1453121411 5264349258 W3TP10717 DEVIKA # 9/1 1ST MAIN ROAD MARKANDESWARANAGAR 423110 0 15 1LT7A 710 5 0 6427 177 1 0 3 0.8600 0 8.8900 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 999999 3395956 0 0 0 5 0 0 0 0 1 0 DEVIKA,# 9/1 1ST MAIN ROAD MARKANDESWARANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1453121384 0290013333 W3P3442 M RAMU 36 1ST MAIN 423110 5700 15 LT5 511 0 10 6473 163 1 0 3 0.6900 2717 14.3400 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 3381614 0 0 0 2 0 0 0 0 1 0 M RAMU,36 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453121264 1290013333 W3P3883 S.A.RAMU NO.44, 1ST MAIN 423110 800 15 LT5 511 0 10 4004 137 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 22543125 0 0 0 0 0 0 0 0 1 0 S.A.RAMU,NO.44, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2230 2 1453121272 2290013333 W3P3882 S.A.YELLAPPA NO.44,1ST MAIN 423110 900 15 LT5 511 0 10 13122 122 1 0 3 0.9600 0 5.1500 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 999999 D411952 0 0 0 1 0 0 0 0 1 0 S.A.YELLAPPA,NO.44,1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1453121300 3290013333 W3P3346 M. ANANDI 6,1ST MAIN ROAD, MARKANDESWARA NAGARA, BINNYPET, B.LORE 423110 3600 15 LT5 511 0.1600 4.7500 4681 87 1 0 3 0.7200 1439 7.4400 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 10000 C941907 0 0 0 3 0 0 0 0 1 0 M. ANANDI,6,1ST MAIN ROAD, MARKANDESWARA NAGARA, BINNYPET, B.LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1453121294 4290013333 W3P3047 N.MANJUNATH 63,1ST MAIN ROAD 423110 3400 15 LT5 511 0.1600 9 2483 64 1 0 3 0.4700 -1699 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 23428671 0 0 0 3 0 0 0 0 1 0 N.MANJUNATH,63,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5150 2 1453121299 4780013333 W3P5138 S.KARUNANIDHI 20, 1ST MAIN 423110 4400 15 LT5 511 0 10 128935 576 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 100000302660D 0 0 0 5 0 0 0 0 1 0 S.KARUNANIDHI,20, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4600 2 1453121422 5130661388 W3P5597 R PALANI P KAVERI #28 MARKANDESHWARANAGAR 423110 13800 15 LT5 511 1 5 26437 203 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 999999 100007063173 0 0 0 3 0 0 0 0 1 0 R PALANI P KAVERI,#28 MARKANDESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1453121367 9290013333 W3P3063 S.RAJA 27,A.MAIN 423110 5900 15 LT5 511 0.3600 9.5000 46 0 1 0 3 1 0 21.8800 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 100000342474DD 0 0 0 0 0 0 0 0 1 0 S.RAJA,27,A.MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453121405 0090013333 W3LG64608 K.GAJENDRAN 23-1, 1ST MAIN 423110 19500 15 LT1 211 0.4000 0 3311 98 1 0 3 0.9100 0 0 0 0 590 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2319235 0 0 0 1 0 0 0 0 0 0 K.GAJENDRAN,23-1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453121406 0101013333 LG25043B ELUMALAI 23.1ST MAIN 423110 21000 15 LT1 211 0.2400 0 222 6 1 0 3 1 -55 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321932 0 0 0 0 0 0 0 0 0 0 ELUMALAI,23.1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453121290 0190013333 W3LG61673 B.ASHOK 15, 1STMAIN RD 423110 22000 15 LT1 211 0.3200 0 481 14 1 0 3 0.9900 -53 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319854 0 0 0 0 0 0 0 0 0 0 B.ASHOK,15, 1STMAIN RD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 20.2800 30 2023-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453121350 0201013333 LG16737 LAKSHMI # 23, 1ST MAIN ROAD MARKANDESWARA NAGAR B.LORE 423110 19900 15 LT1 211 0.1200 0 5586 162 1 0 3 0.8100 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2314792 0 0 0 2 0 0 0 0 0 0 LAKSHMI,# 23, 1ST MAIN ROAD MARKANDESWARA NAGAR B.LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453121380 0277431579 W3LG101030 JANAKAMMA #51, 1ST MAIN ROAD , MARKANDESHWARA NAGAR 423110 0 15 LT1 211 1 0 3758 56 1 0 3 0.9800 1 0 0 0 420 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC2991590 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,#51, 1ST MAIN ROAD , MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453121379 0301013333 EH9048 V.S. MURTHY 34, 1ST MAIN 423110 2600 15 LT1 211 3 0 1026 22 1 0 3 0.7800 -78 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2317322 0 0 0 1 0 0 0 0 0 0 V.S. MURTHY,34, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1453121392 0390013333 W3LG56918 JANAKAMMA BANGALORE 423110 3900 15 LT1 211 0.4800 0 5060 157 1 0 3 0.7500 0 5.7400 0 0 920 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2314601 0 0 0 2 0 0 0 0 0 0 JANAKAMMA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453121394 0401013333 EH3297 V.S. KANNAN M RD 423110 3200 15 LT1 211 2 0 1566 57 1 0 3 0.8300 0 1 0 0 490 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2320890 0 0 0 1 0 0 0 0 0 0 V.S. KANNAN,M RD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1453121391 0590013333 W3LG50800 SUSHEELA NO.L 22, PARK LANE 423110 8800 15 LT1 211 0.3200 0 1511 42 1 0 3 0.8700 104 1 0 0 410 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2271637 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO.L 22, PARK LANE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453121395 0591061571 W3LG76783 VEDHA #22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 423110 18800 15 LT1 211 0.4800 0 4773 46 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 3837234212D 0 0 0 0 0 0 0 0 0 0 VEDHA,#22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453121400 0690013333 W3LG48147 LAKSHMI # 23, 1ST MAIN ROAD MARKANDESWARA NAGAR B.LORE 423110 20000 15 LT1 211 0.2400 0 374 10 1 0 3 0.8900 1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2314783 0 0 0 0 0 0 0 0 0 0 LAKSHMI,# 23, 1ST MAIN ROAD MARKANDESWARA NAGAR B.LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453121429 0790013333 W3EH16569 SUSHEELA NO.L 22, PARK LANE 423110 16600 15 LT1 211 0 1 3865 112 1 0 3 0.7900 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2271628 0 0 0 1 0 0 0 0 1 0 SUSHEELA,NO.L 22, PARK LANE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453121489 0843329000 W3LG79361 R PALANI P KAVERI #28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR BANGALORE 423110 14400 15 LT1 211 1 0 5821 36 1 0 3 1 0 0 0 0 210 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0843329789D 0 0 0 1 0 0 0 0 0 0 R PALANI P KAVERI,#28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1453121280 0880013333 W3LG70786 NAGARATHNAMMA 12, 1ST CROSS 423110 10700 15 LT1 211 0.4800 0 5960 113 1 0 3 0.9300 0 0 0 0 360 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.360 (ignore if paid) 0 10000 52278174 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,12, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453121278 0890013333 LG8966 A.R. NATARAJA 50, 1ST MAIN ROAD 423110 10100 15 LT1 211 0.1600 0 18121 123 1 0 3 1 109 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 111111413198 0 0 0 1 0 0 0 0 0 0 A.R. NATARAJA,50, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1453121265 0980013333 W3LG63594 R.DEVIKA 28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET 423110 13100 15 LT1 211 0.4800 0 2174 38 1 0 3 0.8500 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320896 0 0 0 0 0 0 0 0 0 0 R.DEVIKA,28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453121408 0986683101 W3LG79439 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESHWARA NAGARA BANGALORE 423110 22700 15 LT1 211 0.4800 0 23349 212 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 2445813307D 0 0 0 2 0 0 0 0 0 0 KRITHIGA K,#1/A 1ST MAIN ROAD MARKANDESHWARA NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1453121407 1001013333 LG29995 P. PALANY 57, 1ST MAIN ROAD 423110 11100 15 LT1 211 0.2400 0 144 0 1 0 3 0.8300 -22 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320298 0 0 0 0 0 0 0 0 0 0 P. PALANY,57, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453121456 1040203497 W3LG112944 KRITHIGA K 1/A 1ST MAIN MARKANDESHWARA NAGAR 423110 0 15 LT1 211 4 0 5900 262 1 0 3 0.8200 0 9.2200 0 0 1080 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 8643551 0 0 0 6 0 0 0 0 0 0 KRITHIGA K,1/A 1ST MAIN MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9160 2 1453121430 1090013333 W3LG62368 JANAKAMMA 51, 1ST MAIN RD 423110 4100 15 LT1 211 0.4800 0 4285 153 1 0 3 0.8000 0 4.6400 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319226 0 0 0 2 0 0 0 0 0 0 JANAKAMMA,51, 1ST MAIN RD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453121428 1101013333 LG25361 GAJENDIRAN 23/1.1ST MAIN 423110 19100 15 LT1 211 0.1200 0 294 5 1 0 3 0.8400 -1 1.4900 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319233 0 0 0 0 0 0 0 0 0 0 GAJENDIRAN,23/1.1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453121433 1108475276 W3LG78211 RAMESHA I #1/F, 1ST MAIN ROAD, MARKANDESHWARANAGARA, MAGADI ROAD, BANGALORE 423110 15700 15 LT1 211 0.2800 0 4927 40 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 111112701056D 0 0 0 0 0 0 0 0 0 0 RAMESHA I,#1/F, 1ST MAIN ROAD, MARKANDESHWARANAGARA, MAGADI ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453121415 1190013333 W3LG61672 B.ASHOK 15, 1STMAIN RD 423110 21900 15 LT1 211 0.3200 0 2365 46 1 0 3 0.7600 -85 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319857 0 0 0 0 0 0 0 0 0 0 B.ASHOK,15, 1STMAIN RD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453121416 1201013333 LG21534 V.N. KANNAN 24, 423110 3300 15 LT1 211 0.2800 0 1228 6 1 0 3 0.8000 1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320894 0 0 0 0 0 0 0 0 0 0 V.N. KANNAN,24, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453121421 1301013333 EH9047 V.S. MURTHY 34, 1ST MAIN 423110 2200 15 LT1 211 3 0 2706 77 1 0 3 0.8000 0 0 0 0 230 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2317339 0 0 0 1 0 0 0 0 0 0 V.S. MURTHY,34, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453121259 1389693352 W3LG75845 M.NATARAJAN #10 1ST CROSS 423110 8600 15 LT1 211 0.4800 0 8360 49 1 0 3 1 0 1.1300 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 100000360334D 0 0 0 1 0 0 0 0 0 0 M.NATARAJAN,#10 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453121258 1390013333 W3LG55737 SUSHEELA BLORE 423110 16000 15 LT1 211 0.4800 0 1586 70 1 0 3 0.9600 3241 31.2400 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2271627 0 0 0 1 0 0 0 0 0 0 SUSHEELA,BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-11-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453121426 1401013333 EH3000A V.S. MURTHY 34, 1ST MAIN 423110 2300 15 LT1 211 1.5000 0 463 25 1 0 3 0.7000 1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2317335 0 0 0 2 0 0 0 0 0 0 V.S. MURTHY,34, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453121260 1490013333 W3LG52662 M.MANI NO.4/1 1ST CROSS MARKANTESHWAR NAGA 423110 17100 15 LT1 211 0.4800 0 3372 91 1 0 3 0.9500 -8 0 0 0 840 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2317338 0 0 0 0 0 0 0 0 0 0 M.MANI,NO.4/1 1ST CROSS MARKANTESHWAR NAGA 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453121387 1501013333 EH12300 SARASWATHI B 12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 423110 7100 15 LT1 211 1 0 3072 92 1 0 3 0.7800 0 0 0 0 0 4231 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 2009-12-01 A2320294 0 0 0 1 0 0 0 0 0 0 SARASWATHI B,12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453121378 1524129000 W3LG79362 R PALANI P KAVERI #28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR BANGALORE 423110 14500 15 LT1 211 1 0 8496 31 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 1524129129D 0 0 0 0 0 0 0 0 0 0 R PALANI P KAVERI,#28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453121268 1590013333 W3LG48536 SUSHEELA NOL23,PARK LINE 423110 16500 15 LT1 211 0.2400 0 3019 77 1 0 3 0.7700 528 4.1100 0 0 540 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2271636 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NOL23,PARK LINE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453121438 1651461811 W3EH27005 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 23300 15 LT1 211 1 0 10334 11 1 0 3 1 -220 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 7256793381D 0 0 0 0 0 0 0 0 0 0 KRITHIGA K,#1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 80.4200 88 2025-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1453121292 1690013333 W3LG48171 A. AMUDHA PANI NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 423110 9300 15 LT1 211 0.2400 0 1824 6 1 0 3 0.9400 155 1.4100 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321532 0 0 0 0 0 0 0 0 0 0 A. AMUDHA PANI,NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453121291 1700679505 W3LG79440 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 22800 15 LT1 211 0.4800 0 9141 37 1 0 3 1 -264 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 2939627767D 0 0 0 0 0 0 0 0 0 0 KRITHIGA K,#1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-09-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453121333 1780013333 W3LG74228 S.KARUNANIDHI 20, 1ST MAIN 423110 4600 15 LT1 211 0.4800 0 16295 63 1 0 3 1 -271 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 100000319330D 0 0 0 1 0 0 0 0 0 0 S.KARUNANIDHI,20, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1453121262 1790013333 W3LG42544 CHIKKAMMA NO62, 1ST MAIN ROAD 423110 12100 15 LT1 211 0.4800 0 256 7 1 0 3 0.7600 -23 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320299 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,NO62, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 3.4800 13 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453121443 1880013333 W3LG70785 NAGARATHNAMMA 12, 1ST CROSS 423110 10600 15 LT1 211 0.4800 0 16262 84 1 0 3 1 15 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 100000297578D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,12, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453121389 1990013333 LG39849 RAMANUJAYAN NPO.4112 423110 11000 15 LT1 211 0.2400 0 156 5 1 0 3 0.7500 0 5.1000 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320884 0 0 0 2 0 0 0 0 0 0 RAMANUJAYAN,NPO.4112 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453121390 2001013333 LG29994 P. PALANY 57, 1ST MAIN ROAD 423110 11200 15 LT1 211 0.2400 0 2779 73 1 0 3 0.9000 0 1 0 0 390 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2320291 0 0 0 2 0 0 0 0 0 0 P. PALANY,57, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453121381 2090013333 W3LG62367 JANAKAMMA 51, 1ST MAIN RD 423110 4000 15 LT1 211 0.4800 0 3255 88 1 0 3 0.8400 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2314619 0 0 0 2 0 0 0 0 0 0 JANAKAMMA,51, 1ST MAIN RD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 92.1000 101 2023-11-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1453121382 2101013333 LG25360 GAJENDIRAN 23/1.1ST MAIN 423110 19000 15 LT1 211 0.4000 0 1367 8 1 0 3 0.9200 2454 23.3400 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319224 0 0 0 1 0 0 0 0 0 0 GAJENDIRAN,23/1.1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1453121287 2190013333 W3LG61671 B.ASHOK 15, 1STMAIN RD 423110 21800 15 LT1 211 0.3200 0 2010 62 1 0 3 0.8700 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319845 0 0 0 1 0 0 0 0 0 0 B.ASHOK,15, 1STMAIN RD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453121288 2201013333 LG21533 V.N. KANNAN 24, 423110 3100 15 LT1 211 0.2800 0 713 32 1 0 3 0.9000 -28 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320882 0 0 0 0 0 0 0 0 0 0 V.N. KANNAN,24, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453121419 2301013333 EH9046 P.N. MURTHY 34, 1ST MAIN 423110 2100 15 LT1 211 3 0 1297 33 1 0 3 0.8000 -114 0 0 0 210 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2317334 0 0 0 1 0 0 0 0 0 0 P.N. MURTHY,34, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453121257 2390013333 W3LG55736 SUSHEELA BLORE 423110 16100 15 LT1 211 0.4800 0 1055 67 1 0 3 0.9600 -3 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2214583 0 0 0 0 0 0 0 0 0 0 SUSHEELA,BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453121423 2401013333 EH4017 VEDHA 22, 1ST CROSS 423110 18300 15 LT1 211 2 0 204 0 1 0 3 1 -160 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319157 0 0 0 0 0 0 0 0 0 0 VEDHA,22, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453121270 2490013333 W3LG52661 M.MANI NO.4/1 1ST CROSS MARKANTESHWAR NAGA 423110 16800 15 LT1 211 0.4800 0 1423 37 1 0 3 0.7800 0 1.4700 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2317333 0 0 0 0 0 0 0 0 0 0 M.MANI,NO.4/1 1ST CROSS MARKANTESHWAR NAGA 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453121484 2554860285 W3LG94203 NATARAJ R #50, 1ST MAIN ROAD, MARKANDESWARANAGARA 423110 0 15 LT1 211 0.2400 0 1474 28 1 0 3 0.9700 70 1 0 0 390 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.390 (ignore if paid) 0 99999 51041251 0 0 0 1 0 0 0 0 0 0 NATARAJ R,#50, 1ST MAIN ROAD, MARKANDESWARANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 6.9200 17 2024-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453121256 2590013333 W3LG50799 SUSHEELA NO.L 22, PARK LANE 423110 16400 15 LT1 211 0.3200 0 3641 110 1 0 3 0.8700 0 11.5400 0 0 530 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2271624 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO.L 22, PARK LANE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453121425 2638909541 W3LG76782 VEDHA #22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 423110 18700 15 LT1 211 0.4800 0 12066 65 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 3636055752D 0 0 0 0 0 0 0 0 0 0 VEDHA,#22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1453121267 2690013333 W3LG48168 D.GOPAL NO.9, 1ST MAIN 423110 20200 15 LT1 211 0.2400 0 1345 49 1 0 3 0.8800 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321537 0 0 0 0 0 0 0 0 0 0 D.GOPAL,NO.9, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453121462 2780013333 W3LG74227 S.KARUNANIDHI 20, 1ST MAIN 423110 4500 15 LT1 211 0.4800 0 14672 91 1 0 3 1 721 7.2100 0 0 260 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000312706D 0 0 0 0 0 0 0 0 0 0 S.KARUNANIDHI,20, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1453121285 2790013333 W3LG42543 CHIKKAMMA NO. 62 1ST MAIN ROAD 423110 11900 15 LT1 211 0.4800 0 2840 77 1 0 3 0.8900 -3 0 0 0 900 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2320295 0 0 0 2 0 0 0 0 0 0 CHIKKAMMA,NO. 62 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453121352 2850406641 W3LG101031 JANAKAMMA #51, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 423110 0 15 LT1 211 1 0 4562 81 1 0 3 1 0 0 0 0 560 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111111906831 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,#51, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453121311 2880013333 W3LG69519 G.PADMANABHAN 44, K.P.AGHRARA 423110 5500 15 LT1 211 0.4800 0 12633 92 1 0 3 1 265 1.3300 0 0 770 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000312829D 0 0 0 2 0 0 0 0 0 0 G.PADMANABHAN,44, K.P.AGHRARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 60.5800 67 2024-01-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1453121306 2890013333 LG8087 P.N. MURTHY 34, 423110 2900 15 LT1 211 0.3200 0 414 6 1 0 3 0.9700 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2317328 0 0 0 1 0 0 0 0 0 0 P.N. MURTHY,34, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453121439 2980013333 W3LG64331 A. AMUDHA PANI NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 423110 8900 15 LT1 211 0.4800 0 861 36 1 0 3 0.7400 405 2.0800 0 0 350 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2321538 0 0 0 1 0 0 0 0 0 0 A. AMUDHA PANI,NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453121477 2990013333 LG39848 RAMANUJAYAN NO.415 423110 12900 15 LT1 211 0.2400 0 160 2 1 0 3 0.9500 500 4.0900 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320895 0 0 0 0 0 0 0 0 0 0 RAMANUJAYAN,NO.415 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453121283 3001013333 LG30023 R.S. SUBRAMANI 27, 423110 6400 15 LT1 211 0.2400 0 131 2 1 0 3 0.3000 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321406 0 0 0 0 0 0 0 0 0 0 R.S. SUBRAMANI,27, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453121327 3029547104 W3LG75015 S. KARUNA NIDHI #20 1ST MAIN 423110 4900 15 LT1 211 0.4800 0 13339 123 1 0 3 1 776 4.0600 0 0 410 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000337923D 0 0 0 3 0 0 0 0 0 0 S. KARUNA NIDHI,#20 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1453121334 3090013333 W3LG62688 A.R.NATARAJA 50, 1ST MAIN ROAD 423110 9600 15 LT1 211 0.4800 0 477 9 1 0 3 0.8600 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2323000 0 0 0 0 0 0 0 0 0 0 A.R.NATARAJA,50, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453121263 3101013333 LG25359 GAJENDIRAN 23/1.1ST MAIN 423110 19300 15 LT1 211 0.2400 0 4988 3 1 0 3 0.9200 129 0 0 0 840 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 53327209 0 0 0 0 0 0 0 0 0 0 GAJENDIRAN,23/1.1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 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 0.0200 2 1453121337 3190013333 W3EH19454 B.ASHOK 15, 1STMAIN RD 423110 22500 15 LT1 211 0.2400 1 1784 30 1 0 3 0.8000 -255 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319858 0 0 0 1 0 0 0 0 0 0 B.ASHOK,15, 1STMAIN RD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453121276 3201013333 LG22576A VEDHA 10/4.1ST MAIN 423110 18100 15 LT1 211 0.1600 0 424 17 1 0 3 0.9300 1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319156 0 0 0 1 0 0 0 0 0 0 VEDHA,10/4.1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 10.0600 20 2025-01-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453121279 3301013333 EH9045 V.S. MURTHY 34, 1ST MAIN 423110 2000 15 LT1 211 2 0 2732 75 1 0 3 0.9000 0 0 0 0 930 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2317325 0 0 0 2 0 0 0 0 0 0 V.S. MURTHY,34, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 76.3900 84 2024-01-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453121304 3390013333 W3LG55820 SARASWATHI B #12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 423110 7200 15 LT1 211 0.2400 0 1971 48 1 0 3 0.8800 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320290 0 0 0 1 0 0 0 0 0 0 SARASWATHI B,#12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453121305 3394534478 W3LG101032 JANAKAMMA #51, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 423110 0 15 LT1 211 1 0 3325 58 1 0 3 1 0 3.4500 0 0 350 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111906837 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,#51, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453121266 3401013333 EH5012 R.S. SUBRAMANIYAM 27, 423110 6300 15 LT1 211 2 0 1573 34 1 0 3 1 -326 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321402 0 0 0 1 0 0 0 0 0 0 R.S. SUBRAMANIYAM,27, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 119 131 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1453121442 3490013333 W3LG52660 M.MANI. NO.4/1 1ST CROSS MARKANTESHWAR NAGA 423110 16700 15 LT1 211 0.4800 0 1545 29 1 0 3 0.7600 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2317337 0 0 0 0 0 0 0 0 0 0 M.MANI.,NO.4/1 1ST CROSS MARKANTESHWAR NAGA 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453121478 3590013333 W3LG51061 PALANI .R. P.KAVERI NO.28, 1ST MAIN ROAD,MARKANDESHWARA NAGAR, BINNYPET,BLORE-23 423110 13900 15 LT1 211 0.3200 0 0 6 1 10 3 0 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 100000290583DD 0 0 0 0 0 0 0 0 0 0 PALANI .R. P.KAVERI,NO.28, 1ST MAIN ROAD,MARKANDESHWARA NAGAR, BINNYPET,BLORE-23 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 1 0 0 0 1 0 0 0 0 0 101 111 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453121487 3780013333 W3EH24583 S.KARUNANIDHI 20, 1ST MAIN 423110 4700 15 LT1 211 0 3 13466 171 1 0 3 0.7900 85 18.8700 0 0 1570 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.1570 (ignore if paid) 0 0 E076486 0 0 0 3 0 0 0 0 1 0 S.KARUNANIDHI,20, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1453121479 3790013333 W3LG42542 CHIKKAMMA NO62, 1ST MAIN ROAD 423110 11700 15 LT1 211 0.4800 0 1826 47 1 0 3 0.9800 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320284 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,NO62, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453121414 3823621304 W3LG77921 SUSEELA #4 1ST MAIN ROAD MARKANDESHWARA NAGAR 423110 15900 15 LT1 211 1 0 11177 64 1 0 3 1 -7 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 111112912561 0 0 0 0 0 0 0 0 0 0 SUSEELA,#4 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1453121404 3871314919 W3LG82063 S KARUNA NIDHI #20 MARKANDESHWARA NAGAR 423110 4800 15 LT1 211 0.4800 0 10990 62 1 0 3 1 -86 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 111111379578 0 0 0 0 0 0 0 0 0 0 S KARUNA NIDHI,#20 MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453121486 3880013333 W3EH21977 G.PADMANABHAN 44, K.P.AGHRARA 423110 5300 15 LT1 211 0 1 8216 56 1 0 3 1 1059 10.6000 0 0 360 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000347179D 0 0 0 1 0 0 0 0 1 0 G.PADMANABHAN,44, K.P.AGHRARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-09-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1453121458 3890013333 LG8086 P.N. MURTHY 34, 423110 2700 15 LT1 211 0.3200 0 66 0 1 0 3 1 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2317330 0 0 0 0 0 0 0 0 0 0 P.N. MURTHY,34, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453121277 3910227891 W3EH26386 SUSEELA #4 1ST MAIN ROAD MARKANDESHWARA NAGAR 423110 15800 15 LT1 211 2 0 3393 111 1 0 3 0.8100 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2399718 0 0 0 2 0 0 0 0 0 0 SUSEELA,#4 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453121331 3980013333 W3LG64330 A. AMUDHA PANI NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 423110 9000 15 LT1 211 0.4800 0 786 41 1 0 3 0.8100 141 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321536 0 0 0 0 0 0 0 0 0 0 A. AMUDHA PANI,NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 1.3900 11 2024-05-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453121269 4001013333 LG30003 P.N. MURTHY 34, 423110 2400 15 LT1 211 0.2000 0 857 36 1 0 3 0.9800 1568 13.2800 0 0 320 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2317323 0 0 0 2 0 0 0 0 0 0 P.N. MURTHY,34, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453121453 4090013333 W3LG64362 M.MANI 4/1, 1ST CROSS 423110 16900 15 LT1 211 0.4800 0 1526 36 1 0 3 0.9000 8 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2317332 0 0 0 0 0 0 0 0 0 0 M.MANI,4/1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453121273 4101013333 LG22568 C.B. BHADRAIAH 1/4, 423110 7700 15 LT1 211 0.2400 0 1216 1 1 0 3 1 -20 0 0 0 470 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2321786 0 0 0 0 0 0 0 0 0 0 C.B. BHADRAIAH,1/4, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453121482 4190013333 W3LG61677 B.ASHOK 15, 1STMAIN RD 423110 22400 15 LT1 211 0.3200 0 3428 88 1 0 3 0.7600 25 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319851 0 0 0 0 0 0 0 0 0 0 B.ASHOK,15, 1STMAIN RD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453121275 4201013333 LG22575A VEDHA 10/4.1ST MAIN 423110 18000 15 LT1 211 0.1600 0 786 29 1 0 3 0.7500 1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319150 0 0 0 1 0 0 0 0 0 0 VEDHA,10/4.1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1453121281 4301013333 EH9044 V.S. MURTHY 34, 1ST MAIN 423110 1900 15 LT1 211 2 0 446 9 1 0 3 0.9000 0 1.3600 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2317326 0 0 0 1 0 0 0 0 0 0 V.S. MURTHY,34, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1453121357 4370960923 W3LG111341 PARAMA SHIVAM M #16/1 1ST MAIN ROAD MARKANDESHWARA 423110 0 15 LT1 211 1 0 704 11 1 0 3 0.8900 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 1000000 67592076 0 0 0 0 0 0 0 0 0 0 PARAMA SHIVAM M,#16/1 1ST MAIN ROAD MARKANDESHWARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453121310 4390013333 W3LG55695 I SAMBA SHIVA 1/F, 1ST MAIN ROAD, MARKANDESWARANAGARA,BANGALORE 423110 15400 15 LT1 211 0.2400 0 1919 42 1 0 3 0.9000 0 0 0 0 530 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2322981 0 0 0 1 0 0 0 0 0 0 I SAMBA SHIVA,1/F, 1ST MAIN ROAD, MARKANDESWARANAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 27.6300 38 2023-10-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453121307 4401013333 EH5011 R.S. SUBRAMANIYAM 27, 423110 6200 15 LT1 211 3 0 4888 138 1 0 3 0.9300 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321405 0 0 0 2 0 0 0 0 0 0 R.S. SUBRAMANIYAM,27, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453121445 4490013333 W3LG52539 SARASWATHI B #12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 423110 7000 15 LT1 211 0.3000 0 912 37 1 0 3 0.8800 193 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320288 0 0 0 2 0 0 0 0 0 0 SARASWATHI B,#12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453121448 4501013333 EH10376 M. NATARAJAN 10, 1ST CROSS 423110 8400 15 LT1 211 2 0 2136 55 1 0 3 0.9600 -51 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2322995 0 0 0 0 0 0 0 0 0 0 M. NATARAJAN,10, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453121388 4551861627 W3LG77957 R PALANI P KAVERI #28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR 423110 14000 15 LT1 211 1 0 8026 5 1 0 3 1 -70 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 111112915544 0 0 0 1 0 0 0 0 0 0 R PALANI P KAVERI,#28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453121441 4590013333 W3LG46442 ELUMALAI NO.23, 1ST MAIN, 423110 20900 15 LT1 211 0.2400 0 115 0 1 0 3 1 -34 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321926 0 0 0 0 0 0 0 0 0 0 ELUMALAI,NO.23, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 3.4100 13 2024-10-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453121271 4616396126 W3LG82379 R. DEVIKA #28/1,1ST MAIN ROAD, MARKANDESHWARA NAGAR 423110 13600 15 LT1 211 0.4800 0 5266 34 1 0 3 1 -31 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 100000 111111358184 0 0 0 1 0 0 0 0 0 0 R. DEVIKA,#28/1,1ST MAIN ROAD, MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1453121444 4690013333 W3LG47654 MANJUNATH NO.63,1ST MAIN 423110 3500 15 LT1 211 0.2400 0 29 10 1 0 3 0.9600 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 999999 70081188 0 0 0 0 0 0 0 0 0 0 MANJUNATH,NO.63,1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453121274 4725179701 W3LG77956 R PALANI P KAVERI #28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR 423110 14300 15 LT1 211 1 0 4258 17 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 111112915543 0 0 0 1 0 0 0 0 0 0 R PALANI P KAVERI,#28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1453121297 4763379894 W3LG76781 VEDHA #22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 423110 18600 15 LT1 211 0.4800 0 4744 2 1 0 3 1 -145 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 0074138826D 0 0 0 0 0 0 0 0 0 0 VEDHA,#22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453121302 4775658951 W3LG82827 P PARIMALA #14/1 MARKANDESHWARA NAGARA 423110 100 15 LT1 211 0.7500 0 8781 14 1 0 3 1 -10 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 111111426482 0 0 0 0 0 0 0 0 0 0 P PARIMALA,#14/1 MARKANDESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-10-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453121293 4790013333 W3LG42824 SUSHEELA #122 423110 16200 15 LT1 211 0.8000 0 4511 147 1 0 3 0.9400 470 2.3800 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2271622 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#122 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453121301 4803477897 W3LG79441 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 22900 15 LT1 211 0.4800 0 21346 220 1 0 3 1 0 0 0 0 860 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.860 (ignore if paid) 0 99999 7713330257D 0 0 0 2 0 0 0 0 0 0 KRITHIGA K,#1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1453121282 4817154511 W3LG76780 VEDHA #22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 423110 18500 15 LT1 211 0.4800 0 3325 55 1 0 3 1 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 999999 111113075394D 0 0 0 0 0 0 0 0 0 0 VEDHA,#22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-11-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453121286 4836133135 W3LG75844 M.NATARAJAN #10 1ST CROSS 423110 8500 15 LT1 211 0.4800 0 5604 37 1 0 3 1 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 100000308891D 0 0 0 1 0 0 0 0 0 0 M.NATARAJAN,#10 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1453121308 4880013333 W3LG69520 G.PADMANABHAN 44, K.P.AGHRARA 423110 5600 15 LT1 211 0.4800 0 22241 102 1 0 3 1 375 3.9600 0 0 380 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000298861D 0 0 0 1 0 0 0 0 0 0 G.PADMANABHAN,44, K.P.AGHRARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453121313 4890013333 LG4847 LAKSHMI # 23, 1ST MAIN ROAD MARKANDESWARA NAGAR B.LORE 423110 19800 15 LT1 211 0.1600 0 2416 73 1 0 3 0.9700 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2314781 0 0 0 2 0 0 0 0 0 0 LAKSHMI,# 23, 1ST MAIN ROAD MARKANDESWARA NAGAR B.LORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1453121340 4980013333 W3EH20252 A. AMUDHA PANI NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 423110 8700 15 LT1 211 0 1 1193 1 1 0 3 0.7300 -224 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321533 0 0 0 0 0 0 0 0 1 0 A. AMUDHA PANI,NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453121475 4990013333 LG38738 A. AMUDHA PANI NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 423110 9400 15 LT1 211 0.2400 0 4049 57 1 0 3 0.9100 272 1.4500 0 0 920 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2321535 0 0 0 2 0 0 0 0 0 0 A. AMUDHA PANI,NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1453121476 5001013333 LG30002 P.N. MURTHY 34, 423110 2500 15 LT1 211 0.1600 0 1 0 1 0 3 1 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2317329 0 0 0 0 0 0 0 0 0 0 P.N. MURTHY,34, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453121344 5090013333 W3LG64361 M.MANI 4/1, 1ST CROSS 423110 17200 15 LT1 211 0.4800 0 5184 158 1 0 3 0.9500 0 0 0 0 1740 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A2317340 0 0 0 1 0 0 0 0 0 0 M.MANI,4/1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453121346 5101013333 LG22567 C.B. BHADRAIAH 1/4, 423110 7800 15 LT1 211 0.2400 0 6540 168 1 0 3 0.9600 5088 41.1200 0 0 1050 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2322203 0 0 0 3 0 0 0 0 0 0 C.B. BHADRAIAH,1/4, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 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 2.6200 2 1453121491 5190013333 W3MSLG60610 R.S.SUBRAMANIYAM 27, 1ST MAIN 423110 6800 15 LT1 211 0.4800 0 610 0 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321401 0 0 0 0 0 0 0 0 0 0 R.S.SUBRAMANIYAM,27, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453121474 5201013333 LG17887 P. PALANY 57, 1ST MAIN ROAD 423110 11300 15 LT1 211 0.2400 0 3457 93 1 0 3 0.8400 2 0 0 0 570 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2320300 0 0 0 0 0 0 0 0 0 0 P. PALANY,57, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453121461 5301013333 EH9257 V.S. KANNAN 7 423110 3000 15 LT1 211 2 0 5469 156 1 0 3 0.9200 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320892 0 0 0 3 0 0 0 0 0 0 V.S. KANNAN,7 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1453121437 5390013333 W3LG55694 I SAMBA SHIVA 1/F, 1ST MAIN ROAD, MARKANDESWARANAGARA,BANGALORE 423110 15300 15 LT1 211 0.2400 0 452 15 1 0 3 0.8000 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2322985 0 0 0 1 0 0 0 0 0 0 I SAMBA SHIVA,1/F, 1ST MAIN ROAD, MARKANDESWARANAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 11.8400 22 2024-05-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453121434 5401013333 EH14495 NAGARATHNAMMA NO.412 423110 10500 15 LT1 211 2 0 4368 71 1 0 3 0.9400 31 0 0 0 1120 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2320883 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,NO.412 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453121393 5471523356 W3LG94202 NATARAJ R #50, 1ST MAIN ROAD, MARKANDESWARANAGARA 423110 0 15 LT1 211 0.2400 0 2960 28 1 0 3 0.8000 -54 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 51041250 0 0 0 0 0 0 0 0 0 0 NATARAJ R,#50, 1ST MAIN ROAD, MARKANDESWARANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453121420 5490013333 W3LG52538 SARASWATHI B #12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 423110 6900 15 LT1 211 0.3000 0 2357 98 1 0 3 0.9400 566 2.8800 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320293 0 0 0 1 0 0 0 0 0 0 SARASWATHI B,#12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 14.9400 25 2024-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453121490 5501013333 EH10375 M. NATARAJAN 10, 1ST CROSS 423110 8300 15 LT1 211 2 0 962 76 1 0 3 0.9300 -1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2322993 0 0 0 1 0 0 0 0 0 0 M. NATARAJAN,10, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 42.9500 53 2024-01-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1453121342 5590013333 W3LG46441 ELUMALAI NO.23, 1ST MAIN, 423110 20700 15 LT1 211 0.2400 0 1 0 1 0 3 1 1257 11.4400 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321923 0 0 0 0 0 0 0 0 0 0 ELUMALAI,NO.23, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453121355 5765421344 W3EH25874 VEDHA #22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 423110 18900 15 LT1 211 1 0 15178 67 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 6328880603D 0 0 0 1 0 0 0 0 0 0 VEDHA,#22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1453121356 5780013333 W3LG71899 CHIKKAMMA 62, 1ST MAIN 423110 11600 15 LT1 211 0.2400 0 7996 21 1 0 3 1 918 7.9800 0 0 370 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000340398D 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,62, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1453121354 5790013333 W3EH16784 SHARAVANA MURTHY NO.80,1ST MAIN,MARKHANDESHWAR NAGAR 423110 1200 15 LT1 211 3 0 171 71 1 0 3 0.9100 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 999999 70080949 0 0 0 3 0 0 0 0 0 0 SHARAVANA MURTHY,NO.80,1ST MAIN,MARKHANDESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1453121324 5880013333 W3LG70466 RAMYA #14 1ST MAIN ROAD MARKANDESWARA NAGARA BANGALORE 423110 21200 15 LT1 211 0.4800 0 1687 7 1 0 3 0.7800 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999 A2399716 0 0 0 1 0 0 0 0 0 0 RAMYA,#14 1ST MAIN ROAD MARKANDESWARA NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1453121323 5890013333 LG4846 CHIKKAMMA 62 1ST MAIN 423110 12200 15 LT1 211 0.2800 0 4063 88 1 0 3 0.8200 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320287 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,62 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 145 160 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1453121345 5990013333 LG34172 A.R. NATARAJA 50, 1ST MAIN ROAD 423110 9500 15 LT1 211 0.2400 0 2586 70 1 0 3 0.8600 235 0 0 0 610 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2322998 0 0 0 1 0 0 0 0 0 0 A.R. NATARAJA,50, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453121343 6001013333 LG28630A CHIKKAMMA 62,1ST MAIN ROAD 423110 11800 15 LT1 211 0.2800 0 57 0 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320297 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,62,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453121488 6101013333 LG22554 D.GOPAL 9.1ST MAIN 423110 20100 15 LT1 211 0.2400 0 5036 95 1 0 3 0.8700 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 10000 53245220 0 0 0 1 0 0 0 0 0 0 D.GOPAL,9.1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453121318 6190013333 W3MSLG60609 R.S.SUBRAMANIYAM 27, 1ST MAIN 423110 6500 15 LT1 211 0.4800 0 4797 134 1 0 3 0.8600 0 0 0 0 1000 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2321412 0 0 0 0 0 0 0 0 0 0 R.S.SUBRAMANIYAM,27, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453121317 6201013333 LG12723 RAMESHA I #1/F, 1ST MAIN ROAD, MARKANDESHWARANAGARA, MAGADI ROAD, BANGALORE 423110 14900 15 LT1 211 0.1200 0 778 29 1 0 3 0.7700 -114 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2322982 0 0 0 0 0 0 0 0 0 0 RAMESHA I,#1/F, 1ST MAIN ROAD, MARKANDESHWARANAGARA, MAGADI ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453121417 6290013333 W3LG57027 M.PARVASHIVAM BANGALORE 423110 17600 15 LT1 211 0.4800 0 5229 78 1 0 3 0.9300 1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2322201 0 0 0 2 0 0 0 0 0 0 M.PARVASHIVAM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1453121440 6301013333 LG11446 RAMANUJAM 49, 1ST MAIN ROAD 423110 10900 15 LT1 211 0.5200 0 2009 41 1 0 3 0.7700 -56 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320899 0 0 0 0 0 0 0 0 0 0 RAMANUJAM,49, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453121447 6308633452 W3LG94201 NATARAJ R #50, 1ST MAIN ROAD, MARKANDESWARANAGARA 423110 0 15 LT1 211 0.2400 0 1853 0 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 51041249 0 0 0 0 0 0 0 0 0 0 NATARAJ R,#50, 1ST MAIN ROAD, MARKANDESWARANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453121410 6355033964 W3LG79442 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 23000 15 LT1 211 0.4800 0 12204 155 1 0 3 1 0 1 0 0 930 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.930 (ignore if paid) 0 99999 5530337128D 0 0 0 0 0 0 0 0 0 0 KRITHIGA K,#1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1453121409 6357518328 W3EH26397 R PALANI P KAVERI #28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR 423110 14100 15 LT1 211 1 0 16555 129 1 0 3 1 260 2.0400 0 0 1820 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115880998 0 0 0 2 0 0 0 0 0 0 R PALANI P KAVERI,#28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1453121403 6390013333 W3LG54735 M. MANI NO.16,1ST MAIN ROAD,MARKANDESHWARA 423110 17800 15 LT1 211 0.3200 0 3420 86 1 0 3 0.7400 0 0 0 0 260 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2322209 0 0 0 1 0 0 0 0 0 0 M. MANI,NO.16,1ST MAIN ROAD,MARKANDESHWARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453121459 6401013333 EH14494 S.NAGARATHANAMMA 5TH MAIN, 423110 10400 15 LT1 211 2 0 1461 33 1 0 3 0.9000 51 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320888 0 0 0 2 0 0 0 0 0 0 S.NAGARATHANAMMA,5TH MAIN, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453121349 6476986271 W3LG77952 PADMANABHAN #44 MARKANDESHWARA NAGAR 423110 5100 15 LT1 211 1 0 11178 27 1 0 3 1 -77 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 111112915542D 0 0 0 0 0 0 0 0 0 0 PADMANABHAN,#44 MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453121351 6490013333 W3LG50242 R DEVIKA 28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET BANGALORE 423110 13300 15 LT1 211 0.3200 0 125 41 1 0 3 0.8800 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 999999 U5190344 0 0 0 2 0 0 0 0 0 0 R DEVIKA,28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453121353 6501013333 EH10374 M. NATARAJAN 10, 1ST CROSS 423110 8200 15 LT1 211 2 0 1805 48 1 0 3 0.9000 -4 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2322994 0 0 0 0 0 0 0 0 0 0 M. NATARAJAN,10, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453121322 6590013333 W3LG46440 ELUMALAI NO.23, 1ST MAIN, 423110 20600 15 LT1 211 0.2400 0 2109 0 1 0 3 1 808 7.0400 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321921 0 0 0 0 0 0 0 0 0 0 ELUMALAI,NO.23, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453121296 6690013333 W3LG49839 K. RAMESH NO.23/1, 1ST MAIN ROAD, MARKANDESWARANAGAR, NEW BINNY LAYOT,B.LORE-23 423110 19200 15 LT1 211 0.4800 0 2506 110 1 0 3 0.8400 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319236 0 0 0 1 0 0 0 0 0 0 K. RAMESH,NO.23/1, 1ST MAIN ROAD, MARKANDESWARANAGAR, NEW BINNY LAYOT,B.LORE-23 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453121298 6690931446 W3LG80965 R.PALANI P.KAVERI #28,1ST MAIN R OAD,MUNIESHWARA TEMPLE OPP, MARKANDESHWARA NAGARA,B-23 423110 14700 15 LT1 211 0.4800 0 3809 118 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 111112935232 0 0 0 2 0 0 0 0 0 0 R.PALANI P.KAVERI,#28,1ST MAIN R OAD,MUNIESHWARA TEMPLE OPP, MARKANDESHWARA NAGARA,B-23 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1453121347 6780013333 W3LG71898 CHIKKAMMA 62, 1ST MAIN 423110 11500 15 LT1 211 0.2400 0 8259 56 1 0 3 1 0 0 0 0 910 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000308222D 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,62, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1453121348 6790013333 W3EH16783 SARAVANA MURTHY NO.80,1ST MAIN,MARKHANDESHWAR NAGAR 423110 1100 15 LT1 211 3 0 774 287 1 0 3 0.9100 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 999999 70081182 0 0 0 3 0 0 0 0 0 0 SARAVANA MURTHY,NO.80,1ST MAIN,MARKHANDESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 110.5000 122 2025-09-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1453121284 6856632499 W3LG82826 P PARIMALA #14/1 MARKANDESHWA RA NAGARA 423110 21400 15 LT1 211 1 0 1462 69 1 0 3 0 1258 13.3400 0 0 260 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111111179472D 0 0 0 0 0 0 0 0 0 0 P PARIMALA,#14/1 MARKANDESHWA RA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 51.6700 57 2024-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453121303 6880013333 W3LG64682 B.ASHOK 15, 1ST MAIN 423110 21500 15 LT1 211 0.7500 0 5069 116 1 0 3 0.8700 -88 0 0 0 250 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2319841 0 0 0 1 0 0 0 0 0 0 B.ASHOK,15, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1453121398 6980013333 W3EH20776 JANAKAMMA 51, 1ST MAIN 423110 4200 15 LT1 211 0 1 4492 112 1 0 3 0.9300 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2314614 0 0 0 0 0 0 0 0 1 0 JANAKAMMA,51, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453121399 6990013333 LG34171 A.R. NATARAJA 50, 1ST MAIN ROAD 423110 9900 15 LT1 211 0.2400 0 2041 62 1 0 3 0.8400 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2322997 0 0 0 2 0 0 0 0 0 0 A.R. NATARAJA,50, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453121413 7001013333 LG28629 CHIKKAMMA 62 1ST MAIN 423110 12000 15 LT1 211 0.2800 0 192 0 1 0 3 1 -32 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320296 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,62 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453121402 7063193944 W3LG81679 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 23400 15 LT1 211 0.4800 0 8631 61 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 111111336733 0 0 0 0 0 0 0 0 0 0 KRITHIGA K,#1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453121397 7090013333 W3LG61676 B.ASHOK 15, 1STMAIN RD 423110 22300 15 LT1 211 0.3200 0 1285 28 1 0 3 0.8200 -91 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319850 0 0 0 0 0 0 0 0 0 0 B.ASHOK,15, 1STMAIN RD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453121412 7101013333 LG22553 D.GOPAL 9.1ST MAIN 423110 20300 15 LT1 211 0.2400 0 2683 2 1 0 3 0.9600 -24 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 39837925 0 0 0 0 0 0 0 0 0 0 D.GOPAL,9.1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453121314 7190013333 W3MSLG60608 R.S.SUBRAMANIYAM 27, 1ST MAIN 423110 6600 15 LT1 211 0.4800 0 3038 80 1 0 3 0.8300 -2 0 0 0 420 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2321410 0 0 0 0 0 0 0 0 0 0 R.S.SUBRAMANIYAM,27, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453121316 7201013333 LG12722 RAMESHA I #1/F, 1ST MAIN ROAD, MARKANDESHWARANAGARA, MAGADI ROAD, BANGALORE 423110 15200 15 LT1 211 0.4400 0 4333 103 1 0 3 0.6400 0 0 0 0 1010 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2322996 0 0 0 1 0 0 0 0 0 0 RAMESHA I,#1/F, 1ST MAIN ROAD, MARKANDESHWARANAGARA, MAGADI ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453121329 7285689967 W3LG82828 P PARIMALA #14/1 MARKANDESH WARA NAGARA 423110 21300 15 LT1 211 1 0 8333 55 1 0 3 1 -1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 111111345145 0 0 0 0 0 0 0 0 0 0 P PARIMALA,#14/1 MARKANDESH WARA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453121326 7290013333 W3LG57026 M.PARAMASHIVAM BANGALORE 423110 17500 15 LT1 211 0.4800 0 279 2 1 0 3 0.6200 -111 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321785 0 0 0 0 0 0 0 0 0 0 M.PARAMASHIVAM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 3.5600 14 2023-12-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453121330 7301013333 EH7889 SARASWATHI B 12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 423110 7400 15 LT1 211 2.2400 0 1135 32 1 0 3 0.9200 21 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320289 0 0 0 0 0 0 0 0 0 0 SARASWATHI B,12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453121396 7390013333 W3LG54734 M. MANI NO.16,1ST MAIN ROAD,MARKANDESHWARA 423110 17700 15 LT1 211 0.3200 0 4620 111 1 0 3 0.9000 0 0 0 0 350 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2323189 0 0 0 2 0 0 0 0 0 0 M. MANI,NO.16,1ST MAIN ROAD,MARKANDESHWARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1453121424 7401013333 EH14493 NAGARATHANAMMA 5TH MAIN 423110 10300 15 LT1 211 2 0 6675 56 1 0 3 1 -164 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 111111418904 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,5TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453121289 7470372218 W3LG108717 I SAMBA SHIVA #1/F 1ST MAIN ROAD MARKANDESHWARANAGARA 423110 0 15 LT1 211 1 0 1804 32 1 0 3 0.8400 2 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 1000000 53319880 0 0 0 0 0 0 0 0 0 0 I SAMBA SHIVA,#1/F 1ST MAIN ROAD MARKANDESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453121319 7490013333 W3LG50241 R DEVIKA 28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET BANGALORE 423110 13500 15 LT1 211 0.3200 0 3568 110 1 0 3 0.7100 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320881 0 0 0 1 0 0 0 0 0 0 R DEVIKA,28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453121321 7501013333 EH10373 M. NATARAJAN 10, 1ST CROSS 423110 8100 15 LT1 211 3 0 1325 28 1 0 3 0.8200 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2322992 0 0 0 0 0 0 0 0 0 0 M. NATARAJAN,10, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453121325 7590013333 W3LG46439 ELUMALAI NO.23, 1ST MAIN, 423110 20500 15 LT1 211 0.2400 0 640 0 1 0 3 1 799 7.0700 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321924 0 0 0 0 0 0 0 0 0 0 ELUMALAI,NO.23, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453121328 7595734117 W3LG77958 R PALANI P KAVERI #28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR 423110 14200 15 LT1 211 1 0 15167 174 1 0 3 1 0 2.0700 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 111112915545 0 0 0 2 0 0 0 0 0 0 R PALANI P KAVERI,#28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453121332 7647588985 W3LG79443 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 23100 15 LT1 211 0.4800 0 26651 202 1 0 3 1 0 5.4400 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 0108675281D 0 0 0 2 0 0 0 0 0 0 KRITHIGA K,#1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1453121383 7690013333 W3LG49838 K. RAMESH NO.23/1, 1ST MAIN ROAD, MARKANDESWARANAGAR, NEW BINNY LAYOT,B.LORE-23 423110 19400 15 LT1 211 0.4800 0 891 0 1 0 3 0.3300 2518 23.3900 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319234 0 0 0 0 0 0 0 0 0 0 K. RAMESH,NO.23/1, 1ST MAIN ROAD, MARKANDESWARANAGAR, NEW BINNY LAYOT,B.LORE-23 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1453121427 7780013333 W3LG71897 CHIKKAMMA 62, 1ST MAIN 423110 11400 15 LT1 211 0.2400 0 8098 38 1 0 3 1 276 4.1700 0 0 830 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000335005D 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,62, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453121431 7787507237 W3LG111882 ARUNA J DAVE #39/A MARKANDESHWARANAGAR 423110 0 15 LT1 211 2 0 338 11 1 0 3 0.9100 383 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 1000000 67592017 0 0 0 0 0 0 0 0 0 0 ARUNA J DAVE,#39/A MARKANDESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453121432 7790013333 LG9309 VEDHA 22, 1ST MAIN ROAD 423110 18200 15 LT1 211 0.1600 0 7244 23 1 0 3 1 -2 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 111111363159 0 0 0 0 0 0 0 0 0 0 VEDHA,22, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453121418 7822445382 W3LG79444 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 23200 15 LT1 211 0.4800 0 8071 57 1 0 3 1 0 0 0 0 440 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.440 (ignore if paid) 0 99999 8049566268D 0 0 0 0 0 0 0 0 0 0 KRITHIGA K,#1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453121261 7861637209 W3LG101033 JANAKAMMA #51, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 423110 0 15 LT1 211 1 0 1495 59 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 999999 111111906833 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,#51, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453121385 7880013333 W3LG63597 R.DEVIKA 28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET 423110 13400 15 LT1 211 0.4800 0 5857 218 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320886 0 0 0 2 0 0 0 0 0 0 R.DEVIKA,28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453121386 7890013333 LG4841 RAMYA #14/2 1ST MAIN ROAD MARKANDESWARA NAGARA BANGALORE 423110 21100 15 LT1 211 0.2000 0 1651 0 1 0 3 1 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999 100000321618DD 0 0 0 1 0 0 0 0 0 0 RAMYA,#14/2 1ST MAIN ROAD MARKANDESWARA NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453121320 7980013333 W3LG66042 JANAKAMMA 51, 1ST MAIN 423110 4300 15 LT1 211 0.2400 0 4414 113 1 0 3 0.9100 -122 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2314606 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,51, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453121295 7990013333 LG32675 R.S. SUBRAMANI 27, 423110 6000 15 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319240 0 0 0 0 0 0 0 0 0 0 R.S. SUBRAMANI,27, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453121363 8001013333 LG27580 M. NATARAJA 10, 1ST MAIN ROAD 423110 8000 15 LT1 211 0.4800 0 2069 60 1 0 3 0.8900 842 8.5800 0 0 220 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2322991 0 0 0 0 0 0 0 0 0 0 M. NATARAJA,10, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453121472 8023588744 W3LG100686 LAKSHMI #23, 1ST MAIN, MARKANDESHWARA NAGAR 423110 0 15 LT1 211 1 0 1657 32 1 0 3 0.6800 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 999999 52794640 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#23, 1ST MAIN, MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 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 1.2200 2 1453121473 8029363671 W3LG79438 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 23500 15 LT1 211 3 0 5467 60 1 0 3 0.7400 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 BC2382290 0 0 0 0 0 0 0 0 0 0 KRITHIGA K,#1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453121309 8090013333 W3LG61675 B.ASHOK 15, 1STMAIN RD 423110 22200 15 LT1 211 0.3200 0 1397 24 1 0 3 0.9700 467 4.2900 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319853 0 0 0 1 0 0 0 0 0 0 B.ASHOK,15, 1STMAIN RD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 25.1700 35 2025-01-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1453121365 8101013333 LG21069 I SAMBA SHIVA 1/F, 1ST MAIN ROAD, MARKANDESWARANAGARA,BANGALORE 423110 14800 15 LT1 211 0.2000 0 676 10 1 0 3 0.8800 71 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2322984 0 0 0 0 0 0 0 0 0 0 I SAMBA SHIVA,1/F, 1ST MAIN ROAD, MARKANDESWARANAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453121376 8190013333 W3MSLG60607 R.S.SUBRAMANIYAM 27, 1ST MAIN 423110 6700 15 LT1 211 0.4800 0 1781 48 1 0 3 0.8100 -2 0 0 0 350 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2321416 0 0 0 0 0 0 0 0 0 0 R.S.SUBRAMANIYAM,27, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453121374 8290013333 W3LG57025 M.PARASHIVAM BANGALORE 423110 17400 15 LT1 211 0.4800 0 1413 26 1 0 3 0.9000 -1891 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319229 0 0 0 0 0 0 0 0 0 0 M.PARASHIVAM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453121480 8301013333 EH9403 C.B. BHADRAIAH 1(A),2/1, 423110 7900 15 LT1 211 3 0 5348 21 1 0 3 0.8500 108 0 0 0 1240 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 39577025 0 0 0 0 0 0 0 0 0 0 C.B. BHADRAIAH,1(A),2/1, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453121481 8390013333 W3LG51200 I SAMBA SHIVA #1/F, 1ST MAIN ROAD, MARKANDESWARANAGARA,BANGALORE 423110 15000 15 LT1 211 0.2400 0 2907 76 1 0 3 0.9000 0 2.8700 0 0 640 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2322988 0 0 0 0 0 0 0 0 0 0 I SAMBA SHIVA,#1/F, 1ST MAIN ROAD, MARKANDESWARANAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453121450 8401013333 EH14492 S.NAGARATHANAMMA 5TH MAIN 423110 10200 15 LT1 211 2 0 1748 71 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320891 0 0 0 1 0 0 0 0 0 0 S.NAGARATHANAMMA,5TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453121451 8428248715 W3LG79445 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 22600 15 LT1 211 0.4800 0 13191 62 1 0 3 1 1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 8507360787D 0 0 0 1 0 0 0 0 0 0 KRITHIGA K,#1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1453121336 8475315662 W3LG76779 VEDHA #22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 423110 18400 15 LT1 211 0.4800 0 5628 34 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 111112915653D 0 0 0 0 0 0 0 0 0 0 VEDHA,#22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1453121377 8490013333 W3LG48557 M. MANI NO.4/1,1ST MAIN ROAD 423110 17000 15 LT1 211 0.2400 0 1872 58 1 0 3 0.6800 0 0 0 0 280 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2317336 0 0 0 1 0 0 0 0 0 0 M. MANI,NO.4/1,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1453121362 8590013333 W3LG46438 ELUMALAI NIO.23, 1ST MAIN 423110 20400 15 LT1 211 0.2400 0 1293 3 1 0 3 1 895 7.8500 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321927 0 0 0 0 0 0 0 0 0 0 ELUMALAI,NIO.23, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453121358 8690013333 W3EH16493 S SHARAVANA MURTHY NO.80, 1ST MAIN 423110 1400 15 LT1 211 5.2000 1 2637 218 1 0 3 0.9500 2443 13.2200 0 0 0 4231 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 2009-12-01 23511115 0 0 0 5 0 0 0 0 0 0 S SHARAVANA MURTHY,NO.80, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 93 102 2025-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0570 2 1453121468 8780013333 W3LG74415 M.MANI 4/1, 1ST MAIN 423110 17300 15 LT1 211 0.3600 0 9311 53 1 0 3 1 424 4.4000 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 100000324736D 0 0 0 0 0 0 0 0 0 0 M.MANI,4/1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453121338 9115884442 W3LG112994 RAMESHA I 1/F 1ST MAIN ROAD MARKANDESHWARANAGAR MAGADI ROAD 423110 0 15 LT1 211 1 0 89 6 1 0 3 1 0 1 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 999 68143851 0 0 0 0 0 0 0 0 0 0 RAMESHA I,1/F 1ST MAIN ROAD MARKANDESHWARANAGAR MAGADI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453121485 9201013333 EH9049 V.S. MURTHY 34, 1ST MAIN 423110 2800 15 LT1 211 3 0 2028 57 1 0 3 0.5400 0 0 0 0 240 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2317321 0 0 0 0 0 0 0 0 0 0 V.S. MURTHY,34, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1453121368 9301013333 EH9404 C.B. BHADRAIAH 1(A),2/1, 423110 7500 15 LT1 211 3 0 5772 138 1 0 3 0.9400 3392 31.4900 0 0 2400 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 A2321790 0 0 0 2 0 0 0 0 0 0 C.B. BHADRAIAH,1(A),2/1, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453121369 9371032530 W3LG78209 RAMESHA I #1/F, 1ST MAIN ROAD, MARKANDESHWARANAGARA, MAGADI ROAD, BANGALORE 423110 15500 15 LT1 211 0.2800 0 6114 7 1 0 3 1 -23 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 111112701054D 0 0 0 1 0 0 0 0 0 0 RAMESHA I,#1/F, 1ST MAIN ROAD, MARKANDESHWARANAGARA, MAGADI ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-10-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453121373 9390013333 W3LG51136 SMT.JANAKAMMA NO.51, IST MAIN RAOD, 423110 3700 15 LT1 211 0.2400 0 3973 97 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2314613 0 0 0 0 0 0 0 0 0 0 SMT.JANAKAMMA,NO.51, IST MAIN RAOD, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453121464 9401013333 EH11818 S.B. BHADRAIAH 21, 1ST MAIN 423110 7600 15 LT1 211 1 0 7655 179 1 0 3 0.7600 7501 66.6900 0 0 660 4231 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2009-12-01 A2322202 0 0 0 2 0 0 0 0 0 0 S.B. BHADRAIAH,21, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453121466 9442439667 W3EH28492 R. DEVIKA #28/1,1ST MAIN ROAD, MARKANDESHWARA NAGAR 423110 13700 15 LT1 211 0.7500 0 17977 174 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 999999 111111382530D 0 0 0 3 0 0 0 0 0 0 R. DEVIKA,#28/1,1ST MAIN ROAD, MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1453121312 9490013333 W3LG50801 SUSHEELA NO.L 22, PARK LANE 423110 16300 15 LT1 211 0.3200 0 2675 74 1 0 3 0.6100 276 2.4700 0 0 960 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2271635 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.L 22, PARK LANE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1453121375 9606558335 W3LG111881 ARUNA J DAVE #39/A MARKANDESHWARANAGAR 423110 0 15 LT1 211 2 0 177 58 1 0 3 1 738 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 1000000 U5190347 0 0 0 0 0 0 0 0 0 0 ARUNA J DAVE,#39/A MARKANDESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453121359 9690013333 W3EH17929 S.A.YALLAPPAN BANGALORE 423110 700 15 LT1 211 3 0 46314 417 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 111111384687 0 0 0 6 0 0 0 0 0 0 S.A.YALLAPPAN,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 440 0 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0200 2 1453121364 9780013333 W3LG70787 NAGARATHNAMMA 12, 1ST CROSS 423110 10800 15 LT1 211 0.4800 0 2816 68 1 0 3 0.9400 -1 1.5500 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 10000 53300481 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,12, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453121366 9790013333 LG8967 R. NATARAJ 50, 1ST MAIN 423110 10000 15 LT1 211 0.1600 0 1486 37 1 0 3 0.8400 7 0 0 0 380 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2322999 0 0 0 1 0 0 0 0 0 0 R. NATARAJ,50, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453121465 9845554117 W3LG111340 PARAMA SHIVAM M #16/1 1ST MAIN ROAD MARKANDESHWARA 423110 0 15 LT1 211 1 0 1475 24 1 0 3 0.8300 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 1000000 67592052 0 0 0 2 0 0 0 0 0 0 PARAMA SHIVAM M,#16/1 1ST MAIN ROAD MARKANDESHWARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453121360 9880013333 W3LG63595 R.DEVIKA 28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET 423110 13200 15 LT1 211 0.4800 0 1396 98 1 0 3 0.9500 -64 6.5800 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320889 0 0 0 0 0 0 0 0 0 0 R.DEVIKA,28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453121436 9950157395 W3LG80964 R.PALANI P.KAVERI #28,1ST MAIN ROAD,MUNIESHWARA TEMPLE OPP, MARKANDESHWARA NAGARA,B-23 423110 14600 15 LT1 211 0.4800 0 9419 110 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 999999 111112935231 0 0 0 2 0 0 0 0 0 0 R.PALANI P.KAVERI,#28,1ST MAIN ROAD,MUNIESHWARA TEMPLE OPP, MARKANDESHWARA NAGARA,B-23 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453121370 9980013333 W3LG64609 K.GAJENDRAN 23-1, 1ST MAIN 423110 19600 15 LT1 211 0.4000 0 1401 37 1 0 3 0.8900 0 3.5000 0 0 590 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2319222 0 0 0 0 0 0 0 0 0 0 K.GAJENDRAN,23-1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453121371 9990013333 LG32717 SARASWATHI B #12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 423110 7300 15 LT1 211 0.1200 0 721 19 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320292 0 0 0 0 0 0 0 0 0 0 SARASWATHI B,#12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453121401 0490013333 W3LG50557 SHARAVANA MURTHY NO.80, 1ST MAIN 423110 1300 15 LT3A 311 0.9600 0 1996 66 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999 A2314609 0 0 0 0 0 0 0 0 1 0 SHARAVANA MURTHY,NO.80, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453121455 1884616150 W3LG86215 M ANANDI #6, 1ST MAIN ROAD MARKANDESHWARI NAGAR 423110 400 15 LT3A 311 4 0 5798 13 1 0 3 1 0 1.1500 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 100006925755 0 0 0 1 0 0 0 0 1 0 M ANANDI,#6, 1ST MAIN ROAD MARKANDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453121467 3501013333 EH11731 PARVATHI BHAI 43, 423110 600 15 LT3A 311 4.9000 0 37466 410 1 0 3 1 -2 1.3800 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 100006928623 0 0 0 3 0 0 0 0 1 0 PARVATHI BHAI,43, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1453121335 3990013333 LG38739 A. AMUDHA PANI NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 423110 9200 15 LT3A 311 0.4800 0 2555 65 1 0 3 0.7600 755 3.9000 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321539 0 0 0 0 0 0 0 0 1 0 A. AMUDHA PANI,NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453121446 4592013333 W3MSLG60606 INDUS TOWERS LTD 80K, 1ST MAIN, MARKANDESHWARA NAGAR B-LORE-23 423110 1500 15 LT3A 311 18 0 112408 4871 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 22543131 0 0 0 12 0 0 0 0 1 0 INDUS TOWERS LTD,80K, 1ST MAIN, MARKANDESHWARA NAGAR B-LORE-23 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.3820 2 1453121457 7859893687 W3LG80555 R.MANI #36,1ST MAIN ROAD,MARKANDESHWARA NAGAR,BINNYPET,B-23 423110 5800 15 LT3A 311 2 0 9594 79 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 111112937696D 0 0 0 1 0 0 0 0 1 0 R.MANI,#36,1ST MAIN ROAD,MARKANDESHWARA NAGAR,BINNYPET,B-23 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1453121454 8200514873 W3LG94449 N MANJUNATHA #63, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 423110 0 15 LT3A 311 2 0 11533 114 1 0 3 0.4200 -42 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 99999 51149540 0 0 0 2 0 0 0 0 1 0 N MANJUNATHA,#63, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453121449 8201013333 LG14745 R. KALAMANI CHANDRAN 11, 1ST MAIN 423110 1600 15 LT3A 311 0.3200 0 87 33 1 0 3 0.9500 1756 12.0300 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 999999 70081186 0 0 0 1 0 0 0 0 1 0 R. KALAMANI CHANDRAN,11, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453121315 8265728333 W3LG112548 PARAMESHWARI #9 1ST MAIN ROAD MARKANDESHWARA NAGAR 423110 0 15 LT3A 311 1 0 28 0 1 0 3 1 1464 13.0800 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 999 111124110499 0 0 0 1 0 0 0 0 1 0 PARAMESHWARI,#9 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453121452 8823249024 W3LG75577 ARUNA J DAVE #39/A MARKANDESHWARA NAGAR BABGALORE-26 423110 5000 15 LT3A 311 1 0 6117 29 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 100000321891D 0 0 0 0 0 0 0 0 1 0 ARUNA J DAVE,#39/A MARKANDESHWARA NAGAR BABGALORE-26 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1453121361 9882013333 W3LG65506 M/S.XECEL TEL.PVT. 44, 1ST MAIN ROAD 423110 1000 15 LT3A 311 15 0 35058 1977 1 0 3 0.9900 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 22543128 0 0 0 4 0 0 0 0 1 0 M/S.XECEL TEL.PVT.,44, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1630 2 1453121483 8790013333 W3EH17581 M. MANI NO.16,1ST MAIN ROAD,MARKANDESHWARA 423110 17900 15 LT1 211 1 0 16 4 1 0 3 0.9400 -8 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321791 0 0 0 1 0 0 0 0 0 0 M. MANI,NO.16,1ST MAIN ROAD,MARKANDESHWARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453121372 8848977684 W3LG101029 JANAKAMMA #51, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 423110 0 15 LT1 211 1 0 5919 78 1 0 3 0.8700 0 0 0 0 890 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.890 (ignore if paid) 0 999999 BC2982880 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,#51, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453121460 8880013333 W3LG63596 R.DEVIKA 28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET 423110 13000 15 LT1 211 0.4800 0 1360 62 1 0 3 0.8900 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2320898 0 0 0 1 0 0 0 0 0 0 R.DEVIKA,28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453121435 8890013333 LG41238A RAJAMMA NO.412 423110 3800 15 LT1 211 0.4800 0 3427 83 1 0 3 0.8800 218 1.1600 0 0 210 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2314607 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO.412 0 0 0 0 0 0 0 0 2026-01-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453121470 8980013333 W3LG64610 K.GAJENDRAN 23-1, 1ST MAIN 423110 19700 15 LT1 211 0.4000 0 1279 27 1 0 3 0.7600 43 0 0 0 360 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2319231 0 0 0 0 0 0 0 0 0 0 K.GAJENDRAN,23-1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453121469 8990013333 LG32674 R.S. SUBRAMANI 27, 423110 6100 15 LT1 211 0.2400 0 28 0 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2319237 0 0 0 0 0 0 0 0 0 0 R.S. SUBRAMANI,27, 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453121471 9001013333 LG25044 ELUMALAI 23.1ST MAIN 423110 20800 15 LT1 211 0.2400 0 14 0 1 0 3 1 -1 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2321928 0 0 0 0 0 0 0 0 0 0 ELUMALAI,23.1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453121463 9036869924 W3LG78210 RAMESHA I #1/F, 1ST MAIN ROAD, MARKANDESHWARANAGARA, MAGADI ROAD, BANGALORE 423110 15600 15 LT1 211 0.2800 0 5426 6 1 0 3 1 0 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 111112701055D 0 0 0 1 0 0 0 0 0 0 RAMESHA I,#1/F, 1ST MAIN ROAD, MARKANDESHWARANAGARA, MAGADI ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453121341 9090013333 W3LG61674 B.ASHOK 15, 1STMAIN RD 423110 22100 15 LT1 211 0.3200 0 2191 54 1 0 3 0.6200 0 0 0 0 250 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2319846 0 0 0 0 0 0 0 0 0 0 B.ASHOK,15, 1STMAIN RD 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453121339 9101013333 LG21068 I SAMBA SHIVA 1/F, 1ST MAIN ROAD, MARKANDESWARANAGARA,BANGALORE 423110 15100 15 LT1 211 0.3200 0 2009 8 1 0 3 0.8100 5 0 0 0 0 4231 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14002825 0 9999999 A2322986 0 0 0 0 0 0 0 0 0 0 I SAMBA SHIVA,1/F, 1ST MAIN ROAD, MARKANDESWARANAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 72.2900 80 2024-02-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2