1459848874 0441510000 LG33777A RAJA 165, 1ST CROSS 423116 16100 12 LT1 211 0.0800 0 969 18 1 0 3 0.9300 -43 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342485 0 0 0 0 0 0 0 0 0 0 RAJA,165, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459848875 0731510000 W3LG43229 LOKANATH NO.17, 7TH CROSS, 423116 21100 12 LT1 211 0.8000 0 47 18 1 0 3 0.9500 176 1.3700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 999999 70752000 0 0 0 1 0 0 0 0 0 0 LOKANATH,NO.17, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459848876 0736604845 W3LG112286 PADMA R NO 150 2ND CROSS NAGAMMA NAGAR MARIYAPPA PALYA 423116 0 12 LT1 211 1 0 2082 99 1 0 3 0.9100 0 1 0 0 450 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 67556770 0 0 0 2 0 0 0 0 0 0 PADMA R,NO 150 2ND CROSS NAGAMMA NAGAR MARIYAPPA PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459848877 9231510000 W3LG69048 CHANDRAMMA 32/421 423116 21400 12 LT1 211 0.4800 0 6300 6 1 0 3 1 -28 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 100000318564D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,32/421 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459848878 0431510000 W3LG65266 SELVAM 155, NAGAMMANAGAR 423116 14800 12 LT1 211 0.3200 0 144 35 1 0 3 0.9900 556 5.4100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 999999 70079899 0 0 0 0 0 0 0 0 0 0 SELVAM,155, NAGAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459848879 1141510000 LG34475 PONNAMMA 183, 1ST CROSS 423116 17500 12 LT1 211 0.2400 0 1471 479 1 0 3 0.9800 0 25.4400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 999999 70079906 0 0 0 5 0 0 0 0 0 0 PONNAMMA,183, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3200 2 1459848880 5841510000 LG23930A VASU 28, 1ST CROSS 423116 15400 12 LT1 211 0.1600 0 1563 126 1 0 3 0.9100 753 3.6500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2395345 0 0 0 2 0 0 0 0 0 0 VASU,28, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459848881 2141510000 LG33619A NAGAMMA 170, 1ST CROSS 423116 16600 12 LT1 211 0.1200 0 3392 46 1 0 3 0.9800 167 1.1900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 99999 38130544 0 0 0 0 0 0 0 0 0 0 NAGAMMA,170, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459848882 2631510000 W3LG50002 JAYANTHI NO.142, BEHIND BINNT CANTEEN 423116 13700 12 LT1 211 0.0800 0 1 0 1 0 3 1 -29 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342930 0 0 0 0 0 0 0 0 0 0 JAYANTHI,NO.142, BEHIND BINNT CANTEEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459848883 2131510000 W3EH24467 MEENA 182,NAGAMMANAGAR 423116 17300 12 LT1 211 1 0 3752 36 1 0 3 1 -10 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 100000336919D 0 0 0 0 0 0 0 0 0 0 MEENA,182,NAGAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459848884 9940741695 W3LG77759 SAROJAMMA #179 NAGAMMA NAGAR K P AGRAHARA 423116 16900 12 LT1 211 0.4800 0 4123 12 1 0 3 1 0 0 0 0 260 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112598968D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#179 NAGAMMA NAGAR K P AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459848885 1807072135 W3LG105324 NAGAMMA #170 NAGAMMA NAGAR KP AGRAHARA BANGALORE 423116 0 12 LT1 211 1 0 1570 14 1 0 3 0.8900 -7 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 1000000 53066958 0 0 0 0 0 0 0 0 0 0 NAGAMMA,#170 NAGAMMA NAGAR KP AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459848886 5341510000 LG33776A JAGADAMBHA 149, 2ND CROSS 423116 14000 12 LT1 211 0.0800 0 2428 49 1 0 3 0.8400 -44 0 0 0 220 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2320915 0 0 0 1 0 0 0 0 0 0 JAGADAMBHA,149, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459848887 1431510000 W3LG61002 KAMAKSHAMMA 138, NAGAMMANGAR 423116 12100 12 LT1 211 0.2800 0 2154 51 1 0 3 0.8500 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342613 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,138, NAGAMMANGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459848888 6056521883 W3LG112586 MARY NO 112 4TH CROSS NAGAMMA NAGAR K P AGAHARA 423116 0 12 LT1 211 1 0 988 46 1 0 3 0.8100 1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 1000000 4525904 0 0 0 1 0 0 0 0 0 0 MARY,NO 112 4TH CROSS NAGAMMA NAGAR K P AGAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0870 2 1459848889 2231510000 W3LG71608 KUMARI 181, NAGAMMANAGAR 423116 20100 12 LT1 211 0.4800 0 9289 25 1 0 3 1 -33 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 100000359634D 0 0 0 0 0 0 0 0 0 0 KUMARI,181, NAGAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459848890 1397351016 W3LG108610 MANJULA GOPAL #137 1ST CROSS KP AGARHARA NAGAMMA NAGAR 423116 0 12 LT1 211 0 1 2503 68 1 0 3 0.7900 0 1 0 0 620 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.620 (ignore if paid) 0 10000 3942147 0 0 0 1 0 0 0 0 0 0 MANJULA GOPAL,#137 1ST CROSS KP AGARHARA NAGAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7580 2 1459848891 4639045589 W3LG86186 SARAVANA #124 4TH CROSS NAGAMMANAGAR KP AGRAHARA BANGALORE 423116 10200 12 LT1 211 0.2400 0 5115 47 1 0 3 0.8000 -73 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 99999 28775919 0 0 0 0 0 0 0 0 0 0 SARAVANA,#124 4TH CROSS NAGAMMANAGAR KP AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459848892 4641510000 LG32018 V. GANAPATHI 129, 423116 10600 12 LT1 211 0.2400 0 8552 36 1 0 3 0.9200 449 3.1200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 99999 37876861 0 0 0 1 0 0 0 0 0 0 V. GANAPATHI,129, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459848893 9928537444 W3LG112289 PADMA R NO 150 2ND CROSS NAGAMMA NAGAR MARIYAPPA PALYA 423116 0 12 LT1 211 1 0 1715 38 1 0 3 0.8800 0 0 0 0 360 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 67556788 0 0 0 1 0 0 0 0 0 0 PADMA R,NO 150 2ND CROSS NAGAMMA NAGAR MARIYAPPA PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459848894 9931510000 LG33512 RANI 195, 423116 18800 12 LT1 211 0.0800 0 4957 45 1 0 3 1 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 99999 111111404110 0 0 0 2 0 0 0 0 0 0 RANI,195, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-11-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459848895 4673058468 W3LG77602 R BHASKAR #111 NAGAMMA NAGAR K P AGRAHARA MAGADI ROAD 423116 9500 12 LT1 211 0.4800 0 3495 40 1 0 3 0.9100 6 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 99999 51818049 0 0 0 0 0 0 0 0 0 0 R BHASKAR,#111 NAGAMMA NAGAR K P AGRAHARA MAGADI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459848896 4541510000 LG29186 RAJAMMA 143, 1ST CROSS 423116 19000 12 LT1 211 0.1200 0 725 26 1 0 3 0.9800 126 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342492 0 0 0 1 0 0 0 0 0 0 RAJAMMA,143, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459848897 9531510000 W3LG50009 NATRAJ NO.186, BEHIND BINNY CANTEEN 423116 17900 12 LT1 211 0.0800 0 2036 13 1 0 3 0.9300 -104 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342495 0 0 0 0 0 0 0 0 0 0 NATRAJ,NO.186, BEHIND BINNY CANTEEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459848898 0531510000 W3LG58549 SHANTHI 164, NAGAMMANAGAR 423116 16000 12 LT1 211 0.4800 0 226 37 1 0 3 0.9500 1558 12.6600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342486 0 0 0 1 0 0 0 0 0 0 SHANTHI,164, NAGAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459848899 5051510000 LG15390 VASANTHA NO-141 NAGAMMA NAGAR K.P.AGRAHARA BLORE 423116 11300 12 LT1 211 0.1600 0 683 33 1 0 3 0.8200 112 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2339984 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO-141 NAGAMMA NAGAR K.P.AGRAHARA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459848900 5052312850 W3LG107136 SMT R SUGABHAGYAVATHI #125,2ND CROSS,NAGAMMA NAGAR KP AGRAHARA 423116 0 12 LT1 211 1 0 4097 52 1 0 3 0 701 6.3000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 1000000 53333399 0 0 0 2 0 0 0 0 0 0 SMT R SUGABHAGYAVATHI,#125,2ND CROSS,NAGAMMA NAGAR KP AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459848901 1541510000 LG29172 SADANANDAM 186, 1ST CROSS 423116 17800 12 LT1 211 0.1200 0 6869 24 1 0 3 1 9 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 100000351176D 0 0 0 2 0 0 0 0 0 0 SADANANDAM,186, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459848902 1741510000 LG29276 VASANTHA 148, 1ST CROSS 423116 12400 12 LT1 211 0.1200 0 171 4 1 0 3 0.9300 -36 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342608 0 0 0 0 0 0 0 0 0 0 VASANTHA,148, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459848903 9431510000 LG15394 MUNISWAMY 44, 423116 18400 12 LT1 211 0.1600 0 860 11 1 0 3 0.8400 14 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342607 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,44, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459848904 1731510000 W3LG43236 NAGARAJU NO.187, K.P. AGRAHARA, 423116 19800 12 LT1 211 0.8000 0 1118 39 1 0 3 0.7800 121 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2320905 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.187, K.P. AGRAHARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459848905 1515931734 W3LG115093 M SHEKHAR NO 136 M R PALAYA NAGAMMA NAGAR 423116 0 12 LT1 211 1 0 1596 102 1 0 3 0.9000 876 6.2900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 0 8561715 0 0 0 2 0 0 0 0 0 0 M SHEKHAR,NO 136 M R PALAYA NAGAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5740 2 1459848906 5041510000 LG33625A MUNIYAMMA 151, 2ND CROSS 423116 14400 12 LT1 211 0.1200 0 2888 62 1 0 3 0.8300 108 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2320912 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,151, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459848907 1441510000 LG34262 MUNIYAMMAL 27, 2ND CROSS 423116 21300 12 LT1 211 0.0800 0 2159 69 1 0 3 0.8900 -7 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2320910 0 0 0 2 0 0 0 0 0 0 MUNIYAMMAL,27, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459848908 9414060828 W3LG80958 ANNIYAMMA #55-222 NAGAMMA NAGAR K P AGRAHARA 423116 22300 12 LT1 211 0.4800 0 4679 8 1 0 3 1 -75 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 111112638051D 0 0 0 1 0 0 0 0 0 0 ANNIYAMMA,#55-222 NAGAMMA NAGAR K P AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459848909 1531510000 LG31441 KASTHURI 146, 2ND CROSS 423116 13600 12 LT1 211 0.0800 0 6737 48 1 0 3 0.9400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 999999 52890448 0 0 0 1 0 0 0 0 0 0 KASTHURI,146, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459848910 4041510000 LG33763A PONNU SWAMY 168, 1ST CROSS 423116 16200 12 LT1 211 0.0800 0 832 3 1 0 3 1 -28 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342484 0 0 0 0 0 0 0 0 0 0 PONNU SWAMY,168, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459848911 4990456809 W3LG106470 SRI VARADAN #128 2ND CROSS NAGAMMA NAGAR KPAGARAHARA 423116 0 12 LT1 211 0.7500 0 1046 10 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 1000000 53216547 0 0 0 0 0 0 0 0 0 0 SRI VARADAN,#128 2ND CROSS NAGAMMA NAGAR KPAGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.7100 34 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459848912 9841510000 LG21416 SAMPANGI 15, 423116 12500 12 LT1 211 0.2400 0 1397 37 1 0 3 0.8900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342602 0 0 0 2 0 0 0 0 0 0 SAMPANGI,15, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459848913 4151510000 LG15445 SARAVANA #124 4TH CROSS NAGAMMANAGAR KP AGRAHARA BANGALORE 423116 10100 12 LT1 211 0.1600 0 1205 107 1 0 3 0.9000 705 3.4000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 999999 A2406002 0 0 0 2 0 0 0 0 0 0 SARAVANA,#124 4TH CROSS NAGAMMANAGAR KP AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459848914 2151510000 LG19133 CHANNA RAJU 45, 423116 18700 12 LT1 211 0.2000 0 1616 44 1 0 3 0.9300 331 2.7100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2339550 0 0 0 2 0 0 0 0 0 0 CHANNA RAJU,45, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 57.5300 63 2024-02-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459848915 4051510000 LG14202 B.R. PURUSHOTHAM 19, 2ND CROSS 423116 13400 12 LT1 211 0.1200 0 1626 48 1 0 3 0.8000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342932 0 0 0 0 0 0 0 0 0 0 B.R. PURUSHOTHAM,19, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459848916 2051510000 LG19816 MANIKYAM 53, 423116 10400 12 LT1 211 0.3200 0 1683 113 1 0 3 0.8500 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 999999 A2352331 0 0 0 2 0 0 0 0 0 0 MANIKYAM,53, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459848917 4131510000 W3LG74175 SAROJA 179, 2ND CROSS 423116 17100 12 LT1 211 0.4000 0 9407 16 1 0 3 1 -52 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 100000327769D 0 0 0 0 0 0 0 0 0 0 SAROJA,179, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459848918 9541510000 LG31445 T. DHAMODHAR 156, 2ND CROSS 423116 14900 12 LT1 211 0.0800 0 1757 78 1 0 3 0.8600 79 1.1000 0 0 370 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2343579 0 0 0 1 0 0 0 0 0 0 T. DHAMODHAR,156, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459848919 4141510000 LG33617A MUNIYAMMA 159, 1ST CROSS 423116 15200 12 LT1 211 0.1200 0 600 0 1 0 3 1 1741 15.9700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2343577 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,159, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459848920 9706071377 W3LG112583 MARY NO 112 4TH CROSS NAGAMMA NAGAR K P AGAHARA 423116 0 12 LT1 211 1 0 2045 55 1 0 3 0.9300 0 0 0 0 740 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 4525901 0 0 0 2 0 0 0 0 0 0 MARY,NO 112 4TH CROSS NAGAMMA NAGAR K P AGAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5530 2 1459848921 9731510000 W3LG43277 RAJAMMA NO.144, 1ST CROSS, 423116 13000 12 LT1 211 0.3200 0 2657 67 1 0 3 0.8200 57 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342939 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO.144, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459848922 0341510000 LG33770A VENKATESH 152, 2ND CROSS 423116 14500 12 LT1 211 0.0800 0 1991 61 1 0 3 0.8700 390 1.8400 0 0 470 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2343573 0 0 0 0 0 0 0 0 0 0 VENKATESH,152, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459848923 9641510000 LG28481 LALITHA 106, 3RD CROSS 423116 7700 12 LT1 211 0.1200 0 10489 63 1 0 3 1 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 100000344239D 0 0 0 1 0 0 0 0 0 0 LALITHA,106, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459848924 3675094855 W3LG111261 AMUDHA #131 5TH CROSS NAGAMMA NAGAR 423116 0 12 LT1 211 1 0 452 19 1 0 3 0.8800 0 11.1600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 0 4007199 0 0 0 1 0 0 0 0 0 0 AMUDHA,#131 5TH CROSS NAGAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8850 2 1459848925 3966858338 W3LG90265 KANNIYAMMA #132 NAGAMMA NAGAR KP AGRAHARA 423116 10901 12 LT1 211 0.3600 0 11561 15 1 0 3 0.9400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 99999 37874900 0 0 0 2 0 0 0 0 0 0 KANNIYAMMA,#132 NAGAMMA NAGAR KP AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459848926 2041510000 LG33767A JANAKIRAMAN 168, 1ST CROSS 423116 16300 12 LT1 211 0.0800 0 14187 238 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 999999 51808650 0 0 0 3 0 0 0 0 0 0 JANAKIRAMAN,168, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1459848927 4231510000 W3LG70498 SARAVANA 60,NAGAMMANAGAR 423116 21500 12 LT1 211 0.2400 0 5475 30 1 0 3 1 -43 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 4231510368AD 0 0 0 0 0 0 0 0 0 0 SARAVANA,60,NAGAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459848928 9441510000 LG34250 VENKATESH 70, 1ST CROSS 423116 15800 12 LT1 211 0.0800 0 297 25 1 0 3 0.9100 34 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2320904 0 0 0 0 0 0 0 0 0 0 VENKATESH,70, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459848929 0231510000 W3LG71858 G.VELU 111,NAGAMMANAGAR 423116 8200 12 LT1 211 0.2400 0 13675 67 1 0 3 1 -114 0 0 0 360 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000303455D 0 0 0 1 0 0 0 0 0 0 G.VELU,111,NAGAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459848930 4241510000 LG33557A VARADAN 128, 423116 10500 12 LT1 211 0.1200 0 1626 23 1 0 3 0.9400 -22 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 1000000 52875759 0 0 0 1 0 0 0 0 0 0 VARADAN,128, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459848931 3941510000 LG18163 NEELAMMA 454, 423116 18500 12 LT1 211 0.2800 0 3785 113 1 0 3 0.8700 0 5.7000 0 0 1190 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2339548 0 0 0 2 0 0 0 0 0 0 NEELAMMA,454, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459848932 0631510000 W3LG50006 ELUMALAI NO.197, BDHIND BINNY CANTEEN 423116 19100 12 LT1 211 0.0800 0 850 10 1 0 3 0.8400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2437251 0 0 0 0 0 0 0 0 0 0 ELUMALAI,NO.197, BDHIND BINNY CANTEEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459848933 5641510000 LG28487A SHANMUGAM 114, 5TH CROSS 423116 9000 12 LT1 211 0.1200 0 2650 73 1 0 3 0.8000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2343576 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,114, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459848934 7570025030 W3LG85688 VASANTHA Y #216 1ST CROSS NAGAMMA NAGAR 423116 21600 12 LT1 211 1 0 13152 172 1 0 3 1 0 8.6000 0 0 1100 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111351228 0 0 0 1 0 0 0 0 0 0 VASANTHA Y,#216 1ST CROSS NAGAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459848935 5231510000 W3LG70389 SUNDAR 169 423116 15500 12 LT1 211 0.4800 0 9242 61 1 0 3 1 20 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 100000315648D 0 0 0 0 0 0 0 0 0 0 SUNDAR,169 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459848936 5241510000 LG34850 A. SUBRAMANI 16, 1ST MAIN 423116 12600 12 LT1 211 0.2000 0 87 25 1 0 3 0.9900 -1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 999999 70079889 0 0 0 0 0 0 0 0 0 0 A. SUBRAMANI,16, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459848937 4341510000 LG33689 KASTHURI 176, 2ND CROSS 423116 20800 12 LT1 211 0.1200 0 23 0 1 0 3 1 -9 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2343575 0 0 0 0 0 0 0 0 0 0 KASTHURI,176, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459848938 3131510000 W3LG73865 MEENA 182,NAGAMMANAGAR 423116 17200 12 LT1 211 0.5000 0 12219 43 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 100000360039D 0 0 0 2 0 0 0 0 0 0 MEENA,182,NAGAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459848939 7166606871 W3LG78908 G VIJAYA #120 NAGAMMA NAGAR K P AGRAHARA 423116 9900 12 LT1 211 0.4800 0 6637 40 1 0 3 1 184 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 99999 3031063417AD 0 0 0 2 0 0 0 0 0 0 G VIJAYA,#120 NAGAMMA NAGAR K P AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459848940 0002887881 W3LG77628 R VENKATESHA #109 NAGAMMA NAGAR K P AGRAHARA MAGADI ROAD 423116 8400 12 LT1 211 0.4800 0 13817 76 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 99999 111112507813 0 0 0 0 0 0 0 0 0 0 R VENKATESHA,#109 NAGAMMA NAGAR K P AGRAHARA MAGADI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459848941 3531510000 W3LG54975 P.SHANMUGAM NO.114,NAGAMMANAGAR 423116 8900 12 LT1 211 0.2800 0 2076 38 1 0 3 0.9300 0 0 0 0 460 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2343571 0 0 0 0 0 0 0 0 0 0 P.SHANMUGAM,NO.114,NAGAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459848942 2531510000 W3LG57210 P.SHANMUGAM BANGALORE 423116 8800 12 LT1 211 0.2400 0 16 2 1 0 3 0.9700 -50 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2343578 0 0 0 0 0 0 0 0 0 0 P.SHANMUGAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459848943 3231510000 W3LG71607 KUMARI 181, NAGAMMANAGAR 423116 19900 12 LT1 211 0.4800 0 10711 2 1 0 3 1 -47 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 100000308427D 0 0 0 1 0 0 0 0 0 0 KUMARI,181, NAGAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459848944 3326321638 W3LG112287 PADMA R NO 150 2ND CROSS NAGAMMA NAGAR MARIYAPPA PALYA 423116 0 12 LT1 211 1 0 2154 94 1 0 3 0.9700 0 0 0 0 480 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 67556783 0 0 0 2 0 0 0 0 0 0 PADMA R,NO 150 2ND CROSS NAGAMMA NAGAR MARIYAPPA PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459848945 1217684985 W3LG112585 MARY NO 112 4TH CROSS NAGAMMA NAGAR K P AGAHARA 423116 0 12 LT1 211 1 0 538 22 1 0 3 0.6500 -59 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 1000000 4525903 0 0 0 0 0 0 0 0 0 0 MARY,NO 112 4TH CROSS NAGAMMA NAGAR K P AGAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2350 2 1459848946 8488958245 W3LG80960 C VIJAYALAKSHMI #221 NAGAMMA NAGAR K P AGRAHARA 423116 22200 12 LT1 211 0.4800 0 1244 0 1 0 3 1 -172 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 111112613600D 0 0 0 0 0 0 0 0 0 0 C VIJAYALAKSHMI,#221 NAGAMMA NAGAR K P AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459848947 2431510000 W3LG61001 KAMAKSHAMMA 138, NAGAMMANGAR 423116 12200 12 LT1 211 0.2800 0 563 63 1 0 3 0.9700 653 5.0900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342603 0 0 0 2 0 0 0 0 0 0 KAMAKSHAMMA,138, NAGAMMANGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459848948 2831510000 LG41605 ARNUGAM #.235 423116 19500 12 LT1 211 0.2400 0 1393 22 1 0 3 0.8100 -5 0 0 0 340 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2342424 0 0 0 0 0 0 0 0 0 0 ARNUGAM,#.235 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459848949 7657832921 W3LG111259 AMUDHA #131 5TH CROSS NAGAMMA NAGAR 423116 0 12 LT1 211 1 0 2613 95 1 0 3 0.8700 -5 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 0 4007197 0 0 0 2 0 0 0 0 0 0 AMUDHA,#131 5TH CROSS NAGAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459848817 4931510000 LG38928 VASANTHA NO-141 NAGAMMA NAGAR K.P.AGRAHARA BLORE 423116 11400 12 LT3A 311 0.4500 0 949 15 1 0 3 1 1414 12.8100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2339990 0 0 0 0 0 0 0 0 1 0 VASANTHA,NO-141 NAGAMMA NAGAR K.P.AGRAHARA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459848792 8441510000 LG34253 KANNIYAMMA 132, 423116 10900 12 LT1 211 0.0800 0 452 24 1 0 3 0.9500 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2441573 0 0 0 1 0 0 0 0 0 0 KANNIYAMMA,132, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459848793 6831510000 LG40394 NEELAMMA NO.102 423116 18600 12 LT1 211 0.2400 0 723 23 1 0 3 0.7400 91 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2339544 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.102 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459848794 6844993077 W3LG84775 KAMAKSHAMMA #138 2ND CROSS NAGAMMANAGAR KP AGRAHARA 423116 12000 12 LT1 211 0.7500 0 5735 28 1 0 3 1 25 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 99999 111111403045 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,#138 2ND CROSS NAGAMMANAGAR KP AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459848795 6841510000 LG22668A R.S. MANI 63, 423116 8700 12 LT1 211 0.1200 0 9638 0 1 0 3 1 3356 30.5700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999 100000318523D 0 0 0 0 0 0 0 0 0 0 R.S. MANI,63, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459848796 7031645251 W3LG108419 KUMARESH #137 NAGAMMA NAGAR MAGADI ROAD 423116 0 12 LT1 211 1 0 2270 48 1 0 3 0.8700 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 10000 A2873293 0 0 0 0 0 0 0 0 0 0 KUMARESH,#137 NAGAMMA NAGAR MAGADI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459848797 7041510000 LG33622A KUPPAMMA 178, 2ND CROSS 423116 20300 12 LT1 211 0.1200 0 2767 56 1 0 3 0.7900 -10 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342483 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,178, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459848798 6041510000 LG33624A PUSHPA 177, 2ND CROSS 423116 20500 12 LT1 211 0.1200 0 6707 71 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 99999 111111381499 0 0 0 0 0 0 0 0 0 0 PUSHPA,177, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459848799 0051510000 LG15744 PONNAMMA 37, 1ST CROSS 423116 17400 12 LT1 211 0.1200 0 155 50 1 0 3 0.8700 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 999999 70079884 0 0 0 3 0 0 0 0 0 0 PONNAMMA,37, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1459848800 5431510000 W3LG63591 SAROJA 142,NAGAMMANAGAR 423116 12800 12 LT1 211 1 0 141 19 1 0 3 0.8100 -75 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2339547 0 0 0 1 0 0 0 0 0 0 SAROJA,142,NAGAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459848801 8941510000 LG14195 S. SUBRAMANI 16, 423116 12700 12 LT1 211 0.1200 0 2111 27 1 0 3 0.7700 0 0 0 0 370 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.370 (ignore if paid) 0 10000 52469570 0 0 0 0 0 0 0 0 0 0 S. SUBRAMANI,16, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-10-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459848802 7141510000 LG33614A PADMA 162, 1ST CROSS 423116 15700 12 LT1 211 0.1200 0 382 23 1 0 3 0.9800 191 1.1600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2320909 0 0 0 1 0 0 0 0 0 0 PADMA,162, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459848803 2588516253 W3LG79969 KANNAN #12-219 NAGAMMA NAGAR K P AGRAHARA 423116 21900 12 LT1 211 0.4800 0 3357 25 1 0 3 1 12 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 99999 111112561823 0 0 0 0 0 0 0 0 0 0 KANNAN,#12-219 NAGAMMA NAGAR K P AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459848804 7831510000 LG41594A SHANTHA #.24 423116 10300 12 LT1 211 0.2400 0 9002 104 1 0 3 0.8500 0 3.4900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 100000353296AD 0 0 0 0 0 0 0 0 0 0 SHANTHA,#.24 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-02-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459848805 6531510000 W3LG49995 MANJU NO.137, BEHIND BINNY CANTEEN 423116 11800 12 LT1 211 0.0800 0 1752 49 1 0 3 0.9600 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342616 0 0 0 1 0 0 0 0 0 0 MANJU,NO.137, BEHIND BINNY CANTEEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459848806 5815327784 W3LG106471 SRI VARADAN #128 2ND CROSS NAGAMMA NAGAR KPAGARAHARA 423116 0 12 LT1 211 1 0 2993 69 1 0 3 0.7600 -2 1 0 0 310 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 53216548 0 0 0 2 0 0 0 0 0 0 SRI VARADAN,#128 2ND CROSS NAGAMMA NAGAR KPAGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.4700 54 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459848807 7241510000 LG32683 AMURTHAMMA 118, 423116 9400 12 LT1 211 0.2400 0 1087 29 1 0 3 0.9500 271 2.6400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2440995 0 0 0 1 0 0 0 0 0 0 AMURTHAMMA,118, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459848808 7835223276 W3LG77758 MANGAMMA #176 NAGAMMA NAGAR K P AGRAHARA 423116 20900 12 LT1 211 0.4800 0 3326 11 1 0 3 1 -50 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 111112624787D 0 0 0 0 0 0 0 0 0 0 MANGAMMA,#176 NAGAMMA NAGAR K P AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459848809 8331510000 W3LG66801 SHIVAGAMI 108,NAGAMMANAGAR 423116 9800 12 LT1 211 0.4800 0 1103 104 1 0 3 0.9400 4 2.0700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 999999 70069194 0 0 0 2 0 0 0 0 0 0 SHIVAGAMI,108,NAGAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459848810 6051510000 LG15389 CHAKRAPANI 8, 423116 11100 12 LT1 211 0.1600 0 356 21 1 0 3 0.7700 -1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2437258 0 0 0 0 0 0 0 0 0 0 CHAKRAPANI,8, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459848811 7741510000 LG28474 P.MARYSELVI 107, 3RD CROSS 423116 9700 12 LT1 211 0.1200 0 1412 52 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 0 111114953607 0 0 0 0 0 0 0 0 0 0 P.MARYSELVI,107, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459848812 5331510000 W3LG67584 B.R.PURUSHOTHAM 19, 2ND CROSS 423116 13300 12 LT1 211 0.4800 0 1131 34 1 0 3 0.8800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342936 0 0 0 0 0 0 0 0 0 0 B.R.PURUSHOTHAM,19, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459848813 7331510000 LG34254A M.SHEKAR 136, 423116 11700 12 LT1 211 0.0800 0 2889 13 1 0 3 0.9300 737 6.5000 0 0 730 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2342617 0 0 0 1 0 0 0 0 0 0 M.SHEKAR,136, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459848814 7341510000 LG30229 KANNIYAMMA 113, 2ND CROSS 423116 10800 12 LT1 211 0.0800 0 9471 79 1 0 3 1 1222 7.8500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 100000289841AD 0 0 0 1 0 0 0 0 0 0 KANNIYAMMA,113, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459848815 7429877726 W3LG115091 M SHEKHAR NO 136 M R PALAYA NAGAMMA NAGAR 423116 0 12 LT1 211 1 0 1001 100 1 0 3 0.9400 1284 9.1200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 0 8561713 0 0 0 1 0 0 0 0 0 0 M SHEKHAR,NO 136 M R PALAYA NAGAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4850 2 1459848816 2387318012 W3LG105323 NAGAMMA #170 NAGAMMA NAGAR KP AGRAHARA BANGALORE 423116 0 12 LT1 211 1 0 2716 40 1 0 3 0.9900 389 3.7300 0 0 410 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 53066957 0 0 0 0 0 0 0 0 0 0 NAGAMMA,#170 NAGAMMA NAGAR KP AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459848818 7431510000 W3LG62069 CHKRAPANI 8, NAGAMMANAGAR 423116 11000 12 LT1 211 0.2400 0 269 11 1 0 3 0.9500 -48 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2437244 0 0 0 0 0 0 0 0 0 0 CHKRAPANI,8, NAGAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459848819 3110877396 W3LG86442 MEERA 110 NAGAM MANAGAR 423116 7900 12 LT1 211 1 0 9878 54 1 0 3 0.8800 1038 8.8300 0 0 490 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28939490 0 0 0 2 0 0 0 0 0 0 MEERA,110 NAGAM MANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459848820 7441510000 LG34255A DHANALAKSHMI 172, 2ND CROSS 423116 16800 12 LT1 211 0.0800 0 574 19 1 0 3 0.9200 0 0 0 0 270 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2343568 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,172, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459848821 8041510000 LG33621A KASHIYAMMA 163, 1ST CROSS 423116 15900 12 LT1 211 0.1200 0 315 10 1 0 3 0.8000 -15 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342491 0 0 0 0 0 0 0 0 0 0 KASHIYAMMA,163, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459848822 7541510000 LG31447 KANNIYAMMA 190, 2ND CROSS 423116 18200 12 LT1 211 0.0800 0 3326 52 1 0 3 0.8300 -26 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2339543 0 0 0 1 0 0 0 0 0 0 KANNIYAMMA,190, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459848823 9241510000 LG33772A SHANTHI 25, 2ND CROSS 423116 21200 12 LT1 211 0.0800 0 403 4 1 0 3 0.9000 -38 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2320901 0 0 0 0 0 0 0 0 0 0 SHANTHI,25, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459848824 8647755774 W3LG80959 G GAJENDRA #220 NAGAMMA NAGAR K P AGRAHARA 423116 22400 12 LT1 211 0.4800 0 2546 0 1 0 3 1 -57 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 111112641277D 0 0 0 0 0 0 0 0 0 0 G GAJENDRA,#220 NAGAMMA NAGAR K P AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459848825 7531510000 W3LG49994 GEETHA NO.189/A, BEHIND BINNY CANTEEN 423116 18100 12 LT1 211 0.0800 0 351 28 1 0 3 0.9300 754 4.1300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2320914 0 0 0 2 0 0 0 0 0 0 GEETHA,NO.189/A, BEHIND BINNY CANTEEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459848826 8141510000 LG33613 DHANALAKSHMI 171, 2ND CROSS 423116 16700 12 LT1 211 0.1200 0 11895 147 1 0 3 0.8700 348 1.6200 0 0 440 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000318075AD 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,171, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459848827 5931510000 LG38161 MUNISWAMY NO44,NYNAGAR 423116 18300 12 LT1 211 0.2400 0 943 47 1 0 3 0.9200 423 2.4600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342612 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO44,NYNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459848828 3796370029 W3LG83952 CHINNA RAJU #122 NAGAMMA NAGAR K P AGRAHARA 423116 10000 12 LT1 211 0.4800 0 4187 11 1 0 3 1 -47 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 99999 111111342037 0 0 0 0 0 0 0 0 0 0 CHINNA RAJU,#122 NAGAMMA NAGAR K P AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459848829 5944556347 W3LG112285 PADMA R NO 150 2ND CROSS NAGAMMA NAGAR MARIYAPPA PALYA 423116 0 12 LT1 211 1 0 1130 51 1 0 3 0.8900 614 2.9800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 1000000 67556800 0 0 0 1 0 0 0 0 0 0 PADMA R,NO 150 2ND CROSS NAGAMMA NAGAR MARIYAPPA PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459848830 0241510000 LG33611 MUNIYAMMA 180, 2ND CROSS 423116 17000 12 LT1 211 0.1200 0 2702 53 1 0 3 0.7300 -76 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2343561 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,180, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459848831 6331510000 W3LG67583 VASANTHA NO-141 NAGAMMA NAGAR K.P.AGRAHARA BLORE 423116 11500 12 LT1 211 0.4800 0 1109 15 1 0 3 0.7000 49 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2339991 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO-141 NAGAMMA NAGAR K.P.AGRAHARA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459848832 6341510000 LG30233 LATHA 194, 2ND CROSS 423116 19400 12 LT1 211 0.0800 0 2048 59 1 0 3 0.9800 -6 0 0 0 620 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2340224 0 0 0 1 0 0 0 0 0 0 LATHA,194, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 18.8200 29 2025-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459848833 2177213673 W3LG112584 MARY NO 112 4TH CROSS NAGAMMA NAGAR K P AGAHARA 423116 0 12 LT1 211 1 0 2124 78 1 0 3 0.9200 303 1.4000 0 0 640 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.640 (ignore if paid) 0 999999 4525902 0 0 0 0 0 0 0 0 0 0 MARY,NO 112 4TH CROSS NAGAMMA NAGAR K P AGAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459848834 2197219000 W3LG79523 R JEEVITHA #183 1ST CROSS NAGAMMA NAGAR K P AGRAHARA BANGALORE 23 423116 14600 12 LT1 211 1 0 8823 41 1 0 3 1 239 1.2900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 111112612008D 0 0 0 2 0 0 0 0 0 0 R JEEVITHA,#183 1ST CROSS NAGAMMA NAGAR K P AGRAHARA BANGALORE 23 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459848835 2067994993 W3LG75819 SUNANDA #10 NAGAMMA NAGAR 423116 20200 12 LT1 211 0.4800 0 7245 58 1 0 3 1 20 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 111112642752D 0 0 0 0 0 0 0 0 0 0 SUNANDA,#10 NAGAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 74.8300 82 2024-02-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459848836 5419907749 W3EH27647 MEERA #110 NAGAMMA NAGAR 423116 8000 12 LT1 211 2 0 17185 130 1 0 3 1 9 0 0 0 1120 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112635426 0 0 0 1 0 0 0 0 0 0 MEERA,#110 NAGAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459848837 4598915043 W3LG108609 MANJULA GOPAL #137 1ST CROSS KP AGARHARA NAGAMMA NAGAR 423116 0 12 LT1 211 1 0 4838 166 1 0 3 0.8900 0 0 0 0 1200 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 3942146 0 0 0 2 0 0 0 0 0 0 MANJULA GOPAL,#137 1ST CROSS KP AGARHARA NAGAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1880 2 1459848838 3912191044 W3LG112288 PADMA R NO 150 2ND CROSS NAGAMMA NAGAR MARIYAPPA PALYA 423116 0 12 LT1 211 1 0 2333 114 1 0 3 0.9100 0 0 0 0 370 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67517817 0 0 0 2 0 0 0 0 0 0 PADMA R,NO 150 2ND CROSS NAGAMMA NAGAR MARIYAPPA PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459848839 5631510000 W3LG49999 KALA NO.435, 8TH CROSS 423116 19700 12 LT1 211 0.0800 0 35 5 1 0 3 0.8800 -8 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342487 0 0 0 1 0 0 0 0 0 0 KALA,NO.435, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459848840 6141510000 LG33615A RAJENDRA 201, 1ST CROSS 423116 15300 12 LT1 211 0.1200 0 13695 29 1 0 3 1 3 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 0 111115308829 0 0 0 0 0 0 0 0 0 0 RAJENDRA,201, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459848841 5628278245 W3LG84774 KAMAKSHAMMA #138 2ND CROSS NAGAMMANAGAR KP AGRAHARA 423116 11900 12 LT1 211 0.7500 0 10856 80 1 0 3 1 278 1.3400 0 0 320 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111398402 0 0 0 2 0 0 0 0 0 0 KAMAKSHAMMA,#138 2ND CROSS NAGAMMANAGAR KP AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 63.2500 70 2024-03-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459848842 0675572988 W3LG79973 DHANALAKSHMI #2/4 NAGAMMA NAGAR K P AGRAHARA 423116 20400 12 LT1 211 0.4800 0 4836 34 1 0 3 1 6815 99.7700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 111112560019D 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,#2/4 NAGAMMA NAGAR K P AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459848843 0676111814 W3LG106146 K MURUGA #104 NAGAMMA NAGAR BANGALORE 423116 0 12 LT1 211 1 0 20 0 1 0 3 1 930 8.3800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 999999 111116556929D 0 0 0 0 0 0 0 0 0 0 K MURUGA,#104 NAGAMMA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459848844 8431510000 LG28480 PERIYASWAMY 116, 3RD CROSS 423116 9200 12 LT1 211 0.1200 0 3676 100 1 0 3 0.9100 110 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342439 0 0 0 2 0 0 0 0 0 0 PERIYASWAMY,116, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459848845 0931510000 LG41589 PARVATHI PARVATHI 423116 21000 12 LT1 211 0.2400 0 626 21 1 0 3 0.8000 62 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2343580 0 0 0 1 0 0 0 0 0 0 PARVATHI,PARVATHI 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459848846 8731510000 W3LG43419 VASANTHA NO-141 NAGAMMA NAGAR K.P.AGRAHARA BLORE 423116 11200 12 LT1 211 0.2000 0 1854 54 1 0 3 0.9600 312 2.6000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2339996 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO-141 NAGAMMA NAGAR K.P.AGRAHARA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459848847 1231510000 W3EH23669 KUMARI 181, NAGAMMANAGAR 423116 20000 12 LT1 211 1 0 13330 159 1 0 3 1 413 2.2500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 100000320838D 0 0 0 1 0 0 0 0 0 0 KUMARI,181, NAGAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459848848 1041510000 LG33511 VELLIYAMMAL 196, 1ST CROSS 423116 18900 12 LT1 211 0.0800 0 1014 24 1 0 3 0.7300 -143 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2339545 0 0 0 0 0 0 0 0 0 0 VELLIYAMMAL,196, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459848849 1241510000 LG33504 YALLAPPA 130, 423116 10700 12 LT1 211 0.0800 0 1435 33 1 0 3 0.5900 7 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342498 0 0 0 0 0 0 0 0 0 0 YALLAPPA,130, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459848850 1051510000 LG15743 JOSEPH 29, 1ST CROSS 423116 15600 12 LT1 211 0.0800 0 1799 55 1 0 3 0.5700 156 1.1600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2320916 0 0 0 0 0 0 0 0 0 0 JOSEPH,29, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 34.7200 45 2023-12-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459848851 8131510000 W3LG73023 BABU 154, NAGAMMANAGAR 423116 14700 12 LT1 211 0.2400 0 2060 57 1 0 3 0.9200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2396675 0 0 0 1 0 0 0 0 0 0 BABU,154, NAGAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459848852 1033352072 W3LG81387 BHAGYA #167 NAGAMMA NGAR K P AGRAHARA 423116 16400 12 LT1 211 0.4800 0 3286 122 1 0 3 1 2529 44.9800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 111116023660D 0 0 0 1 0 0 0 0 0 0 BHAGYA,#167 NAGAMMA NGAR K P AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459848853 3541510000 LG29168A KURUPU MODALIYAR 148, 1ST CROSS 423116 13900 12 LT1 211 0.1200 0 6150 103 1 0 3 0.9600 -1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 10000 52295651 0 0 0 2 0 0 0 0 0 0 KURUPU MODALIYAR,148, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459848854 8231510000 W3LG68998 KASTURI 146, 2ND CROSS 423116 13500 12 LT1 211 0.4800 0 13360 102 1 0 3 1 0 0 0 0 270 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000327399D 0 0 0 1 0 0 0 0 0 0 KASTURI,146, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459848855 8531510000 W3LG49736 RAJAMMA NO.144, NAGAMMA NAGAR 423116 13200 12 LT1 211 0.2400 0 55 2 1 0 3 0.9600 -16 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2342926 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO.144, NAGAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459848856 3041510000 LG33765A SELVAM 184/1, 1ST CROSS 423116 17600 12 LT1 211 0.0800 0 2775 79 1 0 3 0.8600 303 1.4600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2320917 0 0 0 2 0 0 0 0 0 0 SELVAM,184/1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459848857 7013584628 W3LG108611 MANJULA GOPAL #137 1ST CROSS KP AGARHARA NAGAMMA NAGAR 423116 0 12 LT1 211 1 0 1279 35 1 0 3 0.8900 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 10000 3942148 0 0 0 1 0 0 0 0 0 0 MANJULA GOPAL,#137 1ST CROSS KP AGARHARA NAGAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2025-11-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3160 2 1459848858 9331510000 W3LG63412 A.AKSHMANAN 143,NAGAMMANAGAR 423116 12900 12 LT1 211 0.2000 0 3940 231 1 0 3 0.8900 74 3.3100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2339542 0 0 0 4 0 0 0 0 0 0 A.AKSHMANAN,143,NAGAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1459848859 5994758026 W3LG111260 AMUDHA #131 5TH CROSS NAGAMMA NAGAR 423116 0 12 LT1 211 1 0 4071 110 1 0 3 0.9200 0 1.5200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 0 4007198 0 0 0 0 0 0 0 0 0 0 AMUDHA,#131 5TH CROSS NAGAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2490 2 1459848860 5990821510 W3LG106472 SRI VARADAN #128 2ND CROSS NAGAMMA NAGAR KPAGARAHARA 423116 0 12 LT1 211 1 0 1951 32 1 0 3 0.9500 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 1000000 53216549 0 0 0 2 0 0 0 0 0 0 SRI VARADAN,#128 2ND CROSS NAGAMMA NAGAR KPAGARAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.7800 52 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459848861 0151510000 LG15393 AROGYAMMA 41, 423116 19600 12 LT1 211 0.1600 0 510 9 1 0 3 0.7800 -82 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2339387 0 0 0 0 0 0 0 0 0 0 AROGYAMMA,41, 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459848862 0141510000 LG33760 C. GOPAL 27, 2ND CROSS 423116 20700 12 LT1 211 0.0800 0 893 29 1 0 3 0.6300 72 1 0 0 280 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2343572 0 0 0 0 0 0 0 0 0 0 C. GOPAL,27, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 10.0600 20 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459848863 4771542258 W3LG112557 SHANTHI NO 147/9 0 1ST CROSS NAGAMMMA NAGAR KP AGAHARA 423116 0 12 LT1 211 1 0 918 51 1 0 3 0.8900 146 2.0100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 1000000 4088904 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO 147/9 0 1ST CROSS NAGAMMMA NAGAR KP AGAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459848864 9035953306 W3LG79968 M PURUSHOTHAM S/F MANI #11-209 NAGAMANAGAR K P AGRAHARA 423116 22000 12 LT1 211 0.4800 0 2848 13 1 0 3 1 29 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 111112482829D 0 0 0 0 0 0 0 0 0 0 M PURUSHOTHAM S/F MANI,#11-209 NAGAMANAGAR K P AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459848865 2941510000 LG18599 RANGASWAMY 16, 2ND CROSS 423116 19200 12 LT1 211 0.0800 0 7330 0 1 0 3 1 25 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 100000317111AD 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,16, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459848866 9041510000 LG33620A SUBRAMANI 157, 1ST CROSS 423116 15000 12 LT1 211 0.1200 0 3581 11 1 0 3 1 1934 17.4100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 100000304264AD 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,157, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459848867 2541510000 LG29171 RAJAMMA 144, 1ST CROSS 423116 13100 12 LT1 211 0.1200 0 739 23 1 0 3 0.8200 262 1.8100 0 0 300 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2343381 0 0 0 2 0 0 0 0 0 0 RAJAMMA,144, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459848868 2854005079 W3LG104924 A SELVI #199 NAGAMMA NAGAR MAGADIROAD 423116 0 12 LT1 211 1 0 1025 10 1 0 3 0.7800 -81 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 1000000 52956087 0 0 0 0 0 0 0 0 0 0 A SELVI,#199 NAGAMMA NAGAR MAGADIROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459848869 2841510000 LG28472 ALANKARAMMA 117, 3RD CROSS 423116 9201 12 LT1 211 0.1200 0 952 66 1 0 3 1 1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2339389 0 0 0 0 0 0 0 0 0 0 ALANKARAMMA,117, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 41.5500 52 2023-10-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459848870 3151510000 LG16165 GOVINDA 65, 3RD CROSS 423116 9100 12 LT1 211 0.1200 0 365 3 1 0 3 0.9100 -48 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2320913 0 0 0 0 0 0 0 0 0 0 GOVINDA,65, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459848871 7927850297 W3LG108185 V SARAVANA #215,NAGAMMA NAGAR KP AGRAHARA 423116 0 12 LT1 211 1 0 2236 69 1 0 3 0.8500 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 1000000 53343930 0 0 0 0 0 0 0 0 0 0 V SARAVANA,#215,NAGAMMA NAGAR KP AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459848872 2328949299 W3LG112558 SHANTHI NO 147/90 1ST CROSS NAGAMMMA NAGAR KP AGAHARA 423116 0 12 LT1 211 1 0 1066 46 1 0 3 0.8500 -43 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 1000000 4091383 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO 147/90 1ST CROSS NAGAMMMA NAGAR KP AGAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2450 2 1459848873 2331510000 W3LG67801 LOKESH BEHIND BINNY GARDEN 423116 17700 12 LT1 211 0.4800 0 1170 38 1 0 3 0.7700 22 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 A2320919 0 0 0 0 0 0 0 0 0 0 LOKESH,BEHIND BINNY GARDEN 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459848950 8594666083 W3LG77627 R VENKATESHA #109 NAGAMMA NAGAR K P AGRAHARA MAGADI ROAD 423116 8300 12 LT1 211 0.4800 0 4792 84 1 0 3 1 0 0 0 0 230 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.230 (ignore if paid) 0 0 111116847522 0 0 0 0 0 0 0 0 0 0 R VENKATESHA,#109 NAGAMMA NAGAR K P AGRAHARA MAGADI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459848951 1013601075 W3LG79970 JAYAPAL #212 NAGAMMA NAGAR K P AGRAHARA 423116 20600 12 LT1 211 0.4800 0 1045 0 1 0 3 1 -21 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 111112636622D 0 0 0 0 0 0 0 0 0 0 JAYAPAL,#212 NAGAMMA NAGAR K P AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459848952 1014161672 W3LG104925 A SELVI #199 NAGAMMA NAGAR MAGADIROAD 423116 0 12 LT1 211 1 0 2789 44 1 0 3 0.9700 509 4.9900 0 0 240 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52956086 0 0 0 0 0 0 0 0 0 0 A SELVI,#199 NAGAMMA NAGAR MAGADIROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459848953 8700586893 W3LG108176 SARASWATHI #106 NAGAMMA NAGAR MAGADI ROAD BANGALORE 423116 0 12 LT1 211 1 0 432 14 1 0 3 0.9500 -22 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 10000 53369049 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#106 NAGAMMA NAGAR MAGADI ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459848954 6769066616 W3LG107699 VASAGI K #103, NAGAMMA NAGAR MAGADI ROAD 423116 0 12 LT1 211 1 0 1583 19 1 0 3 0.9300 -31 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 10000 53306518 0 0 0 0 0 0 0 0 0 0 VASAGI K,#103, NAGAMMA NAGAR MAGADI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459848955 6166478740 W3LG84773 KAMAKSHAMMA #138 2ND CROSS NAGAMMANAGAR KP AGRAHARA 423116 12300 12 LT1 211 0 1 2755 33 1 0 3 1 805 5.6100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 99999 111111428953 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,#138 2ND CROSS NAGAMMANAGAR KP AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459848956 3145158146 W3LG79974 ROSI #165-218 NAGAMMA NAGAR K P AGRAHARA 423116 21800 12 LT1 211 0.4800 0 3697 47 1 0 3 1 3 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 99999 111112978457 0 0 0 1 0 0 0 0 0 0 ROSI,#165-218 NAGAMMA NAGAR K P AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459848962 7469757025 W3LG77607 R KUMAR #111 NAGAMMA NAGAR K P AGRAHARA 423116 8100 12 LT1 211 0.4800 0 9487 59 1 0 3 1 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 9999999 111112558412D 0 0 0 2 0 0 0 0 0 0 R KUMAR,#111 NAGAMMA NAGAR K P AGRAHARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 83.5800 92 2024-11-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459848961 5151510000 LG15403 M. RENU MUNISWAMI #135, NAGAMMA NAGAR, K.P. AGRAHARA BLORE 23 423116 11600 12 LT1 211 0.1600 0 60 0 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 999999 70069199 0 0 0 0 0 0 0 0 0 0 M. RENU MUNISWAMI,#135, NAGAMMA NAGAR, K.P. AGRAHARA BLORE 23 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459848960 7477905057 W3LG108177 SARASWATHI #106 NAGAMMA NAGAR MAGADI ROAD BANGALORE 423116 0 12 LT1 211 1 0 3525 95 1 0 3 0.8500 363 1.7500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 10000 53369048 0 0 0 2 0 0 0 0 0 0 SARASWATHI,#106 NAGAMMA NAGAR MAGADI ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459848959 5141510000 LG33616A DHANALAKSHMI 158, 1ST CROSS 423116 15100 12 LT1 211 0.1200 0 1276 32 1 0 3 0.8500 226 3.1800 0 0 290 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2320907 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,158, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459848958 3431510000 W3LG62635 SARALA 423 423116 21700 12 LT1 211 0.4800 0 2868 101 1 0 3 0.9200 0 1.2900 0 0 870 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2320906 0 0 0 2 0 0 0 0 0 0 SARALA,423 0 0 0 0 0 0 0 0 2026-02-12 0 10000924093 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459848957 4832681099 W3LG115092 M SHEKHAR NO 136 M R PALAYA NAGAMMA NAGAR 423116 0 12 LT1 211 1 0 1697 84 1 0 3 0.9600 659 4.5900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002831 0 0 8561714 0 0 0 2 0 0 0 0 0 0 M SHEKHAR,NO 136 M R PALAYA NAGAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7490 2