1445189723 5101013333 LG22567 C.B. BHADRAIAH 1/4, 423110 7800 15 LT1 211 0.2400 0 6368 166 1 0 3 0.9600 3390 23.7200 0 0 1050 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 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 1445189716 5090013333 W3LG64361 M.MANI 4/1, 1ST CROSS 423110 17200 15 LT1 211 0.4800 0 5037 163 1 0 3 0.9400 0 0 0 0 1740 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1445189746 5001013333 LG30002 P.N. MURTHY 34, 423110 2500 15 LT1 211 0.1600 0 1 0 1 0 3 1 145 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445189745 4990013333 LG38738 A. AMUDHA PANI NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 423110 9400 15 LT1 211 0.2400 0 3988 58 1 0 3 0.9300 0 0 0 0 920 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1445189847 4980013333 W3EH20252 A. AMUDHA PANI NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 423110 8700 15 LT1 211 0 1 1192 1 1 0 3 0.9000 -224 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1445189818 4890013333 LG4847 LAKSHMI # 23, 1ST MAIN ROAD MARKANDESWARA NAGAR B.LORE 423110 19800 15 LT1 211 0.1600 0 2291 50 1 0 3 0.8500 -198 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 A2314781 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1445189848 4880013333 W3LG69520 G.PADMANABHAN 44, K.P.AGHRARA 423110 5600 15 LT1 211 0.4800 0 22165 107 1 0 3 1 353 2.1300 0 0 380 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1445189844 4836133135 W3LG75844 M.NATARAJAN #10 1ST CROSS 423110 8500 15 LT1 211 0.4800 0 5568 40 1 0 3 1 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1445189750 4817154511 W3LG76780 VEDHA #22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 423110 18500 15 LT1 211 0.4800 0 3276 58 1 0 3 1 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-11-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1445189753 4803477897 W3LG79441 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 22900 15 LT1 211 0.4800 0 21141 228 1 0 3 1 0 0 0 0 860 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1445189758 4790013333 W3LG42824 SUSHEELA #122 423110 16200 15 LT1 211 0.8000 0 4357 145 1 0 3 0.9300 0 1.0800 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 A2271622 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#122 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1445189834 4775658951 W3LG82827 P PARIMALA #14/1 MARKANDESHWARA NAGARA 423110 100 15 LT1 211 0.7500 0 8763 11 1 0 3 1 0 1.0200 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-10-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445189833 4763379894 W3LG76781 VEDHA #22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 423110 18600 15 LT1 211 0.4800 0 4743 2 1 0 3 1 -145 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1445189885 4725179701 W3LG77956 R PALANI P KAVERI #28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR 423110 14300 15 LT1 211 1 0 4239 17 1 0 3 1 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1445189767 4690013333 W3LG47654 MANJUNATH NO.63,1ST MAIN 423110 3500 15 LT1 211 0.2400 0 26 12 1 0 3 0.8300 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 999999 70081188 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NO.63,1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1445189761 4616396126 W3LG82379 R. DEVIKA #28/1,1ST MAIN ROAD, MARKANDESHWARA NAGAR 423110 13600 15 LT1 211 0.4800 0 5232 33 1 0 3 1 -31 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 100000 111111358184 0 0 0 0 0 0 0 0 0 0 R. DEVIKA,#28/1,1ST MAIN ROAD, MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1445189763 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 3.4100 13 2024-10-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445189926 4551861627 W3LG77957 R PALANI P KAVERI #28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR 423110 14000 15 LT1 211 1 0 8017 2 1 0 3 1 -70 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 99999 111112915544 0 0 0 0 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445189749 4501013333 EH10376 M. NATARAJAN 10, 1ST CROSS 423110 8400 15 LT1 211 2 0 2081 54 1 0 3 0.9600 -51 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1445189707 4490013333 W3LG52539 SARASWATHI B #12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 423110 7000 15 LT1 211 0.3000 0 876 37 1 0 3 0.8800 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 A2320288 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1445189710 4401013333 EH5011 R.S. SUBRAMANIYAM 27, 423110 6200 15 LT1 211 3 0 4743 138 1 0 3 0.9200 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1445189711 4390013333 W3LG55695 I SAMBA SHIVA 1/F, 1ST MAIN ROAD, MARKANDESWARANAGARA,BANGALORE 423110 15400 15 LT1 211 0.2400 0 1877 44 1 0 3 0.9000 0 0 0 0 530 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 27.6300 38 2023-10-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1445189783 4370960923 W3LG111341 PARAMA SHIVAM M #16/1 1ST MAIN ROAD MARKANDESHWARA 423110 0 15 LT1 211 1 0 692 14 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1445189756 4301013333 EH9044 V.S. MURTHY 34, 1ST MAIN 423110 1900 15 LT1 211 2 0 437 8 1 0 3 0.8400 346 1.6900 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1445189717 4201013333 LG22575A VEDHA 10/4.1ST MAIN 423110 18000 15 LT1 211 0.1600 0 768 32 1 0 3 0.8200 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1445189721 4190013333 W3LG61677 B.ASHOK 15, 1STMAIN RD 423110 22400 15 LT1 211 0.3200 0 3367 104 1 0 3 0.7900 523 4.9200 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1445189769 4101013333 LG22568 C.B. BHADRAIAH 1/4, 423110 7700 15 LT1 211 0.2400 0 1216 3 1 0 3 0.8800 -20 0 0 0 470 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1445189764 4090013333 W3LG64362 M.MANI 4/1, 1ST CROSS 423110 16900 15 LT1 211 0.4800 0 1492 39 1 0 3 0.8800 8 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1445189726 4001013333 LG30003 P.N. MURTHY 34, 423110 2400 15 LT1 211 0.2000 0 823 35 1 0 3 0.9800 1049 7.4200 0 0 320 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1445189727 3980013333 W3LG64330 A. AMUDHA PANI NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 423110 9000 15 LT1 211 0.4800 0 755 45 1 0 3 0.8500 0 1.0800 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 1.3900 11 2024-05-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1445189917 3910227891 W3EH26386 SUSEELA #4 1ST MAIN ROAD MARKANDESHWARA NAGAR 423110 15800 15 LT1 211 2 0 3274 110 1 0 3 0.8000 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1445189718 3890013333 LG8086 P.N. MURTHY 34, 423110 2700 15 LT1 211 0.3200 0 66 0 1 0 3 0.7500 145 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1445189715 3880013333 W3EH21977 G.PADMANABHAN 44, K.P.AGHRARA 423110 5300 15 LT1 211 0 1 8183 71 1 0 3 1 976 8.2700 0 0 360 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14002825 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000347179D 0 0 0 2 0 0 0 0 1 0 G.PADMANABHAN,44, K.P.AGHRARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-09-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445189720 3871314919 W3LG82063 S KARUNA NIDHI #20 MARKANDESHWARA NAGAR 423110 4800 15 LT1 211 0.4800 0 10928 62 1 0 3 1 -86 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 99999 111111379578 0 0 0 1 0 0 0 0 0 0 S KARUNA NIDHI,#20 MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445189865 3823621304 W3LG77921 SUSEELA #4 1ST MAIN ROAD MARKANDESHWARA NAGAR 423110 15900 15 LT1 211 1 0 11127 73 1 0 3 1 20 3.0200 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1445189705 3790013333 W3LG42542 CHIKKAMMA NO62, 1ST MAIN ROAD 423110 11700 15 LT1 211 0.4800 0 1734 18 1 0 3 0.9500 7 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1445189704 3780013333 W3EH24583 S.KARUNANIDHI 20, 1ST MAIN 423110 4700 15 LT1 211 0 3 13306 170 1 0 3 0.7900 1848 8.5600 0 0 1570 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1445189737 3590013333 W3LG51061 PALANI .R. P.KAVERI NO.28, 1ST MAIN ROAD,MARKANDESHWARA NAGAR, BINNYPET,BLORE-23 423110 13900 15 LT1 211 0.3200 0 19296 18 1 0 3 0 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 99999 100000290583D 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445189748 3490013333 W3LG52660 M.MANI. NO.4/1 1ST CROSS MARKANTESHWAR NAGA 423110 16700 15 LT1 211 0.4800 0 1516 30 1 0 3 0.7400 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1445189912 3401013333 EH5012 R.S. SUBRAMANIYAM 27, 423110 6300 15 LT1 211 2 0 1539 34 1 0 3 0.9000 -326 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 119 131 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1445189906 3394534478 W3LG101032 JANAKAMMA #51, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 423110 0 15 LT1 211 1 0 3325 69 1 0 3 1 750 5.6500 0 0 350 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14002825 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111906837 0 0 0 2 0 0 0 0 0 0 JANAKAMMA,#51, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1445189760 3390013333 W3LG55820 SARASWATHI B #12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 423110 7200 15 LT1 211 0.2400 0 1930 53 1 0 3 0.8900 675 5.7700 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1445189838 3301013333 EH9045 V.S. MURTHY 34, 1ST MAIN 423110 2000 15 LT1 211 2 0 2677 84 1 0 3 0.8800 0 0 0 0 930 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 76.3900 84 2024-01-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1445189887 3201013333 LG22576A VEDHA 10/4.1ST MAIN 423110 18100 15 LT1 211 0.1600 0 408 17 1 0 3 0.9500 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 10.0600 20 2025-01-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1445189939 3190013333 W3EH19454 B.ASHOK 15, 1STMAIN RD 423110 22500 15 LT1 211 0.2400 1 1757 34 1 0 3 0.8000 -255 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 A2319858 0 0 0 2 0 0 0 0 0 0 B.ASHOK,15, 1STMAIN RD 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1445189896 3101013333 LG25359 GAJENDIRAN 23/1.1ST MAIN 423110 19300 15 LT1 211 0.2400 0 4988 40 1 0 3 0.9800 109 0 0 0 840 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1445189875 3090013333 W3LG62688 A.R.NATARAJA 50, 1ST MAIN ROAD 423110 9600 15 LT1 211 0.4800 0 467 11 1 0 3 0.8600 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445189784 3029547104 W3LG75015 S. KARUNA NIDHI #20 1ST MAIN 423110 4900 15 LT1 211 0.4800 0 13192 95 1 0 3 1 0 0 0 0 410 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000337923D 0 0 0 2 0 0 0 0 0 0 S. KARUNA NIDHI,#20 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1445189879 3001013333 LG30023 R.S. SUBRAMANI 27, 423110 6400 15 LT1 211 0.2400 0 129 2 1 0 3 0.3000 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1445189941 2990013333 LG39848 RAMANUJAYAN NO.415 423110 12900 15 LT1 211 0.2400 0 158 2 1 0 3 0.8900 319 2.3100 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445189747 2980013333 W3LG64331 A. AMUDHA PANI NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 423110 8900 15 LT1 211 0.4800 0 824 35 1 0 3 0.7400 0 1 0 0 350 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1445189871 2890013333 LG8087 P.N. MURTHY 34, 423110 2900 15 LT1 211 0.3200 0 409 7 1 0 3 0.9700 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1445189709 2880013333 W3LG69519 G.PADMANABHAN 44, K.P.AGHRARA 423110 5500 15 LT1 211 0.4800 0 12552 96 1 0 3 1 0 4.1600 0 0 770 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 60.5800 67 2024-01-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1445189757 2850406641 W3LG101031 JANAKAMMA #51, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 423110 0 15 LT1 211 1 0 4562 112 1 0 3 1 20 10.5000 0 0 560 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1445189937 2790013333 W3LG42543 CHIKKAMMA NO. 62 1ST MAIN ROAD 423110 11900 15 LT1 211 0.4800 0 2766 77 1 0 3 0.9000 0 0 0 0 900 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1445189742 2780013333 W3LG74227 S.KARUNANIDHI 20, 1ST MAIN 423110 4500 15 LT1 211 0.4800 0 14599 102 1 0 3 1 695 6.3900 0 0 260 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1445189854 2690013333 W3LG48168 D.GOPAL NO.9, 1ST MAIN 423110 20200 15 LT1 211 0.2400 0 1304 49 1 0 3 0.8900 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1445189903 2638909541 W3LG76782 VEDHA #22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 423110 18700 15 LT1 211 0.4800 0 12013 67 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1445189857 2590013333 W3LG50799 SUSHEELA NO.L 22, PARK LANE 423110 16400 15 LT1 211 0.3200 0 3540 117 1 0 3 0.8900 1625 12.9700 0 0 530 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1445189714 2554860285 W3LG94203 NATARAJ R #50, 1ST MAIN ROAD, MARKANDESWARANAGARA 423110 0 15 LT1 211 0.2400 0 1447 31 1 0 3 0.9700 0 0 0 0 390 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 6.9200 17 2024-02-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1445189891 2490013333 W3LG52661 M.MANI NO.4/1 1ST CROSS MARKANTESHWAR NAGA 423110 16800 15 LT1 211 0.4800 0 1390 36 1 0 3 0.8100 164 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 A2317333 0 0 0 2 0 0 0 0 0 0 M.MANI,NO.4/1 1ST CROSS MARKANTESHWAR NAGA 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1445189932 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1445189933 2390013333 W3LG55736 SUSHEELA BLORE 423110 16100 15 LT1 211 0.4800 0 980 47 1 0 3 0.9700 171 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1445189931 2301013333 EH9046 P.N. MURTHY 34, 1ST MAIN 423110 2100 15 LT1 211 3 0 1270 36 1 0 3 0.8100 -114 0 0 0 210 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1445189897 2201013333 LG21533 V.N. KANNAN 24, 423110 3100 15 LT1 211 0.2800 0 683 34 1 0 3 0.9100 -28 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1445189892 2190013333 W3LG61671 B.ASHOK 15, 1STMAIN RD 423110 21800 15 LT1 211 0.3200 0 1948 61 1 0 3 0.8500 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1445189889 2101013333 LG25360 GAJENDIRAN 23/1.1ST MAIN 423110 19000 15 LT1 211 0.4000 0 1364 24 1 0 3 1 2246 21.9200 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14002825 0 9999999 A2319224 0 0 0 0 0 0 0 0 0 0 GAJENDIRAN,23/1.1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445189915 2090013333 W3LG62367 JANAKAMMA 51, 1ST MAIN RD 423110 4000 15 LT1 211 0.4800 0 3175 95 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 100000300070DD 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,51, 1ST MAIN RD 0 0 0 0 0 0 0 0 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 92.1000 101 2023-11-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1445189900 2001013333 LG29994 P. PALANY 57, 1ST MAIN ROAD 423110 11200 15 LT1 211 0.2400 0 2716 69 1 0 3 0.9000 0 2.8100 0 0 390 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14002825 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2320291 0 0 0 1 0 0 0 0 0 0 P. PALANY,57, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1445189872 1990013333 LG39849 RAMANUJAYAN NPO.4112 423110 11000 15 LT1 211 0.2400 0 141 0 1 0 3 1 513 4.1500 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14002825 0 9999999 100000316747DD 0 0 0 1 0 0 0 0 0 0 RAMANUJAYAN,NPO.4112 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445189908 1880013333 W3LG70785 NAGARATHNAMMA 12, 1ST CROSS 423110 10600 15 LT1 211 0.4800 0 16193 88 1 0 3 1 -6 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14002825 0 9999999 100000297578D 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,12, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1445189935 1790013333 W3LG42544 CHIKKAMMA NO62, 1ST MAIN ROAD 423110 12100 15 LT1 211 0.4800 0 252 9 1 0 3 0.7700 -23 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 3.4800 13 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1445189934 1780013333 W3LG74228 S.KARUNANIDHI 20, 1ST MAIN 423110 4600 15 LT1 211 0.4800 0 16235 64 1 0 3 1 -271 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1445189910 1700679505 W3LG79440 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 22800 15 LT1 211 0.4800 0 9110 36 1 0 3 1 -264 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-09-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1445189901 1690013333 W3LG48171 A. AMUDHA PANI NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 423110 9300 15 LT1 211 0.2400 0 1818 6 1 0 3 0.8500 134 1.1600 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1445189712 1651461811 W3EH27005 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 23300 15 LT1 211 1 0 10327 14 1 0 3 1 -220 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 99999 7256793381D 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 80.4200 88 2025-02-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1445189873 1590013333 W3LG48536 SUSHEELA NOL23,PARK LINE 423110 16500 15 LT1 211 0.2400 0 2942 77 1 0 3 0.7800 311 1.5700 0 0 540 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1445189774 1524129000 W3LG79362 R PALANI P KAVERI #28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR BANGALORE 423110 14500 15 LT1 211 1 0 8457 25 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445189859 1501013333 EH12300 SARASWATHI B 12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 423110 7100 15 LT1 211 1 0 2974 95 1 0 3 0.7700 0 0 0 0 0 4231 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 2009-12-01 A2320294 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1445189881 1490013333 W3LG52662 M.MANI NO.4/1 1ST CROSS MARKANTESHWAR NAGA 423110 17100 15 LT1 211 0.4800 0 3288 95 1 0 3 0.9300 -10 2.4500 0 0 840 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1445189907 1401013333 EH3000A V.S. MURTHY 34, 1ST MAIN 423110 2300 15 LT1 211 1.5000 0 439 26 1 0 3 0.7100 1 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 A2317335 0 0 0 1 0 0 0 0 0 0 V.S. MURTHY,34, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1445189911 1390013333 W3LG55737 SUSHEELA BLORE 423110 16000 15 LT1 211 0.4800 0 1540 83 1 0 3 0.9600 3027 27.3200 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-11-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1445189909 1389693352 W3LG75845 M.NATARAJAN #10 1ST CROSS 423110 8600 15 LT1 211 0.4800 0 8313 51 1 0 3 1 505 2.4300 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1445189856 1301013333 EH9047 V.S. MURTHY 34, 1ST MAIN 423110 2200 15 LT1 211 3 0 2644 86 1 0 3 0.8300 0 0 0 0 230 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1445189781 1201013333 LG21534 V.N. KANNAN 24, 423110 3300 15 LT1 211 0.2800 0 1216 3 1 0 3 0.9000 1 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1445189880 1190013333 W3LG61672 B.ASHOK 15, 1STMAIN RD 423110 21900 15 LT1 211 0.3200 0 2316 46 1 0 3 0.7500 -85 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1445189925 1108475276 W3LG78211 RAMESHA I #1/F, 1ST MAIN ROAD, MARKANDESHWARANAGARA, MAGADI ROAD, BANGALORE 423110 15700 15 LT1 211 0.2800 0 4894 39 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 111112701056D 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1445189930 1101013333 LG25361 GAJENDIRAN 23/1.1ST MAIN 423110 19100 15 LT1 211 0.1200 0 289 5 1 0 3 0.8600 355 2.5200 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1445189928 1090013333 W3LG62368 JANAKAMMA 51, 1ST MAIN RD 423110 4100 15 LT1 211 0.4800 0 4085 133 1 0 3 1 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 100000309880DD 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,51, 1ST MAIN RD 0 0 0 0 0 0 0 0 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1445189762 1040203497 W3LG112944 KRITHIGA K 1/A 1ST MAIN MARKANDESHWARA NAGAR 423110 0 15 LT1 211 4 0 5660 280 1 0 3 0.8200 2871 13.8200 0 0 1080 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7720 1445189729 9882013333 W3LG65506 M/S.XECEL TEL.PVT. 44, 1ST MAIN ROAD 423110 1000 15 LT3A 311 15 0 33131 2000 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 22543128 0 0 0 4 0 0 0 0 0 0 M/S.XECEL TEL.PVT.,44, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3970 1445189810 8823249024 W3LG75577 ARUNA J DAVE #39/A MARKANDESHWARA NAGAR BABGALORE-26 423110 5000 15 LT3A 311 1 0 6083 27 1 0 3 1 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 100000321891D 0 0 0 0 0 0 0 0 0 0 ARUNA J DAVE,#39/A MARKANDESHWARA NAGAR BABGALORE-26 0 0 0 0 0 0 0 0 2025-12-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1445189936 8265728333 W3LG112548 PARAMESHWARI #9 1ST MAIN ROAD MARKANDESHWARA NAGAR 423110 0 15 LT3A 311 1 0 28 0 1 0 3 1 1189 10.1800 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14002825 0 999 111124110499 0 0 0 1 0 0 0 0 0 0 PARAMESHWARI,#9 1ST MAIN ROAD MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445189805 8201013333 LG14745 R. KALAMANI CHANDRAN 11, 1ST MAIN 423110 1600 15 LT3A 311 0.3200 0 4 17 1 0 3 1 583 4.3100 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14002825 0 999999 100000290941DD 0 0 0 1 0 0 0 0 0 0 R. KALAMANI CHANDRAN,11, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445189803 8200514873 W3LG94449 N MANJUNATHA #63, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 423110 0 15 LT3A 311 2 0 11407 115 1 0 3 0.4200 -48 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 99999 51149540 0 0 0 2 0 0 0 0 0 0 N MANJUNATHA,#63, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1445189869 7859893687 W3LG80555 R.MANI #36,1ST MAIN ROAD,MARKANDESHWARA NAGAR,BINNYPET,B-23 423110 5800 15 LT3A 311 2 0 9514 74 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 111112937696D 0 0 0 1 0 0 0 0 0 0 R.MANI,#36,1ST MAIN ROAD,MARKANDESHWARA NAGAR,BINNYPET,B-23 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1445189759 4592013333 W3MSLG60606 INDUS TOWERS LTD 80K, 1ST MAIN, MARKANDESHWARA NAGAR B-LORE-23 423110 1500 15 LT3A 311 18 0 107475 4877 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 22543131 0 0 0 11 0 0 0 0 0 0 INDUS TOWERS LTD,80K, 1ST MAIN, MARKANDESHWARA NAGAR B-LORE-23 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1360 1445189725 3990013333 LG38739 A. AMUDHA PANI NO.3, 1ST MAIN ROAD, MARKANDESWARA NAGAR, BLORE-23 423110 9200 15 LT3A 311 0.4800 0 2490 64 1 0 3 0.7600 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 A2321539 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 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1445189927 3501013333 EH11731 PARVATHI BHAI 43, 423110 600 15 LT3A 311 4.9000 0 37079 417 1 0 3 1 0 10.5900 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 99999 100006928623 0 0 0 3 0 0 0 0 0 0 PARVATHI BHAI,43, 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1445189793 2501013333 EH11732 PARVATHI BHAI 43, 423110 500 15 LT3A 311 1 0 196 92 1 0 3 0.9800 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 999999 70080975 0 0 0 3 0 0 0 0 0 0 PARVATHI BHAI,43, 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1445189913 1884616150 W3LG86215 M ANANDI #6, 1ST MAIN ROAD MARKANDESHWARI NAGAR 423110 400 15 LT3A 311 4 0 5798 13 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 99999 100006925755 0 0 0 1 0 0 0 0 0 0 M ANANDI,#6, 1ST MAIN ROAD MARKANDESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1445189852 0501013333 EH12047 PARVATHI BHAI 43, 423110 300 15 LT3A 311 1 0 286 147 1 0 3 0.9200 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 999999 70081200 0 0 0 3 0 0 0 0 0 0 PARVATHI BHAI,43, 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1445189849 0490013333 W3LG50557 SHARAVANA MURTHY NO.80, 1ST MAIN 423110 1300 15 LT3A 311 0.9600 0 1923 64 1 0 3 0.7000 -51 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999 A2314609 0 0 0 1 0 0 0 0 0 0 SHARAVANA MURTHY,NO.80, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1445189765 9990013333 LG32717 SARASWATHI B #12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 423110 7300 15 LT1 211 0.1200 0 710 20 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1445189768 9980013333 W3LG64609 K.GAJENDRAN 23-1, 1ST MAIN 423110 19600 15 LT1 211 0.4000 0 1365 38 1 0 3 0.8800 907 8.0700 0 0 590 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1445189785 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 9316 116 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1445189734 9880013333 W3LG63595 R.DEVIKA 28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET 423110 13200 15 LT1 211 0.4800 0 1306 103 1 0 3 0.9500 500 2.3300 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1445189817 9845554117 W3LG111340 PARAMA SHIVAM M #16/1 1ST MAIN ROAD MARKANDESHWARA 423110 0 15 LT1 211 1 0 1452 33 1 0 3 0.8200 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1445189736 9790013333 LG8967 R. NATARAJ 50, 1ST MAIN 423110 10000 15 LT1 211 0.1600 0 1452 41 1 0 3 0.8500 7 0 0 0 380 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1445189735 9780013333 W3LG70787 NAGARATHNAMMA 12, 1ST CROSS 423110 10800 15 LT1 211 0.4800 0 2761 49 1 0 3 0.9400 316 2.0200 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1445189732 9690013333 W3EH17929 S.A.YALLAPPAN BANGALORE 423110 700 15 LT1 211 3 0 45861 398 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 99999 111111384687 0 0 0 5 0 0 0 0 0 0 S.A.YALLAPPAN,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 440 0 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 1445189886 9606558335 W3LG111881 ARUNA J DAVE #39/A MARKANDESHWARANAGAR 423110 0 15 LT1 211 2 0 117 51 1 0 3 0 1405 8.1600 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14002825 0 1000000 1E3448581442 0 0 0 0 0 0 0 0 0 0 ARUNA J DAVE,#39/A MARKANDESHWARANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445189938 9490013333 W3LG50801 SUSHEELA NO.L 22, PARK LANE 423110 16300 15 LT1 211 0.3200 0 2600 74 1 0 3 0.6600 220 1.6000 0 0 960 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1445189799 9442439667 W3EH28492 R. DEVIKA #28/1,1ST MAIN ROAD, MARKANDESHWARA NAGAR 423110 13700 15 LT1 211 0.7500 0 17807 184 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 1445189877 9401013333 EH11818 S.B. BHADRAIAH 21, 1ST MAIN 423110 7600 15 LT1 211 1 0 7469 176 1 0 3 0.7500 5824 47.9200 0 0 660 4231 2025-12-15 3 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1445189919 9390013333 W3LG51136 SMT.JANAKAMMA NO.51, IST MAIN RAOD, 423110 3700 15 LT1 211 0.2400 0 3845 87 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 100000305348DD 0 0 0 2 0 0 0 0 0 0 SMT.JANAKAMMA,NO.51, IST MAIN RAOD, 0 0 0 0 0 0 0 0 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1445189728 9371032530 W3LG78209 RAMESHA I #1/F, 1ST MAIN ROAD, MARKANDESHWARANAGARA, MAGADI ROAD, BANGALORE 423110 15500 15 LT1 211 0.2800 0 6102 3 1 0 3 1 -23 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-10-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1445189914 9301013333 EH9404 C.B. BHADRAIAH 1(A),2/1, 423110 7500 15 LT1 211 3 0 5629 134 1 0 3 0.9500 2850 25.2300 0 0 2400 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1445189888 9201013333 EH9049 V.S. MURTHY 34, 1ST MAIN 423110 2800 15 LT1 211 3 0 1983 60 1 0 3 0.5400 28 0 0 0 240 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1445189794 9115884442 W3LG112994 RAMESHA I 1/F 1ST MAIN ROAD MARKANDESHWARANAGAR MAGADI ROAD 423110 0 15 LT1 211 1 0 83 8 1 0 3 0.9800 0 1.0900 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1445189894 9101013333 LG21068 I SAMBA SHIVA 1/F, 1ST MAIN ROAD, MARKANDESWARANAGARA,BANGALORE 423110 15100 15 LT1 211 0.3200 0 1988 1 1 0 3 1 5 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 72.2900 80 2024-02-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1445189876 9090013333 W3LG61674 B.ASHOK 15, 1STMAIN RD 423110 22100 15 LT1 211 0.3200 0 2136 54 1 0 3 0.6200 0 0 0 0 250 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1445189809 9036869924 W3LG78210 RAMESHA I #1/F, 1ST MAIN ROAD, MARKANDESHWARANAGARA, MAGADI ROAD, BANGALORE 423110 15600 15 LT1 211 0.2800 0 5422 6 1 0 3 1 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 111112701055D 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1445189858 9001013333 LG25044 ELUMALAI 23.1ST MAIN 423110 20800 15 LT1 211 0.2400 0 14 0 1 0 3 1 819 6.9900 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445189893 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445189918 8980013333 W3LG64610 K.GAJENDRAN 23-1, 1ST MAIN 423110 19700 15 LT1 211 0.4000 0 1256 28 1 0 3 0.8100 21 1.9100 0 0 360 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1445189898 8890013333 LG41238A RAJAMMA NO.412 423110 3800 15 LT1 211 0.4800 0 3354 94 1 0 3 1 0 0 0 0 210 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000321821DD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO.412 0 0 0 0 0 0 0 0 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1445189921 8880013333 W3LG63596 R.DEVIKA 28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET 423110 13000 15 LT1 211 0.4800 0 1296 63 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 A2320898 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1445189730 8848977684 W3LG101029 JANAKAMMA #51, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 423110 0 15 LT1 211 1 0 5854 87 1 0 3 1 0 0 0 0 890 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111111906829 0 0 0 2 0 0 0 0 0 0 JANAKAMMA,#51, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1445189895 8790013333 W3EH17581 M. MANI NO.16,1ST MAIN ROAD,MARKANDESHWARA 423110 17900 15 LT1 211 1 0 14 3 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1445189922 8780013333 W3LG74415 M.MANI 4/1, 1ST MAIN 423110 17300 15 LT1 211 0.3600 0 9270 81 1 0 3 1 400 4.0500 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1445189899 8690013333 W3EH16493 S SHARAVANA MURTHY NO.80, 1ST MAIN 423110 1400 15 LT1 211 5.2000 1 2415 192 1 0 3 0.9600 0 1 0 0 0 4231 2025-12-15 3 0 0 2025-11-15 3 0 0 20 0 14002825 0 9999999 2009-12-01 23511115 0 0 0 4 0 0 0 0 0 0 S SHARAVANA MURTHY,NO.80, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 93 102 2025-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4350 1445189861 8590013333 W3LG46438 ELUMALAI NIO.23, 1ST MAIN 423110 20400 15 LT1 211 0.2400 0 1290 3 1 0 3 0.9600 723 5.8900 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445189862 8490013333 W3LG48557 M. MANI NO.4/1,1ST MAIN ROAD 423110 17000 15 LT1 211 0.2400 0 1814 58 1 0 3 0.6800 0 0 0 0 280 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1445189874 8475315662 W3LG76779 VEDHA #22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 423110 18400 15 LT1 211 0.4800 0 5590 33 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1445189819 8428248715 W3LG79445 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 22600 15 LT1 211 0.4800 0 13175 88 1 0 3 1 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1445189775 8401013333 EH14492 S.NAGARATHANAMMA 5TH MAIN 423110 10200 15 LT1 211 2 0 1675 70 1 0 3 0.8900 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1445189789 8390013333 W3LG51200 I SAMBA SHIVA #1/F, 1ST MAIN ROAD, MARKANDESWARANAGARA,BANGALORE 423110 15000 15 LT1 211 0.2400 0 2829 78 1 0 3 0.9000 0 1 0 0 640 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1445189772 8301013333 EH9403 C.B. BHADRAIAH 1(A),2/1, 423110 7900 15 LT1 211 3 0 5325 13 1 0 3 0.8200 108 0 0 0 1240 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1445189773 8290013333 W3LG57025 M.PARASHIVAM BANGALORE 423110 17400 15 LT1 211 0.4800 0 1386 26 1 0 3 0.9100 -1891 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1445189829 8190013333 W3MSLG60607 R.S.SUBRAMANIYAM 27, 1ST MAIN 423110 6700 15 LT1 211 0.4800 0 1736 47 1 0 3 0.8200 0 0 0 0 350 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1445189802 8101013333 LG21069 I SAMBA SHIVA 1/F, 1ST MAIN ROAD, MARKANDESWARANAGARA,BANGALORE 423110 14800 15 LT1 211 0.2000 0 661 7 1 0 3 0.9100 51 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1445189801 8090013333 W3LG61675 B.ASHOK 15, 1STMAIN RD 423110 22200 15 LT1 211 0.3200 0 1368 24 1 0 3 0.9600 389 3.6700 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 25.1700 35 2025-01-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1445189706 8029363671 W3LG79438 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 23500 15 LT1 211 3 0 5409 63 1 0 3 0.7500 738 4.9700 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1445189751 8023588744 W3LG100686 LAKSHMI #23, 1ST MAIN, MARKANDESHWARA NAGAR 423110 0 15 LT1 211 1 0 1618 19 1 0 3 0.7500 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 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 1.3900 1445189825 8001013333 LG27580 M. NATARAJA 10, 1ST MAIN ROAD 423110 8000 15 LT1 211 0.4800 0 2021 67 1 0 3 0.9100 815 7.3000 0 0 220 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1445189830 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1445189832 7980013333 W3LG66042 JANAKAMMA 51, 1ST MAIN 423110 4300 15 LT1 211 0.2400 0 4278 108 1 0 3 1 -122 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 100000345728DD 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,51, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1445189902 7890013333 LG4841 RAMYA #14/2 1ST MAIN ROAD MARKANDESWARA NAGARA BANGALORE 423110 21100 15 LT1 211 0.2000 0 1651 2 1 0 3 1 82 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 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 1445189795 7880013333 W3LG63597 R.DEVIKA 28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET 423110 13400 15 LT1 211 0.4800 0 5634 209 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1445189890 7861637209 W3LG101033 JANAKAMMA #51, 1ST MAIN ROAD, MARKANDESHWARA NAGAR 423110 0 15 LT1 211 1 0 1495 69 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445189724 7822445382 W3LG79444 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 23200 15 LT1 211 0.4800 0 8022 59 1 0 3 1 0 0 0 0 440 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 ASD to be paid:Rs.440 (ignore if paid) 0 99999 8049566268D 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1445189813 7790013333 LG9309 VEDHA 22, 1ST MAIN ROAD 423110 18200 15 LT1 211 0.1600 0 7231 29 1 0 3 1 -2 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1445189808 7787507237 W3LG111882 ARUNA J DAVE #39/A MARKANDESHWARANAGAR 423110 0 15 LT1 211 2 0 325 9 1 0 3 0.8900 367 1.7900 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 1000000 67592017 0 0 0 1 0 0 0 0 0 0 ARUNA J DAVE,#39/A MARKANDESHWARANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1445189811 7780013333 W3LG71897 CHIKKAMMA 62, 1ST MAIN 423110 11400 15 LT1 211 0.2400 0 8066 43 1 0 3 1 275 1.3600 0 0 830 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000335005D 0 0 0 2 0 0 0 0 0 0 CHIKKAMMA,62, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1445189807 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 0.4000 2476 22.4200 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1445189916 7647588985 W3LG79443 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 23100 15 LT1 211 0.4800 0 26439 193 1 0 3 1 1706 8.1700 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1445189787 7595734117 W3LG77958 R PALANI P KAVERI #28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR 423110 14200 15 LT1 211 1 0 14971 155 1 0 3 1 645 4.6200 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1445189786 7590013333 W3LG46439 ELUMALAI NO.23, 1ST MAIN, 423110 20500 15 LT1 211 0.2400 0 640 0 1 0 3 1 629 5.2200 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445189780 7501013333 EH10373 M. NATARAJAN 10, 1ST CROSS 423110 8100 15 LT1 211 3 0 1304 32 1 0 3 0.7800 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1445189771 7490013333 W3LG50241 R DEVIKA 28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET BANGALORE 423110 13500 15 LT1 211 0.3200 0 3459 111 1 0 3 0.6900 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1445189792 7470372218 W3LG108717 I SAMBA SHIVA #1/F 1ST MAIN ROAD MARKANDESHWARANAGARA 423110 0 15 LT1 211 1 0 1779 38 1 0 3 0.8900 2 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1445189782 7401013333 EH14493 NAGARATHANAMMA 5TH MAIN 423110 10300 15 LT1 211 2 0 6621 64 1 0 3 1 -164 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1445189770 7390013333 W3LG54734 M. MANI NO.16,1ST MAIN ROAD,MARKANDESHWARA 423110 17700 15 LT1 211 0.3200 0 4511 115 1 0 3 1 0 0 0 0 350 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1445189821 7301013333 EH7889 SARASWATHI B 12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 423110 7400 15 LT1 211 2.2400 0 1104 35 1 0 3 0.9300 21 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1445189820 7290013333 W3LG57026 M.PARAMASHIVAM BANGALORE 423110 17500 15 LT1 211 0.4800 0 277 3 1 0 3 0.5700 -111 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 3.5600 14 2023-12-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1445189822 7285689967 W3LG82828 P PARIMALA #14/1 MARKANDESH WARA NAGARA 423110 21300 15 LT1 211 1 0 8283 58 1 0 3 1 -1 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1445189827 7201013333 LG12722 RAMESHA I #1/F, 1ST MAIN ROAD, MARKANDESHWARANAGARA, MAGADI ROAD, BANGALORE 423110 15200 15 LT1 211 0.4400 0 4230 101 1 0 3 0.6600 0 0 0 0 1010 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1445189824 7190013333 W3MSLG60608 R.S.SUBRAMANIYAM 27, 1ST MAIN 423110 6600 15 LT1 211 0.4800 0 2973 88 1 0 3 0.8500 -2 0 0 0 420 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1445189815 7101013333 LG22553 D.GOPAL 9.1ST MAIN 423110 20300 15 LT1 211 0.2400 0 2680 2 1 0 3 0.9900 -24 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-10-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1445189823 7090013333 W3LG61676 B.ASHOK 15, 1STMAIN RD 423110 22300 15 LT1 211 0.3200 0 1258 28 1 0 3 0.8300 -91 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1445189884 7063193944 W3LG81679 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 23400 15 LT1 211 0.4800 0 8583 68 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445189836 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445189851 6990013333 LG34171 A.R. NATARAJA 50, 1ST MAIN ROAD 423110 9900 15 LT1 211 0.2400 0 1990 66 1 0 3 0.8800 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1445189850 6980013333 W3EH20776 JANAKAMMA 51, 1ST MAIN 423110 4200 15 LT1 211 0 1 4315 94 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 100000320184DD 0 0 0 1 0 0 0 0 1 0 JANAKAMMA,51, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1445189776 6880013333 W3LG64682 B.ASHOK 15, 1ST MAIN 423110 21500 15 LT1 211 0.7500 0 4949 111 1 0 3 0.8600 -88 0 0 0 250 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1445189940 6856632499 W3LG82826 P PARIMALA #14/1 MARKANDESHWA RA NAGARA 423110 21400 15 LT1 211 1 0 1462 89 1 0 3 0 1225 12.6800 0 0 260 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14002825 ASD to be paid:Rs.260 (ignore if paid) 0 999999 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 51.6700 57 2024-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445189796 6790013333 W3EH16783 SARAVANA MURTHY NO.80,1ST MAIN,MARKHANDESHWAR NAGAR 423110 1100 15 LT1 211 3 0 449 289 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 110.5000 122 2025-09-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1445189800 6780013333 W3LG71898 CHIKKAMMA 62, 1ST MAIN 423110 11500 15 LT1 211 0.2400 0 8216 62 1 0 3 1 0 0 0 0 910 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000308222D 0 0 0 2 0 0 0 0 0 0 CHIKKAMMA,62, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1445189798 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 3681 109 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1445189791 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 2398 82 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 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 1.3700 1445189814 6590013333 W3LG46440 ELUMALAI NO.23, 1ST MAIN, 423110 20600 15 LT1 211 0.2400 0 2109 0 1 0 3 1 638 5.1900 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445189864 6501013333 EH10374 M. NATARAJAN 10, 1ST CROSS 423110 8200 15 LT1 211 2 0 1763 52 1 0 3 0.8900 -4 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1445189842 6490013333 W3LG50242 R DEVIKA 28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET BANGALORE 423110 13300 15 LT1 211 0.3200 0 59 63 1 0 3 0.9400 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1445189924 6476986271 W3LG77952 PADMANABHAN #44 MARKANDESHWARA NAGAR 423110 5100 15 LT1 211 1 0 11154 30 1 0 3 1 -77 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1445189904 6401013333 EH14494 S.NAGARATHANAMMA 5TH MAIN, 423110 10400 15 LT1 211 2 0 1431 34 1 0 3 0.9000 31 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1445189905 6390013333 W3LG54735 M. MANI NO.16,1ST MAIN ROAD,MARKANDESHWARA 423110 17800 15 LT1 211 0.3200 0 3331 83 1 0 3 0.7400 0 0 0 0 260 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1445189860 6357518328 W3EH26397 R PALANI P KAVERI #28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR 423110 14100 15 LT1 211 1 0 16435 121 1 0 3 1 151 0 0 0 1820 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445189863 6355033964 W3LG79442 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESWARANAGARA BANGALORE 423110 23000 15 LT1 211 0.4800 0 12061 158 1 0 3 1 2619 17.9900 0 0 930 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1445189719 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445189779 6301013333 LG11446 RAMANUJAM 49, 1ST MAIN ROAD 423110 10900 15 LT1 211 0.5200 0 1973 45 1 0 3 0.7800 -56 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1445189806 6290013333 W3LG57027 M.PARVASHIVAM BANGALORE 423110 17600 15 LT1 211 0.4800 0 5137 90 1 0 3 0.9300 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1445189816 6201013333 LG12723 RAMESHA I #1/F, 1ST MAIN ROAD, MARKANDESHWARANAGARA, MAGADI ROAD, BANGALORE 423110 14900 15 LT1 211 0.1200 0 750 27 1 0 3 0.7900 -114 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1445189797 6190013333 W3MSLG60609 R.S.SUBRAMANIYAM 27, 1ST MAIN 423110 6500 15 LT1 211 0.4800 0 4671 136 1 0 3 0.8600 0 0 0 0 1000 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1445189766 6101013333 LG22554 D.GOPAL 9.1ST MAIN 423110 20100 15 LT1 211 0.2400 0 4953 104 1 0 3 0.8900 164 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 10000 53245220 0 0 0 2 0 0 0 0 0 0 D.GOPAL,9.1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1445189755 6001013333 LG28630A CHIKKAMMA 62,1ST MAIN ROAD 423110 11800 15 LT1 211 0.2800 0 57 0 1 0 3 1 0 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445189754 5990013333 LG34172 A.R. NATARAJA 50, 1ST MAIN ROAD 423110 9500 15 LT1 211 0.2400 0 2529 73 1 0 3 0.8600 1022 8.2600 0 0 610 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1445189828 5890013333 LG4846 CHIKKAMMA 62 1ST MAIN 423110 12200 15 LT1 211 0.2800 0 3980 88 1 0 3 0.8400 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 145 160 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1445189777 5880013333 W3LG70466 RAMYA #14 1ST MAIN ROAD MARKANDESWARA NAGARA BANGALORE 423110 21200 15 LT1 211 0.4800 0 1679 16 1 0 3 0.7900 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999 A2399716 0 0 0 0 0 0 0 0 0 0 RAMYA,#14 1ST MAIN ROAD MARKANDESWARA NAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1445189722 5790013333 W3EH16784 SHARAVANA MURTHY NO.80,1ST MAIN,MARKHANDESHWAR NAGAR 423110 1200 15 LT1 211 3 0 105 65 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 999999 70080949 0 0 0 4 0 0 0 0 0 0 SHARAVANA MURTHY,NO.80,1ST MAIN,MARKHANDESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1445189804 5780013333 W3LG71899 CHIKKAMMA 62, 1ST MAIN 423110 11600 15 LT1 211 0.2400 0 7982 25 1 0 3 1 651 4.6000 0 0 370 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1445189778 5765421344 W3EH25874 VEDHA #22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 423110 18900 15 LT1 211 1 0 15107 65 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1445189708 5590013333 W3LG46441 ELUMALAI NO.23, 1ST MAIN, 423110 20700 15 LT1 211 0.2400 0 1 0 1 0 3 1 1083 9.4400 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445189744 5501013333 EH10375 M. NATARAJAN 10, 1ST CROSS 423110 8300 15 LT1 211 2 0 892 81 1 0 3 0.9300 -1 1 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 42.9500 53 2024-01-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1445189741 5490013333 W3LG52538 SARASWATHI B #12 1ST MAIN ROAD MARKANDESWARANAGARA MAGADI ROAD BANGALORE 423110 6900 15 LT1 211 0.3000 0 2267 98 1 0 3 0.9400 0 2.3700 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 A2320293 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 14.9400 25 2024-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1445189843 1001013333 LG29995 P. PALANY 57, 1ST MAIN ROAD 423110 11100 15 LT1 211 0.2400 0 143 0 1 0 3 1 -22 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1445189845 0986683101 W3LG79439 KRITHIGA K #1/A 1ST MAIN ROAD MARKANDESHWARA NAGARA BANGALORE 423110 22700 15 LT1 211 0.4800 0 23162 217 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-08-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1445189841 0980013333 W3LG63594 R.DEVIKA 28/1 1ST MAIN ROAD MARKADESWARA NAGAR BINNYPET 423110 13100 15 LT1 211 0.4800 0 2138 50 1 0 3 0.8600 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1445189878 0890013333 LG8966 A.R. NATARAJA 50, 1ST MAIN ROAD 423110 10100 15 LT1 211 0.1600 0 17990 118 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1445189870 0880013333 W3LG70786 NAGARATHNAMMA 12, 1ST CROSS 423110 10700 15 LT1 211 0.4800 0 5865 125 1 0 3 0.9500 0 0 0 0 360 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1445189743 0843329000 W3LG79361 R PALANI P KAVERI #28 1ST MAIN ROAD BINNY PET MARKANDESHWARA NAGAR BANGALORE 423110 14400 15 LT1 211 1 0 5782 41 1 0 3 1 0 0 0 0 210 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1445189868 0790013333 W3EH16569 SUSHEELA NO.L 22, PARK LANE 423110 16600 15 LT1 211 0 1 3753 109 1 0 3 0.7700 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1445189855 0690013333 W3LG48147 LAKSHMI # 23, 1ST MAIN ROAD MARKANDESWARA NAGAR B.LORE 423110 20000 15 LT1 211 0.2400 0 363 9 1 0 3 0.9200 1 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445189839 0591061571 W3LG76783 VEDHA #22, 1ST MAIN ROAD, MARKANDESWARA NAGAR 423110 18800 15 LT1 211 0.4800 0 4742 52 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1445189837 0590013333 W3LG50800 SUSHEELA NO.L 22, PARK LANE 423110 8800 15 LT1 211 0.3200 0 1469 41 1 0 3 0.8100 -6 1 0 0 410 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1445189790 0401013333 EH3297 V.S. KANNAN M RD 423110 3200 15 LT1 211 2 0 1507 61 1 0 3 0.8700 614 2.9900 0 0 490 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2320890 0 0 0 0 0 0 0 0 0 0 V.S. KANNAN,M RD 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1445189853 4780013333 W3P5138 S.KARUNANIDHI 20, 1ST MAIN 423110 4400 15 LT5 511 0 10 128387 598 1 0 3 1 0 6.2400 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6300 1445189752 4290013333 W3P3047 N.MANJUNATH 63,1ST MAIN ROAD 423110 3400 15 LT5 511 0.1600 9 2430 70 1 0 3 0.4200 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 23428671 0 0 0 2 0 0 0 0 1 0 N.MANJUNATH,63,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4610 1445189835 3290013333 W3P3346 M. ANANDI 6,1ST MAIN ROAD, MARKANDESWARA NAGARA, BINNYPET, B.LORE 423110 3600 15 LT5 511 0.1600 4.7500 4563 97 1 0 3 0.8200 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 10000 C941907 0 0 0 2 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 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1445189846 5264349258 W3TP10717 DEVIKA # 9/1 1ST MAIN ROAD MARKANDESWARANAGAR 423110 0 15 1LT7A 710 5 0 6260 186 1 0 3 0.8500 0 10.7800 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 999999 3395956 0 0 0 4 0 0 0 0 1 0 DEVIKA,# 9/1 1ST MAIN ROAD MARKANDESWARANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 1445189831 0290013333 W3P3442 M RAMU 36 1ST MAIN 423110 5700 15 LT5 511 0 10 6289 152 1 0 3 0.7500 0 35.8300 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 100 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 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1445189883 1290013333 W3P3883 S.A.RAMU NO.44, 1ST MAIN 423110 800 15 LT5 511 0 10 3866 141 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1445189713 2290013333 W3P3882 S.A.YELLAPPA NO.44,1ST MAIN 423110 900 15 LT5 511 0 10 13006 140 1 0 3 0.9500 2257 11.0300 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1445189812 5471523356 W3LG94202 NATARAJ R #50, 1ST MAIN ROAD, MARKANDESWARANAGARA 423110 0 15 LT1 211 0.2400 0 2932 29 1 0 3 0.7900 -54 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1445189733 5401013333 EH14495 NAGARATHNAMMA NO.412 423110 10500 15 LT1 211 2 0 4240 71 1 0 3 0.7300 31 0 0 0 1120 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2320883 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO.412 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1445189731 5390013333 W3LG55694 I SAMBA SHIVA 1/F, 1ST MAIN ROAD, MARKANDESWARANAGARA,BANGALORE 423110 15300 15 LT1 211 0.2400 0 436 14 1 0 3 0.7900 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 11.8400 22 2024-05-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1445189738 5301013333 EH9257 V.S. KANNAN 7 423110 3000 15 LT1 211 2 0 5300 151 1 0 3 0.9200 54 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 0 9999999 A2320892 0 0 0 2 0 0 0 0 0 0 V.S. KANNAN,7 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1445189740 5201013333 LG17887 P. PALANY 57, 1ST MAIN ROAD 423110 11300 15 LT1 211 0.2400 0 3369 93 1 0 3 0.8500 0 2.2900 0 0 570 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1445189739 5190013333 W3MSLG60610 R.S.SUBRAMANIYAM 27, 1ST MAIN 423110 6800 15 LT1 211 0.4800 0 610 0 1 0 3 0.6600 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1445189788 0390013333 W3LG56918 JANAKAMMA BANGALORE 423110 3900 15 LT1 211 0.4800 0 4798 122 1 0 3 1 18 16.9600 0 0 920 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000327512DD 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1445189826 0301013333 EH9048 V.S. MURTHY 34, 1ST MAIN 423110 2600 15 LT1 211 3 0 1011 23 1 0 3 0.7800 -78 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1445189882 0277431579 W3LG101030 JANAKAMMA #51, 1ST MAIN ROAD , MARKANDESHWARA NAGAR 423110 0 15 LT1 211 1 0 3745 68 1 0 3 1 0 1 0 0 420 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111111906830 0 0 0 2 0 0 0 0 0 0 JANAKAMMA,#51, 1ST MAIN ROAD , MARKANDESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000920703 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1445189867 0201013333 LG16737 LAKSHMI # 23, 1ST MAIN ROAD MARKANDESWARA NAGAR B.LORE 423110 19900 15 LT1 211 0.1200 0 5441 165 1 0 3 0.7900 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1445189866 0190013333 W3LG61673 B.ASHOK 15, 1STMAIN RD 423110 22000 15 LT1 211 0.3200 0 471 15 1 0 3 0.9900 -53 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 20.2800 30 2023-08-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1445189929 0101013333 LG25043B ELUMALAI 23.1ST MAIN 423110 21000 15 LT1 211 0.2400 0 216 5 1 0 3 1 -55 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445189923 0090013333 W3LG64608 K.GAJENDRAN 23-1, 1ST MAIN 423110 19500 15 LT1 211 0.4000 0 3210 99 1 0 3 0.9100 0 0 0 0 590 4231 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14002825 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2319235 0 0 0 2 0 0 0 0 0 0 K.GAJENDRAN,23-1, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000920405 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1445189920 9290013333 W3P3063 S.RAJA 27,A.MAIN 423110 5900 15 LT5 511 0.3600 9.5000 46 0 1 0 3 1 1522 8.3800 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445189840 5130661388 W3P5597 R PALANI P KAVERI #28 MARKANDESHWARANAGAR 423110 13800 15 LT5 511 1 5 26205 194 1 0 3 1 0 0 0 0 0 4231 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 10000920405 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800