1461404479 8375505000 C413SL107 BBMP STREET LIGHT 5TH MAIN GANGANAGAR TC - 433110 0 1 1LT6B-M 621 3.5200 0 18891 131 10 0 3 0 123204 1026.5100 0 0 36300 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.36300 (ignore if paid) 0 99999 100004174914D 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,5TH MAIN GANGANAGAR TC - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102107 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404426 0634850020 C4P4072 AEE BWSSB WRD NO 33 ND CRS DHRMANNA GARDEN 433110 0 1 1LT6A-M 611 0 17.5000 14386 106 1 0 3 0 991659 6451.7300 0 0 30680 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.30680 (ignore if paid) 0 99999 100007062250 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,WRD NO 33 ND CRS DHRMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404447 1032184643 C4P4365 AEE BWSSB WARD NO 33 4TH CRS AKBARI MASIDI ROAD CHAMUNDINAGAR 433110 0 1 1LT6A-M 611 0 12.5000 15102 184 1 0 3 0 160749 1282.7400 0 0 15220 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.15220 (ignore if paid) 0 99999 111125444293 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,WARD NO 33 4TH CRS AKBARI MASIDI ROAD CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404445 1345505000 C4P3354 AEE. 3, A CROSS AMBEDKER COLONY 433110 0 1 1LT6A-M 611 0 3 89255 115 1 0 3 0 694043 3157.3100 0 0 3230 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 100007070303 0 0 0 0 0 0 0 0 1 0 AEE.,3, A CROSS AMBEDKER COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404357 1575688417 C4P4118 AEE BBMP WARD NO 33 V V NAGAR 433110 0 1 1LT6A-M 611 0 10 11828 133 1 0 3 0 204844 1542.4200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 1000000 100007072580 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 33 V V NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404356 2074505000 C4P3885 AEE WRD NO 34 5TH MN 2ND CRS CPV BLK 433110 0 1 1LT6A-M 611 0 12.5000 76890 132 1 0 3 0 845130 4304.1200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 111112696268D 0 0 0 0 0 0 0 0 1 0 AEE,WRD NO 34 5TH MN 2ND CRS CPV BLK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404332 2592720379 C4P3997 A.E.E BBMP 5 TH CRS MASJID ROAD VASANTHAPPA BLK GANGANAGAR 433110 0 1 1LT6A-M 611 0 12 16777 167 1 0 3 0 280511 2108.0300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 100007068758 0 0 0 0 0 0 0 0 1 0 A.E.E BBMP,5 TH CRS MASJID ROAD VASANTHAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404359 2782276564 C4P4140 AEE BBMP WARD NO 33 CHAMUNDI NAGAR 433110 0 1 1LT6A-M 611 0 10 10311 153 1 0 3 0 170776 1428.0200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 1000000 100007049465 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 33 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404459 3338178440 C4P3993 AEE BBMP NBEERAPPA GARDEN CHAMUNDINAGAR 433110 0 1 1LT6A-M 611 0 5 30230 169 1 0 3 0 302615 1829.2800 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 100007058833 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NBEERAPPA GARDEN CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404376 4094505000 C4P3621 AEE/BWSSB NEAR ATTILAKKAMMA W-96 TPL VENKATASWAMAPPA 433110 0 1 1LT6A-M 611 0 10 25430 180 1 0 3 0 1232005 4700.2600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 100007046783 0 0 0 0 0 0 0 0 1 0 AEE/BWSSB,NEAR ATTILAKKAMMA W-96 TPL VENKATASWAMAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404432 4361645940 C4P4287 AEE BBMP 1B CRS HEBBAL BINNY MILL ROAD GANGANAGAR 433110 0 1 1LT6A-M 611 0 10 9531 60 1 0 3 0 174439 1271.3000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999 111112429467 0 0 0 0 0 0 0 0 1 0 AEE BBMP,1B CRS HEBBAL BINNY MILL ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404439 5774505000 C4P3757 AEE BWSSB #101, 3RD MAIN GANGANAGAR 433110 0 1 1LT6A-M 611 0 12.5000 150575 144 1 0 3 0 1458094 7539.0700 0 0 52220 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.52220 (ignore if paid) 0 999999 100007048756 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,#101, 3RD MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404322 5938730749 C4P4084 AEE BBMP WARD NO 33 NEAR MAMATHA SCHOOL R T NAGAR 433110 0 1 1LT6A-M 611 0 10 26070 127 1 0 3 0 368535 2254.0400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 100007064453 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 33 NEAR MAMATHA SCHOOL R T NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404468 5964505000 C4P3165 ASST. EX. ENGINEER BLORE - 433110 0 1 1LT6A-M 611 0 5 12517 127 1 0 3 0 482307 1905.0200 0 0 3160 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.3160 (ignore if paid) 0 1000000 100007060565 0 0 0 0 0 0 0 0 1 0 ASST. EX. ENGINEER,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404429 6478816468 C4P4370 AEE BWSSB W NO 33 5TH C MAIN ROAD APPANNA BLK GANGANAGAR 433110 0 1 1LT6A-M 611 0 15 11905 128 1 0 3 0 138650 1117.9900 0 0 3000 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.3000 (ignore if paid) 0 0 111125444298 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,W NO 33 5TH C MAIN ROAD APPANNA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404467 6674505000 C4P3747 AEE BWSSB #109, C.B.I.ROAD GANGANAGAR 433110 0 1 1LT6A-M 611 0 12.5000 23911 145 1 0 3 0 632897 3672.0800 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 100007061382 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,#109, C.B.I.ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404406 6895283174 C4P4296 AEE BBMP WARD NO 33 5TH MAIN KOUSAR NAGAR R T NAGAR 433110 0 1 1LT6A-M 611 0 5 11793 133 1 0 3 0 139397 1012.9100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 0 111113201414 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 33 5TH MAIN KOUSAR NAGAR R T NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404290 6968689125 C4P4279 AEE BBMP WARD NO 20 GANGANAGAR 5TH MAIN 433110 0 1 1LT6A-M 611 0 10 8359 123 1 0 3 0 235554 1862.8000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999 111112051621 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 20 GANGANAGAR 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404395 7205505000 C4P3420 ASST. EX. ENGINEER NO.1. BWSSB SUB /DVN MWS AT DHARAMANNA 433110 0 1 1LT6A-M 611 0 7.5000 88407 111 1 0 3 0 585127 2333.2800 0 0 690 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100004171475D 0 0 0 0 0 0 0 0 1 0 ASST. EX. ENGINEER,NO.1. BWSSB SUB /DVN MWS AT DHARAMANNA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404431 7798152420 C4P4324 AEE BBMP 5TH MAIN ROAD WARD NO 34 GANGANAGAR 433110 0 1 1LT6A-M 611 0 10 5800 172 1 0 3 0 112502 888.2000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 0 111119671529 0 0 0 0 0 0 0 0 1 0 AEE BBMP,5TH MAIN ROAD WARD NO 34 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404413 8005505000 C4P3467 CHIEF HORTICULTURE OFFICER BMP P/S WARD NO. 98 PARK WEAVERS COLONY PARK 433110 0 1 1LT6A-M 611 0 7.5000 11783 179 1 0 3 1 68364 534.3000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 22400468 0 0 0 0 0 0 0 0 1 0 CHIEF HORTICULTURE OFFICER,BMP P/S WARD NO. 98 PARK WEAVERS COLONY PARK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461404418 8711722575 C4P4298 AEE BBMP W NO 33 DASAPPA GARDEN CHAMUNDINAGAR 433110 0 1 1LT6A-M 611 0 5 17851 147 1 0 3 0 187415 1281.3700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 111113201416 0 0 0 0 0 0 0 0 1 0 AEE BBMP,W NO 33 DASAPPA GARDEN CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404302 9076732398 C4P4082 AEE BBMP WARD NO 33 CHAMUNDINAGAR 433110 0 1 1LT6A-M 611 0 10 24920 240 1 0 3 0 318255 2116.8300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 100007071797 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 33 CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404306 9984505000 C4P3619 AEE/BWSSB 9TH X DHARMANNA GARDEN OPP SLV ENTERPRISES 433110 0 1 1LT6A-M 611 0 12.5000 182868 151 1 0 3 0 648920 881.0300 0 0 48650 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.48650 (ignore if paid) 0 999999 100004192377D 0 0 0 0 0 0 0 0 1 0 AEE/BWSSB,9TH X DHARMANNA GARDEN OPP SLV ENTERPRISES 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404449 0035694111 C4LG79416 KUPPAN.C #10 BELLARY ROAD GANGANAGAR B LORE-32 433110 179 1 LT1 211 1 0 7317 47 1 0 3 1 38 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 111112936703D 0 0 0 1 0 0 0 0 0 0 KUPPAN.C,#10 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1461404448 0041405111 C4LG52645 LAXAMMA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 173 1 LT1 211 0.0800 0 14179 0 1 0 3 1 -318 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 100007100060 0 0 0 0 0 0 0 0 0 0 LAXAMMA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-02-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461404443 0042405111 C4LG53784 CHINNA PILLAI 10,1ST MAIN GANGANAGAR 433110 175 1 LT1 211 0.8000 0 3029 105 1 0 3 0.9000 0 1.2100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2637295 0 0 0 1 0 0 0 0 0 0 CHINNA PILLAI,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461404440 0045405111 C4LG51861 PARIYANAN BANGALORE - 433110 190 1 LT1 211 0.0800 0 5989 128 1 0 3 0.7500 0 0 0 0 1660 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A2637293 0 0 0 2 0 0 0 0 0 0 PARIYANAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461404402 0055405111 C4LG52616 PALANIAMAL 46, 2ND CRS GANGANAGARA 433110 158 1 LT1 211 0.0800 0 468 9 1 0 3 0.5900 -72 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A4892097 0 0 0 0 0 0 0 0 0 0 PALANIAMAL,46, 2ND CRS GANGANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461404378 0064694111 C4LG79395 VALLI #40 BELLARY ROAD GANGANAGAR B LORE-32 433110 196 1 LT1 211 1 0 5178 39 1 0 3 1 2 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 111112936693D 0 0 0 0 0 0 0 0 0 0 VALLI,#40 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461404401 0150867378 C4LG85756 MUNIYAN NO.46 AMBEDKAR SLUM 2ND CRS GANGANAGAR, 433110 0 1 LT1 211 0.2500 0 11204 102 1 0 3 1 374 2.2600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 100007212106 0 0 0 2 0 0 0 0 0 0 MUNIYAN,NO.46 AMBEDKAR SLUM 2ND CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461404372 0155405111 C4LG52604 R.MUGAMATH 29, 1ST CRS G NAGAR 433110 223 1 LT1 211 0.8000 0 5023 88 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636979 0 0 0 0 0 0 0 0 0 0 R.MUGAMATH,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461404307 0193405111 C4LG52654 CHINNASWAMY NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 160 1 LT1 211 0.0800 0 1958 69 1 0 3 0.9200 729 5.9300 0 0 360 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2637291 0 0 0 2 0 0 0 0 0 0 CHINNASWAMY,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461404326 0590005111 C4LG52605 AIYAMA 60, 3RD CRS G NAGAR 433110 164 1 LT1 211 0.8000 0 3769 97 1 0 3 0.8900 0 1 0 0 430 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2637288 0 0 0 2 0 0 0 0 0 0 AIYAMA,60, 3RD CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461404458 1029209000 C4LG81635 G.KASHI NO.10, 1ST CROSS, AMBEDKAR NAGAR, GANGANAGARA, BANGALORE 433110 0 1 LT1 211 0.4800 0 13549 87 1 0 3 0.9000 0 0 0 0 280 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115875174D 0 0 0 1 0 0 0 0 0 0 G.KASHI,NO.10, 1ST CROSS, AMBEDKAR NAGAR, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404446 1035694111 C4LG79417 MUNIYAMAAL #60 BELLARY ROAD GANGANAGAR B LORE-32 433110 207 1 LT1 211 1 0 9001 70 1 0 3 1 0 0 0 0 1010 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112936704D 0 0 0 0 0 0 0 0 0 0 MUNIYAMAAL,#60 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461404451 1041405111 C4LG52643 MUNIYAPPA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 150 1 LT1 211 0.0800 0 820 8 1 0 3 0.9200 -455 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636598 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-11-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461404450 1042405111 C4LG53783 ESHANT 29, 1ST CRS G NAGAR 433110 152 1 LT1 211 0.8000 0 2171 79 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636592 0 0 0 1 0 0 0 0 0 0 ESHANT,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461404442 1045405111 C4LG51860 SALAMMAL BANGALORE - 433110 162 1 LT1 211 0.0800 0 4250 123 1 0 3 0.8500 -4 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2637283 0 0 0 2 0 0 0 0 0 0 SALAMMAL,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461404399 1055405111 C4LG52615 ARUMUGAM 46, 2ND CRS GANGANAGARA 433110 172 1 LT1 211 0.0800 0 5269 122 1 0 3 0.9100 191 1.2000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636970 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,46, 2ND CRS GANGANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461404379 1064694111 C4LG79396 MANORAMANI #45 BELLARY ROAD GANGANAGAR B LORE-32 433110 202 1 LT1 211 1 0 11193 55 1 0 3 1 7 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 111112936694D 0 0 0 0 0 0 0 0 0 0 MANORAMANI,#45 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461404380 1083191208 C4LG85755 MURUGAN NO.15/1,AMBEDKAR SLUM GANGANAGAR 433110 0 1 LT1 211 0.2500 0 5273 22 1 0 3 1 -31 0 0 0 80 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.80 (ignore if paid) 0 99999 100007236322 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO.15/1,AMBEDKAR SLUM GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461404444 1155405111 C4LG52603 MANNI 60, 3RD CRS G NAGAR 433110 131 1 LT1 211 0.8000 0 1025 13 1 0 3 0.9900 -2 0 0 0 590 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2637289 0 0 0 0 0 0 0 0 0 0 MANNI,60, 3RD CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461404381 1193405111 C4LG52653 ELUMALAI NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 144 1 LT1 211 0.0800 0 3971 66 1 0 3 0.8900 1 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636593 0 0 0 1 0 0 0 0 0 0 ELUMALAI,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461404403 1260291103 C4LG95232 PERUMAL AMBEDKAR SLUM GANGANAGAR 433110 0 1 LT1 211 1 0 1883 68 1 0 3 0.9700 176 1 0 0 540 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.540 (ignore if paid) 0 10000 68208050 0 0 0 2 0 0 0 0 0 0 PERUMAL,AMBEDKAR SLUM GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461404375 1279649598 C4LG90228 MUNIAPPAN NO 151/1 GANGANAGAR . 433110 0 1 LT1 211 1 0 4122 0 1 0 28 1 0 0 0 0 730 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007109785 0 0 0 0 0 0 0 0 0 0 MUNIAPPAN,NO 151/1 GANGANAGAR . 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404291 1513509659 MSC4EH105478 MANIMEGALAI NO 494 HMT LAYOUT9 GANGANAGAR 433110 0 1 LT1 211 5 0 1405 30 1 0 3 0.5200 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999 8654221 0 0 0 0 0 0 0 0 0 0 MANIMEGALAI,NO 494 HMT LAYOUT9 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1440 2 1461404461 1532405111 C4LG53792 JAYEE KUMAR BANGALORE - 433110 225 1 LT1 211 0.8000 0 957 21 1 0 3 0.8200 0 0 0 0 410 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2636967 0 0 0 0 0 0 0 0 0 0 JAYEE KUMAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 9.9300 20 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461404335 1590005111 C4LG52601 SHAKER 60, 3RD CRS G NAGAR 433110 229 1 LT1 211 0.8000 0 2182 119 1 0 3 0.9300 4651 36.9300 0 0 310 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4889788 0 0 0 2 0 0 0 0 0 0 SHAKER,60, 3RD CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461404441 1653518093 C4LG88137 ROJA NO 71 AMBEDKAR SLUM 3RD CRS GANGANAGAR 433110 0 1 LT1 211 1 0 1861 48 1 0 3 0.9000 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2628272 0 0 0 1 0 0 0 0 0 0 ROJA,NO 71 AMBEDKAR SLUM 3RD CRS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461404456 1825405111 C4LG52630 VMAINI 29, 1ST CRS G NAGAR 433110 192 1 LT1 211 0.0800 0 2899 69 1 0 3 0.9700 0 1 0 0 490 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2636966 0 0 0 2 0 0 0 0 0 0 VMAINI,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 37.1900 47 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461404474 1925694111 C4LG79407 CHINNA SWAMY #15/1BELLARY ROAD GANGANAGAR B LORE-32 433110 161 1 LT1 211 1 0 10196 42 1 0 3 1 -6 0 0 0 700 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112707726D 0 0 0 0 0 0 0 0 0 0 CHINNA SWAMY,#15/1BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461404408 1954694111 C4LG79520 VMAINI #29 1ST CRS BELLARY ROAD GANGANAGAR B-32 433110 193 1 LT1 211 1 0 9751 93 1 0 3 1 134 0 0 0 590 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112936716D 0 0 0 0 0 0 0 0 0 0 VMAINI,#29 1ST CRS BELLARY ROAD GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461404437 2035694111 C4LG79418 VALLIYAMMA #30 BELLARY ROAD GANGANAGAR B LORE-32 433110 134 1 LT1 211 1 0 562 9 1 0 3 0.8800 0 6.2600 0 0 710 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.710 (ignore if paid) 0 0 A4828849 0 0 0 0 0 0 0 0 0 0 VALLIYAMMA,#30 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461404427 2041405111 C4LG52629 BARADI 29, 1ST CRS G NAGAR 433110 224 1 LT1 211 0.0800 0 21350 149 1 0 3 0.8500 4 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 BC2048460 0 0 0 2 0 0 0 0 0 0 BARADI,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461404419 2045405111 C4LG51859 MAYAVAN BANGALORE - 433110 177 1 LT1 211 0.0800 0 5900 0 1 0 3 1 -9 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 100004192516D 0 0 0 0 0 0 0 0 0 0 MAYAVAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461404397 2055405111 C4LG52614 MUNIYAN 46, 2ND CRS GANGANAGARA 433110 165 1 LT1 211 0.0800 0 3017 64 1 0 3 0.6300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2637281 0 0 0 0 0 0 0 0 0 0 MUNIYAN,46, 2ND CRS GANGANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461404374 2064694111 C4LG79397 MUNIYAMMA #52 BELLARY ROAD GANGANAGAR B LORE-32 433110 220 1 LT1 211 1 0 8088 58 1 0 3 1 4444 34.9600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 111112936695D 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#52 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-04-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1461404334 2090005111 C4LG52652 RANGANATHAN NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 167 1 LT1 211 0.0800 0 6871 144 1 0 3 0.7000 -84 0 0 0 420 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2637298 0 0 0 0 0 0 0 0 0 0 RANGANATHAN,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461404321 2193405111 C4LG52651 MARIMUTHU NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 140 1 LT1 211 0.0800 0 11662 72 1 0 3 0.8800 252 1.6400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 38105083 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461404454 2532405111 C4LG53791 P.ARJUNAN 29, 1ST CRS G NAGAR 433110 222 1 LT1 211 0.8000 0 2682 107 1 0 3 0.9500 827 19.2700 0 0 430 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2636962 0 0 0 2 0 0 0 0 0 0 P.ARJUNAN,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461404478 2825405111 C4LG52628 NEDUNCHEZHIYAN 29, 1ST CRS G NAGAR 433110 221 1 LT1 211 0.0800 0 3089 63 1 0 3 0.8900 212 1.7900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636964 0 0 0 0 0 0 0 0 0 0 NEDUNCHEZHIYAN,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461404473 2925694111 C4LG79408 MUNISWAMY #32 BELLARY ROAD GANGANAGAR B LORE-32 433110 171 1 LT1 211 1 0 10469 24 1 0 3 1 -56 0 0 0 470 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111115877836D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#32 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461404409 2954694111 C4LG79521 MARIMUTHU #15/1 BELLARY ROAD GANGANAGAR B-32 433110 141 1 LT1 211 1 0 16566 62 1 0 3 1 1832 13.6600 0 0 1300 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111112936717D 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,#15/1 BELLARY ROAD GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461404463 3041405111 C4LG52623 KUPPAN.C 10,1ST MAIN GANGANAGAR 433110 178 1 LT1 211 0.0800 0 4594 73 1 0 3 0.8500 146 0 0 0 1000 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2637300 0 0 0 1 0 0 0 0 0 0 KUPPAN.C,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461404457 3045405111 C4LG51857 G.KASHI BANGALORE - 433110 151 1 LT1 211 0.0800 0 6173 170 1 0 3 0.8800 644 4.2200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636588 0 0 0 3 0 0 0 0 0 0 G.KASHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461404428 3055405111 C4LG52613 MALLIGE 46, 2ND CRS GANGANAGARA 433110 123 1 LT1 211 0.0800 0 6357 133 1 0 3 0.9300 378 1.5700 0 0 700 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2636583 0 0 0 3 0 0 0 0 0 0 MALLIGE,46, 2ND CRS GANGANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 136.1400 150 2025-02-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461404410 3064694111 C4LG79398 GOVINDAN #10 BELLARY ROAD GANGANAGAR B LORE-32 433110 185 1 LT1 211 1 0 10031 41 1 0 3 1 766 9.3000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 111115888096D 0 0 0 0 0 0 0 0 0 0 GOVINDAN,#10 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1461404353 3090005111 C4LG52641 VEERASWAMY 32, AMBEDKAR NAGAR B-32 433110 215 1 LT1 211 0.0800 0 1855 17 1 0 3 0.8300 0 1 0 0 590 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4881684 0 0 0 1 0 0 0 0 0 0 VEERASWAMY,32, AMBEDKAR NAGAR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461404342 3193405111 C4LG52650 MALAR NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 166 1 LT1 211 0.0800 0 4928 122 1 0 3 1 1529 11.8000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2637299 0 0 0 1 0 0 0 0 0 0 MALAR,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461404303 3526794111 C4LG74634 A.MAYAVAN #48,2ND CROSS AMBEDKAR SLUM,GANGANAGAR 433110 181 1 LT1 211 0.4800 0 15367 0 1 0 3 1 6 0 0 0 540 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100004221122D 0 0 0 0 0 0 0 0 0 0 A.MAYAVAN,#48,2ND CROSS AMBEDKAR SLUM,GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461404293 3532405111 C4LG53788 CHALLA MALA BANGALORE - 433110 125 1 LT1 211 0.8000 0 2707 74 1 0 3 0.8400 1867 23.1800 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636594 0 0 0 0 0 0 0 0 0 0 CHALLA MALA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461404480 3631694111 C4LG79414 MUNISWAMY.D #10 BELLARY ROAD GANGANAGAR B LORE-32 433110 169 1 LT1 211 1 0 15447 44 1 0 3 1 114 0 0 0 1170 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111112936702D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY.D,#10 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1461404339 3796297288 C4LG85757 MUNIYAN NO.46 AMBEDKAR SLUM 2ND CRS GANGANAGAR 433110 0 1 LT1 211 0.2500 0 6673 26 1 0 3 1 -9 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 100007103088 0 0 0 1 0 0 0 0 0 0 MUNIYAN,NO.46 AMBEDKAR SLUM 2ND CRS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461404296 3825405111 C4LG52627 SELVAM 29, 1ST CRS G NAGAR 433110 156 1 LT1 211 0.0800 0 9675 91 1 0 3 0.9800 17 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 0 BC2802347 0 0 0 1 0 0 0 0 0 0 SELVAM,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461404295 3827894111 C4LG70625 SHIVAKUMAR #4, AMBEDKAR COLONY GANGANAGAR 433110 153 1 LT1 211 0.4000 0 13678 144 1 0 3 0.8900 -109 0 0 0 920 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 52198077 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR,#4, AMBEDKAR COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461404331 3915141711 C4LG94677 MALAR NO 15/1 GANGANAGAR 433110 0 1 LT1 211 1 0 1818 59 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 10000 3998620 0 0 0 0 0 0 0 0 0 0 MALAR,NO 15/1 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3290 2 1461404313 3925694111 C4LG79409 SALAMMAL #40 BELLARY ROAD GANGANAGAR B LORE-32 433110 163 1 LT1 211 1 0 5922 0 1 0 28 1 12 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 111112812107D 0 0 0 0 0 0 0 0 0 0 SALAMMAL,#40 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404472 4041405111 C4LG52609 MUNIYAN BLORE - 433110 130 1 LT1 211 0.8000 0 2610 72 1 0 3 0.9500 270 1.1200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636584 0 0 0 1 0 0 0 0 0 0 MUNIYAN,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461404465 4045405111 C4LG51856 PERUMAL BANGALORE - 433110 126 1 LT1 211 0.0800 0 6477 31 1 0 3 0.9300 0 0 0 0 210 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004183228 BD 0 0 0 1 0 0 0 0 0 0 PERUMAL,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461404434 4053512948 C4LG94619 LAKSHMI NO 63 AMBEDAKAR SLUM A GANGANAGAR 433110 0 1 LT1 211 1 0 3602 112 1 0 3 0.9600 758 3.1600 0 0 890 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.890 (ignore if paid) 0 10000 67588010 0 0 0 3 0 0 0 0 0 0 LAKSHMI,NO 63 AMBEDAKAR SLUM A GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461404435 4055405111 C4LG52612 MANORAMANI 45, 2ND CRS GANGANAGARA 433110 201 1 LT1 211 0.0800 0 2829 64 1 0 3 0.6500 -50 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2637284 0 0 0 0 0 0 0 0 0 0 MANORAMANI,45, 2ND CRS GANGANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461404417 4064694111 C4LG79399 PUNGAVAN #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 214 1 LT1 211 1 0 6272 32 1 0 3 1 1 0 0 0 350 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115890800D 0 0 0 1 0 0 0 0 0 0 PUNGAVAN,#15/1 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461404389 4074022185 C4LG94618 LAKSHMI NO 63 AMBEDAKAR SLUM GANGANAGAR 433110 0 1 LT1 211 1 0 3321 178 1 0 3 0.9100 0 0 0 0 460 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.460 (ignore if paid) 0 10000 67588009 0 0 0 3 0 0 0 0 0 0 LAKSHMI,NO 63 AMBEDAKAR SLUM GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1461404361 4090005111 C4LG52639 ELUMALAI NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 127 1 LT1 211 0.8000 0 3201 48 1 0 3 0.9400 896 7.1900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636589 0 0 0 1 0 0 0 0 0 0 ELUMALAI,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461404411 4166994111 C4LG51863 ARUL JYOTHI BANGALORE - 433110 198 1 LT1 211 0.0800 0 2339 63 1 0 3 0.9300 0 0 0 0 280 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2637285 0 0 0 2 0 0 0 0 0 0 ARUL JYOTHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 27.8000 38 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461404349 4193405111 C4LG52649 PUNGAVAN NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 213 1 LT1 211 0.0800 0 4564 87 1 0 3 0.7500 845 5.0800 0 0 1740 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A4889796 0 0 0 0 0 0 0 0 0 0 PUNGAVAN,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461404298 4225405111 C4LG52648 ANJALI NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 237 1 LT1 211 0.0800 0 1607 50 1 0 3 0.8500 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A4889782 0 0 0 0 0 0 0 0 0 0 ANJALI,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461404475 4345694111 C4LG79402 GOVINDA RAJU #15/1BELLARY ROAD GANGANAGAR B LORE-32 433110 204 1 LT1 211 1 0 6919 9 1 0 3 1 -20 0 0 0 450 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112936698D 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,#15/1BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 49.9200 55 2024-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461404346 4499227884 C4LG91003 KASTURI #77, BHUVANESHWARI SLUM, RT NAGAR POST HEBBAL 433110 0 1 LT1 211 1 0 1210 34 1 0 3 0.8700 5507 45.9100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 10000 A4882548 0 0 0 0 0 0 0 0 0 0 KASTURI,#77, BHUVANESHWARI SLUM, RT NAGAR POST HEBBAL 0 0 0 0 0 0 0 0 2026-03-01 0 111020102049 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461404300 4526794111 C4LG74633 A.MAYAVAN #48,2ND CROSS AMBEDKAR SLUM,GANGANAGAR 433110 180 1 LT1 211 0.4800 0 16528 67 1 0 3 1 262 1.9200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 100004193962D 0 0 0 0 0 0 0 0 0 0 A.MAYAVAN,#48,2ND CROSS AMBEDKAR SLUM,GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461404476 4647994111 C4LG64408 SOUTH AMMAL #74, AMBEDAKAR NAGAR 2ND MAIN 3RD CROSS 7TH BELLARY 433110 233 1 LT1 211 0.2400 0 4260 41 1 0 3 0.8800 197 1.7100 0 0 1390 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4889781 0 0 0 1 0 0 0 0 0 0 SOUTH AMMAL,#74, AMBEDAKAR NAGAR 2ND MAIN 3RD CROSS 7TH BELLARY 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461404323 4725405111 C4LG52640 GOPAL NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 159 1 LT1 211 0.0800 0 1076 20 1 0 3 0.8700 1578 12.1700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2637294 0 0 0 0 0 0 0 0 0 0 GOPAL,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461404327 4819994111 C4LG53790 A.RAMU BANGALORE - 433110 240 1 LT1 211 0.8000 0 3433 90 1 0 3 0.6600 2160 26.1200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A4889784 0 0 0 0 0 0 0 0 0 0 A.RAMU,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461404315 4825405111 C4LG52626 DASARATHAN 29, 1ST CRS G NAGAR 433110 121 1 LT1 211 0.0800 0 462 13 1 0 3 0.9800 -7 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636595 0 0 0 0 0 0 0 0 0 0 DASARATHAN,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461404438 4856894111 C4LG51858 PARAMASHIVA 45, 2ND CRS G NAGAR 433110 182 1 LT1 211 0.0800 0 9823 110 1 0 3 0.8100 3428 28.6800 0 0 510 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 51807740 0 0 0 0 0 0 0 0 0 0 PARAMASHIVA,45, 2ND CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461404416 4869327085 C4LG95046 CHILD DEVELOPMENT PLANNING OFFICE GANGENAHALLI ANGNAWADI KENDRA 433110 0 1 LT1 211 1 0 6772 22 1 0 3 0.9900 233 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 10000 BC3128676 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT PLANNING OFFICE,GANGENAHALLI ANGNAWADI KENDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461404312 4925694111 C4LG79410 BALAKRISHNAN #15/1BELLARY ROAD GANGANAGAR B LORE-32 433110 149 1 LT1 211 1 0 4135 18 1 0 3 1 57 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 111112936701D 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAN,#15/1BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 42.8300 53 2025-10-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404314 5021884702 C4LG85754 MURUGAN NO.15/1,AMBEDKAR SLUM GANGANAGAR, 433110 0 1 LT1 211 0.2500 0 10518 53 1 0 3 1 -77 0 0 0 250 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007114340 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO.15/1,AMBEDKAR SLUM GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461404310 5041405111 C4LG52602 SRINIVAS 60, 3RD CRS G NAGAR 433110 232 1 LT1 211 0.8000 0 1595 47 1 0 3 0.6800 -160 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A4889790 0 0 0 0 0 0 0 0 0 0 SRINIVAS,60, 3RD CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461404471 5055405111 C4LG52611 K.RAMANNA BLORE - 433110 174 1 LT1 211 0.8000 0 1733 21 1 0 3 0.9500 -137 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2637296 0 0 0 0 0 0 0 0 0 0 K.RAMANNA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461404453 5064694111 C4LG79401 SHEKAR #60BELLARY ROAD GANGANAGAR B LORE-32 433110 231 1 LT1 211 1 0 5793 12 1 0 3 1 221 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 111112936697D 0 0 0 1 0 0 0 0 0 0 SHEKAR,#60BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1461404436 5065694111 C4LG79419 R.MURTHY #30 BELLARY ROAD GANGANAGAR B LORE-32 433110 219 1 LT1 211 1 0 8308 35 1 0 3 1 1225 9.0500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 111112936706D 0 0 0 0 0 0 0 0 0 0 R.MURTHY,#30 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461404425 5071894111 C4LG72036 SUBRAMANI #32, AMBEDKARNAGAR BENGALOORU 433110 147 1 LT1 211 0.4800 0 838 4 1 0 3 0.9200 22 0 0 0 350 4331 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14003957 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004214161D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,#32, AMBEDKARNAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-19 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404412 5080860949 C4LG94420 Kashi 29 Ganganagar 433110 0 1 LT1 211 1 0 3282 93 1 0 3 0.8900 216 1 0 0 50 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.50 (ignore if paid) 0 10000 67556596 0 0 0 2 0 0 0 0 0 0 Kashi,29 Ganganagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461404388 5090005111 C4LG52637 PUNJMURTHY BLORE - 433110 210 1 LT1 211 0.8000 0 2981 65 1 0 3 0.8600 0 0 0 0 890 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4889795 0 0 0 1 0 0 0 0 0 0 PUNJMURTHY,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461404324 5225405111 C4LG52647 MUTHULAXMI NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 135 1 LT1 211 0.0800 0 2425 46 1 0 3 0.7300 -23 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2637292 0 0 0 1 0 0 0 0 0 0 MUTHULAXMI,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461404292 5345694111 C4LG79404 PUNJMURTHY #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 212 1 LT1 211 1 0 3994 28 1 0 3 1 0 0 0 0 520 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115888546 0 0 0 0 0 0 0 0 0 0 PUNJMURTHY,#15/1 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461404304 5540694111 C4LG80138 DANA SHEKAR #10 1ST MN BELLARY RD GANGANAGAR B-32 433110 138 1 LT1 211 1 0 6701 54 1 0 3 1 0 1 0 0 320 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112810280D 0 0 0 1 0 0 0 0 0 0 DANA SHEKAR,#10 1ST MN BELLARY RD GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404360 5813405111 C4LG53789 R.MURTHY BANGALORE - 433110 218 1 LT1 211 0.8000 0 2835 3 1 0 3 1 -15 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636974 0 0 0 0 0 0 0 0 0 0 R.MURTHY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461404337 5825405111 C4LG52625 MUPTHA 60, 3RD CRS G NAGAR 433110 189 1 LT1 211 0.0800 0 3198 99 1 0 3 0.8600 3715 29.0900 0 0 360 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4889793 0 0 0 2 0 0 0 0 0 0 MUPTHA,60, 3RD CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461404341 5925694111 C4LG79440 PATCHAYAMMAL BELLARY ROAD GANGANAGAR B LORE-32 433110 228 1 LT1 211 1 0 11324 83 1 0 3 1 -3 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 111115879361D 0 0 0 1 0 0 0 0 0 0 PATCHAYAMMAL,BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461404311 6041405111 C4LG52600 VALLI BANGALORE - 433110 195 1 LT1 211 0.8000 0 6323 127 1 0 3 0.8700 0 1.6300 0 0 550 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2637286 0 0 0 2 0 0 0 0 0 0 VALLI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461404309 6043015039 C4LG90227 MUNIAPPAN NO 151/1 GANGANAGAR 433110 0 1 LT1 211 1 0 5001 63 1 0 3 0.9100 4566 36.6300 0 0 230 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.230 (ignore if paid) 0 99999 51147119 0 0 0 2 0 0 0 0 0 0 MUNIAPPAN,NO 151/1 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-10-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461404477 6055405111 C4LG52610 NOKASI 29, 1ST CRS G NAGAR 433110 139 1 LT1 211 0.8000 0 6553 125 1 0 3 0.8700 -70 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2637297 0 0 0 0 0 0 0 0 0 0 NOKASI,29, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 204.2200 0 2025-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461404464 6064694111 C4LG79400 SHEKAR #60BELLARY ROAD GANGANAGAR B LORE-32 433110 230 1 LT1 211 1 0 16997 164 1 0 3 1 453 1.9200 0 0 580 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112936696D 0 0 0 2 0 0 0 0 0 0 SHEKAR,#60BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461404460 6065694111 C4LG79420 ANJALI #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 238 1 LT1 211 1 0 6122 24 1 0 3 1 -85 0 0 0 320 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112716663D 0 0 0 0 0 0 0 0 0 0 ANJALI,#15/1 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461404452 6071894111 C4LG72035 SUBRAMANI #32, AMBEDKARNAGAR BENGALOORU 433110 146 1 LT1 211 0.4800 0 4304 103 1 0 3 0.8900 148 1 145.2300 0 310 4331 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14003957 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004192752D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,#32, AMBEDKARNAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-19 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404407 6090005111 C4LG52618 MUNISWAMY 10,1ST MAIN GANGANAGAR 433110 168 1 LT1 211 0.0800 0 2331 67 1 0 3 0.8400 1502 9.5000 0 0 360 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.360 (ignore if paid) 0 10000 A2628278 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 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 1.4600 2 1461404350 6225405111 C4LG52644 VIJAYA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 187 1 LT1 211 0.0800 0 4413 91 1 0 3 0.9200 -17 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636969 0 0 0 0 0 0 0 0 0 0 VIJAYA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461404424 6287545492 C4LG86923 MALAR NO.15/1 BELLARY ROAD GANGANAGAR 433110 0 1 LT1 211 0.5000 0 6324 68 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 BC2173580 0 0 0 2 0 0 0 0 0 0 MALAR,NO.15/1 BELLARY ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 39 49 2023-09-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461404318 6345694111 C4LG79403 PUNJMURTHY #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 211 1 LT1 211 1 0 13523 100 1 0 3 1 0 0 0 0 550 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111115868395D 0 0 0 1 0 0 0 0 0 0 PUNJMURTHY,#15/1 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461404363 6415085545 C4LG95397 KUPPASWAMY NO 88 2ND MAIN 2ND CRS GANGANAGAR 433110 0 1 LT1 211 1 0 450 12 1 0 3 0.9400 189 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 10000 68141558 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,NO 88 2ND MAIN 2ND CRS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461404367 6619984541 C4LG84539 PARAMASHIVAIAH #48, AMBEDKAR SLAM, 2ND MAIN, 3RD CROSS, GANGANAGAR, B,LORE 433110 0 1 LT1 211 0.4800 0 8362 66 1 0 3 1 0 4.9700 0 0 1080 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112690132 0 0 0 0 0 0 0 0 0 0 PARAMASHIVAIAH,#48, AMBEDKAR SLAM, 2ND MAIN, 3RD CROSS, GANGANAGAR, B,LORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461404347 6725405111 C4LG52636 MUNISWAMY 32, AMBEDKAR NAGAR B-32 433110 170 1 LT1 211 0.8000 0 267 6 1 0 3 0.9500 -122 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636590 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,32, AMBEDKAR NAGAR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461404343 6727694111 C4LG78139 SHIVAKUMAR #4 AMBEDKAR COLONY GANGANAGAR BLORE 433110 154 1 LT1 211 0.4800 0 8129 79 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 100004211100D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,#4 AMBEDKAR COLONY GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461404370 6813405111 C4LG53785 BALA KRISHANAN NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 148 1 LT1 211 0.8000 0 12238 79 1 0 3 1 128 0 0 0 930 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007178287 0 0 0 1 0 0 0 0 0 0 BALA KRISHANAN,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461404345 6825405111 C4LG52624 KANNAN 10,1ST MAIN GANGANAGAR 433110 122 1 LT1 211 0.0800 0 6633 190 1 0 3 0.9600 10069 77.5200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636597 0 0 0 2 0 0 0 0 0 0 KANNAN,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 224.8500 0 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461404404 6896805000 C4EH26492 MUNIYAMMA NO655 R.T.NAGAR 433110 0 1 LT1 211 0.7500 0 10432 126 1 0 3 0 235 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 100004190456AD 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO655 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404340 6925694111 C4LG79411 PATCHAYAMMAL BELLARY ROAD GANGANAGAR B LORE-32 433110 227 1 LT1 211 1 0 5663 63 1 0 3 1 300 1.8700 0 0 360 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111115883041D 0 0 0 0 0 0 0 0 0 0 PATCHAYAMMAL,BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461404330 6935405111 C4LG51867 ADHILAKSHMI BANGALORE - 433110 241 1 LT1 211 0.0800 0 2190 36 1 0 3 0.0100 203 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 10000 A4889791 0 0 0 0 0 0 0 0 0 0 ADHILAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461404316 7055405111 C4LG52608 CHANNAPPAYA BLORE - 433110 129 1 LT1 211 0.8000 0 10475 0 1 0 3 0 398 3.2500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 100004191706DD 0 0 0 0 0 0 0 0 0 0 CHANNAPPAYA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404430 7093405111 C4LG52658 DEVADAS # 19, 2ND MAIN, 3RD CROSS, NEAR GANGANGAR MARKET, AMBEDKAR SLUM, GANGANAGAR, BLORE-32 433110 205 1 LT1 211 0.0800 0 39184 91 1 0 3 1 222 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 100004215451D 0 0 0 1 0 0 0 0 0 0 DEVADAS,# 19, 2ND MAIN, 3RD CROSS, NEAR GANGANGAR MARKET, AMBEDKAR SLUM, GANGANAGAR, BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404354 7225405111 C4LG52642 SUBRAMANI 32, AMBEDKAR NAGAR B-32 433110 145 1 LT1 211 0.0800 0 1804 19 1 0 3 0.8300 -56 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636587 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,32, AMBEDKAR NAGAR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461404423 7286405000 C4LG52599 VALLIYAMMA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 133 1 LT1 211 0.8000 0 600 13 1 0 3 0.8700 -83 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636600 0 0 0 0 0 0 0 0 0 0 VALLIYAMMA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461404319 7345694111 C4LG79406 MANI #30 BELLARY ROAD GANGANAGAR B LORE-32 433110 236 1 LT1 211 1 0 12725 91 1 0 3 1 163 1 0 0 820 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112936700D 0 0 0 2 0 0 0 0 0 0 MANI,#30 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461404385 7513648817 C4LG92496 NEDUNCHEZHIYAN NO 29 1ST CRS GANGANAGAR 433110 0 1 LT1 211 1 0 1964 66 1 0 3 0.9500 1371 9.9800 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 10000 BC3109840 0 0 0 2 0 0 0 0 0 0 NEDUNCHEZHIYAN,NO 29 1ST CRS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461404329 7546782474 C4LG95398 KUPPASWAMY NO 88 2ND MAIN 2ND CRS A GANGANAGAR 433110 0 1 LT1 211 1 0 436 9 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 10000 68141553 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,NO 88 2ND MAIN 2ND CRS A GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461404325 7548794111 C4LG74299 N.ESHAK #29 1ST CRS AMBEDKAR SLUM GANGANAGAR B LORE 433110 155 1 LT1 211 0.4800 0 15628 73 1 0 3 1 1 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 100004209600D 0 0 0 1 0 0 0 0 0 0 N.ESHAK,#29 1ST CRS AMBEDKAR SLUM GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404297 7564694111 C4LG79230 MALLIGE #46 2ND CRS AMBEDKAR COLONY GANGANAGAR B-32 433110 124 1 LT1 211 0.4800 0 17969 191 1 0 3 1 659 2.7000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 111112936550D 0 0 0 1 0 0 0 0 0 0 MALLIGE,#46 2ND CRS AMBEDKAR COLONY GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404383 7725405111 C4LG52634 KUPPASWAMY BLORE. - 433110 208 1 LT1 211 0.8000 0 2830 13 1 0 3 0.8400 -19 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A4831791 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,BLORE. - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461404373 7825405111 C4LG52622 DANASHEKAR 10,1ST MAIN GANGANAGAR 433110 137 1 LT1 211 0.0800 0 1016 31 1 0 3 0.8000 -56 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2637282 0 0 0 0 0 0 0 0 0 0 DANASHEKAR,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461404369 7925694111 C4LG79413 ARUL JYOTHI #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 200 1 LT1 211 1 0 5537 83 1 0 3 1 465 1.9300 0 0 480 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112695147D 0 0 0 1 0 0 0 0 0 0 ARUL JYOTHI,#15/1 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461404352 7935405111 C4LG51866 MANI BANGALORE - 433110 234 1 LT1 211 0.0800 0 1330 43 1 0 3 0.9700 109 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A4889789 0 0 0 1 0 0 0 0 0 0 MANI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461404320 8055405111 C4LG52607 MUNIYAMAAL BLORE - 433110 206 1 LT1 211 0.8000 0 1997 39 1 0 3 0.8900 2898 21.6900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A4889792 0 0 0 2 0 0 0 0 0 0 MUNIYAMAAL,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461404469 8093405111 C4LG52657 GOVINDA RAJU NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 203 1 LT1 211 0.0800 0 1807 57 1 0 3 0.8700 -22 0 0 0 410 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4887458 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461404308 8170005111 LG52635 PARIYAMMA BLORE - 433110 157 1 LT1 211 0.8000 0 1945 20 1 0 3 0.8300 -43 0 0 0 590 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4892083 0 0 0 1 0 0 0 0 0 0 PARIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461404338 8345694111 C4LG79405 MANI #30 BELLARY ROAD GANGANAGAR B LORE-32 433110 235 1 LT1 211 1 0 5770 39 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 111112936699D 0 0 0 1 0 0 0 0 0 0 MANI,#30 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404365 8540654168 C4LG95231 PERUMAL AMBEDKAR SLUM A GANGANAGAR 433110 0 1 LT1 211 1 0 1024 32 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 10000 68208041 0 0 0 2 0 0 0 0 0 0 PERUMAL,AMBEDKAR SLUM A GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461404351 8545405111 C4LG52621 DHANALAKSHMI 10,1ST MAIN GANGANAGAR 433110 184 1 LT1 211 0.0800 0 1614 17 1 0 3 0.7900 -7 0 0 0 540 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2637287 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461404294 8585265101 C4LG95292 SELVA KUMAR K NO 02 AMBEDKAR SLUM 3RD CRS 433110 0 1 LT1 211 1 0 5201 212 1 0 3 0.9400 1841 8.0400 0 0 3270 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.3270 (ignore if paid) 0 10000 67591750 0 0 0 2 0 0 0 0 0 0 SELVA KUMAR K,NO 02 AMBEDKAR SLUM 3RD CRS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461404384 8632694111 C4LG78961 PARAMA SHIVA #45 2ND CRS C.P.SLAM GANGANAAGR B-32 433110 183 1 LT1 211 1 0 14636 114 1 0 3 1 347 1.4600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 111112699474D 0 0 0 2 0 0 0 0 0 0 PARAMA SHIVA,#45 2ND CRS C.P.SLAM GANGANAAGR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1461404414 8714066818 C4LG91058 MUNIYAMMA NO 52 BELLARY ROAD GANGANAGAR 433110 0 1 LT1 211 1 0 4231 43 1 0 3 0.9900 166 1 0 0 480 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC2857450 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 52 BELLARY ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461404398 8725405111 C4LG52633 KUMAR NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 142 1 LT1 211 0.0800 0 2433 45 1 0 3 0.8500 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636581 0 0 0 1 0 0 0 0 0 0 KUMAR,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461404333 8757476745 C4LG89347 RAMU NO 82 GANGANAGAR 433110 0 1 LT1 211 1 0 3767 22 1 0 3 0.7900 154 1.1300 0 0 310 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39600313 0 0 0 1 0 0 0 0 0 0 RAMU,NO 82 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461404386 8820950857 C4LG92103 MUTHULAKSHMI NO 15/1 GANGANAGAR 433110 0 1 LT1 211 1 0 3333 39 1 0 3 0.8900 -68 0 0 0 240 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC3027055 0 0 0 0 0 0 0 0 0 0 MUTHULAKSHMI,NO 15/1 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461404405 8925694111 C4LG79412 ARUL JYOTHI #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 199 1 LT1 211 1 0 7200 28 1 0 3 1 -2 0 0 0 490 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115881515D 0 0 0 1 0 0 0 0 0 0 ARUL JYOTHI,#15/1 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461404387 8931405111 C4LG52655 KANNERAM NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 128 1 LT1 211 0.0800 0 7314 203 1 0 3 0.9300 0 6.8200 0 0 750 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2636582 0 0 0 2 0 0 0 0 0 0 KANNERAM,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461404382 8935405111 C4LG51865 PATCHAYAMMAL BANGALORE - 433110 226 1 LT1 211 0.0800 0 1988 35 1 0 3 0.9300 0 0 0 0 400 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4889787 0 0 0 0 0 0 0 0 0 0 PATCHAYAMMAL,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461404362 8945405111 C4LG52619 INDRANI 10,1ST MAIN GANGANAGAR 433110 176 1 LT1 211 0.0800 0 7886 20 1 0 3 0 -55 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14003957 0 10000 100006605242 0 0 0 0 0 0 0 0 0 0 INDRANI,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1461404344 8954694111 C4LG79393 AIYAMA #60BELLARY ROAD GANGANAGAR B LORE-32 433110 217 1 LT1 211 1 0 9486 71 1 0 3 1 162 1 0 0 800 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112936691D 0 0 0 1 0 0 0 0 0 0 AIYAMA,#60BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461404336 9055405111 C4LG52606 RANGANATH 60, 3RD CRS G NAGAR 433110 239 1 LT1 211 0.8000 0 2121 68 1 0 3 0.8700 702 5.1200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A4889794 0 0 0 2 0 0 0 0 0 0 RANGANATH,60, 3RD CRS G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461404466 9093405111 C4LG52656 HARI KRISHNA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 136 1 LT1 211 0.0800 0 6564 147 1 0 3 0.9200 110 1 0 0 1450 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2637290 0 0 0 1 0 0 0 0 0 0 HARI KRISHNA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461404358 9545405111 C4LG52620 VASANTHA 10,1ST MAIN GANGANAGAR 433110 197 1 LT1 211 0.0800 0 1333 38 1 0 3 0.8600 -10 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A4889798 0 0 0 1 0 0 0 0 0 0 VASANTHA,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461404433 9720014221 C4LG89838 NEDUCHEZIYAN #29, 1ST CROSS, GANGANAGAR 433110 0 1 LT1 211 0.5000 0 2654 67 1 0 3 0.8700 3031 24.6400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 99999 BC2583164 0 0 0 1 0 0 0 0 0 0 NEDUCHEZIYAN,#29, 1ST CROSS, GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461404422 9725405111 C4LG52632 MURUGAN NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 209 1 LT1 211 0.0800 0 740 15 1 0 3 0.9600 76 1 0 0 0 4331 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14003957 0 9999999 100004197437D 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-29 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404415 9925694111 C4LG79415 KUMAR #15/1 BELLARY ROAD GANGANAGAR B LORE-32 433110 143 1 LT1 211 1 0 8207 45 1 0 3 1 -35 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 111115872639D 0 0 0 0 0 0 0 0 0 0 KUMAR,#15/1 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461404396 9931405111 C4LG52646 ROSA NO. 15/1, BELLARY ROAD, GANGANAGAR, 433110 132 1 LT1 211 0.0800 0 4340 78 1 0 3 0.9100 2 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636596 0 0 0 1 0 0 0 0 0 0 ROSA,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461404393 9932405111 C4LG53786 SUBRAMANI BANGALORE - 433110 194 1 LT1 211 0.8000 0 3298 55 1 0 3 0.9600 932 7.5600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 A2636977 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461404400 9935405111 C4LG51862 ARJUNAN BANGALORE - 433110 188 1 LT1 211 0.0800 0 4146 73 1 0 3 0.8300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 1000000 BC3341254 0 0 0 1 0 0 0 0 0 0 ARJUNAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461404368 9945405111 C4LG52617 SAMPANGI 10,1ST MAIN GANGANAGAR 433110 191 1 LT1 211 0.0800 0 7749 165 1 0 3 0.7700 0 3.6100 0 0 780 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2636973 0 0 0 2 0 0 0 0 0 0 SAMPANGI,10,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461404348 9954694111 C4LG79394 VEERASWAMY #32 BELLARY ROAD GANGANAGAR B LORE-32 433110 216 1 LT1 211 1 0 2188 34 1 0 3 1 105 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 9999999 111112936692D 0 0 0 1 0 0 0 0 0 0 VEERASWAMY,#32 BELLARY ROAD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1461404394 2361009455 MSC4LG95761 MANIMEGALAI NO 494 HMT LAYOUT5 GANGANAGAR 433110 0 1 LT3A 311 6 0 3898 181 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 10000 8651699 0 0 0 3 0 0 0 0 1 0 MANIMEGALAI,NO 494 HMT LAYOUT5 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6260 2 1461404299 3420152659 MSC4LG95759 MANIMEGALAI NO 494 HMT LAYOUT2 GANGANAGAR 433110 0 1 LT3A 311 6 0 916 132 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 10000 8654226 0 0 0 1 0 0 0 0 1 0 MANIMEGALAI,NO 494 HMT LAYOUT2 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8580 2 1461404392 5086363122 MSC4LG95762 MANIMEGALAI NO 494 HMT LAYOUT GANGANAGAR 433110 0 1 LT3A 311 3 0 663 59 1 0 3 0.7800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 10000 70005414 0 0 0 1 0 0 0 0 1 0 MANIMEGALAI,NO 494 HMT LAYOUT GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461404364 5504265816 MSC4LG95758 MANIMEGALAI NO 494 HMT LAYOUT3 GANGANAGAR 433110 0 1 LT3A 311 6 0 1470 100 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 1000000 8654225 0 0 0 1 0 0 0 0 1 0 MANIMEGALAI,NO 494 HMT LAYOUT3 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8160 2 1461404391 5685972106 MSC4LG95756 MANIMEGALAI NO 494 HMT LAYOUT7 GANGANAGAR 433110 0 1 LT3A 311 15 0 47 9 1 0 3 0.7000 0 8.0400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 10000 8654224 0 0 0 2 0 0 0 0 1 0 MANIMEGALAI,NO 494 HMT LAYOUT7 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461404366 5699437146 MSC4LG95755 MANIMEGALAI NO 494 HMT LAYOUT1 GANGANAGAR 433110 0 1 LT3A 311 6 0 7031 1096 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 10000 8654223 0 0 0 6 0 0 0 0 1 0 MANIMEGALAI,NO 494 HMT LAYOUT1 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6240 2 1461404317 5940019633 MSC4LG95754 MANIMEGALAI NO 494 HMT LAYOUT4 GANGANAGAR 433110 0 1 LT3A 311 6 0 1083 23 1 0 3 0.9400 0 4.3100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 1000000 8654222 0 0 0 4 0 0 0 0 1 0 MANIMEGALAI,NO 494 HMT LAYOUT4 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1880 2 1461404390 8222212368 MSC4LG95760 MANIMEGALAI NO 494 HMT LAYOUT6 GANGANAGAR 433110 0 1 LT3A 311 7 0 1266 151 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 0 10000 8654227 0 0 0 2 0 0 0 0 1 0 MANIMEGALAI,NO 494 HMT LAYOUT6 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1340 2 1461404377 0375505000 C413SL127 BBMP STREET LIGHT DHARMANNA GARDEN TC - 433110 0 1 1LT6B-M 621 1.8300 0 14761 154 10 0 3 0 -79917 0 0 0 34070 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.34070 (ignore if paid) 0 1000000 100007070379 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,DHARMANNA GARDEN TC - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404355 0875505000 C413SL101 BBMP STREET LIGHT KAILASH TC - 433110 0 1 1LT6B-M 621 3.8500 0 24333 156 10 0 3 0 406587 3590.1100 0 0 62320 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.62320 (ignore if paid) 0 99999 100007047385 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,KAILASH TC - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102101 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404470 1628909805 C4SL196 BBMP STREET LIGHT 5TH CROSS, GANGANAHALLI 433110 0 1 1LT6B-M 621 10 0 10604 201 10 0 3 0 271345 2262.9200 0 0 85840 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.85840 (ignore if paid) 0 9999999 111113762359 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,5TH CROSS, GANGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404462 2526505000 C413SL6B BBMP STREET LIGHT CHAMUNDINAGAR (I) TC - 433110 0 1 1LT6B-M 621 1.7900 0 25079 73 10 0 3 0 73975 593.5100 0 0 11630 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.11630 (ignore if paid) 0 99999 100004211523D 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,CHAMUNDINAGAR (I) TC - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404371 2875505000 C413SL57 BBMP STREET LIGHT MILITARY COMPOUND II E TC - 433110 0 1 1LT6B-M 621 5.2000 0 11557 182 10 0 3 0 194046 1609.6500 0 0 9150 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 -18098 0 14003957 ASD to be paid:Rs.9150 (ignore if paid) 0 0 100007041644 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,MILITARY COMPOUND II E TC - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461404420 3755505000 C4GSL50 STREET LIGHT M.K.AHMED, PILLAPPA BLOCK GANGANAGAR 433110 0 1 1LT6B-M 621 2.8500 0 23671 139 10 0 3 0 87465 688.5000 0 0 12200 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.12200 (ignore if paid) 0 99999 100004185233D 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,M.K.AHMED, PILLAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102050 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404455 3855505000 C4GSL01 STREET LIGHT VISHAL MEDICAL GANGANAGAR 433110 0 1 1LT6B-M 621 2 0 19179 59 10 0 3 0 73571 604.3700 0 0 13550 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.13550 (ignore if paid) 0 99999 100004198607D 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,VISHAL MEDICAL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404301 4126505000 C413SL25 BBMP STREET LIGHT VASANTHAPPA BLOCK TC - 433110 0 1 1LT6B-M 621 6 0 11979 124 10 0 3 0 84853 687.0100 0 0 13600 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 -25857 0 14003957 ASD to be paid:Rs.13600 (ignore if paid) 0 99999 100004217596 ABD 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,VASANTHAPPA BLOCK TC - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102025 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404421 4765505000 C4GSL29A STREET LIGHT KAUSAR NAGAR R.T.NAGAR 433110 0 1 1LT6B-M 621 1.8000 0 13317 173 10 0 3 0 258620 2142.7100 0 0 15260 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 -87461 0 14003957 ASD to be paid:Rs.15260 (ignore if paid) 0 0 111113998314 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,KAUSAR NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404328 7755505000 C4GSL16 STREET LIGHT M.L.A.LAYOUT NEAR V.MAHILI HOUSE 433110 0 1 1LT6B-M 621 2.1000 0 17014 269 10 0 3 0 270156 2224.4000 0 0 23820 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.23820 (ignore if paid) 0 99999 100007082572 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,M.L.A.LAYOUT NEAR V.MAHILI HOUSE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404305 8065505000 C413SL99A STREET LIGHT CHAMUNDI NAGAR SHALINI BAR 433110 0 1 1LT6B-M 621 4.5000 0 22543 177 10 0 3 0 224004 1880.7500 0 0 15420 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003957 ASD to be paid:Rs.15420 (ignore if paid) 0 99999 100007047322 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,CHAMUNDI NAGAR SHALINI BAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2