1461072285 1595013333 W3LG48149 S SARALA NO.26/1, 1ST MAIN 423111 3300 15 LT1 211 0.2400 0 2661 68 1 0 3 0.8600 -301 0 0 0 270 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2321783 0 0 0 0 0 0 0 0 0 0 S SARALA,NO.26/1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461072314 1506013333 EH9456 M. EKAMBHARAM 1/4, 1ST MAIN ROAD 423111 17600 15 LT1 211 2 0 5805 39 1 0 3 1 -95 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111111371077 0 0 0 0 0 0 0 0 0 0 M. EKAMBHARAM,1/4, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461072316 1495012222 W3LG48388 R KRISHNAPPA NO.30, 1ST MAIN 423111 13400 15 LT1 211 0.2400 0 1 0 1 0 3 1 -10 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 100000355400DD 0 0 0 0 0 0 0 0 0 0 R KRISHNAPPA,NO.30, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461072246 1406013333 LG21521 MARIYAMMAL 32.BINNYPET 423111 5600 15 LT1 211 0.3600 0 2351 73 1 0 3 0.9400 650 0 0 0 560 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2321940 0 0 0 2 0 0 0 0 0 0 MARIYAMMAL,32.BINNYPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461072261 1317557719 W3LG76336 T.DEVARAJ #29,1ST MAIN,MARKANDESHWARA NAGAR, 423111 12400 15 LT1 211 0.3200 0 4613 0 1 0 3 1 1 0 0 0 630 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2767397380D 0 0 0 0 0 0 0 0 0 0 T.DEVARAJ,#29,1ST MAIN,MARKANDESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461072254 1306013333 LG27901 M SRINIVASAN #33, 1ST MAIN ROAD, MARKANDESWARANAGARA, BINNYPET 423111 8200 15 LT1 211 0.1200 0 499 11 1 0 3 0.6600 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2322219 0 0 0 0 0 0 0 0 0 0 M SRINIVASAN,#33, 1ST MAIN ROAD, MARKANDESWARANAGARA, BINNYPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461072288 1206013333 LG34462 S.SARALA 26/1.1ST MAIN 423111 3000 15 LT1 211 0.2400 0 1538 0 1 0 3 1 159 1.4000 0 0 490 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2321784 0 0 0 0 0 0 0 0 0 0 S.SARALA,26/1.1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461072284 1201433953 W3LG76338 T.DEVARAJ #29,1ST MAIN,MARKANDESHWARA NAGAR, 423111 12200 15 LT1 211 0.3200 0 5900 44 1 0 3 1 1050 7.9700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 9999999 9765517206D 0 0 0 1 0 0 0 0 0 0 T.DEVARAJ,#29,1ST MAIN,MARKANDESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1461072155 1169624675 W3LG90769 JAYA.G #71, 1ST MAIN ROAD MARKAN DESHWARA NAGAR 423111 14900 15 LT1 211 2 0 17639 173 1 0 3 0.9600 218 1.1600 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 38128217 0 0 0 3 0 0 0 0 0 0 JAYA.G,#71, 1ST MAIN ROAD MARKAN DESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1461072321 1006013333 LG38593A GOVINDAPPA NO.502 423111 3900 15 LT1 211 0.2400 0 3558 109 1 0 3 0.9200 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319143 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,NO.502 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461072318 0995013333 LG37326 A.SUBRAMANI NO.39, 1ST MAIN 423111 14700 15 LT1 211 0.4800 0 943 31 1 0 3 0.7700 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2413721 0 0 0 1 0 0 0 0 0 0 A.SUBRAMANI,NO.39, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 70.4200 77 2024-11-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461072319 0985013333 W3LG69926 RATHNAMMA 7, 1STMAIN 423111 8900 15 LT1 211 0.4000 0 6529 42 1 0 3 1 617 5.2800 0 0 460 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000327575D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,7, 1STMAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461072277 0895013333 LG41240 NAGAVENI #72/1 1ST MAIN ROAD MARKANDESHWARANAGAR BANGALORE 423111 14300 15 LT1 211 0.4800 0 2512 103 1 0 3 0.9300 2251 16.7800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2413731 0 0 0 2 0 0 0 0 0 0 NAGAVENI,#72/1 1ST MAIN ROAD MARKANDESHWARANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461072281 0885013333 W3EH23159 S.VASANTH KUMAR 1/3, 7TH MAIN ROAD 423111 19700 15 LT1 211 2 0 3313 0 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 100000347783D 0 0 0 0 0 0 0 0 0 0 S.VASANTH KUMAR,1/3, 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461072248 0795013333 LG5563 MUTHUSWAMY 6. BINNYPET 423111 7700 15 LT1 211 0.1200 0 4863 133 1 0 3 0.9000 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319142 0 0 0 3 0 0 0 0 0 0 MUTHUSWAMY,6. BINNYPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1461072230 0695012222 W3EH17027 S.SARALA. NO.26/1,1ST MAIN ROAD.MARKANTESH . 423111 2900 15 LT1 211 0 1 1553 0 1 0 3 1 -58 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319664 0 0 0 0 0 0 0 0 1 0 S.SARALA.,NO.26/1,1ST MAIN ROAD.MARKANTESH . 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461072212 0606013333 EH11117 M. EKAMBHARAM 41, 423111 17800 15 LT1 211 1 0 5754 12 1 0 3 1 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111111203772 0 0 0 0 0 0 0 0 0 0 M. EKAMBHARAM,41, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461072330 0595012222 W3LG48150 S SARALA NO.26/1, 1ST MAIN 423111 2600 15 LT1 211 0.2400 0 3483 78 1 0 3 0.7700 0 0 0 0 1110 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2321792 0 0 0 0 0 0 0 0 0 0 S SARALA,NO.26/1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461072193 0506013333 EH9457 M. EKAMBHARAM 1/4, 1ST MAIN ROAD 423111 17500 15 LT1 211 2 0 2945 20 1 0 3 1 86 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111111357002 0 0 0 0 0 0 0 0 0 0 M. EKAMBHARAM,1/4, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461072305 0495012222 W3LG47899 INDRANI NO.21.1ST MAIN 423111 300 15 LT1 211 0.2400 0 1 0 1 0 3 1 -36 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2320281 0 0 0 0 0 0 0 0 0 0 INDRANI,NO.21.1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461072186 0406013333 LG16683 INDIRANI 21.1ST MAIN 423111 500 15 LT1 211 0.6400 0 15 0 1 0 3 1 -252 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2314795 0 0 0 0 0 0 0 0 0 0 INDIRANI,21.1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0.3900 10 2023-11-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461072165 0332609000 W3LG79419 P.DHANARAJ #28, 1ST MAIN ROAD, MARKANDESHWARA NAGAR, BINNY PET, BLORE 423111 11400 15 LT1 211 0.4800 0 16878 27 1 0 3 1 -356 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 111115879341D 0 0 0 0 0 0 0 0 0 0 P.DHANARAJ,#28, 1ST MAIN ROAD, MARKANDESHWARA NAGAR, BINNY PET, BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461072272 0306013333 LG27902 M SRINIVASAN #33, 1ST MAIN ROAD, MARKANDESWARANAGARA, BINNYPET 423111 8000 15 LT1 211 0.1200 0 1530 32 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2322206 0 0 0 2 0 0 0 0 0 0 M SRINIVASAN,#33, 1ST MAIN ROAD, MARKANDESWARANAGARA, BINNYPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461072307 0184945531 W3LG112814 M SRINIVASAN 33 1ST MAIN ROAD MARKANDESWARA NAGAR 423111 0 15 LT1 211 1 0 38 2 1 0 3 0.8800 166 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 1000000 67556769 0 0 0 0 0 0 0 0 0 0 M SRINIVASAN,33 1ST MAIN ROAD MARKANDESWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461072216 0119929370 W3LG93947 P.DHANARAJ $28, 1ST MAIN ROAD MARKANDESHWARA NAGAR 423111 10701 15 LT1 211 1 0 9773 90 1 0 3 0.8300 258 1.2700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 51029995 0 0 0 2 0 0 0 0 0 0 P.DHANARAJ,$28, 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461072215 0095013333 W3EH21066 M.HARISH KUMAR 32, 1ST MAIN,MARKANDESHWARA NAGAR 423111 9200 15 LT1 211 0 1 5765 122 1 0 3 0.5800 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319662 0 0 0 1 0 0 0 0 1 0 M.HARISH KUMAR,32, 1ST MAIN,MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461072267 0006013333 LG38594 GOVINDAMMA NO.33,1ST MAIN 423111 3700 15 LT1 211 0.4800 0 1326 8 1 0 3 0.9000 -590 0 0 0 590 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2319148 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,NO.33,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461072294 9195013333 W3P3867 EKABARAM NO.58, 1ST MAIN 423111 17100 15 LT5 511 0.2400 9.5000 2392 88 1 0 3 0.6000 0 2.5700 1960 0 0 4231 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14002826 0 9999999 100000358030DD 0 0 0 1 0 0 0 0 1 0 EKABARAM,NO.58, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461072334 8475761942 W3P5534 R MANI NO 19/1 MARKANDESHWARANAGARA 423111 19100 15 LT5 511 0 5 969 5 1 0 3 0.0100 858 4.5600 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999 D411508 0 0 0 0 0 0 0 0 1 0 R MANI,NO 19/1 MARKANDESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461072231 7414798644 W3P6099 MOHAMMAD TAHA #7A, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 423111 22301 15 LT5 511 3.7500 5 3914 4 1 0 3 0.9900 1523 8.1100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 10000 C815740 0 0 0 0 0 0 0 0 1 0 MOHAMMAD TAHA,#7A, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461072349 7354234232 W3P5193 EAKAMBARAM. M #58 IST MAIN ROAD 423111 17000 15 LT5 511 0 7 15620 94 1 0 3 1 2918 20.4800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 111112710830D 0 0 0 0 0 0 0 0 1 0 EAKAMBARAM. M,#58 IST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4580 2 1461072176 6675624603 W3P6327 PRAKASH B #74 2ND CROSS MARKANDESHWARA NAGAR BANGALORE 423111 16210 15 LT5 511 0 5 1 0 1 0 3 0.0100 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 0 E053352 0 0 0 0 0 0 0 0 1 0 PRAKASH B,#74 2ND CROSS MARKANDESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461072179 6295013333 W3P1859 USHA.N 19, 423111 18300 15 LT5 511 0.3200 9 5268 29 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 999999 C220516 0 0 0 1 0 0 0 0 1 0 USHA.N,19, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461072198 5295013333 W3P1764 RAJESHWARI 40,1ST MAIN ROAD 423111 19200 15 LT5 511 0.2000 19.5000 12486 709 1 0 3 0.4700 0 8.0100 0 0 850 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.850 (ignore if paid) 0 0 23508428 0 0 0 7 0 0 0 0 1 0 RAJESHWARI,40,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4600 2 1461072169 4295013333 W3P1402 R.S.SUBRAMANI ND 423111 19800 15 LT5 511 0 10 1 0 1 0 3 1 0 1.8100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 23510828 0 0 0 0 0 0 0 0 1 0 R.S.SUBRAMANI,ND 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461072130 3295013333 W3P2734 YEKAMBARAM 41,1ST MAIN ROAD. 423111 17700 15 LT5 511 0 10 7011 174 1 0 3 0.3200 0 3.8500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 10000 3383940 0 0 0 4 0 0 0 0 1 0 YEKAMBARAM,41,1ST MAIN ROAD. 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1461072145 3168203957 W3P5478 S ARUN #59 1ST MAIN ROAD MARKANDESHWARA NAGAR 423111 20100 15 LT5 511 1 18 14890 535 1 0 3 1 6533 33.4700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111112716931 0 0 0 2 0 0 0 0 1 0 S ARUN,#59 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461072287 2295013333 W3P3026 M.YEKAMBARAM 1ST MAIN ROAD ,58 423111 16900 15 LT5 511 0.2400 9.5000 14384 48 1 0 3 1 0 2.2900 1734 0 0 4231 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14002826 0 9999999 100000357144D 0 0 0 1 0 0 0 0 1 0 M.YEKAMBARAM,1ST MAIN ROAD ,58 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461072257 1295013333 W3P3624 S.RAVI KUMAR NO.45,1ST MAIN ROAD 423111 15500 15 LT5 511 0.1200 4.5000 26 0 1 0 3 1 823 4.5500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 999 100000290704DD 0 0 0 0 0 0 0 0 1 0 S.RAVI KUMAR,NO.45,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461072278 0295013333 W3P2978 ND ND 423111 19900 15 LT5 511 0 10 360 0 1 0 3 1 1519 8 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 100000296857DD 0 0 0 1 0 0 0 0 1 0 ND,ND 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461072276 0291296874 W3P5724 VASANT KUMAR #1E , 1ST MAIN ROAD MARKANDESHWARA NAGAR 423111 19500 15 LT5 511 2 15 23222 170 1 0 3 0.3500 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 999999 C204212 0 0 0 7 0 0 0 0 1 0 VASANT KUMAR,#1E , 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6600 2 1461072313 2602615404 W3TP10776 AN DAMODARA AND A NANAVELU NO-2,NEW NO-36,MARKANDESHWARA NAGAR,BINNYPET 423111 0 15 1LT7A 710 5 0 7153 759 1 0 3 0.9400 0 15.7800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 1000000 8645951 0 0 0 9 0 0 0 0 0 0 AN DAMODARA AND A NANAVELU,NO-2,NEW NO-36,MARKANDESHWARA NAGAR,BINNYPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8520 2 1461072264 9845880291 W3LG78314 P.NARAYAN SWAMYP #32/1 1ST MAIN MARKANDESHWARA NAGAR 423111 10500 15 LT1 211 1 0 7846 125 1 0 3 1 0 1.6400 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111116042109 0 0 0 1 0 0 0 0 0 0 P.NARAYAN SWAMYP,#32/1 1ST MAIN MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1461072269 9831426290 W3LG88741 P.NARAYNA SWAMY #32/1, 1ST CROSS MARKANDESHWARA NAGAR 423111 10100 15 LT1 211 0 1 7174 68 1 0 3 0.8100 0 1.8500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999 32725960 0 0 0 3 0 0 0 0 0 0 P.NARAYNA SWAMY,#32/1, 1ST CROSS MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1461072134 9795013333 LG41347 CHANNA SWAMY NO.203 423111 11600 15 LT1 211 0.2400 0 12473 89 1 0 3 1 680 3.5000 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111111362472 0 0 0 1 0 0 0 0 0 0 CHANNA SWAMY,NO.203 0 0 0 0 0 0 0 0 2026-02-15 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 1.2400 2 1461072135 9785013333 W3EH23160 S.VASANTH KUMAR 1/3, 7TH MAIN ROAD 423111 19600 15 LT1 211 0 1 33123 357 1 0 3 1 0 0 0 0 3110 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 100000299443D 0 0 0 2 0 0 0 0 1 0 S.VASANTH KUMAR,1/3, 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461072133 9695013333 LG8099 P.DHANARAJ 1ST MAIN 423111 11000 15 LT1 211 0.0800 0 1664 62 1 0 3 0.9200 233 1.3700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 9999999 A2319671 0 0 0 1 0 0 0 0 0 0 P.DHANARAJ,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 51.6200 57 2024-02-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461072190 9669629301 W3LG76337 T.DEVARAJ #29,1ST MAIN,MARKANDESHWARA NAGAR, 423111 12300 15 LT1 211 0.3200 0 3792 0 1 0 3 1 608 5.2300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 9999999 111112683885D 0 0 0 1 0 0 0 0 0 0 T.DEVARAJ,#29,1ST MAIN,MARKANDESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461072185 9634155760 W3LG114468 NAGAVENI 72/1 MARKANDESHWARA NAGAR 1ST MAIN 423111 0 15 LT1 211 1 0 196 16 1 0 3 0.8400 502 3.7300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 10000 8718998 0 0 0 0 0 0 0 0 0 0 NAGAVENI,72/1 MARKANDESHWARA NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0790 2 1461072322 9595013333 W3LG47638 SARASAMMA NO.65,1ST CROSS 423111 13100 15 LT1 211 0.2400 0 482 0 1 0 3 1 -61 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2321409 0 0 0 0 0 0 0 0 0 0 SARASAMMA,NO.65,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461072222 9506013333 EH12691 R. CHINNASWAMY 55, 1ST MAIN ROAD 423111 11700 15 LT1 211 3 0 3378 69 1 0 3 0.8900 -291 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319852 0 0 0 1 0 0 0 0 0 0 R. CHINNASWAMY,55, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461072341 9496781338 W3LG90770 JAYA.G #71, 1ST MAIN ROAD MARKANDESHWARA #71, 1ST MAIN ROAD MARKANDESHWARA NAGARNAGAR 423111 15000 15 LT1 211 3 0 16444 175 1 0 3 0.8500 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 38128218 0 0 0 3 0 0 0 0 0 0 JAYA.G,#71, 1ST MAIN ROAD MARKANDESHWARA #71, 1ST MAIN ROAD MARKANDESHWARA NAGARNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1461072343 9495012222 W3LG48151 S SARALA NO.26/1, 1ST MAIN 423111 2700 15 LT1 211 0.2400 0 2024 53 1 0 3 0.8400 161 1.5500 0 0 280 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2319673 0 0 0 0 0 0 0 0 0 0 S SARALA,NO.26/1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461072227 9406013333 EH9255 A. SUBRAMANI 39, 423111 14400 15 LT1 211 3 0 1520 44 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2413723 0 0 0 0 0 0 0 0 0 0 A. SUBRAMANI,39, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461072226 9395013333 W3LG47900 DEVAMMA $.5 423111 400 15 LT1 211 0.2400 0 1 0 1 0 3 1 -32 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2317324 0 0 0 0 0 0 0 0 0 0 DEVAMMA,$.5 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 8.5900 19 2023-11-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461072184 9342851052 W3LG90772 JAYA.G #71, 1ST MAIN ROAD MARKAN DESHWARA NAGAR 423111 15200 15 LT1 211 1 0 4244 51 1 0 3 0.9700 109 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 38128220 0 0 0 1 0 0 0 0 0 0 JAYA.G,#71, 1ST MAIN ROAD MARKAN DESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461072327 9206013333 LG30395 VENKATESH 46. MARKANDEYANAGAR 423111 6100 15 LT1 211 0.2800 0 387 6 1 0 3 0.9100 -18 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319239 0 0 0 0 0 0 0 0 0 0 VENKATESH,46. MARKANDEYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461072280 9106013333 LG34775 T.DEVARAJ 21. 1ST MAIN 423111 11800 15 LT1 211 0.3600 0 1150 0 1 0 3 1 636 5.4000 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 9999999 A2319842 0 0 0 0 0 0 0 0 0 0 T.DEVARAJ,21. 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461072275 9006013333 LG40579 SUBRAMANI NO.2014 423111 14600 15 LT1 211 0.2400 0 221 11 1 0 3 0.9800 -2 1.8700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2413736 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO.2014 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461072271 8995013333 LG37798 SRINIVAS NO.23, 17TH MAIN 423111 16200 15 LT1 211 0.4800 0 1 0 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2413733 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO.23, 17TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461072274 8985012222 W3LG66851 M.HARISH KUMAR 32, 1ST MAIN,MARKANDESHWARA NAGAR 423111 9100 15 LT1 211 0.4800 0 2842 36 1 0 3 0.9200 -114 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319674 0 0 0 0 0 0 0 0 0 0 M.HARISH KUMAR,32, 1ST MAIN,MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461072156 8962044748 W3LG114469 NAGAVENI 72/1 MARKANDESHWARA NAGAR 1ST MAIN 423111 0 15 LT1 211 1 0 262 25 1 0 3 0.9300 862 6.3300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 10000 8718999 0 0 0 1 0 0 0 0 0 0 NAGAVENI,72/1 MARKANDESHWARA NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4360 2 1461072256 8895013333 LG37328 R.KRISHNAPPA NO.30,1ST MAIN MNAGAR 423111 13700 15 LT1 211 0.4800 0 1 0 1 0 3 1 -14 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 100000357871DD 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,NO.30,1ST MAIN MNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461072258 8885012222 W3LG69928 RATHNAMMA 7, 1STMAIN 423111 8300 15 LT1 211 0.4000 0 6190 34 1 0 3 1 3 0 0 0 260 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000346805D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,7, 1STMAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461072150 8840750373 W3LG80609 P SRINIVAS #84 1ST MAIN ROAD MARKANDESHWARA NAGAR 423111 900 15 LT1 211 0.4000 0 7198 19 1 0 3 1 2 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111112700979 0 0 0 0 0 0 0 0 0 0 P SRINIVAS,#84 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461072302 8695013333 LG8100 P.DHANARAJ A/18. 1ST MAIN 423111 11100 15 LT1 211 0.2000 0 729 52 1 0 3 0.5500 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319678 0 0 0 0 0 0 0 0 0 0 P.DHANARAJ,A/18. 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-05-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461072204 8506013333 EH13450 T. DEVARAJ 21, 1ST MAIN ROAD 423111 12000 15 LT1 211 3 0 1008 14 1 0 3 0.9500 -88 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319855 0 0 0 1 0 0 0 0 0 0 T. DEVARAJ,21, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461072203 8495013333 W3LG47195 P.SRINIVAS NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 423111 1800 15 LT1 211 0.2400 0 2176 67 1 0 3 0.7500 0 5.9400 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2271625 0 0 0 1 0 0 0 0 0 0 P.SRINIVAS,NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461072213 8406013333 EH9477 NAGAVENI #72/1 1ST MAIN ROAD MARKANDESHWARANAGAR BANGALORE 423111 13800 15 LT1 211 3 0 4936 16 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 111115882660D 0 0 0 1 0 0 0 0 0 0 NAGAVENI,#72/1 1ST MAIN ROAD MARKANDESHWARANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461072338 8381290076 W3LG75460 P.DHANARAJ NO.28 1ST MAIN 423111 11300 15 LT1 211 0.8800 0 7970 72 1 0 3 1 -211 0 0 0 330 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115868905D 0 0 0 1 0 0 0 0 0 0 P.DHANARAJ,NO.28 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-11-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461072218 8295013333 W3LG55819 MUTHUSWAMY BANGALORE 423111 7600 15 LT1 211 0.2400 0 2196 56 1 0 3 0.8000 1 0 0 0 310 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2319141 0 0 0 1 0 0 0 0 0 0 MUTHUSWAMY,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461072201 8206013333 LG30396 VENKATESH 46. MARKANDEYANAGAR 423111 6200 15 LT1 211 0.2800 0 2917 117 1 0 3 0.9900 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319227 0 0 0 2 0 0 0 0 0 0 VENKATESH,46. MARKANDEYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461072148 8148742937 W3LG114470 NAGAVENI 72/ 1 MARKANDESHWARA NAGAR 1ST MAIN 423111 0 15 LT1 211 1 0 283 9 1 0 3 0.5800 347 2.6300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 10000 8719000 0 0 0 0 0 0 0 0 0 0 NAGAVENI,72/ 1 MARKANDESHWARA NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0360 2 1461072237 8106013333 LG34140 P.SRINIVAS NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 423111 2200 15 LT1 211 0.2400 0 1559 46 1 0 3 0.8700 116 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 9999999 A2271638 0 0 0 1 0 0 0 0 0 0 P.SRINIVAS,NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461072242 8095013333 W3LG62375 MUTHUSWAMY 6, 1ST CROSS 423111 7800 15 LT1 211 0.4800 0 3633 122 1 0 3 0.8700 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319151 0 0 0 2 0 0 0 0 0 0 MUTHUSWAMY,6, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461072234 7995013333 LG37799 SRINIVAS NO.23, 17TH MAIN 423111 15900 15 LT1 211 0.4800 0 694 47 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2413724 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO.23, 17TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461072239 7985012222 W3EH21313 MUTUSWAMY 78, 1ST CROSS 423111 7400 15 LT1 211 0 1 1559 38 1 0 3 0.8500 560 2.8900 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319159 0 0 0 1 0 0 0 0 1 0 MUTUSWAMY,78, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461072292 7886345247 W3LG80605 P SRINIVAS #84 1ST MAIN ROAD MARKANDESHWARA NAGAR 423111 1200 15 LT1 211 0.4000 0 9065 60 1 0 3 1 55 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 99999 111112700976 0 0 0 0 0 0 0 0 0 0 P SRINIVAS,#84 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461072293 7885012222 W3LG69929 RATHNAMMA 7, 1STMAIN 423111 8600 15 LT1 211 0.4000 0 7735 3 1 0 3 1 -762 0 0 0 650 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000302314D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,7, 1STMAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461072299 7795013333 LG5250 M. SUBRAMANI 8/1, BINNY PETE 423111 5300 15 LT1 211 0.1600 0 2087 61 1 0 3 0.9000 21 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2321938 0 0 0 1 0 0 0 0 0 0 M. SUBRAMANI,8/1, BINNY PETE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461072312 7695013333 LG8101 P.DHANARAJ 28. 1ST MAIN 423111 10900 15 LT1 211 0.2000 0 3467 79 1 0 3 0.9000 20 6.0800 0 0 1210 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 A2319679 0 0 0 1 0 0 0 0 0 0 P.DHANARAJ,28. 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 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 1.3000 2 1461072210 7506013333 EH12447 M. EKAMBHARAM 41, 423111 17900 15 LT1 211 1 0 3972 19 1 0 3 1 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 100000324464AD 0 0 0 1 0 0 0 0 0 0 M. EKAMBHARAM,41, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461072208 7495012222 W3LG47196 P.SRINIVAS NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 423111 1900 15 LT1 211 0.2400 0 3434 97 1 0 3 0.8000 -17 1.2800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 9999999 A2271630 0 0 0 2 0 0 0 0 0 0 P.SRINIVAS,NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461072244 7406013333 LG10379 M SRINIVASAN #33, 1ST MAIN ROAD, MARKANDESWARANAGARA, BINNYPET 423111 8100 15 LT1 211 0.4000 0 4767 58 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111111422614 0 0 0 2 0 0 0 0 0 0 M SRINIVASAN,#33, 1ST MAIN ROAD, MARKANDESWARANAGARA, BINNYPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461072247 7395013333 W3LG52626 S.SARALA. NO.26/1,1ST MAIN ROAD.MARKANTESH . 423111 2800 15 LT1 211 0.2400 0 1400 64 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319670 0 0 0 2 0 0 0 0 0 0 S.SARALA.,NO.26/1,1ST MAIN ROAD.MARKANTESH . 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461072245 7306013333 LG22817 NAGAVENI #72/1 1ST MAIN ROAD MARKANDESHWARANAGAR BANGALORE 423111 14000 15 LT1 211 0.1600 0 611 5 1 0 3 0.9700 382 2.9300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2413734 0 0 0 0 0 0 0 0 0 0 NAGAVENI,#72/1 1ST MAIN ROAD MARKANDESHWARANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461072249 7295013333 W3LG57352 PRESIDENT BANGALORE 423111 12500 15 LT1 211 1 0 3692 122 1 0 3 0.9800 -6 4.5800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 10000 53322890 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461072157 7224615571 W3LG80606 P SRINIVAS #84 1ST MAIN ROAD MARKANDESHWARA NAGAR 423111 1400 15 LT1 211 0.4000 0 16142 151 1 0 3 1 501 2.6000 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111112700977 0 0 0 2 0 0 0 0 0 0 P SRINIVAS,#84 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1461072232 7106013333 LG34776 T.DEVARAJ 21. 1ST MAIN 423111 11900 15 LT1 211 0.3600 0 908 0 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319848 0 0 0 0 0 0 0 0 0 0 T.DEVARAJ,21. 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 16.1800 26 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461072235 7095013333 W3LG62376 MUTHUSWAMY 6, 1ST CROSS 423111 7900 15 LT1 211 0.4800 0 4186 107 1 0 3 0.8000 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319147 0 0 0 1 0 0 0 0 0 0 MUTHUSWAMY,6, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461072147 7017309580 W3LG80607 P SRINIVAS #84 1ST MAIN ROAD MARKANDESHWARA NAGAR 423111 1500 15 LT1 211 0.4000 0 10083 118 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111113401378 0 0 0 2 0 0 0 0 0 0 P SRINIVAS,#84 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1461072238 6995013333 LG38882A USHA.S NO.512 423111 18700 15 LT1 211 0.2400 0 738 15 1 0 3 0.9200 -30 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2413727 0 0 0 0 0 0 0 0 0 0 USHA.S,NO.512 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 82.6700 91 2024-03-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461072241 6985013333 W3LG67603 MUTHUSWAMY 78, 1ST CROSS 423111 7300 15 LT1 211 0.2400 0 4766 119 1 0 3 0.9500 0 1 0 0 750 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2319153 0 0 0 2 0 0 0 0 0 0 MUTHUSWAMY,78, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461072229 6885013333 W3EH23048 RATHNAMMA 7, 1STMAIN 423111 8400 15 LT1 211 1 0 9981 81 1 0 3 1 0 0 0 0 200 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100000316400D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,7, 1STMAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461072259 6795013333 LG5709 M. SUBRAMANI 23/1A, 1ST MAIN ROAD 423111 14500 15 LT1 211 0.2800 0 1222 33 1 0 3 0.9400 -12 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2413725 0 0 0 0 0 0 0 0 0 0 M. SUBRAMANI,23/1A, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461072228 6595013333 W3LG45954 SRI VENKATESH # 46, 1ST MAIN, 423111 6500 15 LT1 211 0.2400 0 1255 36 1 0 3 0.6900 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319223 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH,# 46, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461072224 6506013333 EH14438 S BHAVANI 60,1ST MAIN,MARKANDESHWARA NAGAR,BANGALORE 423111 16600 15 LT1 211 2 0 1701 52 1 0 3 0.8200 -5 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2413726 0 0 0 1 0 0 0 0 0 0 S BHAVANI,60,1ST MAIN,MARKANDESHWARA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461072265 6495012222 W3LG47197 P.SRINIVAS NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 423111 2000 15 LT1 211 0.2400 0 1288 35 1 0 3 0.8400 -62 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2271632 0 0 0 0 0 0 0 0 0 0 P.SRINIVAS,NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461072196 6406013333 LG15865 M. EKAMBARAM 41, 1ST MAIN ROAD 423111 17200 15 LT1 211 0.3600 0 6816 38 1 0 3 1 -3 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111111354490 0 0 0 1 0 0 0 0 0 0 M. EKAMBARAM,41, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461072131 6320796232 W3LG80608 P SRINIVAS #84 1ST MAIN ROAD MARKANDESHWARA NAGAR 423111 1600 15 LT1 211 0.4000 0 11718 34 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111112700978 0 0 0 1 0 0 0 0 0 0 P SRINIVAS,#84 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461072181 6306013333 LG27940 P.NARAYAN SWAMY 32/1, 1ST MAIN ROAD MARKENDESWAR NAGAR BLORE 423111 9900 15 LT1 211 0.1600 0 1396 55 1 0 3 0.8500 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2317679 0 0 0 1 0 0 0 0 0 0 P.NARAYAN SWAMY,32/1, 1ST MAIN ROAD MARKENDESWAR NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461072183 6206013333 LG33008 GOVINDAMMA 33.1ST MAIN 423111 3800 15 LT1 211 0.2400 0 3229 105 1 0 3 0.8000 0 0 0 0 500 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2319144 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,33.1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461072168 6095012222 W3EH20548 P.SRINIVAS NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 423111 1100 15 LT1 211 4 1 7875 21 1 0 3 0.9900 -828 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 C225521 0 0 0 1 0 0 0 0 0 0 P.SRINIVAS,NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-11-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461072166 5995013333 LG38883 S.USHA NO.19,1ST MAIN 423111 18800 15 LT1 211 0.4800 0 742 30 1 0 3 0.9800 298 2.5600 0 0 370 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2413735 0 0 0 1 0 0 0 0 0 0 S.USHA,NO.19,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461072221 5985013333 W3LG65857 MUTHUSWAMY 6, 1ST CROSS 423111 7500 15 LT1 211 0.4800 0 4214 61 1 0 3 0.7000 -137 0 0 0 770 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2319149 0 0 0 0 0 0 0 0 0 0 MUTHUSWAMY,6, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461072177 5895013333 LG40005 RAVI KUMAR NO.2031 423111 4700 15 LT1 211 0.4800 0 627 20 1 0 3 0.7900 -39 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2321937 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,NO.2031 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 23.7600 34 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461072326 5867887341 W3LG90564 RITA JAIN DILIP KUMAR 25, 1ST MAIN ROAD MARKANDESHWARA NAGAR 423111 15705 15 LT1 211 1 0 1823 0 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 28852521 0 0 0 0 0 0 0 0 0 0 RITA JAIN DILIP KUMAR,25, 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461072167 5824856326 W3LG114471 NAGAVENI 72/1 MARKAN DESHWARA NAGAR 1ST MAIN 423111 0 15 LT1 211 1 0 307 7 1 0 3 1 -65 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 10000 8719001 0 0 0 0 0 0 0 0 0 0 NAGAVENI,72/1 MARKAN DESHWARA NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0160 2 1461072223 5795013333 LG5110 S.SAMPATH NO.3 MARKANDAYANAGAR 423111 20000 15 LT1 211 0.9200 1 2571 103 1 0 3 0.9000 943 5.0800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999 A2413732 0 0 0 2 0 0 0 0 0 0 S.SAMPATH,NO.3 MARKANDAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461072206 5695013333 LG5397 VENKATESH 46. BINNYPET 423111 6300 15 LT1 211 0.1200 0 607 12 1 0 3 0.9400 -35 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319232 0 0 0 0 0 0 0 0 0 0 VENKATESH,46. BINNYPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461072187 5595013333 W3LG47378 VENKATESH NO.46, MARKANDESHWARA NAGAR, 423111 6600 15 LT1 211 0.2400 0 1653 36 1 0 3 0.7800 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319230 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.46, MARKANDESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461072189 5585714711 W3LG112815 M SRINIVASAN 33 1ST MAIN ROAD MARKANDESWARA NAGAR 423111 0 15 LT1 211 0.7500 0 323 12 1 0 3 0.9900 0 1.0200 0 0 320 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67556778 0 0 0 1 0 0 0 0 0 0 M SRINIVASAN,33 1ST MAIN ROAD MARKANDESWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461072153 5506013333 EH3018 NARAYANA SWAMY 12, 1ST MAIN ROAD 423111 7200 15 LT1 211 3.0500 0 1731 41 1 0 3 0.8700 198 1.9400 0 0 790 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2321931 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,12, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461072152 5495012222 W3LG47198 P.SRINIVAS NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 423111 2100 15 LT1 211 0.2400 0 1468 5 1 0 3 0.9200 -51 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2271623 0 0 0 0 0 0 0 0 0 0 P.SRINIVAS,NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461072205 5406013333 LG18874 VENKATESH 46. BINNYPET 423111 5900 15 LT1 211 0.1600 0 2600 70 1 0 3 0.8600 88 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 9999999 A2319225 0 0 0 1 0 0 0 0 0 0 VENKATESH,46. BINNYPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461072191 5306013333 LG27941 P.NARAYAN SWAMY 32/1, 1ST MAIN ROAD MARKENDESWAR NAGAR BLORE 423111 10000 15 LT1 211 0.1600 0 585 17 1 0 3 0.6700 -50 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2317668 0 0 0 0 0 0 0 0 0 0 P.NARAYAN SWAMY,32/1, 1ST MAIN ROAD MARKENDESWAR NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461072132 5206013333 LG33009 GOVINDAMMA 33.1ST MAIN 423111 3400 15 LT1 211 0.2400 0 1719 39 1 0 3 0.6900 1 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319160 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,33.1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461072143 5106013333 LG35312 NARAYANASWAMY 17. 1ST MAIN 423111 6800 15 LT1 211 0.2400 0 333 4 1 0 3 0.9700 3009 27.7500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 9999999 A2321034 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,17. 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461072214 5095013333 W3LG65213 P.SRINIVAS NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 423111 2300 15 LT1 211 0.2400 0 3246 7 1 0 3 0.9700 18 2.1100 0 0 1200 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2271621 0 0 0 0 0 0 0 0 0 0 P.SRINIVAS,NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461072136 5006013333 LG37480 KUMARESH NO.26, MYNAGAR 423111 4600 15 LT1 211 0.1600 0 388 22 1 0 3 0.9300 255 1.2700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319146 0 0 0 0 0 0 0 0 0 0 KUMARESH,NO.26, MYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461072197 4995013333 LG38884 S.USHA NO.19,1ST MAIN 423111 18900 15 LT1 211 0.4800 0 707 21 1 0 3 0.8200 54 1 0 0 230 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2413730 0 0 0 1 0 0 0 0 0 0 S.USHA,NO.19,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461072195 4985013333 W3LG65860 P.NARAYAN SWAMY 32/1, 1ST MAIN ROAD MARKENDESWAR NAGAR BLORE 423111 10700 15 LT1 211 0.4800 0 1738 49 1 0 3 0.8300 1 0 0 0 210 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2319666 0 0 0 0 0 0 0 0 0 0 P.NARAYAN SWAMY,32/1, 1ST MAIN ROAD MARKENDESWAR NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461072315 4934854313 W3LG87173 USHA S #19, 1ST MAIN ROAD, MARKANDESHWAR NAGAR 423111 18400 15 LT1 211 1 0 3178 20 1 0 3 0.9900 747 5.3800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 28997836 0 0 0 1 0 0 0 0 0 0 USHA S,#19, 1ST MAIN ROAD, MARKANDESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461072188 4895013333 LG40006 RAVI KUMAR NO.1405 423111 4800 15 LT1 211 0.2400 0 1622 46 1 0 3 0.7900 2027 17.9600 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 9999999 A2321936 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,NO.1405 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461072154 4795013333 LG5540 C.SUBRAMANI 16. 423111 5800 15 LT1 211 0.1200 0 4825 150 1 0 3 0.9700 527 2.6600 0 0 930 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2321930 0 0 0 1 0 0 0 0 0 0 C.SUBRAMANI,16. 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461072324 4641247793 W3LG78313 P.NARAYAN SWAMY #32/1 1ST MAIN MARKANDESHWARA NAGAR 423111 10600 15 LT1 211 1 0 9466 60 1 0 3 1 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 8210175297D 0 0 0 2 0 0 0 0 0 0 P.NARAYAN SWAMY,#32/1 1ST MAIN MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1461072144 4595012222 W3LG47379 VENKATESH NO.46, MARKANDESHWAR NAGAR 423111 6700 15 LT1 211 0.2400 0 1850 75 1 0 3 0.8900 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319238 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.46, MARKANDESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461072301 4533980582 W3LG93948 P.DHANARAJ $28, 1ST MAIN ROAD MARKANDESHWARA NAGAR 423111 10702 15 LT1 211 1 0 6754 65 1 0 3 0.9600 110 1 0 0 800 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.800 (ignore if paid) 0 99999 51029996 0 0 0 1 0 0 0 0 0 0 P.DHANARAJ,$28, 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461072174 4506013333 EH4219 P. SRINIVAS 23, 1ST MAIN ROAD 423111 16000 15 LT1 211 3 0 3148 121 1 0 3 0.9700 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2413728 0 0 0 4 0 0 0 0 0 0 P. SRINIVAS,23, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1461072171 4495012222 W3LG47296 S.USHA NO.18, 1ST MAIN, 423111 13000 15 LT1 211 0.2400 0 10 1 1 0 3 0.6600 305 2.3200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2314608 0 0 0 0 0 0 0 0 0 0 S.USHA,NO.18, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461072350 4406013333 LG18875 VENKATESH 46. BINNYPET 423111 6000 15 LT1 211 0.1600 0 366 3 1 0 3 0.9500 31 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 999999 A2319221 0 0 0 0 0 0 0 0 0 0 VENKATESH,46. BINNYPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461072209 4338863943 W3LG112817 M SRINIVASAN 33 1ST MAIN ROAD MARKANDESWARA NAGAR 423111 0 15 LT1 211 1 0 454 0 1 0 3 1 145 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 1000000 68142109 0 0 0 0 0 0 0 0 0 0 M SRINIVASAN,33 1ST MAIN ROAD MARKANDESWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461072295 4306013333 LG27942 P.NARAYAN SWAMY 32/1, 1ST MAIN ROAD MARKENDESWAR NAGAR BLORE 423111 10300 15 LT1 211 0.1600 0 787 20 1 0 3 0.8300 -81 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319661 0 0 0 0 0 0 0 0 0 0 P.NARAYAN SWAMY,32/1, 1ST MAIN ROAD MARKENDESWAR NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461072342 4206013333 LG32582A M. EKAMBARAM 41, 1ST MAIN ROAD 423111 16800 15 LT1 211 0.2400 0 14498 20 1 0 3 1 1 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111111421487 0 0 0 0 0 0 0 0 0 0 M. EKAMBARAM,41, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461072137 4095013333 W3LG65214 P.SRINIVAS NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 423111 2400 15 LT1 211 0.2400 0 2271 45 1 0 3 0.7400 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2271640 0 0 0 0 0 0 0 0 0 0 P.SRINIVAS,NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461072297 4006013333 LG37481 KUMARESHAN NO.26,MYNAGAR 423111 4500 15 LT1 211 0.1600 0 1637 29 1 0 3 0.8500 -7 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319158 0 0 0 1 0 0 0 0 0 0 KUMARESHAN,NO.26,MYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 34.3600 44 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461072139 3995013333 LG38885A USHA.S NO.41 423111 19000 15 LT1 211 0.2400 0 1599 28 1 0 3 0.1000 -22 0 0 0 780 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2413722 0 0 0 1 0 0 0 0 0 0 USHA.S,NO.41 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461072141 3985012222 W3LG65861 P.NARAYAN SWAMY 32/1, 1ST MAIN ROAD MARKENDESWAR NAGAR BLORE 423111 10400 15 LT1 211 0.4800 0 2061 55 1 0 3 0.8700 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2317665 0 0 0 0 0 0 0 0 0 0 P.NARAYAN SWAMY,32/1, 1ST MAIN ROAD MARKENDESWAR NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461072339 3895013333 LG40007 RAVI KUMAR NO.102 423111 4900 15 LT1 211 0.2400 0 297 4 1 0 3 0.7400 -16 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2321939 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,NO.102 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461072192 3795013333 LG4843 M.HARISH KUMAR 32, 1ST MAIN,MARKANDESHWARA NAGAR 423111 9300 15 LT1 211 0.2400 0 10500 52 1 0 3 1 -10 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111111395407 0 0 0 0 0 0 0 0 0 0 M.HARISH KUMAR,32, 1ST MAIN,MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461072149 3695013333 LG8708 NARAYANASWAMY 17. 1ST MAIN 423111 6900 15 LT1 211 0.2000 0 406 3 1 0 3 0.8500 -11 0 0 0 260 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2321029 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,17. 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461072140 3606013333 EH11114 M. EKAMBHARAM 41, 423111 18000 15 LT1 211 1 0 4609 0 1 0 3 1 292 2.2200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 100000311413DD 0 0 0 0 0 0 0 0 0 0 M. EKAMBHARAM,41, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461072138 3595013333 W3LG44244 P.DHANARAJ NO.28,1ST MAIN ROAD 423111 11200 15 LT1 211 0.2400 0 2959 92 1 0 3 0.9300 462 2.6100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319677 0 0 0 1 0 0 0 0 0 0 P.DHANARAJ,NO.28,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461072333 3506013333 EH9458 M. EKAMBHARAM 1/4, 1ST MAIN ROAD 423111 17400 15 LT1 211 2 0 3327 8 1 0 3 1 624 4.7900 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111111356690 0 0 0 0 0 0 0 0 0 0 M. EKAMBHARAM,1/4, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461072158 3495013333 W3LG47297 S.USHA NO.18, 1ST MAIN, 423111 12800 15 LT1 211 0.2400 0 1 0 1 0 3 0.8300 291 2.2200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2314604 0 0 0 0 0 0 0 0 0 0 S.USHA,NO.18, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461072160 3489025113 W3LG112816 M SRINIVASAN 33 1ST MAIN ROAD MARKANDESWARA NAGAR 423111 0 15 LT1 211 1 0 1366 48 1 0 3 0.8800 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 1000000 67556799 0 0 0 1 0 0 0 0 0 0 M SRINIVASAN,33 1ST MAIN ROAD MARKANDESWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461072348 3406013333 LG18876 VENKATESH 46. BINNYPET 423111 6400 15 LT1 211 0.2400 0 1242 35 1 0 3 0.7100 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319228 0 0 0 0 0 0 0 0 0 0 VENKATESH,46. BINNYPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461072270 3335580984 W3LG90773 JAYA.G #71, 1ST MAIN ROAD MARKANDESHWARA NAGAR 423111 15300 15 LT1 211 1 0 1083 1 1 0 3 0.6100 -112 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 37611080 0 0 0 0 0 0 0 0 0 0 JAYA.G,#71, 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461072347 3306013333 LG27939 P.NARAYAN SWAMY 32/1, 1ST MAIN ROAD MARKENDESWAR NAGAR BLORE 423111 9800 15 LT1 211 0.1600 0 2108 44 1 0 3 0.8800 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2317677 0 0 0 0 0 0 0 0 0 0 P.NARAYAN SWAMY,32/1, 1ST MAIN ROAD MARKENDESWAR NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461072346 3095013333 W3LG65215 P.SRINIVAS NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 423111 2500 15 LT1 211 0.2400 0 471 13 1 0 3 0.8400 6 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2271631 0 0 0 0 0 0 0 0 0 0 P.SRINIVAS,NO.84, 1ST MAIN ROAD, MARKANDESHWARA NAGAR,BANGALORE-23 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461072282 3006013333 LG37482 KUMARESHAN NO.26, MYNAGAR 423111 4400 15 LT1 211 0.1600 0 1103 3 1 0 3 0.8600 168 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319155 0 0 0 0 0 0 0 0 0 0 KUMARESHAN,NO.26, MYNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461072291 2895013333 LG40008 RAVICHANDRA NO.104 423111 5100 15 LT1 211 0.2400 0 413 7 1 0 3 0.9700 -18 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2321935 0 0 0 0 0 0 0 0 0 0 RAVICHANDRA,NO.104 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-09-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461072170 2885012222 W3EH23819 AEE/BBMP SULABH SHOWCHALA 423111 20800 15 LT1 211 2 0 2082 5 1 0 3 0.8500 4927 47.1600 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 999999 52279794 0 0 0 2 0 0 0 0 0 0 AEE/BBMP,SULABH SHOWCHALA 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461072263 2815490627 W3EH27581 P SRINIVAS #84 1ST MAIN ROAD MARKANDESHWARA NAGAR 423111 1700 15 LT1 211 2 0 4097 22 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111112916070 0 0 0 0 0 0 0 0 0 0 P SRINIVAS,#84 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461072344 2795013333 LG4844 RATHNAM 7. 1ST MAIN 423111 8500 15 LT1 211 0.9800 0 24778 114 1 0 3 0.9200 699 6.0100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 99999 28911637 0 0 0 2 0 0 0 0 0 0 RATHNAM,7. 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461072180 2760386859 W3LG110185 AEE BBMP WARD 121 POLICE QUATERS OPPOSITE 423111 0 15 LT1 211 2 0 29 0 1 0 3 1 9743 85.1500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 999999 111120784385D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD 121 POLICE QUATERS OPPOSITE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461072296 2695012222 LG8709 NARAYANASWAMY 17. 1ST MAIN 423111 7000 15 LT1 211 0.2000 0 736 21 1 0 3 0.8500 109 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2321934 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,17. 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461072310 2606013333 EH11115 M. EKAMBHARAM 41, 423111 18100 15 LT1 211 1 0 3851 0 1 0 3 1 292 2.2200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111111174268 0 0 0 0 0 0 0 0 0 0 M. EKAMBHARAM,41, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461072308 2595012222 W3LG48148 S SARALA NO.26/1, 1ST MAIN 423111 3200 15 LT1 211 0.2400 0 1810 69 1 0 3 0.7900 1458 12.9300 0 0 210 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2319676 0 0 0 2 0 0 0 0 0 0 S SARALA,NO.26/1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461072303 2506013333 EH9459 M. EKAMBHARAM 1/4, 1ST MAIN ROAD 423111 17300 15 LT1 211 2 0 2921 2 1 0 3 1 652 4.9900 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111111178089 0 0 0 0 0 0 0 0 0 0 M. EKAMBHARAM,1/4, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461072300 2495013333 W3LG47917 R.K.KUMAKESHAN NO.37, M.NAGAR, 423111 4300 15 LT1 211 1.7600 0 3551 68 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319145 0 0 0 2 0 0 0 0 0 0 R.K.KUMAKESHAN,NO.37, M.NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461072337 2406013333 LG21520 MARIYAMMAL 32.BINNYPET 423111 5400 15 LT1 211 0.3600 0 6747 74 1 0 3 0.8200 41 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 999999 52812834 0 0 0 0 0 0 0 0 0 0 MARIYAMMAL,32.BINNYPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461072289 2306013333 LG29220 DEVAMMA 8/1, M. NAGAR 423111 15600 15 LT1 211 0.2400 0 1 0 1 0 3 1 1687 15.4400 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 100000318248DD 0 0 0 0 0 0 0 0 0 0 DEVAMMA,8/1, M. NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461072325 2206013333 LG34461 S.SARALA 26/1.1ST MAIN 423111 3100 15 LT1 211 0.2400 0 2193 76 1 0 3 0.9400 0 1.1400 0 0 590 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2319665 0 0 0 2 0 0 0 0 0 0 S.SARALA,26/1.1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 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 2.1000 2 1461072317 2195012222 W3MSLG62673 SHIVEGOWDA 7/3, 1STMAIN 423111 22300 15 LT1 211 0.4800 0 44 0 1 0 3 0.8000 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2321526 0 0 0 0 0 0 0 0 0 0 SHIVEGOWDA,7/3, 1STMAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461072323 2106013333 LG36755 SARASAMMA 65, 1ST CROSS 423111 13300 15 LT1 211 0.4800 0 6206 19 1 0 3 0.8000 31 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 0 52878383 0 0 0 1 0 0 0 0 0 0 SARASAMMA,65, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461072251 2006013333 LG38592A GOVINDAPPA NO.410 423111 3600 15 LT1 211 0.2400 0 1672 45 1 0 3 0.7800 0 0 0 0 360 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2319152 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO.410 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 41.1000 51 2023-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461072250 1995013333 LG39370 S.RAVIKUMAR NO.45, 1ST MAIN, 423111 15400 15 LT1 211 0.9600 0 141 2 1 0 3 0.3300 -242 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2413740 0 0 0 0 0 0 0 0 0 0 S.RAVIKUMAR,NO.45, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461072253 1985013333 W3LG69925 RATHNAMMA 7, 1STMAIN 423111 8800 15 LT1 211 0.4000 0 6157 51 1 0 3 1 1807 15.5400 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 0 9999999 100000295695D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,7, 1STMAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 5.8300 16 2024-06-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461072336 1895013333 LG41239 NAGAVENI NO.72/1,1ST MAIN MARKANDESHWARA NAGAR BANGALORE-23 423111 14200 15 LT1 211 0.2400 0 1984 127 1 0 3 0.8900 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2413737 0 0 0 2 0 0 0 0 0 0 NAGAVENI,NO.72/1,1ST MAIN MARKANDESHWARA NAGAR BANGALORE-23 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461072320 1795012222 LG4845 P.DHANARAJ A/18. 1ST MAIN 423111 10800 15 LT1 211 0.1600 0 5297 147 1 0 3 0.9400 10 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319663 0 0 0 2 0 0 0 0 0 0 P.DHANARAJ,A/18. 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461072329 1695013333 LG8710 NARAYANASWAMY 17. 1ST MAIN 423111 7100 15 LT1 211 0.2800 0 1038 4 1 0 3 0.9600 1 0 0 0 370 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2321933 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,17. 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 5.0300 15 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461072286 1606013333 EH11116 M. EKAMBHARAM 41, 423111 18200 15 LT1 211 1 0 4961 1 1 0 3 1 313 2.4100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 111111177663 0 0 0 0 0 0 0 0 0 0 M. EKAMBHARAM,41, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461072175 9983252257 W3LG90565 RITA JAIN DILIP KUMAR 25, 1ST MAIN ROAD MARKANDE SHWARA NAGAR 423111 15701 15 LT3A 311 6 0 2150 16 1 0 3 0.7900 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 C269629 0 0 0 3 0 0 0 0 1 0 RITA JAIN DILIP KUMAR,25, 1ST MAIN ROAD MARKANDE SHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1461072332 9295012222 W3LG53246 B.G.NAGARAJU NO.38,MARKANDESHWARNAGAR, 423111 16300 15 LT3A 311 6.5000 0 4420 60 1 0 3 1 3965 29.4000 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 100000318403D 0 0 0 1 0 0 0 0 1 0 B.G.NAGARAJU,NO.38,MARKANDESHWARNAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461072279 9095013333 W3MSLG62676 SHIVEGOWDA 7/3, 1STMAIN 423111 22000 15 LT3A 311 1 0 8669 256 1 0 3 0.8400 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2321534 0 0 0 1 0 0 0 0 1 0 SHIVEGOWDA,7/3, 1STMAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461072243 8795013333 LG41348 CHINNA SWAMY NO.1024 423111 11500 15 LT3A 311 0.2400 0 1863 15 1 0 3 0.9500 815 5.2600 0 0 700 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002826 ASD to be paid:Rs.700 (ignore if paid) 0 10000 52473560 0 0 0 0 0 0 0 0 1 0 CHINNA SWAMY,NO.1024 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461072236 8777541021 W3LG91164 LOHITH.M #1/A, 1ST MAIN MARKANDESHWARA NAGAR 423111 21401 15 LT3A 311 12 0 261934 3969 1 0 3 0.8600 41689 25.4600 0 0 19460 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.19460 (ignore if paid) 0 999999 C778594 0 0 0 18 0 0 0 0 1 0 LOHITH.M,#1/A, 1ST MAIN MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.4900 2 1461072202 8742137346 W3LG90566 RITA JAIN DILIP KUMAR 25, 1ST MAIN ROAD MARKANDE SHWARA NAGAR 423111 15704 15 LT3A 311 2 0 6881 77 1 0 3 0.9700 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 BC2254817 0 0 0 0 0 0 0 0 1 0 RITA JAIN DILIP KUMAR,25, 1ST MAIN ROAD MARKANDE SHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461072220 8306013333 LG22563A AAAAAA NO.412 423111 20200 15 LT3A 311 0.1200 0 7337 49 1 0 3 1 0 15.0100 0 0 220 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000329486D 0 0 0 0 0 0 0 0 1 0 AAAAAA,NO.412 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461072233 8006013333 LG37052A DEVANAINMAL NO.412 423111 20400 15 LT3A 311 0.1200 0 381 14 1 0 3 0.9800 0 1 0 0 260 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2416857 0 0 0 0 0 0 0 0 1 0 DEVANAINMAL,NO.412 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461072266 7206013333 LG31317 S BHAVANI 60,1ST MAIN,MARKANDESHWARA NAGAR,BANGALORE 423111 16400 15 LT3A 311 0.1200 0 1027 29 1 0 3 1 500 2.6000 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 100000325376AD 0 0 0 1 0 0 0 0 1 0 S BHAVANI,60,1ST MAIN,MARKANDESHWARA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461072268 7195012222 W3P3446 PYARU NO.1/1, 1ST MAIN ROAD 423111 22400 15 LT3A 311 0.1200 5 1191 70 1 0 3 0.9500 2990 22.6500 1392.8000 0 0 4231 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14002826 0 9999999 100000321722DD 0 0 0 1 0 0 0 0 1 0 PYARU,NO.1/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461072240 7006013333 LG37053 DEVANAIAMMAL NO.1/1, 1ST MAIN 423111 20700 15 LT3A 311 0.2400 0 31 0 1 0 3 1 0 5.2700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 100000356099D 0 0 0 0 0 0 0 0 1 0 DEVANAIAMMAL,NO.1/1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461072194 6395012222 W3LG52835 SHIVA GOWDA. NO.7/3 1ST MAIN ROAD MARKANTESHWAR 423111 22100 15 LT3A 311 6.4800 0 871 52 1 0 3 0.9900 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 999999 8746653 0 0 0 2 0 0 0 0 1 0 SHIVA GOWDA.,NO.7/3 1ST MAIN ROAD MARKANTESHWAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461072164 6006013333 LG37054 DEVANAIAMMAL NO.1/1, 1ST MAIN 423111 20300 15 LT3A 311 0.2400 0 23223 79 1 0 3 1 1727 12.5200 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 100000296283D 0 0 0 0 0 0 0 0 1 0 DEVANAIAMMAL,NO.1/1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461072178 5885013333 W3LG69781 THE PRESIDENT 52,1ST MAIN,K.P.SANG 423111 12600 15 LT3A 311 7.7500 3 94468 423 1 0 3 1 0 25.8400 0 0 1340 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000350943D 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,52,1ST MAIN,K.P.SANG 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461072207 5667013333 W3LG65428 G.M.I.P.LTD 7/3, 1ST MAIN 423111 21500 15 LT3A 311 19 0 613322 1590 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 100000290672D 0 0 0 5 0 0 0 0 1 0 G.M.I.P.LTD,7/3, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0610 2 1461072182 5395012222 W3LG52836 SHIVA GOWDA. NO.7/3 1ST MAIN ROAD MARKANTESHWAR 423111 21700 15 LT3A 311 0.4800 0 4068 85 1 0 3 0.7800 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2321523 0 0 0 1 0 0 0 0 1 0 SHIVA GOWDA.,NO.7/3 1ST MAIN ROAD MARKANTESHWAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461072328 5222185924 W3LG90771 JAYA.G #71, 1ST MAIN ROAD MARKANDESHWAR A NAGAR 423111 15100 15 LT3A 311 1 0 1776 9 1 0 3 0.8900 240 1.2600 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 38128219 0 0 0 0 0 0 0 0 1 0 JAYA.G,#71, 1ST MAIN ROAD MARKANDESHWAR A NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461072199 5195013333 W3MSLG62677 SHIVEGOWDA 7/3, 1STMAIN 423111 22200 15 LT3A 311 9 0 10625 982 1 0 3 0.9500 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 999999 8746652 0 0 0 3 0 0 0 0 1 0 SHIVEGOWDA,7/3, 1STMAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1461072200 4885013333 W3LG70259 S.VASANTH KUMAR 1/3, 7TH MAIN ROAD 423111 19300 15 LT3A 311 2 0 75 24 1 0 3 0.9600 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 999999 U5412810 0 0 0 1 0 0 0 0 1 0 S.VASANTH KUMAR,1/3, 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461072260 4745917741 W3LG80359 AEE(ELE) BBMP BINNY MILL MAIN ROAD,B-23 423111 20900 15 LT3A 311 1 0 2201 15 1 0 3 1 4608 42.4300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 111112912493D 0 0 0 0 0 0 0 0 1 0 AEE(ELE) BBMP,BINNY MILL MAIN ROAD,B-23 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461072142 4395012222 W3LG54100 L.VENKATESH MURTHY NO.82,1ST MAIN ROAD,MARKANDESHWARAN 423111 21000 15 LT3A 311 0.2400 0 1 0 1 0 3 1 709 5.7900 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 999999 70751675 0 0 0 0 0 0 0 0 1 0 L.VENKATESH MURTHY,NO.82,1ST MAIN ROAD,MARKANDESHWARAN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461072163 4195013333 W3LG63046 S.USHA 18, 1ST MAIN 423111 12900 15 LT3A 311 1 0 986 15 1 0 3 0.9800 612 4.6500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2314620 0 0 0 0 0 0 0 0 1 0 S.USHA,18, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461072211 3885013333 W3LG70260 S.VASANTH KUMAR 1/3, 7TH MAIN ROAD 423111 19400 15 LT3A 311 3 0 19423 121 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 100000308865D 0 0 0 1 0 0 0 0 1 0 S.VASANTH KUMAR,1/3, 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461072290 3647250287 W3LG90567 RITA JAIN DILIP KUMAR 25, 1ST MAIN ROAD MARKANDESHWAR A NAGAR 423111 15702 15 LT3A 311 2 0 335 3 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 BC2254818 0 0 0 0 0 0 0 0 1 0 RITA JAIN DILIP KUMAR,25, 1ST MAIN ROAD MARKANDESHWAR A NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461072159 3395013333 W3LG54101 L.VENKATESH MURTHY NO.82,1ST MAIN ROAD,MARKANDESHWARAN 423111 21100 15 LT3A 311 0.2400 0 23 8 1 0 3 0.9600 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 999999 70751645 0 0 0 0 0 0 0 0 1 0 L.VENKATESH MURTHY,NO.82,1ST MAIN ROAD,MARKANDESHWARAN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461072309 3218050603 W3LG75803 E.RAJA 1/A-26, 1ST MAIN RD. MARKANDESHWARANAGAR 423111 15700 15 LT3A 311 7 0 4066 5 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 C0153239 0 0 0 0 0 0 0 0 1 0 E.RAJA,1/A-26, 1ST MAIN RD. MARKANDESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461072306 3206013333 LG32583A M. EKAMBHARAM 58, 1ST MAIN 423111 16700 15 LT3A 311 0.0400 0 1 0 1 0 3 1 223 1.1500 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 100000346203DD 0 0 0 0 0 0 0 0 1 0 M. EKAMBHARAM,58, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461072146 3195013333 W3MSLG62672 SHIVEGOWDA 7/3, 1STMAIN 423111 21900 15 LT3A 311 0 2 7894 173 1 0 3 0.8900 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2321521 0 0 0 2 0 0 0 0 1 0 SHIVEGOWDA,7/3, 1STMAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461072340 2792281890 W3LG102237 V LEELAKRISHNA #35, 1ST MAIN, MARKANDESWARA NAGAR 423111 12610 15 LT3A 311 2 0 1062 16 1 0 3 0.3600 1173 8.7700 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 999999 52863539 0 0 0 0 0 0 0 0 1 0 V LEELAKRISHNA,#35, 1ST MAIN, MARKANDESWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461072331 8485745988 W3LG115476 B VIJAYA NO53,1ST MAIN ROA D MARKANDESHWARA NAGARA 423111 0 15 LT1 211 2 0 1502 79 1 0 3 0.9300 0 1 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999 U5173255 0 0 0 2 0 0 0 0 0 0 B VIJAYA,NO53,1ST MAIN ROA D MARKANDESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461072345 9077358915 W3LG115478 B VIJAYA NO53,1ST MAIN ROAD MA RKANDESHWARA NAGARA 423111 0 15 LT1 211 2 0 438 33 1 0 3 0.9300 0 2.6100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 999 U5173259 0 0 0 2 0 0 0 0 0 0 B VIJAYA,NO53,1ST MAIN ROAD MA RKANDESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461072225 9739365188 W3LG115477 B VIJAYA NO53,1ST MAIN ROAD MARKANDESHWARA NAGARA 423111 0 15 LT1 211 3 0 1176 119 1 0 3 0.9200 0 6.5800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 0 U5173258 0 0 0 0 0 0 0 0 0 0 B VIJAYA,NO53,1ST MAIN ROAD MARKANDESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461072335 2395013333 W3LG54102 L.VENKATESH MURTHY NO.82,1ST MAIN ROAD,MARKANDESHWARAN 423111 21200 15 LT3A 311 0.2400 0 1 0 1 0 3 1 712 5.7800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 999999 70751665 0 0 0 0 0 0 0 0 1 0 L.VENKATESH MURTHY,NO.82,1ST MAIN ROAD,MARKANDESHWARAN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461072252 1395013333 W3LG54103 L.VENKATESH MURTHY NO.82,1ST MAIN ROAD,MARKANDESHWARAN 423111 21300 15 LT3A 311 0.2400 0 188 66 1 0 3 0.7600 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 999999 70751666 0 0 0 2 0 0 0 0 1 0 L.VENKATESH MURTHY,NO.82,1ST MAIN ROAD,MARKANDESHWARAN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461072283 1195013333 W3MSLG62674 SHIVEGOWDA 7/3, 1STMAIN 423111 21800 15 LT3A 311 1 0 2132 112 1 0 3 0.8100 0 27.0300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2321528 0 0 0 1 0 0 0 0 1 0 SHIVEGOWDA,7/3, 1STMAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461072255 1106013333 LG37050A DEVANAINMAL NO.412 423111 20500 15 LT3A 311 0.6600 0 18153 20 1 0 3 1 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 100000359722D 0 0 0 0 0 0 0 0 1 0 DEVANAINMAL,NO.412 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461072311 0395013333 W3LG54104 L.VENKATESH MURTHY NO.82,1ST MAIN ROAD,MARKANDESHWARAN 423111 21400 15 LT3A 311 0.2400 0 1 0 1 0 3 1 4130 37.7100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 999999 70751643 0 0 0 0 0 0 0 0 1 0 L.VENKATESH MURTHY,NO.82,1ST MAIN ROAD,MARKANDESHWARAN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461072273 0297539706 W3LG90568 RITA JAIN DILIP KUMAR 25, 1ST MAIN ROAD MARKAND ESHWARA NAGAR 423111 15703 15 LT3A 311 2 0 373 6 1 0 3 0.9900 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 99999 BC2254819 0 0 0 0 0 0 0 0 1 0 RITA JAIN DILIP KUMAR,25, 1ST MAIN ROAD MARKAND ESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461072219 0206013333 LG34774 T. DEVARAJ 29, 1ST MAIN 423111 12100 15 LT3A 311 0.2400 0 981 13 1 0 3 0.9600 1705 15.0500 0 0 400 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002826 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2319856 0 0 0 1 0 0 0 0 1 0 T. DEVARAJ,29, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461072304 0195013333 W3MSLG62675 SHIVEGOWDA 7/3, 1STMAIN 423111 21600 15 LT3A 311 1 0 4136 107 1 0 3 0.7600 5274 44.1100 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2321530 0 0 0 0 0 0 0 0 1 0 SHIVEGOWDA,7/3, 1STMAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461072217 0106013333 LG37051 RAFIMABEE 163 423111 20600 15 LT3A 311 0.2400 0 5732 0 1 0 3 1 271 1.4100 0 0 590 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000323125D 0 0 0 0 0 0 0 0 1 0 RAFIMABEE,163 0 0 0 0 0 0 0 0 2026-02-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461072173 9995013333 LG38595A GOVINDAMMA NO.203 423111 4000 15 LT1 211 0.2400 0 1232 31 1 0 3 0.9200 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319154 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,NO.203 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461072172 9985012222 W3LG66850 M.HARISH KUMAR 32, 1ST MAIN,MARKANDESHWARA NAGAR 423111 9000 15 LT1 211 0.4800 0 2794 62 1 0 3 0.8900 0 1.4300 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2319675 0 0 0 3 0 0 0 0 0 0 M.HARISH KUMAR,32, 1ST MAIN,MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461072162 9895013333 LG37327 A.SUBRAMANI NO.39, 1ST MAIN 423111 14800 15 LT1 211 0.4800 0 3540 126 1 0 3 0.9400 0 0 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 9999999 A2413739 0 0 0 1 0 0 0 0 0 0 A.SUBRAMANI,NO.39, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461072161 9885012222 W3LG69927 RATHNAMMA 7, 1STMAIN 423111 8700 15 LT1 211 0.4000 0 12156 80 1 0 3 1 858 9.0400 0 0 270 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002826 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000330341D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,7, 1STMAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461072298 0586736692 W3LG115473 B VIJAYA NO53,1 ST MAIN ROAD MARKANDESHWARA NAGARA 423111 0 15 LT1 211 2 0 884 87 1 0 3 0.9800 0 5 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 0 U5173242 0 0 0 2 0 0 0 0 0 0 B VIJAYA,NO53,1 ST MAIN ROAD MARKANDESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461072151 1680524330 W3LG115474 B VIJAYA NO53,1ST M AIN ROAD MARKANDESHWARA NAGARA 423111 0 15 LT1 211 2 0 341 23 1 0 3 0.9500 496 2.5800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 0 U5173244 0 0 0 0 0 0 0 0 0 0 B VIJAYA,NO53,1ST M AIN ROAD MARKANDESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461072262 4763456174 W3LG115475 B VIJAYA NO53,1ST MAIN R OAD MARKANDESHWARA NAGARA 423111 0 15 LT1 211 2 0 841 64 1 0 3 0.9700 20 4.9800 0 0 0 4231 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002826 0 0 U5173250 0 0 0 0 0 0 0 0 0 0 B VIJAYA,NO53,1ST MAIN R OAD MARKANDESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2