0 0 0 0 0 G.MANJUNATHA,# 33. 1ST MAIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422929214 9695082000 4SL53097 K GOVINDAPPA NO.37 4TH CROSS 111403 10600 2 LT1 211 1 0 3185 76 1 0 3 0.8500 -55 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055143 0 0 0 0 0 0 0 0 0 0 K GOVINDAPPA,NO.37 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422929028 9685082000 4SL66011 S S SHAFEEQUDDIN #25/32,3RD CROSS MARUTHI NAGAR 111403 6500 2 LT1 211 1 0 2148 18 1 0 3 0.9400 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 BC3176373 0 0 0 2 0 0 0 0 0 0 S S SHAFEEQUDDIN,#25/32,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422929110 9654337482 4SEH70252 FRANCIS JOSEPH NO 30, 1st Main, 3rd Cross, 111403 0 2 LT1 211 1 0 1465 0 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 100007147542 0 0 0 0 0 0 0 0 0 0 FRANCIS JOSEPH,NO 30, 1st Main, 3rd Cross, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929245 9606082000 4SEH17910 K GOVINDAPPA 37, 4TH CROSS MARUTHI NAGAR 111403 10700 2 LT1 211 2 0 3082 115 1 0 3 0.8300 -429 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057633 0 0 0 2 0 0 0 0 0 0 K GOVINDAPPA,37, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422929215 9495082000 4SEH9715 M SHIVANNA 45/54, IST MAIN ROAD MARUTHI NAGAR 111403 23100 2 LT1 211 1 0 2677 17 1 0 3 0.7200 -42 0 0 0 280 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3057539 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,45/54, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422929026 9485082000 3SMEH2363 M SHIVANNA 45/54, IST MAIN ROAD MARUTHI NAGAR 111403 22700 2 LT1 211 3 0 5320 146 1 0 3 0.8600 -184 0 0 0 0 1114 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 2017-05-10 A3057528 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,45/54, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422929237 9406082000 4SEH31215 M NAGESH 20/1, 3RD CROSS, IST MAIN ROAD MARUTHI NAGAR 111403 7200 2 LT1 211 3 0 1276 54 1 0 3 0.9100 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062379 0 0 0 1 0 0 0 0 0 0 M NAGESH,20/1, 3RD CROSS, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.1900 39 2025-03-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1422929222 9395082000 4SWP18621 P.VENKATESH 39, 4TH CROSS MARUTHI NAGAR 111403 16200 2 LT1 211 0.7400 0 1770 73 1 0 3 0.8200 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057798 0 0 0 1 0 0 0 0 1 0 P.VENKATESH,39, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-06-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1422929239 9306082000 4SEH32452 P.I.MOSES P.I MOSES NO.41,OLD NO.41-84/2 111403 24000 2 LT1 211 0 1 1797 17 1 0 3 0 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14012603 0 9999999 100006397442 0 0 0 0 0 0 0 0 1 0 P.I.MOSES,P.I MOSES NO.41,OLD NO.41-84/2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422929225 9295637113 4SEH58989 PHILOMINA MANUEL NO. 25C 3RD CROSS, MARUTHINAGAR 111403 21200 2 LT1 211 3 0 4309 38 1 0 3 1 -8 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111115935468 0 0 0 0 0 0 0 0 0 0 PHILOMINA MANUEL,NO. 25C 3RD CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-09-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422929092 4806082000 3SMEH2109 K V GOVINDAPPA 4/5, IST CROSS MARUTHI NAGAR 111403 11000 2 LT1 211 2.5600 0 3156 83 1 0 3 0.9600 0 0 0 0 460 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3057625 0 0 0 0 0 0 0 0 0 0 K V GOVINDAPPA,4/5, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422929118 4795082000 4SEH39922 R.SANJAY MDL - 111403 13800 2 LT1 211 2 0 4934 65 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055703 0 0 0 0 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1422929153 4785082000 4SL64506 V.NANJAPPA #4,3RD CROSS MARUTHI NAGAR 111403 4200 2 LT1 211 1 0 13612 117 1 0 3 1 0 0 0 0 650 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113077430 0 0 0 0 0 0 0 0 0 0 V.NANJAPPA,#4,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929093 4706082000 3SMEH1790 SREENIVASA M MARUTHI NAGAR MARUTHI NAGAR 111403 11500 2 LT1 211 3 0 1824 50 1 0 3 0.8900 -33 0 0 0 270 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3062371 0 0 0 0 0 0 0 0 0 0 SREENIVASA M,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422929152 4685082000 4SEH54900 BENEDICT SUSAI AND WILFRED ANJOY #MARUTHI NAGAR MADIWALA 111403 18300 2 LT1 211 2 0 1770 96 1 0 3 0.9800 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 A3485718 0 0 0 2 0 0 0 0 0 0 BENEDICT SUSAI AND WILFRED ANJOY,#MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422929054 4615375213 4SL76222 A B VISHWANATHA SETTY A V ANAND NO. 11E 5TH CROSS, MARUTHINAGAR 111403 25600 2 LT1 211 1 0 858 42 1 0 3 0.8800 3560 30.8700 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 A3166768 0 0 0 2 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11E 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422929094 4606082000 4SEH21646 VENKATESHAPPA MADIVALA MARUTHI NAGAR 111403 16800 2 LT1 211 2 0 30543 84 1 0 3 1 -51 0 0 0 220 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112188066 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929140 4585082000 4SEH57161 N.ADANNA # 44.1ST MAIN MARUTHI NAGAR MADIWALA 111403 24400 2 LT1 211 0 1 941 7 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112188015 0 0 0 0 0 0 0 0 1 0 N.ADANNA,# 44.1ST MAIN MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929163 4576788557 4SEH68923 RYAN NOEL FERNANDES 44A 111403 0 2 LT1 211 2 0 5247 94 1 0 3 0.9800 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 BC2414033 0 0 0 2 0 0 0 0 0 0 RYAN NOEL FERNANDES,44A 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422929036 4506082000 4SEH25403 A.VEERANNA 23/18, MADIVALA MARUTHI NAGAR 111403 6800 2 LT1 211 3 0 11691 258 1 0 3 0.8500 0 0 0 0 3130 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 A3057638 0 0 0 2 0 0 0 0 0 0 A.VEERANNA,23/18, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 187.6500 200 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1422929068 4495082000 4SL52007 M SHIVANNA NO.42/54 1ST MAIN 111403 23300 2 LT1 211 0.4800 0 853 32 1 0 3 0.4900 0 1.1900 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057525 0 0 0 0 0 0 0 0 0 0 M SHIVANNA,NO.42/54 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422929039 4406082000 4SEH34165 A NANJAPPAN NO.3 MARUTHI NAGAR 111403 21800 2 LT1 211 3 0 6129 138 1 0 3 0.8500 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3056984 0 0 0 2 0 0 0 0 0 0 A NANJAPPAN,NO.3 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1422929260 4335919535 4SL76223 A B VISHWANATHA SETTY A V ANAND NO. 11B 5TH CROSS, MARUTHINAGAR 111403 25700 2 LT1 211 1 0 818 21 1 0 3 0.8600 2616 22.6200 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 A3166771 0 0 0 1 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11B 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2025-10-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1422929041 4306082000 4SEH32457 P.I.MOSES P.I MOSES NO.41,OLD NO. 41-84/2 111403 23600 2 LT1 211 3 0 4516 55 1 0 3 0.9600 0 0 0 0 240 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3162910 0 0 0 1 0 0 0 0 0 0 P.I.MOSES,P.I MOSES NO.41,OLD NO. 41-84/2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422929072 4295082000 4SEH4500 DEEKSHITHA.M BHAVANA.M (BINDUSREE) 16/14, 3RD CROSS MARUTHI NAGAR 111403 4700 2 LT1 211 2 0 1709 61 1 0 3 0.9500 -325 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062638 0 0 0 1 0 0 0 0 0 0 DEEKSHITHA.M BHAVANA.M (BINDUSREE),16/14, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1422929067 4195082000 4SL53876 M B MANOHAR SINGH NO.15/1 3RD CROSS 1ST A MAIN 111403 5300 2 LT1 211 1 0 2493 81 1 0 3 0.9200 1007 5.1400 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057623 0 0 0 2 0 0 0 0 0 0 M B MANOHAR SINGH,NO.15/1 3RD CROSS 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422929071 4095082000 4SL58443 N.JAYA LAKSHMI # 9/18, 6TH CROSS MARUTHI NAGAR, MDL 111403 26900 2 LT1 211 1 0 825 61 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3488800 0 0 0 0 0 0 0 0 0 0 N.JAYA LAKSHMI,# 9/18, 6TH CROSS MARUTHI NAGAR, MDL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422929070 4094150198 16SEH299 B Venkobanna NO 44/3 1st main 5th cross 111403 0 2 LT1 211 2 0 2985 79 1 0 3 0.9300 531 3.3300 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 BC2551077 0 0 0 2 0 0 0 0 0 0 B Venkobanna,NO 44/3 1st main 5th cross 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2024-02-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1422929048 4016082000 3SM4298 M NAGAREDDY MARUTHI NAGAR MARUTHI NAGAR 111403 7500 2 LT1 211 0.2400 0 678 48 1 0 3 0.6900 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3487587 0 0 0 1 0 0 0 0 0 0 M NAGAREDDY,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1422929099 3995082000 5EM126 D R SWAMY 22/2, NEW EXTN. MARUTHI NAGAR 111403 28700 2 LT1 211 0.1200 0 269 5 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057400 0 0 0 1 0 0 0 0 0 0 D R SWAMY,22/2, NEW EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422929083 3906082000 3SMEH409 D VENKATARAMUDU MARUTHI NAGAR MARUTHI NAGAR 111403 6900 2 LT1 211 3 0 6124 217 1 0 3 0.9000 0 0 0 0 1520 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3057627 0 0 0 3 0 0 0 0 0 0 D VENKATARAMUDU,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1422929101 3895082000 4SEH39906 R.SANJAY MDL - 111403 12200 2 LT1 211 2 0 4176 134 1 0 3 0.9100 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055701 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-09-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422929128 3885082000 4SL61782 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 9500 2 LT1 211 1 0 1019 14 1 0 3 0.9800 0 2.7500 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062630 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422929082 3806082000 3SMEH2110 K V GOVINDAPPA 4/5, IST CROSS MARUTHI NAGAR 111403 11300 2 LT1 211 2.5600 0 1130 4 1 0 3 0.9600 -19 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057626 0 0 0 0 0 0 0 0 0 0 K V GOVINDAPPA,4/5, IST CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422929097 3795082000 4SEH39923 R.SANJAY MDL - 111403 13900 2 LT1 211 2 0 4238 242 1 0 3 0.9700 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055713 0 0 0 3 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119.0600 131 2025-06-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1422929127 3785082000 4SEH51909 V.NANJAPPA #4,3RD CROSS MARUTHI NAGAR 111403 4100 2 LT1 211 0 1 14192 31 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111115200970 0 0 0 0 0 0 0 0 1 0 V.NANJAPPA,#4,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929114 3695082000 4SEH13538 B N RADHA 51, 3RD CROSS MARUTHI NAGAR 111403 3300 2 LT1 211 2 0 1285 1 1 0 3 1 1351 11.4000 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3492442 0 0 0 0 0 0 0 0 0 0 B N RADHA,51, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422929148 3685082000 4SEH54901 BENEDICT SUSAI AND WILFRED ANJOY #MARUTHI NAGAR MADIWALA 111403 18400 2 LT1 211 6 0 4932 134 1 0 3 0.8400 0 0 0 0 2980 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 D406597 0 0 0 4 0 0 0 0 0 0 BENEDICT SUSAI AND WILFRED ANJOY,#MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1422929047 3606082000 4SEH21647 VENKATESHAPPA MADIVALA MARUTHI NAGAR 111403 17000 2 LT1 211 2 0 15096 7 1 0 3 1 -172 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111115241207 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929096 3585082000 4SEH57160 N.ADANNA # 44.1ST MAIN MARUTHI NAGAR MADIWALA 111403 24300 2 LT1 211 2 0 15148 108 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112188686 0 0 0 0 0 0 0 0 0 0 N.ADANNA,# 44.1ST MAIN MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929051 3506082000 4SEH24989 D R SWAMY 24, MADIVALA MARUTHI NAGAR 111403 28500 2 LT1 211 3 0 796 3 1 0 3 0.7900 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057384 0 0 0 0 0 0 0 0 0 0 D R SWAMY,24, MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422929088 3493271995 4SL76224 A B VISHWANATHA SETTY A V ANAND NO. 11K 5TH CROSS, MARUTHINAGAR 111403 25800 2 LT1 211 1 0 1333 26 1 0 3 0.8200 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 A3062501 0 0 0 2 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11K 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422929060 3406082000 4SEH34166 A NANJAPPAN NO.3, MARUTHI NAGAR MDL 111403 21900 2 LT1 211 0 1 2100 46 1 0 3 0.8700 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3056989 0 0 0 1 0 0 0 0 1 0 A NANJAPPAN,NO.3, MARUTHI NAGAR MDL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1422929057 3306082000 4SEH34351 B N MANJUNATH REDDY NO.19, 6TH CROSS MARUTHI NAGAR 111403 27200 2 LT1 211 3 0 2506 64 1 0 3 0.9800 953 4.9400 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055978 0 0 0 2 0 0 0 0 0 0 B N MANJUNATH REDDY,NO.19, 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1422929077 3195082000 4SEH39905 R.SANJAY MDL - 111403 12100 2 LT1 211 2 0 2501 70 1 0 3 0.8400 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055715 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1422929236 3144584645 4SEH60215 MD. DANISHANSARI NO. 58A, 1ST A MAIN, 111403 20400 2 LT1 211 3 0 1561 13 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112821902 0 0 0 0 0 0 0 0 0 0 MD. DANISHANSARI,NO. 58A, 1ST A MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929049 3110140544 16SEH298 B Venkobanna 44/3B 1st main 5th cross 111403 0 2 LT1 211 2 0 5055 148 1 0 3 0.9800 0 0 0 0 800 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2551076 0 0 0 2 0 0 0 0 0 0 B Venkobanna,44/3B 1st main 5th cross 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1422929087 3095082000 4SEH47652 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 9700 2 LT1 211 2 0 1810 86 1 0 3 0.8000 71 1 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062624 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-01-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1422929022 3016082000 3SM1598 VENKATESHAPPA MADIVALA NEW EXTN. MARUTHI NAGAR 111403 16700 2 LT1 211 0.2800 0 5067 1 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112231100 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MADIVALA NEW EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929076 2995082000 4SEH37067 B.N.RADHA BANGALORE - 111403 3600 2 LT1 211 0 1 1757 126 1 0 3 0.9900 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3492449 0 0 0 2 0 0 0 0 1 0 B.N.RADHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1422929104 2985082000 4SEH47569 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29700 2 LT1 211 2 0 3231 115 1 0 3 0.8800 509 3.2900 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3056994 0 0 0 2 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1422929065 2906082000 3SMEH869 D VENKATARAMUDU MARUTHI NAGAR MARUTHI NAGAR 111403 7000 2 LT1 211 1.8000 0 2386 97 1 0 3 0.8200 0 1.5200 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057621 0 0 0 1 0 0 0 0 0 0 D VENKATARAMUDU,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1422929089 2895082000 4SEH39907 R.SANJAY MDL - 111403 12300 2 LT1 211 2 0 3370 94 1 0 3 0.9000 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055704 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422929115 2885082000 4SL63381 G.MANJUNATHA # 33. 1ST MAIN - 111403 5700 2 LT1 211 1 0 5281 201 1 0 3 0.8300 0 0 0 0 1090 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3062627 0 0 0 2 0 0 0 0 0 0 G.MANJUNATHA,# 33. 1ST MAIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422929147 2876449422 4SL76225 A B VISHWANATHA SETTY A V ANAND NO. 11 5TH CROSS, MARUTHINAGAR 111403 25900 2 LT1 211 1 0 12203 111 1 0 3 1 0 1 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111113072491 0 0 0 1 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-10-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422929154 2867570193 4SEH58987 PHILOMINA MANUEL NO. 25 3RD CROSS, MARUTHINAGAR 111403 21000 2 LT1 211 3 0 4302 17 1 0 3 1 -154 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112908386 0 0 0 0 0 0 0 0 0 0 PHILOMINA MANUEL,NO. 25 3RD CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-09-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422929044 2806082000 3SMEH169 M NAGAREDDY MARUTHI NAGAR MARUTHI NAGAR 111403 7400 2 LT1 211 1.5000 0 2084 174 1 0 3 0.9400 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3490097 0 0 0 2 0 0 0 0 0 0 M NAGAREDDY,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422929075 2795082000 4SEH39924 R.SANJAY MDL - 111403 14000 2 LT1 211 2 0 11233 660 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3266287 0 0 0 5 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3800 1422929105 2785082000 4SEH51519 S S SHAFEEQUDDIN #25/32,3RD CROSS MARUTHI NAGAR 111403 6200 2 LT1 211 2 0 817 74 1 0 3 0.9900 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3487581 0 0 0 2 0 0 0 0 0 0 S S SHAFEEQUDDIN,#25/32,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1422929009 2606082000 4SEH21648 VENKATESHAPPA MADIVALA MARUTHI NAGAR 111403 16900 2 LT1 211 2 0 24719 26 1 0 3 1 -79 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112205077 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MADIVALA MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929038 2595082000 4SEH17911 K GOVINDAPPA 37, 4TH CROSS MARUTHI NAGAR 111403 10900 2 LT1 211 2 0 3640 192 1 0 3 0.9800 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057634 0 0 0 2 0 0 0 0 0 0 K GOVINDAPPA,37, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1422929069 2585082000 4SL71829 SREENIVASA M #MARUTHI NAGAR,MADIWALA - 111403 11400 2 LT1 211 1 0 8286 131 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112914588 0 0 0 0 0 0 0 0 0 0 SREENIVASA M,#MARUTHI NAGAR,MADIWALA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929030 2506082000 4SEH26130 P VIJAYA KUMAR #26, 3RD CROSS, MARUTHINAGAR, MADIWALA, BANGALORE-68 111403 17300 2 LT1 211 3 0 4365 114 1 0 3 0.8800 -228 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057524 0 0 0 2 0 0 0 0 0 0 P VIJAYA KUMAR,#26, 3RD CROSS, MARUTHINAGAR, MADIWALA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1422929029 2506037940 4SEH68920 RYAN NOEL FERNANDES # 44,1ST.A.MAIN ROAD,MARUTHI NAGAR, 111403 0 2 LT1 211 5 0 23702 251 1 0 3 0.8600 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 C527714 0 0 0 2 0 0 0 0 0 0 RYAN NOEL FERNANDES,# 44,1ST.A.MAIN ROAD,MARUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 241.5800 0 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422929059 2495082000 4SWP30321 S.GABRIAL KUMAR #12/A 5TH CROSS ROAD 1S MAIN ROAD 111403 18800 2 LT1 211 0 1 2457 59 1 0 3 0.8800 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3056987 0 0 0 2 0 0 0 0 1 0 S.GABRIAL KUMAR,#12/A 5TH CROSS ROAD 1S MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.7800 57 2023-10-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422929017 2306082000 4SEH34353 B N MANJUNATH REDDY NO.19, 6TH CROSS MARUTHI NAGAR 111403 27500 2 LT1 211 3 0 69 1 1 0 3 0.8100 450 2.3900 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055970 0 0 0 1 0 0 0 0 0 0 B N MANJUNATH REDDY,NO.19, 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422929018 2305858987 4SL76226 A B VISHWANATHA SETTY A V ANAND NO. 11N 5TH CROSS, MARUTHINAGAR 111403 26000 2 LT1 211 1 0 14510 55 1 0 3 1 1026 8.3200 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112675893 0 0 0 1 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11N 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422929040 2295082000 4SEH30043 M.BMANOHAR SINGH #15/1, 1ST A MAIN 3RD BLOCK 111403 4900 2 LT1 211 3 0 2088 74 1 0 3 0.9300 0 1 0 0 370 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3055154 0 0 0 2 0 0 0 0 0 0 M.BMANOHAR SINGH,#15/1, 1ST A MAIN 3RD BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.4800 49 2024-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1422929103 2269791507 4SEH68924 RYAN NOEL FERNANDES 44B 111403 0 2 LT1 211 2 0 7462 110 1 0 3 0.9700 0 1.0100 0 0 460 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2414034 0 0 0 2 0 0 0 0 0 0 RYAN NOEL FERNANDES,44B 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2025-01-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422928995 2206082000 4SL29570 P.VENKATESH 39, 4TH CROSS, IST MAIN ROAD MARUTHI NAGAR 111403 16400 2 LT1 211 0.4000 0 996 49 1 0 3 0.9500 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057526 0 0 0 2 0 0 0 0 1 0 P.VENKATESH,39, 4TH CROSS, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422929021 2195082000 4SEH39911 R.SANJAY MDL - 111403 12700 2 LT1 211 2 0 2181 6 1 0 3 0.9500 -75 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055718 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2024-04-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422929046 2095082000 4SEH47653 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 9800 2 LT1 211 2 0 6632 222 1 0 3 0.9400 2183 18.1200 0 0 570 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3062632 0 0 0 2 0 0 0 0 1 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1422929124 2065155321 4SL76227 A B VISHWANATHA SETTY A V ANAND NO. 11G 5TH CROSS, MARUTHINAGAR 111403 26100 2 LT1 211 1 0 9549 125 1 0 3 1 990 6.3000 0 0 620 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112903366 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11G 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-03-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422929043 1995082000 4SL52482 H.S.BHARTHI NO.20/62 1ST MAIN 3RD CROSS 111403 3200 2 LT1 211 0.4800 0 577 47 1 0 3 0.9600 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3487586 0 0 0 2 0 0 0 0 0 0 H.S.BHARTHI,NO.20/62 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1422929052 1985082000 4SEH47570 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29400 2 LT1 211 2 0 2688 29 1 0 3 0.8600 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3056986 0 0 0 2 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1422929002 1906082000 3SMEH1133 B VENKOBANNA 44/3 MARUTHI NAGAR 111403 22100 2 LT1 211 3 0 2226 76 1 0 3 0.9700 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3052958 0 0 0 2 0 0 0 0 0 0 B VENKOBANNA,44/3 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.6300 50 2024-12-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422929037 1895082000 4SEH39908 R.SANJAY MDL - 111403 12400 2 LT1 211 2 0 2510 101 1 0 3 0.9300 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055702 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2024-01-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1422929073 1885082000 4SL63382 G.MANJUNATHA # 33. 1ST MAIN - 111403 5800 2 LT1 211 1 0 4834 53 1 0 3 0.9600 0 0 0 0 1490 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A3058835 0 0 0 2 0 0 0 0 0 0 G.MANJUNATHA,# 33. 1ST MAIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.6100 118 2025-04-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422928998 1806082000 3SMEH2215 NARASAPPA 24 MARUTHI NAGAR 111403 6600 2 LT1 211 2 0 1451 38 1 0 3 0.9200 -21 0 0 0 250 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3062623 0 0 0 1 0 0 0 0 0 0 NARASAPPA,24 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422929019 1795082000 4SL53095 K GOVINDAPPA NO.37 4TH CROSS 111403 10800 2 LT1 211 1 0 1560 76 1 0 3 0.8500 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057630 0 0 0 2 0 0 0 0 0 0 K GOVINDAPPA,NO.37 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422929023 1785082000 4SL64195 S S SHAFEEQUDDIN #25/32,3RD CROSS MARUTHI NAGAR 111403 6400 2 LT1 211 3 0 373 30 1 0 3 0.8700 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3489508 0 0 0 2 0 0 0 0 1 0 S S SHAFEEQUDDIN,#25/32,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422929014 1695082000 3SMEH21 NAGENDRA C 20 MARUTHI NAGAR 111403 9100 2 LT1 211 3 0 2196 179 1 0 3 0.9700 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3489507 0 0 0 3 0 0 0 0 0 0 NAGENDRA C,20 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1422929020 1686299389 4SEH58985 PHILOMINA MANUEL NO. 25A 3RD CROSS, MARUTHINAGAR 111403 20900 2 LT1 211 8 0 45453 333 1 0 3 1 0 0 0 0 440 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112908370 0 0 0 4 0 0 0 0 0 0 PHILOMINA MANUEL,NO. 25A 3RD CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 297.2500 0 2023-08-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 1422929006 1595082000 4SEH4559 A.VEERANNA MARUTHI NAGAR MARUTHI NAGAR 111403 6700 2 LT1 211 3 0 3912 193 1 0 3 0.8800 0 0 0 0 360 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 4078111 0 0 0 2 0 0 0 0 0 0 A.VEERANNA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422929042 1585082000 4SEH47654 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 9900 2 LT1 211 2 0 3419 116 1 0 3 0.9300 0 1 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057632 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1422929174 1531811896 4SL76228 A B VISHWANATHA SETTY A V ANAND NO. 11M 5TH CROSS, MARUTHINAGAR 111403 26200 2 LT1 211 1 0 14664 118 1 0 3 1 0 1 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111116118044 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11M 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422929212 1506082000 4SEH30044 M B .MANOHAR SINGH #15/1, 1STA MAIN 3RD CROS 111403 5000 2 LT1 211 3 0 2699 70 1 0 3 0.9400 48 1 0 0 540 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3057631 0 0 0 2 0 0 0 0 0 0 M B .MANOHAR SINGH,#15/1, 1STA MAIN 3RD CROS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422929251 1406082000 4SEH4696 H.S.BHARTHI 20/62, IST MAIN MARUTHI NAGAR 111403 2400 2 LT1 211 3 0 11809 54 1 0 3 0.9400 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 BC2173754 0 0 0 0 0 0 0 0 0 0 H.S.BHARTHI,20/62, IST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422928999 1395082000 2E31030 M SHIVANNA MARUTHI NAGAR MARUTHI NAGAR 111403 22800 2 LT1 211 0.2400 0 1655 50 1 0 3 0.8600 0 0 0 0 400 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3057529 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1422929205 1306082000 4SEH34354 B N MANJUNATH REDDY NO.19, 6TH CROSS MARUTHI NAGAR 111403 27600 2 LT1 211 3 0 79 6 1 0 3 0.8400 490 2.5600 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055977 0 0 0 2 0 0 0 0 0 0 B N MANJUNATH REDDY,NO.19, 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1422929034 1295082000 4SL29569 P.VENKATESH 39, 4TH CROSS, IST MAIN ROAD MARUTHI NAGAR 111403 16500 2 LT1 211 0.4000 0 84 3 1 0 3 0.9300 -208 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062631 0 0 0 0 0 0 0 0 1 0 P.VENKATESH,39, 4TH CROSS, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.2300 12 2024-06-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422929050 1292992190 4SEH68926 RYAN NOEL FERNANDES 44F 111403 0 2 LT1 211 3 0 15568 83 1 0 3 0.9500 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 C219880 0 0 0 7 0 0 0 0 0 0 RYAN NOEL FERNANDES,44F 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0700 1422929181 1233839786 4SEH68925 RYAN NOEL FERNANDES 44D 111403 0 2 LT1 211 2 0 6820 87 1 0 3 0.9600 0 0 0 0 520 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2414035 0 0 0 2 0 0 0 0 0 0 RYAN NOEL FERNANDES,44D 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422929232 1206082000 4SL31385 K.MANGALA. DOOR NO. KORMANGALA 111403 17100 2 LT1 211 0.2000 0 4605 12 1 0 3 1 216 1.1000 0 0 410 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113589001 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,DOOR NO. KORMANGALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929000 1195082000 4SEH39917 R.SANJAY MDL - 111403 13300 2 LT1 211 2 0 4444 76 1 0 3 0.9600 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057538 0 0 0 1 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422929254 1116082000 4SEH37068 B.N.RADHA BANGALORE - 111403 3700 2 LT1 211 0 1 1826 177 1 0 3 0.9300 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3492450 0 0 0 3 0 0 0 0 1 0 B.N.RADHA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1422929031 1095082000 4SEH47655 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 10000 2 LT1 211 2 0 1977 61 1 0 3 0.9100 1248 8.6500 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3058834 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422929243 1016082000 3SM2756 P.VENKATESH 11, 9TH CROSS MARUTHI NAGAR 111403 16300 2 LT1 211 0.4000 0 5277 48 1 0 3 0.8800 557 0 0 0 1410 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3055160 0 0 0 1 0 0 0 0 1 0 P.VENKATESH,11, 9TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1422929253 1006082000 4SL7286 H.S.BHARTHI 20/62, IST MAIN ROAD MARUTHI NAGAR 111403 2600 2 LT1 211 1 0 1825 120 1 0 3 0.9800 0 5.3400 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3487572 0 0 0 2 0 0 0 0 0 0 H.S.BHARTHI,20/62, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422929032 0995082000 4SL53875 M B MANOHAR SINGH NO.15/1 3RD CROSS 1ST A MAIN 111403 5500 2 LT1 211 1 0 2216 45 1 0 3 0.8700 505 2.5700 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057639 0 0 0 1 0 0 0 0 0 0 M B MANOHAR SINGH,NO.15/1 3RD CROSS 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1422929062 0985082000 4SEH47571 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29100 2 LT1 211 2 0 5740 163 1 0 3 0.8600 686 5.5400 0 0 570 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3062502 0 0 0 2 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.2000 151 2023-10-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1422929100 0971158626 4SL76229 A B VISHWANATHA SETTY A V ANAND NO. 11C 5TH CROSS, MARUTHINAGAR 111403 26300 2 LT1 211 1 0 9469 11 1 0 3 1 -153 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 111116126445 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11C 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422929246 0917827934 4SL76230 A B VISHWANATHA SETTY A V ANAND NO. 11J 5TH CROSS, MARUTHINAGAR 111403 26400 2 LT1 211 1 0 6055 13 1 0 3 1 0 0 0 0 500 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112830485 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11J 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929229 0906082000 3SMEH1135 ADANNA 43/1 MARUTHI NAGAR 111403 24200 2 LT1 211 3 0 2490 67 1 0 3 0.7300 -90 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3061579 0 0 0 1 0 0 0 0 0 0 ADANNA,43/1 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422929227 0905858164 4SEH67158 ALLAH BAKASH # 23,3RD CROSS,MARUTHINAGAR,MADIWALA,BANGALORE 111403 0 2 LT1 211 4 0 17497 378 1 0 3 0.8200 6985 48.5200 0 0 470 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 C235985 0 0 0 4 0 0 0 0 0 0 ALLAH BAKASH,# 23,3RD CROSS,MARUTHINAGAR,MADIWALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 1422928996 0895082000 4SEH39909 R.SANJAY MDL - 111403 12500 2 LT1 211 2 0 2102 102 1 0 3 0.5300 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055709 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-12-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422929013 0885082000 4SEH50329 G.MANJUNATHA # 33. 1ST MAIN - 111403 5900 2 LT1 211 0 1 1609 36 1 0 3 0.9600 0 0 0 0 330 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3062626 0 0 0 3 0 0 0 0 1 0 G.MANJUNATHA,# 33. 1ST MAIN - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1422929235 0806082000 3SMEH712 M SHIVANNA 45/54, IST MAIN ROAD MARUTHI NAGAR 111403 22900 2 LT1 211 2.3200 0 940 38 1 0 3 0.8200 0 1 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3058528 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,45/54, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.0700 13 2024-11-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422929209 0795082000 4SL53096 K GOVINDAPPA NO.37 4TH CROSS 111403 11200 2 LT1 211 1 0 277 4 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057636 0 0 0 0 0 0 0 0 0 0 K GOVINDAPPA,NO.37 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422929003 0785082000 4SL66010 S S SHAFEEQUDDIN #25/32,3RD CROSS MARUTHI NAGAR 111403 6300 2 LT1 211 1 0 6347 55 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111115197833 0 0 0 0 0 0 0 0 0 0 S S SHAFEEQUDDIN,#25/32,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929263 0706082000 4SEH13540 B N RADHA 51, 3RD CROSS MARUTHI NAGAR 111403 3500 2 LT1 211 2 0 1372 90 1 0 3 0.9000 248 3.3500 0 0 260 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3492443 0 0 0 2 0 0 0 0 0 0 B N RADHA,51, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1422929220 0695082000 3SMEH474 PARVATHAMMA MARUTHI NAGAR MARUTHI NAGAR 111403 8100 2 LT1 211 2 0 5697 187 1 0 3 0.7400 0 1.1800 0 0 500 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3058828 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1422929231 0595082000 4SEH4560 M NAGESH 20/1, 3RD CROSS, IST MAIN ROAD MARUTHI NAGAR 111403 7300 2 LT1 211 2 0 4003 40 1 0 3 0.6700 -342 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3043629 0 0 0 1 0 0 0 0 0 0 M NAGESH,20/1, 3RD CROSS, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.2800 138 2023-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422929025 0585082000 4SEH47574 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29000 2 LT1 211 2 0 1158 64 1 0 3 0.8900 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062504 0 0 0 2 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.6800 16 2024-11-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1422929238 0506082000 4SEH30045 M B MANOHAR SING H #5/1, 1STA MAIN 3RD CROSS 111403 5100 2 LT1 211 3 0 4570 171 1 0 3 0.9000 501 2.5200 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057624 0 0 0 2 0 0 0 0 0 0 M B MANOHAR SING H,#5/1, 1STA MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422929016 0495082000 5EM1 BENEDICT SUSAI AND WILFRED ANJOY MARUTHI NAGAR MARUTHI NAGAR 111403 17900 2 LT1 211 0.2000 0 4510 109 1 0 3 0.8400 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3056983 0 0 0 2 0 0 0 0 0 0 BENEDICT SUSAI AND WILFRED ANJOY,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1422929208 0406082000 4SEH4697 H.S.BHARTHI 20/62, IST MAIN MARUTHI NAGAR 111403 2500 2 LT1 211 3 0 1993 160 1 0 3 0.9600 743 3.7500 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3487574 0 0 0 2 0 0 0 0 0 0 H.S.BHARTHI,20/62, IST MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1422929007 0395082000 2EAEH4397 ANNAMMA MARUTHI NAGAR MARUTHI NAGAR 111403 30400 2 LT1 211 3 0 9536 182 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3061564 0 0 0 2 0 0 0 0 0 0 ANNAMMA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422929213 0306082000 4SEH9716 M SHIVANNA 45/54, IST MAIN ROAD MARUTHI NAGAR 111403 23000 2 LT1 211 1 0 2782 57 1 0 3 0.8400 0 1 0 0 900 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3057537 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,45/54, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422929033 0195082000 4SEH39921 R.SANJAY MDL - 111403 13700 2 LT1 211 2 0 1745 63 1 0 3 0.9900 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055717 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1422929061 0183643191 4SL76231 A B VISHWANATHA SETTY A V ANAND NO. 11A 5TH CROSS, MARUTHINAGAR 111403 26500 2 LT1 211 1 0 11723 101 1 0 3 1 5220 45.4800 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112923984 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11A 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422929098 0167107914 4SEH58988 PHILOMINA MANUEL NO. 25D 3RD CROSS, MARUTHINAGAR 111403 20800 2 LT1 211 3 0 11347 70 1 0 3 1 -48 0 0 0 640 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115938513 0 0 0 0 0 0 0 0 1 0 PHILOMINA MANUEL,NO. 25D 3RD CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2025-04-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422929247 0116082000 2EAEH5689 N JAYALAKSHMI 9/18, 6TH CROSS MARUTHI NAGAR 111403 26700 2 LT1 211 2.4400 0 3122 109 1 0 3 0.9500 0 0 0 0 0 1114 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 2017-06-17 A3488798 0 0 0 3 0 0 0 0 0 0 N JAYALAKSHMI,9/18, 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 220.9200 0 2025-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1422929010 0095082000 4SEH47656 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 10100 2 LT1 211 2 0 5196 111 1 0 3 0.9500 110 1 0 0 550 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3062637 0 0 0 3 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2025-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1422929122 4594543822 S16TP438 VIJAYALAKSHMI #1, 9TH CROSS, 111403 0 2 1LT7A 710 1 0 9795 36 1 0 3 0 -1589 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14012603 0 99999 111112389104 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,#1, 9TH CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422929223 9195082000 4SL15690 SOMA REDDY 48/2, IST MAIN ROAD MARUTHI NAGAR 111403 3900 2 LT1 211 1 0 38998 162 1 0 3 1 0 0 0 0 440 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112200234 0 0 0 0 0 0 0 0 0 0 SOMA REDDY,48/2, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422929200 9006082000 4SL47781 A S PASUPATHY NO 41,5TH CROSSMARYTHI NAGAR EXTN. MDL 111403 17800 2 LT1 211 1 0 2753 94 1 0 3 0.9000 0 0 0 0 240 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3057527 0 0 0 2 0 0 0 0 0 0 A S PASUPATHY,NO 41,5TH CROSSMARYTHI NAGAR EXTN. MDL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422929210 8985082000 4SL60765 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 10300 2 LT1 211 1 0 1743 57 1 0 3 0.9400 0 1 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062629 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.8600 54 2024-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1422929203 8906082000 3SM1153 SHANKAR MARUTHI NAGAR MARUTHI NAGAR 111403 22200 2 LT1 211 0.2000 0 1160 37 1 0 3 0.9000 0 0 0 0 360 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3057395 0 0 0 2 0 0 0 0 0 0 SHANKAR,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422929242 8895082000 4SEH39915 R.SANJAY MDL - 111403 13100 2 LT1 211 2 0 1694 27 1 0 3 0.9400 -136 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055708 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422929228 8885082000 4SEH47573 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29500 2 LT1 211 2 0 4032 141 1 0 3 0.8900 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062514 0 0 0 2 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1422929196 8806082000 3SMEH1178 B VENKOBANNA 44/3 MARUTHI NAGAR 111403 22400 2 LT1 211 3 0 9916 28 1 0 3 1 -123 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112188801 0 0 0 0 0 0 0 0 0 0 B VENKOBANNA,44/3 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-11-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422929248 8795082000 4SEH39912 R.SANJAY MDL - 111403 12800 2 LT1 211 2 0 6516 217 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055710 0 0 0 3 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1422929201 8706082000 3SMEH190 FRANCIS JOSEPH 6, MADIVALA EXTN. MARUTHI NAGAR 111403 4400 2 LT1 211 2.4400 0 23 1 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055955 0 0 0 0 0 0 0 0 0 0 FRANCIS JOSEPH,6, MADIVALA EXTN. MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422929250 8695082000 4SEH39350 K GOVINDAPPA NO.37 4TH CROSS 111403 11100 2 LT1 211 0 1 3327 48 1 0 3 0.8600 0 0 0 0 340 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3057628 0 0 0 1 0 0 0 0 1 0 K GOVINDAPPA,NO.37 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1422929219 8685082000 4SEH53544 S S SHAFEEQUDDIN #25/32,3RD CROSS MARUTHI NAGAR 111403 6100 2 LT1 211 0.2400 1 1184 8 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111113217825 0 0 0 0 0 0 0 0 0 0 S S SHAFEEQUDDIN,#25/32,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422929198 8606082000 4SEH18624 P.VENKATESH 39, 4TH CROSS MARUTHI NAGAR 111403 15900 2 LT1 211 2 0 1181 29 1 0 3 0.8300 1 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062636 0 0 0 0 0 0 0 0 1 0 P.VENKATESH,39, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422929255 8595082000 3SMEH337 A S PASHUPATHI 8 MARUTHI NAGAR 111403 17400 2 LT1 211 3 0 2628 84 1 0 3 0.8700 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057790 0 0 0 2 0 0 0 0 0 0 A S PASHUPATHI,8 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.0200 49 2024-01-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422929261 8495082000 4SL41858 S.GABRIAL KUMAR #12/A 5TH CROSS ROAD 1ST MAIN ROAD 111403 18700 2 LT1 211 0.4800 0 4741 72 1 0 3 0.9600 439 3.3500 0 0 1540 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A3056981 0 0 0 2 0 0 0 0 0 0 S.GABRIAL KUMAR,#12/A 5TH CROSS ROAD 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422929217 8485082000 4SL13284 SOMASHANKARA M 5/31, 4TH CROSS MARUTHI NAGAR 111403 11700 2 LT1 211 0.6800 0 590 0 1 0 3 1 -64 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 110000869497 0 0 0 0 0 0 0 0 0 0 SOMASHANKARA M,5/31, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929190 8406082000 4SEH31216 M NAGESH 20/1, 3RD CROSS, IST MAIN ROAD MARUTHI NAGAR 111403 7100 2 LT1 211 3 0 2737 113 1 0 3 0.9400 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055951 0 0 0 2 0 0 0 0 0 0 M NAGESH,20/1, 3RD CROSS, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1422929185 8306082000 4SEH32453 P.I.MOSES P.I MOSES NO.41,OLD NO.41-84/2 111403 23800 2 LT1 211 3 0 3371 121 1 0 3 0.8800 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3056985 0 0 0 2 0 0 0 0 0 0 P.I.MOSES,P.I MOSES NO.41,OLD NO.41-84/2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422929257 8295082000 4SEH34161 A NANJAPPAN NO.3 MARUTHI NAGAR 111403 21400 2 LT1 211 3 0 2584 86 1 0 3 0.8700 0 1 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3056998 0 0 0 2 0 0 0 0 0 0 A NANJAPPAN,NO.3 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1422929262 8195082000 5EAEH20 D.R.SWAMY 24, MARUTHI NAGAR MADIVALA 111403 28600 2 LT1 211 2.4400 0 4446 90 1 0 3 0.9200 -264 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057392 0 0 0 2 0 0 0 0 0 0 D.R.SWAMY,24, MARUTHI NAGAR MADIVALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 195.4800 200 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422929186 8095082000 4SEH45709 PARVATHAMMA # 9-59, 1ST A MAIN MADIVALA 111403 8900 2 LT1 211 0 1 604 16 1 0 3 0.9400 272 1.3600 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3043634 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,# 9-59, 1ST A MAIN MADIVALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422929117 8024725654 4SL76214 A B VISHWANATHA SETTY A V ANAND NO. 11L 5TH CROSS, MARUTHINAGAR 111403 24800 2 LT1 211 1 0 6998 28 1 0 3 1 -76 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111116116397 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11L 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-11-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422929134 8016082000 2EAEH5967 A AROON 18/7, 3RD CROSS MARUTHI NAGAR 111403 27800 2 LT1 211 1.4000 0 1949 39 1 0 3 0.8900 -45 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3052949 0 0 0 1 0 0 0 0 0 0 A AROON,18/7, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-10-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1422929158 8006082000 4SL46848 P.I.MOSES P.I MOSES NO.41,OLD NO. 41-84/2 111403 23400 2 LT1 211 0.2000 0 251 8 1 0 3 0.9800 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062509 0 0 0 1 0 0 0 0 0 0 P.I.MOSES,P.I MOSES NO.41,OLD NO. 41-84/2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422929233 7985082000 4SL60766 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 10400 2 LT1 211 1 0 1582 51 1 0 3 0.8300 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062639 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422929197 7895082000 4SEH39916 R.SANJAY MDL - 111403 13200 2 LT1 211 2 0 3389 138 1 0 3 0.9000 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055720 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.0600 23 2025-03-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422929259 7885082000 4SEH47575 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29300 2 LT1 211 2 0 3080 0 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062503 0 0 0 0 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422929164 7806082000 3SMEH1434 NAGENDRA C MARUTHI NAGAR MARUTHI NAGAR 111403 9300 2 LT1 211 2 0 1057 80 1 0 3 0.9700 -289 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3489514 0 0 0 0 0 0 0 0 0 0 NAGENDRA C,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422929187 7795082000 4SEH39913 R.SANJAY MDL - 111403 12900 2 LT1 211 2 0 4465 129 1 0 3 0.8700 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055711 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.8500 112 2024-03-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1422929171 7706082000 3SMEH241 G C MANJUNATHA 84/2,MARUTHI NAGAR,EXEN MADIVALA B,LORE 111403 6000 2 LT1 211 1.7400 0 2247 63 1 0 3 0.7500 -218 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062621 0 0 0 1 0 0 0 0 0 0 G C MANJUNATHA,84/2,MARUTHI NAGAR,EXEN MADIVALA B,LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1422929199 7695082000 4SL54945 M. NAGAREDDY, MDL - 111403 7600 2 LT1 211 1 0 218 13 1 0 3 0.9400 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3487576 0 0 0 2 0 0 0 0 0 0 M. NAGAREDDY,,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422929258 7685082000 4SEH54897 BENEDICT SUSAI AND WILFRED ANJOY #MARUTHI NAGAR MADIWALA 111403 18000 2 LT1 211 2 0 11323 84 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112208373 0 0 0 1 0 0 0 0 0 0 BENEDICT SUSAI AND WILFRED ANJOY,#MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422929160 7607093510 16SEH302 B Venkobanna 44/3C 1st main 5th cross 111403 0 2 LT1 211 2 0 1869 45 1 0 3 0.9400 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 BC2551080 0 0 0 2 0 0 0 0 0 0 B Venkobanna,44/3C 1st main 5th cross 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-11-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1422929173 7606082000 4SEH18622 P.VENKATESH 39, 4TH CROSS MARUTHI NAGAR 111403 16000 2 LT1 211 2 0 1733 74 1 0 3 0.9500 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062640 0 0 0 2 0 0 0 0 1 0 P.VENKATESH,39, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2024-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422929241 7481074284 4SL76215 A B VISHWANATHA SETTY A V ANAND NO. 11D 5TH CROSS, MARUTHINAGAR 111403 24900 2 LT1 211 1 0 925 29 1 0 3 0.9200 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 A3052959 0 0 0 1 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11D 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1422929168 7406082000 4SEH34162 A NANJAPPAN NO.3, MARUTHI NAGAR MDL 111403 21500 2 LT1 211 3 0 2789 35 1 0 3 0.8400 -149 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062516 0 0 0 3 0 0 0 0 0 0 A NANJAPPAN,NO.3, MARUTHI NAGAR MDL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1422929194 7395082000 4SEH10048 A S PASHUPATHI 8 MARUTHI NAGAR 111403 17600 2 LT1 211 1 0 5315 197 1 0 3 0.9000 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057532 0 0 0 2 0 0 0 0 0 0 A S PASHUPATHI,8 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1422929123 7329748384 4SEH60889 A B VISHWANATHA SETTY A V ANAND NO. 11R 5TH CROSS, MARUTHINAGAR 111403 26600 2 LT1 211 2 0 136308 324 1 0 3 1 7400 51.1800 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 111112926664 0 0 0 6 0 0 0 0 1 0 A B VISHWANATHA SETTY A V ANAND,NO. 11R 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 1422929178 7306082000 4SEH32454 P.I.MOSES P.I MOSES NO.41,OLD NO.41-84/2 111403 23700 2 LT1 211 3 0 3372 81 1 0 3 0.4900 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062519 0 0 0 2 0 0 0 0 0 0 P.I.MOSES,P.I MOSES NO.41,OLD NO.41-84/2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422929202 7295082000 4SEH34160 A NANJAPPAN NO.3, MARUTHI NAGAR MDL 111403 21300 2 LT1 211 3 0 3285 62 1 0 3 0.8100 -170 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3056982 0 0 0 2 0 0 0 0 0 0 A NANJAPPAN,NO.3, MARUTHI NAGAR MDL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2025-04-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422929149 7206082000 4SL13283 SOMASHANKARA M 5/31, 4TH CROSS MARUTHI NAGAR 111403 11600 2 LT1 211 0.6800 0 4669 137 1 0 3 0.8900 0 1 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055960 0 0 0 1 0 0 0 0 0 0 SOMASHANKARA M,5/31, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1422929055 7140015791 4SL76216 A B VISHWANATHA SETTY A V ANAND NO. 11O 5TH CROSS, MARUTHINAGAR 111403 25000 2 LT1 211 1 0 11626 62 1 0 3 1 28 1 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112906144 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11O 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-08-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422929085 7133717969 4SL76217 A B VISHWANATHA SETTY A V ANAND NO. 11H 5TH CROSS, MARUTHINAGAR 111403 25100 2 LT1 211 1 0 6799 10 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111116115451 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11H 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929142 7106082000 4SL34816 NAGENDRA C 12/1, IIND MAIN MARUTHI NAGAR 111403 9200 2 LT1 211 0.2800 0 187 16 1 0 3 0.8800 -28 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3489513 0 0 0 0 0 0 0 0 0 0 NAGENDRA C,12/1, IIND MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422929169 7095082000 4SEH45384 N.JAYA LAKSHMI # 9/18, 6TH CROSS MARUTHI NAGAR, MDL 111403 27100 2 LT1 211 0 1 134 8 1 0 3 0.9500 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3488789 0 0 0 1 0 0 0 0 1 0 N.JAYA LAKSHMI,# 9/18, 6TH CROSS MARUTHI NAGAR, MDL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422929108 7020369008 16SEH301 B Venkobanna 44/3A 1st main 5th cross 111403 0 2 LT1 211 2 0 2785 39 1 0 3 0.6300 0 0 0 0 250 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2551079 0 0 0 2 0 0 0 0 0 0 B Venkobanna,44/3A 1st main 5th cross 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422929130 7016082000 2E31224 VENKOBA RAO MARUTHI NAGAR MARUTHI NAGAR 111403 22000 2 LT1 211 0.2000 0 2352 50 1 0 3 0.8600 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3052942 0 0 0 3 0 0 0 0 0 0 VENKOBA RAO,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.8400 65 2023-12-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1422929143 7006082000 4SL49735 P.VENKATESH NO.39 4TH CROSS 1ST MAIN 111403 16600 2 LT1 211 0.4800 0 1575 24 1 0 3 0.7900 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062628 0 0 0 2 0 0 0 0 1 0 P.VENKATESH,NO.39 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2024-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422929179 6895082000 4SEH39918 R.SANJAY MDL - 111403 13400 2 LT1 211 2 0 4992 143 1 0 3 0.7800 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055706 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422929193 6885082000 4SEH47576 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29600 2 LT1 211 2 0 3153 33 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062513 0 0 0 0 0 0 0 0 0 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422929145 6806082000 3SMEH229 Y M SOMAREDDY 84/2 MARUTHI NAGAR 111403 3800 2 LT1 211 2.9900 0 30857 98 1 0 3 1 37 1 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112113113 0 0 0 0 0 0 0 0 0 0 Y M SOMAREDDY,84/2 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929167 6795082000 4SEH39919 R.SANJAY MDL - 111403 13500 2 LT1 211 2 0 7948 198 1 0 3 0.8800 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055712 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1422929189 6785082000 4SEH52318 FRANCIS JOSEPH #16/A/13,3RD CROSS MARUTHI NAGAR 111403 4500 2 LT1 211 2 0 6463 0 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112111019 0 0 0 0 0 0 0 0 0 0 FRANCIS JOSEPH,#16/A/13,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422929146 6706082000 3SMEH2639 PARVATHAMMA MARUTHI NAGAR MARUTHI NAGAR 111403 8200 2 LT1 211 2 0 2131 217 1 0 3 0.8500 6046 45.4900 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 999999 8796990 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2170 1422929166 6695082000 4SL54946 M. NAGAREDDY, MDL - 111403 7700 2 LT1 211 1 0 1500 145 1 0 3 0.9800 0 0 0 0 450 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3487571 0 0 0 2 0 0 0 0 0 0 M. NAGAREDDY,,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422929192 6685082000 4SEH54898 BENEDICT SUSAI AND WILFRED ANJOY #MARUTHI NAGAR MADIWALA 111403 18100 2 LT1 211 2 0 27985 202 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112188261 0 0 0 1 0 0 0 0 0 0 BENEDICT SUSAI AND WILFRED ANJOY,#MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422929141 6606082000 4SEH18623 P.VENKATESH 39, 4TH CROSS MARUTHI NAGAR 111403 16100 2 LT1 211 2 0 3169 86 1 0 3 0.9800 -325 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057523 0 0 0 2 0 0 0 0 1 0 P.VENKATESH,39, 4TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 124.3600 137 2024-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1422929165 6595082000 4SEH26131 P VIJAYA KUMAR #26, 3RD CROSS, MARUTHINAGAR, MADIWALA, BLORE-68 111403 17200 2 LT1 211 0 2 9502 40 1 0 3 1 -1 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 111112282723 0 0 0 2 0 0 0 0 1 0 P VIJAYA KUMAR,#26, 3RD CROSS, MARUTHINAGAR, MADIWALA, BLORE-68 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422929188 6585082000 2E29490 ADANNA MARUTHI NAGAR MARUTHI NAGAR 111403 24700 2 LT1 211 1 0 688 25 1 0 3 0.9900 -218 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3056991 0 0 0 2 0 0 0 0 0 0 ADANNA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1422929183 6495082000 4SL34815 NAGENDRA C 12/1, IIND MAIN MARUTHI NAGAR 111403 9000 2 LT1 211 0.2800 0 3781 136 1 0 3 0.9800 0 0 0 0 260 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2222360 0 0 0 2 0 0 0 0 0 0 NAGENDRA C,12/1, IIND MAIN MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1422929137 6406082000 4SEH34163 A NANJAPPAN NO.3 MARUTHI NAGAR 111403 21600 2 LT1 211 3 0 3590 36 1 0 3 0.8400 -219 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3056990 0 0 0 2 0 0 0 0 0 0 A NANJAPPAN,NO.3 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422929161 6395082000 4SEH18447 J B FRANCIS JOSEPH 16/A/13, 3RD CROSS MARUTHI NAGAR 111403 4600 2 LT1 211 2 0 1400 31 1 0 3 0.7100 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3043637 0 0 0 0 0 0 0 0 0 0 J B FRANCIS JOSEPH,16/A/13, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422929106 6306082000 4SEH32455 P.I.MOSES P.I MOSES NO.41,OLD NO.41/84/2 111403 23900 2 LT1 211 3 0 2838 91 1 0 3 0.9600 -52 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062512 0 0 0 2 0 0 0 0 0 0 P.I.MOSES,P.I MOSES NO.41,OLD NO.41/84/2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1422929136 6295082000 4SEH34350 B N MANJUNATH REDDY NO.19, 6TH CROSS MARUTHI NAGAR 111403 27700 2 LT1 211 0 1 577 17 1 0 3 0.6200 293 1.5200 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055965 0 0 0 1 0 0 0 0 1 0 B N MANJUNATH REDDY,NO.19, 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422929056 6126285163 4SEH68921 RYAN NOEL FERNANDES 44C 111403 0 2 LT1 211 2 0 9966 90 1 0 3 0.8600 -225 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 BC2414031 0 0 0 2 0 0 0 0 0 0 RYAN NOEL FERNANDES,44C 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1422929109 6106082000 4SL41856 S.GABRIAL KUMAR #12/A 5TH CROSS ROAD 1ST MAIROAD 111403 18500 2 LT1 211 0.4800 0 10735 377 1 0 3 0.8800 0 8.9200 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3056992 0 0 0 3 0 0 0 0 0 0 S.GABRIAL KUMAR,#12/A 5TH CROSS ROAD 1ST MAIROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 300.9400 0 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1422929144 6095082000 4SL58441 N.JAYA LAKSHMI # 9/18, 6TH CROSS MARUTHI NAGAR, MDL 111403 27000 2 LT1 211 1 0 152 12 1 0 3 0.7200 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3488787 0 0 0 1 0 0 0 0 0 0 N.JAYA LAKSHMI,# 9/18, 6TH CROSS MARUTHI NAGAR, MDL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1422929066 6016082000 2E29491 ADANNA MARUTHI NAGAR MARUTHI NAGAR 111403 24600 2 LT1 211 0.2000 0 2994 77 1 0 3 0.6800 252 1.2700 0 0 690 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3061562 0 0 0 0 0 0 0 0 0 0 ADANNA,MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1422929102 6006082000 4SWP23163 A S PASHUPATHI 8 MARUTHI NAGAR 111403 17700 2 LT1 211 0.7400 0 1832 49 1 0 3 0.6900 0 0 0 0 390 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3043635 0 0 0 3 0 0 0 0 0 0 A S PASHUPATHI,8 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1422929133 5995082000 4SWP30046 M B MANOHAR SINGH #15/1, 1ST A MAIN 3RD CROSS 111403 5200 2 LT1 211 0 1 1012 23 1 0 3 0.8300 391 2.0200 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057629 0 0 0 1 0 0 0 0 1 0 M B MANOHAR SINGH,#15/1, 1ST A MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1422929116 5906082000 3SMEH859 B VENKOBANNA 44/3 MARUTHI NAGAR 111403 22300 2 LT1 211 1.4000 0 2496 78 1 0 3 0.7000 0 0 0 0 980 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3052956 0 0 0 2 0 0 0 0 0 0 B VENKOBANNA,44/3 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422929139 5895082000 4SEH39903 R.SANJAY MDL - 111403 11900 2 LT1 211 2 0 3254 96 1 0 3 0.8900 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055719 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422929157 5885082000 4SEH47577 M.KRISHNA # 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 111403 29800 2 LT1 211 0 1 2617 61 1 0 3 0.8400 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062505 0 0 0 2 0 0 0 0 1 0 M.KRISHNA,# 23/45, 1STA MAIN MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422929126 5806082000 3SMEH2069 N.ADANNA 34/2 MARUTHI NAGAR 111403 24500 2 LT1 211 3 0 2261 68 1 0 3 0.7700 0 1 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3061576 0 0 0 0 0 0 0 0 0 0 N.ADANNA,34/2 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422929156 5795082000 4SEH39920 R.SANJAY MDL - 111403 13600 2 LT1 211 2 0 2122 179 1 0 3 0.9500 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057531 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1422929180 5785082000 4SEH51908 V.NANJAPPA #4,3RD CROSS MARUTHI NAGAR 111403 4000 2 LT1 211 3 0 42542 135 1 0 3 1 -724 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112735260 0 0 0 0 0 0 0 0 0 0 V.NANJAPPA,#4,3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422929132 5706082000 4SEH15736 ANNAMMA 375 MARUTHI NAGAR 111403 30300 2 LT1 211 2 0 3985 144 1 0 3 0.8700 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3056993 0 0 0 3 0 0 0 0 0 0 ANNAMMA,375 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1422929155 5695082000 4SEH41566 M. NAGAREDDY, MDL - 111403 7800 2 LT1 211 0 1 317 23 1 0 3 0.9300 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3487590 0 0 0 1 0 0 0 0 1 0 M. NAGAREDDY,,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422929182 5685082000 4SEH54899 BENEDICT SUSAI AND WILFRED ANJOY #MARUTHI NAGAR MADIWALA 111403 18200 2 LT1 211 2 0 20426 178 1 0 3 1 3148 23.2300 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111112201720 0 0 0 2 0 0 0 0 0 0 BENEDICT SUSAI AND WILFRED ANJOY,#MARUTHI NAGAR MADIWALA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422929024 5644567601 4SEH58986 PHILOMINA MANUEL NO. 25B 3RD CROSS, MARUTHINAGAR 111403 21100 2 LT1 211 3 0 18933 120 1 0 3 1 -88 0 0 0 810 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115941342 0 0 0 2 0 0 0 0 0 0 PHILOMINA MANUEL,NO. 25B 3RD CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-08-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422929058 5631317700 4SL76218 A B VISHWANATHA SETTY A V ANAND NO. 11Q 5TH CROSS, MARUTHINAGAR 111403 25200 2 LT1 211 1 0 8051 66 1 0 3 1 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111116119634 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11Q 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422929129 5608865299 4SL76219 A B VISHWANATHA SETTY A V ANAND NO. 11P 5TH CROSS, MARUTHINAGAR 111403 25300 2 LT1 211 1 0 12186 14 1 0 3 0 -99 0 0 0 890 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111116124229 0 0 0 0 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11P 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422929125 5606082000 4SEH17834 DEEKSHITHA.M BHAVANA.M (BINDUSREE) 16/14, 3RD CROSS MARUTHI NAGAR 111403 4800 2 LT1 211 2 0 4671 208 1 0 3 0.9500 4691 35.3000 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062635 0 0 0 2 0 0 0 0 0 0 DEEKSHITHA.M BHAVANA.M (BINDUSREE),16/14, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.3900 54 2024-02-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422929221 5551996247 4SL76220 A B VISHWANATHA SETTY A V ANAND NO. 11F 5TH CROSS, MARUTHINAGAR 111403 25400 2 LT1 211 1 0 12091 108 1 0 3 1 759 3.8800 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111113466330 0 0 0 1 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11F 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422929135 5501186268 16SEH300 B Venkobanna 44/3D 1st main 5th cross 111403 0 2 LT1 211 2 0 3110 72 1 0 3 0.9700 0 0 0 0 310 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2551078 0 0 0 2 0 0 0 0 0 0 B Venkobanna,44/3D 1st main 5th cross 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422929151 5495082000 4SMEH2641 ANNAMMA 375 MARUTHI NAGAR 111403 30200 2 LT1 211 3 0 4112 212 1 0 3 0.8100 2050 10.4100 0 0 500 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3061574 0 0 0 1 0 0 0 0 0 0 ANNAMMA,375 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1422929090 5406082000 4SEH34164 A NANJAPPAN NO.3, MARUTHI NAGAR MDL 111403 21700 2 LT1 211 3 0 780 60 1 0 3 0.8600 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3062520 0 0 0 1 0 0 0 0 0 0 A NANJAPPAN,NO.3, MARUTHI NAGAR MDL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422929113 5395082000 4SEH18448 J B FRANCIS JOSEPH 16/A/13, 3RD CROSS MARUTHI NAGAR 111403 4300 2 LT1 211 2 0 11355 345 1 0 3 0.9300 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3043623 0 0 0 1 0 0 0 0 0 0 J B FRANCIS JOSEPH,16/A/13, 3RD CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1422929084 5306082000 4SEH32456 P.I.MOSES P.I MOSES NO.41,OLD NO. 41/84/2 111403 23500 2 LT1 211 3 0 4588 149 1 0 3 0.8900 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3056999 0 0 0 2 0 0 0 0 0 0 P.I.MOSES,P.I MOSES NO.41,OLD NO. 41/84/2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.1800 97 2024-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422929112 5295082000 4SEH34352 B N MANJUNATH REDDY NO.19, 6TH CROSS MARUTHI NAGAR 111403 27300 2 LT1 211 3 0 10623 382 1 0 3 0.9100 3813 19.4900 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055973 0 0 0 4 0 0 0 0 0 0 B N MANJUNATH REDDY,NO.19, 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 1422929226 5237468053 4SEH68922 RYAN NOEL FERNANDES 44E 111403 0 2 LT1 211 2 0 10115 174 1 0 3 0.9400 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 BC2414032 0 0 0 2 0 0 0 0 0 0 RYAN NOEL FERNANDES,44E 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1422929107 5195082000 4SL53874 M B MANOHAR SINGH NO.15/1 3RD CROSS 1ST A MAIN 111403 5400 2 LT1 211 1 0 1813 8 1 0 3 0.8800 -94 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057637 0 0 0 0 0 0 0 0 0 0 M B MANOHAR SINGH,NO.15/1 3RD CROSS 1ST A MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422929074 5106082000 4SL41857 S.GABRIAL KUMAR #12/A 5TH CROSS ROAD 1ST MAIN ROAD 111403 18600 2 LT1 211 0.4800 0 4791 160 1 0 3 0.9700 0 5.8800 0 0 1150 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A3056995 0 0 0 2 0 0 0 0 0 0 S.GABRIAL KUMAR,#12/A 5TH CROSS ROAD 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1422929119 5095082000 4SL58442 N.JAYA LAKSHMI # 9/18, 6TH CROSS MARUTHI NAGAR, MDL 111403 26800 2 LT1 211 1 0 479 33 1 0 3 0.8900 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3488786 0 0 0 0 0 0 0 0 0 0 N.JAYA LAKSHMI,# 9/18, 6TH CROSS MARUTHI NAGAR, MDL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422929091 5006082000 4SL48496 B N MANJUNATH REDDY NO.19, 6TH CROSS MARUTHI NAGAR 111403 27400 2 LT1 211 1 0 1231 20 1 0 3 0.7300 352 66.0300 0 0 440 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3055963 0 0 0 0 0 0 0 0 0 0 B N MANJUNATH REDDY,NO.19, 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422929121 4995082000 4SWP13302 M SHIVANNA 45/54, IST MAIN ROAD MARUTHI NAGAR 111403 23200 2 LT1 211 1 0 627 14 1 0 3 0.7700 0 1 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057521 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,45/54, IST MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1422929138 4989521951 4SL76221 A B VISHWANATHA SETTY A V ANAND NO. 11I 5TH CROSS, MARUTHINAGAR 111403 25500 2 LT1 211 1 0 11993 118 1 0 3 1 0 1 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 99999 111113068899 0 0 0 1 0 0 0 0 0 0 A B VISHWANATHA SETTY A V ANAND,NO. 11I 5TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422929095 4906082000 4SEH10047 A S PASHUPATHI 8 MARUTHI NAGAR 111403 17500 2 LT1 211 1 0 1889 84 1 0 3 0.9500 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3043638 0 0 0 2 0 0 0 0 0 0 A S PASHUPATHI,8 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1422929120 4895082000 4SEH39904 R.SANJAY MDL - 111403 12000 2 LT1 211 2 0 3084 98 1 0 3 0.9500 0 0 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3055707 0 0 0 2 0 0 0 0 0 0 R.SANJAY,MDL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422929150 4885082000 4SL61781 ALLA BAKASH # 23, 3RD CROSS MARUTHI NAGAR, B.LORE 111403 9600 2 LT1 211 1 0 726 4 1 0 3 1 145 1 0 0 0 1114 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14012603 0 9999999 A3057622 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,# 23, 3RD CROSS MARUTHI NAGAR, B.LORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010