1468663921 4040710000 LG29385 JAIPAL SHIVAGAMI 154, 2ND CROSS,JAI BHEEM NAGAR COTTONPET BANGALORE 423128 31000 13 LT1 211 0.0800 0 2592 10 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 111111252496D 0 0 0 0 0 0 0 0 0 0 JAIPAL SHIVAGAMI,154, 2ND CROSS,JAI BHEEM NAGAR COTTONPET BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468663922 5377919481 W3LG114231 NAVEEN V NO 35 2ND CROSS JAI BHEEMA NAGAR 423128 30400 13 LT1 211 1 0 1816 83 1 0 3 0.9000 0 2.1500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 10000 8727082 0 0 0 1 0 0 0 0 0 0 NAVEEN V,NO 35 2ND CROSS JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4740 2 1468663923 3540710000 LG23731 VEERAPPA 153 423128 12500 13 LT1 211 0.8000 0 673 11 1 0 3 1 672 7.9300 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347932 0 0 0 0 0 0 0 0 0 0 VEERAPPA,153 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 17.1300 27 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468663924 1540710000 LG23678 JOSEPH A.M #184,BHANGI COLONY M.R LANE B-LORE 423128 10700 13 LT1 211 0.8000 0 1234 20 1 0 3 0.8800 3 0 0 0 610 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2347940 0 0 0 1 0 0 0 0 0 0 JOSEPH A.M,#184,BHANGI COLONY M.R LANE B-LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 32.1100 42 2023-09-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1468663925 3630710000 W3LG44653 BABYTAJ NO.186,7TH CROSS 423128 26200 13 LT1 211 0.2400 0 4995 34 1 0 3 0.7600 758 5.4900 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000000 A2294883 0 0 0 2 0 0 0 0 0 0 BABYTAJ,NO.186,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1468663926 2640710000 LG23687 VEENA 184/A 423128 11500 13 LT1 211 0.8000 0 1937 53 1 0 3 0.8100 0 0 0 0 1170 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2294240 0 0 0 1 0 0 0 0 0 0 VEENA,184/A 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468663927 0130710000 W3LG45425 SELPI 3RD MAIN 423128 20500 13 LT1 211 0.2400 0 904 22 1 0 3 0.9300 54 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347161 0 0 0 1 0 0 0 0 0 0 SELPI,3RD MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 27.8100 38 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468663928 3647957102 W3LG84184 AMALA 185 CHELUVADI PALYA BHANGI COLONY 423128 11100 13 LT1 211 0.5000 0 14912 37 1 0 3 1 1753 15.2400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111111317968 0 0 0 1 0 0 0 0 0 0 AMALA,185 CHELUVADI PALYA BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1468663929 1340710000 LG25237 MUNIYAMMA, 15, 2ND CROSS, 9TH MAIN ROAD, 423128 25000 13 LT1 211 0.0800 0 1500 65 1 0 3 1 136 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 111115901703DD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,,15, 2ND CROSS, 9TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468663930 6034372615 W3LG78668 SANTHOSH MARY #62 2ND CROSS JAI BHEEM NAGAR CHAMRAJPET 423128 22900 13 LT1 211 0.5000 0 7518 38 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111112656871 0 0 0 0 0 0 0 0 0 0 SANTHOSH MARY,#62 2ND CROSS JAI BHEEM NAGAR CHAMRAJPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468663931 6035819751 W3LG108396 B SAROJA #182 BHANGI COLONI MYSORE ROAD 423128 11000 13 LT1 211 1 0 2307 54 1 0 3 0.9400 0 11.8500 0 0 260 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.260 (ignore if paid) 0 10000 3940045 0 0 0 1 0 0 0 0 0 0 B SAROJA,#182 BHANGI COLONI MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.1400 72 2024-01-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2520 2 1468663932 9510710000 W3LG67764 JEEVARAJ 217, SIDDARTHANAGAR 423128 8500 13 LT1 211 0.4800 0 716 18 1 0 3 0.5000 -9 0 0 0 330 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2348101 0 0 0 0 0 0 0 0 0 0 JEEVARAJ,217, SIDDARTHANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 21.5100 32 2023-11-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468663933 8910710000 W3LG46692 MANANVAALAN NO.163,BANGHI COLONY 423128 12600 13 LT1 211 0.2400 0 627 13 1 0 3 1 5366 45.5000 0 0 450 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2347935 0 0 0 1 0 0 0 0 0 0 MANANVAALAN,NO.163,BANGHI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468663934 8610710000 W3LG65110 PICHAMMAL 344M BHANGI COLONY 423128 8200 13 LT1 211 0.4800 0 578 15 1 0 3 0.9800 15 0 0 0 300 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2348788 0 0 0 0 0 0 0 0 0 0 PICHAMMAL,344M BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 9.9100 20 2025-12-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468663935 6033723209 W3LG101688 GANGANNA NARASAMMA #200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 423128 28500 13 LT1 211 1 0 6163 55 1 0 3 0.8500 0 1 0 0 490 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.490 (ignore if paid) 0 99999 52819016 0 0 0 2 0 0 0 0 0 0 GANGANNA NARASAMMA,#200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1468663936 6040710000 LG29380 MANI. 124, 2ND CROSS, 423128 30100 13 LT1 211 0.0800 0 2739 61 1 0 3 0.9200 193 1 0 0 850 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2347931 0 0 0 2 0 0 0 0 0 0 MANI.,124, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468663937 3130710000 W3LG45419 VARADHAMMA NO.58. 2ND MAIN 423128 22500 13 LT1 211 0.2400 0 3992 44 1 0 3 1 0 0 0 0 570 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111115884488 0 0 0 0 0 0 0 0 0 0 VARADHAMMA,NO.58. 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1468663938 6656354540 W3LG89393 NASEEMUNNISSA 187, JAI BEEMA NAGAR 423128 26700 13 LT1 211 1 0 4217 8 1 0 3 0.8600 1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 BC2144008 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISSA,187, JAI BEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468663939 3140710000 LG30576 SOMACHALAM. 113, 2ND CROSS, 423128 30200 13 LT1 211 0.0800 0 1489 22 1 0 3 1 807 6.8200 0 0 390 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2347166 0 0 0 0 0 0 0 0 0 0 SOMACHALAM.,113, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 15.8200 26 2024-01-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468663940 3443524699 W3LG96541 C V THANGDORAI DEVI #15, BHANGI COLONY 423128 5100 13 LT1 211 1 0 5223 100 1 0 3 0.9600 1423 8.8400 0 0 730 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.730 (ignore if paid) 0 9999 51819518 0 0 0 2 0 0 0 0 0 0 C V THANGDORAI DEVI,#15, BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923803 0 0 0 0 1 0 0 0 0 0 14.8300 25 2025-09-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468663941 9410710000 W3LG70774 UNNAMALAI S EDU HP 423128 9800 13 LT1 211 1 0 1856 4 1 0 3 1 23307 158.3000 0 0 560 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100000361801DD 0 0 0 1 0 0 0 0 0 0 UNNAMALAI,S EDU HP 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0.4200 10 2026-02-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468663942 3120710000 W3LG46700 MURUGAN NO.158,5TH MAIN ROAD 423128 14600 13 LT1 211 0.2400 0 1939 39 1 0 3 0.8900 -198 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347232 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO.158,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 60.9100 67 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468663943 3127077361 W3LG92110 SAROJA #86, 4TH CROSS JAI BHEEMA NAGAR 423128 19300 13 LT1 211 1 0 5200 105 1 0 3 0.9600 765 5.4500 0 0 510 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2405644 0 0 0 1 0 0 0 0 0 0 SAROJA,#86, 4TH CROSS JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468663944 3438888015 W3LG103217 CHINNA KANNU #85, 3RD CROSS, JAI BHEEMA NAGAR 423128 20900 13 LT1 211 2 0 3357 199 1 0 3 0.9900 1847 7.6700 0 0 1370 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BC2612932 0 0 0 3 0 0 0 0 0 0 CHINNA KANNU,#85, 3RD CROSS, JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1468663945 2240710000 LG29264 MEHBOOB SHAIK 71/2 ITTIGE ANJANAPPA 423128 2900 13 LT1 211 0.6400 0 5723 164 1 0 3 0.8900 0 0 0 0 1850 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A2347438 0 0 0 1 0 0 0 0 0 0 MEHBOOB SHAIK,71/2 ITTIGE ANJANAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 145.5500 160 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468663946 2230710000 W3LG45294 HABEEBUNISA NO.170 6TH CROSS 2ND MAIN 423128 27800 13 LT1 211 0.2400 0 1165 33 1 0 3 0.9000 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347167 0 0 0 2 0 0 0 0 0 0 HABEEBUNISA,NO.170 6TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468663948 4940710000 EH11304 MD TARIK ANWAR S/O MOHAMMED SIRAJ (GUARDIAN) #6 CHELUVADIPALYA NEW LAYOUT BANGALORE-53 423128 17400 13 LT1 211 1 0 5396 82 1 0 3 0.9200 116 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348560 0 0 0 2 0 0 0 0 0 0 MD TARIK ANWAR S/O MOHAMMED SIRAJ (GUARDIAN),#6 CHELUVADIPALYA NEW LAYOUT BANGALORE-53 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 146.4800 161 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468663949 3220710000 W3LG47503 TAJ BABA NO.178, 6TH CROSS 423128 27000 13 LT1 211 0.2400 0 1404 25 1 0 3 0.7800 86 1 0 0 320 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2348597 0 0 0 0 0 0 0 0 0 0 TAJ BABA,NO.178, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 8.1400 18 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468663950 5740710000 LG21143 GOVINDARAJ 30 423128 12200 13 LT1 211 0.8000 0 891 3 1 0 3 0.9600 215 1.5700 0 0 540 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.540 (ignore if paid) 0 999 A2347927 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ,30 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0.3800 10 2024-11-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468663951 4740710000 LG21145 NALLAPPA 101 423128 13600 13 LT1 211 0.8000 0 2353 67 1 0 3 0.9200 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347422 0 0 0 2 0 0 0 0 0 0 NALLAPPA,101 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468663952 7960060055 W3LG112031 P.VISHWANATH #22,BHANGI COLONY,MYSORE ROAD, 423128 5800 13 LT1 211 1 0 387 13 1 0 3 0.9200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000000 4095927 0 0 0 1 0 0 0 0 0 0 P.VISHWANATH,#22,BHANGI COLONY,MYSORE ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2750 2 1468663953 5830710000 LG38237 VEERAMMAL NO 45.JAI BHIMNAGAR NAGAR 423128 18500 13 LT1 211 2 0 4179 89 1 0 3 0.8200 0 0 0 0 1300 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 A2348542 0 0 0 1 0 0 0 0 0 0 VEERAMMAL,NO 45.JAI BHIMNAGAR NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468663954 3418805868 W3LG113289 M GANESH 332 BHANGI COLONY MYSORE ROAD 423128 10500 13 LT1 211 1 0 2393 99 1 0 3 0.9500 6628 53.8600 0 0 950 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.950 (ignore if paid) 0 0 4572834 0 0 0 2 0 0 0 0 0 0 M GANESH,332 BHANGI COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6490 2 1468663955 4420710000 W3LG47794 MALLIGA NO.145,1ST CROSS 423128 12700 13 LT1 211 0.2400 0 1438 57 1 0 3 0.8900 3345 28.1400 0 0 480 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.480 (ignore if paid) 0 0 A2347921 0 0 0 0 0 0 0 0 0 0 MALLIGA,NO.145,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468663956 4430710000 W3LG45500 RAMESH #183 1ST MAIN BHANGI COLONY 423128 11800 13 LT1 211 0.2400 0 1477 40 1 0 3 0.8600 145 1 0 0 310 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2347221 0 0 0 1 0 0 0 0 0 0 RAMESH,#183 1ST MAIN BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468663957 2028099849 W3LG108799 TAMILSELVI K #92 5TH CROSS TCM ROYANROAD JAIBHIMANAGAR BANGALORE 423128 21200 13 LT1 211 1 0 2207 72 1 0 3 0.9500 0 0 0 0 300 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 100000 3956336 0 0 0 2 0 0 0 0 0 0 TAMILSELVI K,#92 5TH CROSS TCM ROYANROAD JAIBHIMANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8740 2 1468663958 6340710000 LG23378 R. MORI 217 423128 9500 13 LT1 211 0.8000 0 5428 17 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111111334768 0 0 0 0 0 0 0 0 0 0 R. MORI,217 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1468663959 0510710000 W3LG69821 R.SHANTHI 207, JAIBHEEMANAGAR 423128 29200 13 LT1 211 0.4800 0 4506 36 1 0 3 1 588 4.7400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 100000303260D 0 0 0 1 0 0 0 0 0 0 R.SHANTHI,207, JAIBHEEMANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468663960 3430710000 W3LG45501 RANI NO.182,1ST MAIN ROAD 423128 12000 13 LT1 211 0.2400 0 5295 141 1 0 3 0.9400 -1 0 0 0 1250 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2347224 0 0 0 2 0 0 0 0 0 0 RANI,NO.182,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 126.6600 139 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468663961 4345505822 W3LG78669 SANTHOSH MARY #62 2ND CROSS JAI BHEEM NAGAR CHAMRAJPET 423128 23000 13 LT1 211 0.5000 0 14367 19 1 0 3 1 -288 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111112656872 0 0 0 0 0 0 0 0 0 0 SANTHOSH MARY,#62 2ND CROSS JAI BHEEM NAGAR CHAMRAJPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1468663962 4340710000 LG25245 PUSPA NO.358 423128 7700 13 LT1 211 0.8000 0 312 5 1 0 3 0.9400 171 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000000 52988840 0 0 0 0 0 0 0 0 0 0 PUSPA,NO.358 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468663963 4330710000 W3LG46766 KALA NO.100, J B NAGAR 423128 16700 13 LT1 211 0.2400 0 2433 130 1 0 3 0.9400 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2104721 0 0 0 0 0 0 0 0 0 0 KALA,NO.100, J B NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 55.1700 61 2025-05-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468663964 8079609000 W3LG79065 V.THILAGA #51, JAIBHEEM NAGAR 423128 21900 13 LT1 211 0.2400 0 2063 163 1 0 3 0.9800 0 0 0 0 1190 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 BC2611883 0 0 0 3 0 0 0 0 0 0 V.THILAGA,#51, JAIBHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1468663965 6840710000 LG17626 SWAMIYAPPA, 55, 2ND CROSS, T.C.M.R.R. 423128 23900 13 LT1 211 0.1600 0 2081 32 1 0 3 0.8300 -17 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347930 0 0 0 0 0 0 0 0 0 0 SWAMIYAPPA,,55, 2ND CROSS, T.C.M.R.R. 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 38.8700 49 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468663966 5148839232 W3LG78772 K ANAND $ S. PRAMILA #29/A JAI BHEEMA NAGAR 423128 29900 13 LT1 211 1 0 10011 1 1 0 3 1 2854 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 0239005249DD 0 0 0 0 0 0 0 0 0 0 K ANAND $ S. PRAMILA,#29/A JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468663967 7156364817 W3LG108397 B SAROJA #182 BHANGI COLONI MYSORE ROAD 423128 10800 13 LT1 211 1 0 2232 48 1 0 3 0.8000 -52 0 0 0 450 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.450 (ignore if paid) 0 10000 3940046 0 0 0 0 0 0 0 0 0 0 B SAROJA,#182 BHANGI COLONI MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2130 2 1468663968 1940710000 LG13682 THILAGA NO.51, 2ND CROSS,JAI BHEEM NAGAR,BANGALORE560018 423128 21700 13 LT1 211 0.1600 0 1456 28 1 0 3 0.6300 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347174 0 0 0 0 0 0 0 0 0 0 THILAGA,NO.51, 2ND CROSS,JAI BHEEM NAGAR,BANGALORE560018 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468663969 6556968767 W3LG92174 S.SHEKAR #117 JAI BHEEM NAGAR M YSORE ROAD 423128 19900 13 LT1 211 1 0 12588 18 1 0 3 0.8600 54 0 0 0 1560 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 39054904 0 0 0 1 0 0 0 0 0 0 S.SHEKAR,#117 JAI BHEEM NAGAR M YSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 155 171 2023-09-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1468663970 5440710000 LG2679 M.THANGAVELU. 23, 2ND CROSS, 423128 31600 13 LT1 211 0.3200 0 3890 130 1 0 3 0.9100 0 0 0 0 1060 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2348557 0 0 0 2 0 0 0 0 0 0 M.THANGAVELU.,23, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 37.1800 47 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468663971 2840710000 LG16568 IKBAL UNNISA, 83, 2ND CROSS, T.C.M.R.R. 423128 22600 13 LT1 211 0.1200 0 4914 133 1 0 3 0.7100 2825 26.6600 0 0 650 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2347175 0 0 0 1 0 0 0 0 0 0 IKBAL UNNISA,,83, 2ND CROSS, T.C.M.R.R. 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 89.1000 98 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468663972 5630710000 W3LG44651 JAMEEL NO.1967TH CROSS 423128 25400 13 LT1 211 0.2400 0 682 5 1 0 3 0.0100 1104 9.3200 0 0 480 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2347431 0 0 0 0 0 0 0 0 0 0 JAMEEL,NO.1967TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 16.8200 27 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468663973 3920710000 W3LG46731 SUNDARI NO.110 2ND CROSS 423128 18900 13 LT1 211 0.2400 0 12162 128 1 0 3 1 2133 15.1800 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111111326406 0 0 0 2 0 0 0 0 0 0 SUNDARI,NO.110 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LNT 1 Phase 1468663974 2830710000 LG35979 SHIMAGAMINI. VICTORIA HOSPITAL 423128 31900 13 LT1 211 0.3600 0 639 16 1 0 3 0.8600 0 1 0 0 260 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2347929 0 0 0 1 0 0 0 0 0 0 SHIMAGAMINI.,VICTORIA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 14.5200 25 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468663975 2853573790 W3LG78862 SELVI #82 JAI BEEM A NAGAR 423128 20700 13 LT1 211 0.4800 0 539 4 1 0 3 1 -22 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 111112680813D 0 0 0 0 0 0 0 0 0 0 SELVI,#82 JAI BEEM A NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468664045 5510710000 W3LG70119 SAMPATH 309, BHANGI COLONY 423128 5600 13 LT3A 311 0.2400 0 1326 0 1 0 3 1 4500 36.4100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 100000303913D 0 0 0 1 0 0 0 0 1 0 SAMPATH,309, BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468663890 1240710000 LG29265A MEHBOOB SHAIK 71/2 ITTIGE ANJANAPPA 423128 2700 13 LT3A 311 0.3200 0 2536 74 1 0 3 0.7900 2642 5.1100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347436 0 0 0 1 0 0 0 0 1 0 MEHBOOB SHAIK,71/2 ITTIGE ANJANAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468663947 1730710000 W3CL44136 ZAIBUNNISA NO.71/1,ITTEGE ANJANAPPA LANE 423128 3300 13 LT3A 311 0.2400 0 6512 118 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348616 0 0 0 1 0 0 0 0 1 0 ZAIBUNNISA,NO.71/1,ITTEGE ANJANAPPA LANE 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468663979 4440710000 LG25600 PAIJUNNISAA 167 423128 4000 13 LT3A 311 0.2000 0 0 0 1 0 3 1 3412 27.9200 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 A2347924 0 0 0 0 0 0 0 0 1 0 PAIJUNNISAA,167 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468664104 0240710000 LG29266 MEHBOOB SHAIK 71/2 ITTIGE ANJANAPPA 423128 2800 13 LT3A 311 0.2800 0 649 12 1 0 3 0.9700 316 1.3100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347439 0 0 0 0 0 0 0 0 1 0 MEHBOOB SHAIK,71/2 ITTIGE ANJANAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468664119 9140710000 LG29267 MEHBOOB SHAIK 71/2 ITTIGE ANJANAPPA 423128 3000 13 LT3A 311 0.2300 0 4875 161 1 0 3 0.8500 0 1.5600 0 0 1640 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2347430 0 0 0 1 0 0 0 0 1 0 MEHBOOB SHAIK,71/2 ITTIGE ANJANAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1468663992 2630710000 W3LG44655 SYED IQBAL NO.172,6TH CROSS 423128 27600 13 LT1 211 0.2500 0 3576 84 1 0 3 0.8200 1964 15.7000 0 0 1410 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 A2347173 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,NO.172,6TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 18.4300 28 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1468663993 2330776053 W3LG111754 E.ANNIYAMMA #142,BHANGI COLONY,MYSOREROAD 423128 7000 13 LT1 211 1 0 2484 22 1 0 3 0.8500 -46 0 0 0 1240 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 4038007 0 0 0 1 0 0 0 0 0 0 E.ANNIYAMMA,#142,BHANGI COLONY,MYSOREROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8280 2 1468663994 0710710000 W3LG64873 VANATAYAN NO.97, 5TH CROSS,JAI BHEEM NAGAR,DR.T.C.M.RAYAN ROAD,BLORE-53 423128 21400 13 LT1 211 0.4800 0 2844 47 1 0 3 0.9200 54 0 0 0 1210 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2347233 0 0 0 0 0 0 0 0 0 0 VANATAYAN,NO.97, 5TH CROSS,JAI BHEEM NAGAR,DR.T.C.M.RAYAN ROAD,BLORE-53 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 71.4300 79 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468663995 3710710000 W3LG65093 N,ASLAM 76,JAIBHEEMANAGAR 423128 24500 13 LT1 211 0.4800 0 2747 81 1 0 3 0.8600 36 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348554 0 0 0 2 0 0 0 0 0 0 N,ASLAM,76,JAIBHEEMANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468663996 3030710000 W3LG46714 PERIYAYI NO.147,1ST CROSS 423128 18400 13 LT1 211 0.2400 0 2670 43 1 0 3 0.8000 96 0 0 0 410 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2348550 0 0 0 1 0 0 0 0 0 0 PERIYAYI,NO.147,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 50.7700 56 2023-09-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468663997 1510710000 W3LG71666 VENKATESH 61, 2ND MAIN 423128 22800 13 LT1 211 0.4800 0 943 23 1 0 3 1 -6 1 0 0 220 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111287123 0 0 0 2 0 0 0 0 0 0 VENKATESH,61, 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1468663998 4230710000 W3LG46698 N..NARAYANA NO.62,2ND MAIN ROAD 423128 15500 13 LT1 211 0.2400 0 3080 13 1 0 3 0.9800 7 0 0 0 510 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BC2283545 0 0 0 0 0 0 0 0 0 0 N..NARAYANA,NO.62,2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468663999 7040710000 LG29379 NARAYANA. 149, 2ND CROSS, 423128 30600 13 LT1 211 0.0800 0 1586 47 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347434 0 0 0 1 0 0 0 0 0 0 NARAYANA.,149, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468664000 4619506003 W3LG92413 MADHU SUDHAN S #90 TCM ROYAN ROAD 5TH CROSS JAIBHEEMA NAGAR 423128 21100 13 LT1 211 1 0 4330 63 1 0 3 0.9500 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 BC2434576 0 0 0 2 0 0 0 0 0 0 MADHU SUDHAN S,#90 TCM ROYAN ROAD 5TH CROSS JAIBHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468664001 6640710000 LG21163 R. RANGAPPA 124 423128 4700 13 LT1 211 0.8000 0 4526 38 1 0 3 0.8800 1 0 0 0 410 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 A2276806 0 0 0 1 0 0 0 0 0 0 R. RANGAPPA,124 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468664002 9082177846 W3LG104352 SUSEELA #77, 2ND CROSS, JAI 2ND CROSS BHEEMA NAGAR MYSORE ROAD 423128 24800 13 LT1 211 1 0 3047 49 1 0 3 0.9200 0 0 0 0 420 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 53041752 0 0 0 0 0 0 0 0 0 0 SUSEELA,#77, 2ND CROSS, JAI 2ND CROSS BHEEMA NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468664003 9947134264 W3LG106047 SUDHA #179 6TH CROSS JAIBHEEMANAGAR 423128 26900 13 LT1 211 1 0 7677 171 1 0 3 0.8500 2938 20.6200 0 0 2230 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 53155199 0 0 0 2 0 0 0 0 0 0 SUDHA,#179 6TH CROSS JAIBHEEMANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468664004 4320710000 W3LG47510 MUNI SWAMY NO.134, 2ND CROSS 423128 15700 13 LT1 211 0.2400 0 1445 23 1 0 3 0.8000 1206 10.5200 0 0 380 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2347228 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,NO.134, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468664005 8062578286 W3LG83406 K.SHYLAJA #146 JAIB EEM NAGAR 423128 16500 13 LT1 211 1 0 13509 40 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111111325676 0 0 0 1 0 0 0 0 0 0 K.SHYLAJA,#146 JAIB EEM NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1468664006 4318817006 W3LG113001 UNNAMALAI NO-126,JAI BHEEM NAGAR,MYSORE ROAD 423128 18200 13 LT1 211 1 0 175 8 1 0 3 0.9600 209 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000000 4540824 0 0 0 1 0 0 0 0 0 0 UNNAMALAI,NO-126,JAI BHEEM NAGAR,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7270 2 1468664007 3810710000 W3LG64043 VENKATESH 41/253/46,2ND CROSS 423128 31500 13 LT1 211 0.4800 0 3665 161 1 0 3 0.8000 3961 31.1500 0 0 1520 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2428217 0 0 0 0 0 0 0 0 0 0 VENKATESH,41/253/46,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468664008 6931988658 W3LG92173 S.SHEKAR #117 JAI BHEEM NAGAR MYSOR E ROAD 423128 19800 13 LT1 211 1 0 5335 80 1 0 3 0.9700 342 1.4500 0 0 480 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39054903 0 0 0 2 0 0 0 0 0 0 S.SHEKAR,#117 JAI BHEEM NAGAR MYSOR E ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468664009 6940710000 EH10655 OMMER FAROOQ # 75, CHELUVADIPALYA NEW LAYOUT BANGALORE 423128 17000 13 LT1 211 0.2400 0 6560 172 1 0 3 0.8700 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347163 0 0 0 2 0 0 0 0 0 0 OMMER FAROOQ,# 75, CHELUVADIPALYA NEW LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 132.5700 146 2023-10-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468664010 9822308646 W3LG80263 SUBRAYAN #196 OLD NO 188 BANGI COLONY T C M ROYAN ROAD MYSORE ROAD 423128 11400 13 LT1 211 0.4800 0 10022 255 1 0 3 1 0 0 0 0 1160 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111112909200D 0 0 0 1 0 0 0 0 0 0 SUBRAYAN,#196 OLD NO 188 BANGI COLONY T C M ROYAN ROAD MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-10-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468664011 1910710000 W3EH19732 MAHABOOB SHAIK 71/2, ANJANAPPA 423128 2600 13 LT1 211 1 0 1082 22 1 0 3 0.8400 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347421 0 0 0 1 0 0 0 0 0 0 MAHABOOB SHAIK,71/2, ANJANAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468664012 9910796690 W3LG112448 REBECA.K #310,BHANGI CLONY,MYSORE ROAD 423128 9100 13 LT1 211 1 0 884 35 1 0 3 0.8800 -3 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000000 68269819 0 0 0 1 0 0 0 0 0 0 REBECA.K,#310,BHANGI CLONY,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468664013 9901608152 W3LG84143A VANITHA #52JAI BHEEM NAGAR 1ST CROSS 423128 22000 13 LT1 211 0.4800 0 6973 74 1 0 3 1 -3 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111111239683 0 0 0 0 0 0 0 0 0 0 VANITHA,#52JAI BHEEM NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468664014 9926938006 W3LG87952 SHANKAR #153, BHANGI COLONI MYSOR E ROAD 423128 13500 13 LT1 211 1 0 4924 35 1 0 3 0.9300 0 1 0 0 380 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2085466 0 0 0 1 0 0 0 0 0 0 SHANKAR,#153, BHANGI COLONI MYSOR E ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-10-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468664015 9830710000 LG36500A SORAJA A 423128 6800 13 LT1 211 0.0800 0 680 4 1 0 3 0.9000 1874 15.4600 0 0 520 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2348795 0 0 0 0 0 0 0 0 0 0 SORAJA,A 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468664016 2410710000 W3LG72525 ZAREENA 95, JAIBHEEMANAGAR 423128 25500 13 LT1 211 0.4800 0 2977 83 1 0 3 0.6500 497 2.0700 0 0 500 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2292645 0 0 0 2 0 0 0 0 0 0 ZAREENA,95, JAIBHEEMANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468664017 7140710000 LG28249 RAJU 210 423128 8800 13 LT1 211 0.8000 0 3221 77 1 0 3 1 0 0 0 0 420 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000323778AD 0 0 0 1 0 0 0 0 0 0 RAJU,210 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468664018 5410710000 W3LG71818 PAPAMMA 201, 7TH CROSS 423128 24900 13 LT1 211 0.4800 0 10020 45 1 0 3 1 275 2.0400 0 0 460 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112678367D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,201, 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 23.9200 34 2024-09-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468664019 9804709083 W3LG82333 CHANAMMA #158,JAI BHEMMA NAGAR 423128 15000 13 LT1 211 1 0 4802 32 1 0 3 1 1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111111276147 0 0 0 0 0 0 0 0 0 0 CHANAMMA,#158,JAI BHEMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1468664020 9610710000 W3LG67721 ARUMUGAM BHANGI COLONY 423128 11700 13 LT1 211 0.4800 0 3035 63 1 0 3 0.8600 0 1 0 0 1190 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2347939 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 17.5900 28 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1468664021 9628555834 W3LG101683 GANGANNA NARASAMMA #200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 423128 28000 13 LT1 211 1 0 6341 132 1 0 3 0.9700 1498 12.2400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 52819011 0 0 0 2 0 0 0 0 0 0 GANGANNA NARASAMMA,#200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468664022 5420710000 W3LG45914 MUNIYAMMA NO.302,BANGI COLONY 423128 8300 13 LT1 211 0.2400 0 1140 26 1 0 3 0.8700 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347936 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.302,BANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468664023 0392893776 W3LG114721 J SUDARSAN NO 206 2ND MAIN 2ND CROSS MYSORE ROAD JAI BHEEM NAGAR 423128 29300 13 LT1 211 1 0 337 36 1 0 3 0.9200 590 5.4400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000000 8749893 0 0 0 1 0 0 0 0 0 0 J SUDARSAN,NO 206 2ND MAIN 2ND CROSS MYSORE ROAD JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5460 2 1468664024 7849949821 W3LG94721 RAJATHI #36, 2ND CROSS JAI BHEEMA NAGAR 423128 30700 13 LT1 211 1 0 2098 11 1 0 3 0.9600 -12 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 51041897 0 0 0 1 0 0 0 0 0 0 RAJATHI,#36, 2ND CROSS JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1468664025 0410710000 W3LG74520 N.RAJA 290,BHANGI COLONY 423128 9600 13 LT1 211 0.4800 0 2075 114 1 0 3 1 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 100000345026D 0 0 0 1 0 0 0 0 0 0 N.RAJA,290,BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468664026 9630710000 W3LG43412 K.SHIVAGAMI NO.22, CHELLUVADI PALYA, 423128 32000 13 LT1 211 0.4800 0 2464 63 1 0 3 0.9000 276 1.2000 0 0 400 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2347934 0 0 0 2 0 0 0 0 0 0 K.SHIVAGAMI,NO.22, CHELLUVADI PALYA, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 28.5700 39 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468664027 5928367114 W3LG113069 AMMU M NO 39 2ND CROSS JAI BHEEM NAGAR VAJRESHWARI SAW MILL BANGLORE 423128 30800 13 LT1 211 1 0 2596 108 1 0 3 0.8800 0 1 0 0 780 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.780 (ignore if paid) 0 0 4545816 0 0 0 1 0 0 0 0 0 0 AMMU M,NO 39 2ND CROSS JAI BHEEM NAGAR VAJRESHWARI SAW MILL BANGLORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2390 2 1468664028 7730710000 LG37155A MANJU NO.654 423128 25200 13 LT1 211 0.2400 0 5629 88 1 0 3 0.9200 1187 9.5800 0 0 1040 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 53293542 0 0 0 1 0 0 0 0 0 0 MANJU,NO.654 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468664029 5923353647 W3LG92175 S.SHEKAR #117 JAI BHEEM NAGAR MYSORE ROAD 423128 20000 13 LT1 211 1 0 13583 247 1 0 3 0.9700 2493 10.9300 0 0 2250 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 39054901 0 0 0 3 0 0 0 0 0 0 S.SHEKAR,#117 JAI BHEEM NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1468664030 7740710000 LG18101 RANGA SWAMY, 57, 4TH CROSS, T.C.M.R. ROAD, 423128 18800 13 LT1 211 0.1600 0 831 85 1 0 3 0.9400 1916 16.9100 0 0 290 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2347238 0 0 0 0 0 0 0 0 0 0 RANGA SWAMY,,57, 4TH CROSS, T.C.M.R. ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468664031 5914950975 W3LG92107 SAROJA #86, 4TH CROSS JAI BHEE MA NAGAR 423128 19000 13 LT1 211 1 0 7202 72 1 0 3 0.9700 0 1 0 0 600 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2405641 0 0 0 1 0 0 0 0 0 0 SAROJA,#86, 4TH CROSS JAI BHEE MA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1468664032 2620710000 W3LG45732 ANAND NO.263, BHANGI ROAD, 423128 7200 13 LT1 211 0.2400 0 264 9 1 0 3 0.8700 2670 33.7200 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348785 0 0 0 0 0 0 0 0 0 0 ANAND,NO.263, BHANGI ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 4.8400 15 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468664033 5910710000 W3LG45424 SUSHEELA NO.52. 1ST CROSS 423128 21600 13 LT1 211 0.2400 0 1886 36 1 0 3 0.9700 0 1.6000 0 0 500 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2347172 0 0 0 2 0 0 0 0 0 0 SUSHEELA,NO.52. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 80.7500 89 2025-04-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468664034 5940710000 EH11303 MD TARIK ANWAR S/O MOHAMMED SIRAJ (GUARDIAN) #6 CHELUVADIPALYA NEW LAYOUT BANGALORE-53 423128 17500 13 LT1 211 1 0 7763 66 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 5940710483AD 0 0 0 1 0 0 0 0 0 0 MD TARIK ANWAR S/O MOHAMMED SIRAJ (GUARDIAN),#6 CHELUVADIPALYA NEW LAYOUT BANGALORE-53 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468664035 2610710000 W3LG64094 CHANDAMAARI 63, 2ND CROSS 423128 23100 13 LT1 211 0.4800 0 2362 105 1 0 3 0.9700 2 1 0 0 780 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2347425 0 0 0 2 0 0 0 0 0 0 CHANDAMAARI,63, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 38.9400 49 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468664036 2910710000 W3LG62693 MAHABOOB SHAIK 71/2, ANJANAPPA 423128 3100 13 LT1 211 1 0 3255 100 1 0 3 0.7800 -1 1.5600 0 0 980 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2347426 0 0 0 2 0 0 0 0 0 0 MAHABOOB SHAIK,71/2, ANJANAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468664037 6013609000 W3LG79364A FIZUNNISA #70, 2ND CROSS, 423128 24100 13 LT1 211 0.4800 0 7807 66 1 0 3 0.6700 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 111115879839D 0 0 0 2 0 0 0 0 0 0 FIZUNNISA,#70, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LGZ 1 Phase 1468664038 4810710000 W3LG59978 DAS.P. 279, BHANGI COLONY 423128 6700 13 LT1 211 0.2400 0 208 19 1 0 3 0.9800 2704 23.7700 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348782 0 0 0 1 0 0 0 0 0 0 DAS.P.,279, BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 11.9800 22 2026-02-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468664039 9730710000 LG37152 VARDHARAJ NO.132, 5TH CROSS 423128 27300 13 LT1 211 0.0800 0 1019 40 1 0 3 0.9500 804 6.5600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348556 0 0 0 1 0 0 0 0 0 0 VARDHARAJ,NO.132, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468664040 5730710000 LG37159A K.MURTHIY NO.2365 423128 25100 13 LT1 211 0.2400 0 1909 43 1 0 3 0.9200 -3 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347429 0 0 0 0 0 0 0 0 0 0 K.MURTHIY,NO.2365 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 42.0900 52 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468664041 5710710000 W3LG63133 HUSNA BANU 183, 6TH CROSS 423128 27500 13 LT1 211 0.4800 0 1637 0 1 0 3 1 0 0 0 0 1110 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 A2347168 0 0 0 0 0 0 0 0 0 0 HUSNA BANU,183, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 28.3400 38 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468664042 9726551624 W3LG82332 CHANAMMA #158,JAI BHEMMA NAGAR 423128 14900 13 LT1 211 1 0 3568 54 1 0 3 1 308 1.2500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111111310191 0 0 0 1 0 0 0 0 0 0 CHANAMMA,#158,JAI BHEMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1468664043 8840710000 LG11528 SULABHA TOILET, BBMP OFF W 123 423128 13700 13 LT1 211 2.3000 0 4988 114 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2418642 0 0 0 3 0 0 0 0 0 0 SULABHA TOILET,,BBMP OFF W 123 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1468664044 3320710000 W3LG47511 MALAR NO.164, 5TH MAIN 423128 15200 13 LT1 211 0.2400 0 2289 66 1 0 3 0.8400 0 1.8900 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347227 0 0 0 1 0 0 0 0 0 0 MALAR,NO.164, 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 11.4400 21 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468664046 6230655641 W3LG89055 SHANTHA KUMAR ROOPA #67, JAI BH EEMA NAGAR D R TCM RAYOUT 423128 23600 13 LT1 211 1 0 17805 162 1 0 3 0.9900 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 BC2147953 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMAR ROOPA,#67, JAI BH EEMA NAGAR D R TCM RAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1468664047 9710710000 W3LG63438 AYESHA BEGUM 217, 1ST CROSS 423128 29800 13 LT1 211 0.4800 0 960 16 1 0 3 0.8400 3446 28.5400 0 0 380 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2428216 0 0 0 0 0 0 0 0 0 0 AYESHA BEGUM,217, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468664048 9720710000 W3LG44666 JABINABI NO.193,7TH CROSS 423128 25600 13 LT1 211 0.2500 0 1986 20 1 0 3 0.8500 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347432 0 0 0 2 0 0 0 0 0 0 JABINABI,NO.193,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 41.0200 51 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468664049 7130710000 W3LG45414 VIJAYA NO.40 2ND MAIN ROAD 423128 30900 13 LT1 211 0.2400 0 7710 5 1 0 3 1 1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 100000295035DD 0 0 0 0 0 0 0 0 0 0 VIJAYA,NO.40 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1468664050 5230710000 W3LG46697 MUNYAMMA NO.149,5TH MAIN ROAD 423128 16200 13 LT1 211 0.2400 0 231 38 1 0 3 0.9500 1813 13.3400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999 A2347235 0 0 0 0 0 0 0 0 0 0 MUNYAMMA,NO.149,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468664051 6410710000 W3LG72175 PAPAMMA 214, BHANGI COLONY 423128 8100 13 LT1 211 0.4800 0 12973 26 1 0 3 1 6 0 0 0 1830 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000312924D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,214, BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468664052 6420710000 W3LG45911 BABU NO.311,BANGI COLONY 423128 8700 13 LT1 211 0.2400 0 491 13 1 0 3 1 1 0 0 0 350 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2347995 0 0 0 0 0 0 0 0 0 0 BABU,NO.311,BANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468664053 8040710000 LG29378 N.ARIVA SUNDAR, AN, NO.115, 2ND CROSS, T.C.M.R.R. 423128 22700 13 LT1 211 0.0800 0 1116 29 1 0 3 0.8300 -48 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347427 0 0 0 1 0 0 0 0 0 0 N.ARIVA SUNDAR,,AN, NO.115, 2ND CROSS, T.C.M.R.R. 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 30.8000 41 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468664054 5604929076 W3LG83399 K. SHYLAJA #148 JAI BHEEM NAGAR MYSORE ROAD 423128 16600 13 LT1 211 1 0 7913 7 1 0 3 1 25 0 0 0 620 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111111373477D 0 0 0 0 0 0 0 0 0 0 K. SHYLAJA,#148 JAI BHEEM NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 54.7500 60 2025-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1468664055 5020710000 W3LG45094 AMUDA NO.189,BANGI COLONY 423128 6900 13 LT1 211 0.2400 0 49 2 1 0 3 0.8700 10 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348799 0 0 0 1 0 0 0 0 0 0 AMUDA,NO.189,BANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 3.0700 13 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468664056 7430710000 W3LG45429 ANAND # 107 3RD CROSS 423128 15600 13 LT1 211 0.2400 0 909 18 1 0 3 0.7700 40 0 0 0 210 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2347234 0 0 0 0 0 0 0 0 0 0 ANAND,# 107 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 13.1300 23 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468664057 7440710000 LG23569A R. MARI 141 BANGI COLONI BANGALORE 423128 10200 13 LT1 211 0.8000 0 628 29 1 0 3 0.8400 15 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2250504 0 0 0 0 0 0 0 0 0 0 R. MARI,141 BANGI COLONI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-12-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468664058 5610710000 W3LG66459 PERIYA SWAMY #162,NEW 195 423128 12100 13 LT1 211 0.4800 0 1 78 1 0 3 1 -5 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 100000350709DD 0 0 0 1 0 0 0 0 0 0 PERIYA SWAMY,#162,NEW 195 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 1 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468664059 4997540752 W3LG92111 SAROJA #86, 4TH CROSS JAI BHEEMA NAGAR 423128 19400 13 LT1 211 1 0 3938 49 1 0 3 0.8100 190 1 0 0 280 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2405645 0 0 0 2 0 0 0 0 0 0 SAROJA,#86, 4TH CROSS JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1468664060 5320710000 W3LG47508 RAMESHA #165. 5TH MAIN ROAD 423128 15300 13 LT1 211 0.2400 0 2704 58 1 0 3 0.8300 237 1 0 0 890 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2347226 0 0 0 1 0 0 0 0 0 0 RAMESHA,#165. 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-09-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468664061 0910710000 W3LG62694 MAHABOOB SHAIK 71/2, ANJANAPPA 423128 3200 13 LT1 211 1 0 1604 27 1 0 3 0.7600 0 0 0 0 390 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2347433 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHAIK,71/2, ANJANAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-11-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468664062 7648510000 W3LG46834 VENKATESH NO.8, 4TH CROSS 423128 17100 13 LT1 211 0.2400 0 1393 68 1 0 3 0.9000 1589 10.2100 0 0 230 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2292672 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.8, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10001727943 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468664063 9472045311 W3LG82152 SELVI #210 BHANGI COLONY MYSORE ROAD 423128 12900 13 LT1 211 1 0 2789 2 1 0 3 1 0 1.4700 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 111111318602DD 0 0 0 0 0 0 0 0 0 0 SELVI,#210 BHANGI COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1468664064 7637165317 W3LG101684 GANGANNA NARASAMMA #200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 423128 28100 13 LT1 211 1 0 961 17 1 0 3 0.9900 -68 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000 52819012 0 0 0 0 0 0 0 0 0 0 GANGANNA NARASAMMA,#200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-11-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468664065 8164566178 W3LG90888 UNNAMALAI NO 126 JAI BHIMA NAGAR MYSORE ROAD 423128 18100 13 LT1 211 1 0 5030 39 1 0 3 0.7700 -88 0 0 0 330 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38126304 0 0 0 0 0 0 0 0 0 0 UNNAMALAI,NO 126 JAI BHIMA NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468664066 7530710000 W3LG45448 FILOMIN RAJ NO.501/142, BHANGI COLONY, 423128 4200 13 LT1 211 0.2500 0 863 40 1 0 3 0.8500 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347437 0 0 0 1 0 0 0 0 0 0 FILOMIN RAJ,NO.501/142, BHANGI COLONY, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 21.4300 31 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468664067 2284919169 W3LG83405 K.SHYLAJA #146 JAIBEEM NAGAR 423128 16300 13 LT1 211 1 0 6254 40 1 0 3 1 164 1 0 0 510 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111316036 0 0 0 2 0 0 0 0 0 0 K.SHYLAJA,#146 JAIBEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1468663873 3698887956 W3LG114723 MALINI NO 213 2ND MAIN ROAD DR TCM ROYAN ROAD JAI BHEEM NAGAR 423128 29700 13 LT1 211 1 0 1923 116 1 0 3 0.8800 2727 19.5100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 0 8749895 0 0 0 1 0 0 0 0 0 0 MALINI,NO 213 2ND MAIN ROAD DR TCM ROYAN ROAD JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4910 2 1468663874 3693987553 W3LG83398 P.LALITHA #93,JAI BHEEM NAGAR,MYSORE ROAD 423128 21300 13 LT1 211 1 0 6257 20 1 0 3 1 -63 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111111249686 0 0 0 0 0 0 0 0 0 0 P.LALITHA,#93,JAI BHEEM NAGAR,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1468663875 0991705512 W3LG105071 GUNALAN K #53 2 ND MAIN JAIBHIMA NAGAR 423128 22200 13 LT1 211 1 0 1293 24 1 0 3 0.8100 2 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000000 53044151 0 0 0 1 0 0 0 0 0 0 GUNALAN K,#53 2 ND MAIN JAIBHIMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468663876 2198219737 W3LG92176 S.SHEKAR #117 JAI BHEEM NAGAR MYSORE ROAD 423128 20100 13 LT1 211 1 0 1958 131 1 0 3 0.9000 1048 4.5600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 39054902 0 0 0 2 0 0 0 0 0 0 S.SHEKAR,#117 JAI BHEEM NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468663877 0430710000 W3LG45488 ALIJAN # 192 7TH CROSS 423128 25700 13 LT1 211 0.2400 0 2425 39 1 0 3 0.9100 498 3.9300 0 0 270 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2347171 0 0 0 0 0 0 0 0 0 0 ALIJAN,# 192 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 27.1100 37 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468663878 2140710000 LG30577 UMMAMALAI. 107, 2ND CROSS, 423128 30300 13 LT1 211 0.0800 0 931 9 1 0 3 0 2 0 0 0 250 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2347162 0 0 0 0 0 0 0 0 0 0 UMMAMALAI.,107, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 1.8400 12 2025-02-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468663879 2940710000 EH11306 MD TARIK ANWAR S/O MOHAMMED SIRAJ (GUARDIAN) #6 CHELUVADIPALYA NEW LAYOUT BANGALORE-53 423128 17300 13 LT1 211 1 0 2353 90 1 0 3 0.7500 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348543 0 0 0 2 0 0 0 0 0 0 MD TARIK ANWAR S/O MOHAMMED SIRAJ (GUARDIAN),#6 CHELUVADIPALYA NEW LAYOUT BANGALORE-53 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 34.7900 45 2023-09-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468663880 4240710000 LG28106 MUNI SWAMY, 69, 4TH CROSS, T.C.M.R. ROAD, 423128 19700 13 LT1 211 0.0800 0 6623 60 1 0 3 1 0 5.4000 0 0 210 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111292103 0 0 0 2 0 0 0 0 0 0 MUNI SWAMY,,69, 4TH CROSS, T.C.M.R. ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1468663881 1130710000 W3LG45421 MANUSH KHAN NO.183 7TH CROSS 423128 26400 13 LT1 211 0.2400 0 895 6 1 0 3 0.8300 213 1.5500 0 0 320 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2348555 0 0 0 0 0 0 0 0 0 0 MANUSH KHAN,NO.183 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468663882 1140710000 LG30580 NARAYANAN, 104, 2ND CROSS, 9TH MAIN ROAD, 423128 26000 13 LT1 211 0.0800 0 1739 2 1 0 3 1 0 6.6600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 111115901998D 0 0 0 0 0 0 0 0 0 0 NARAYANAN,,104, 2ND CROSS, 9TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1468663883 0668121000 W3LG74943 N. PRABHAKAR #57, JAIBEEM NAGAR, OLD BANGI COLONY, MYSORE RD, BLORE-18. 423128 28900 13 LT1 211 0.4800 0 6765 55 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 111112915909D 0 0 0 1 0 0 0 0 0 0 N. PRABHAKAR,#57, JAIBEEM NAGAR, OLD BANGI COLONY, MYSORE RD, BLORE-18. 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468663884 4248978103 W3LG105070 GUNALAN K #53 2ND MAIN JAIBHIMA NAGAR 423128 22300 13 LT1 211 1 0 5104 100 1 0 3 0.9100 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000000 53044150 0 0 0 2 0 0 0 0 0 0 GUNALAN K,#53 2ND MAIN JAIBHIMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468663885 3730710000 LG35978 K SHIVAGAMI NO.22, 423128 31800 13 LT1 211 0.3600 0 2045 66 1 0 3 0.9100 259 1.6000 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347925 0 0 0 1 0 0 0 0 0 0 K SHIVAGAMI,NO.22, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1468663886 1666923763 W3LG91642 SANDHYA.G #JAIBHIM NAGAR 423128 29500 13 LT1 211 0.4800 0 7477 83 1 0 3 0.6100 2 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 BC2360569 0 0 0 0 0 0 0 0 0 0 SANDHYA.G,#JAIBHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468663887 1220964007 W3LG108395 B SAROJA #182 BHANG I COLONI MYSORE ROAD 423128 10900 13 LT1 211 1 0 7706 145 1 0 3 0.7700 43 6.4200 0 0 2200 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.2200 (ignore if paid) 0 10000 3940044 0 0 0 3 0 0 0 0 0 0 B SAROJA,#182 BHANG I COLONI MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6230 2 1468663888 1230710000 W3LG46701 SHAHEEN BEGUM NO.159/2,5TH MAIN 423128 14400 13 LT1 211 0.2400 0 2283 11 1 0 3 0.9800 174 1.2800 0 0 910 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2347225 0 0 0 0 0 0 0 0 0 0 SHAHEEN BEGUM,NO.159/2,5TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 21.3500 31 2023-09-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468663889 1254865762 W3LG111217 PRABHU G #158/98 5TH CROSS JAI BHEEM NAGAR 423128 21500 13 LT1 211 1 0 1976 25 1 0 3 0.9700 0 2.7600 0 0 460 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.460 (ignore if paid) 0 0 4033781 0 0 0 0 0 0 0 0 0 0 PRABHU G,#158/98 5TH CROSS JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3850 2 1468663891 0940710000 LG11142 PAYAJ UNNIS 2/12 423128 3900 13 LT1 211 0.2000 0 8081 54 1 0 3 1 581 3.8500 0 0 380 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000332723AD 0 0 0 2 0 0 0 0 0 0 PAYAJ UNNIS,2/12 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1468663892 1268694555 W3LG82376 S.ELUMALAI #154,BHANGI COLONI,MYSORE ROAD, 423128 13300 13 LT1 211 1 0 8878 64 1 0 3 1 0 1 0 0 580 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111199286 0 0 0 1 0 0 0 0 0 0 S.ELUMALAI,#154,BHANGI COLONI,MYSORE ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 40.1700 50 2025-10-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1468663893 1676339000 W3LG80070 VALLI #83, JAI BHEEM NAGAR, BLORE-23 423128 20800 13 LT1 211 0.5000 0 11992 66 1 0 3 1 47 4.1800 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 111112683839D 0 0 0 0 0 0 0 0 0 0 VALLI,#83, JAI BHEEM NAGAR, BLORE-23 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468663894 1266129342 W3LG89054 SHANTHA KUMAR ROOPA #67, JAI BHEEMA NAGAR DR TCM RAYOUT 423128 23500 13 LT1 211 1 0 6689 85 1 0 3 0.9800 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 BC2147952 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR ROOPA,#67, JAI BHEEMA NAGAR DR TCM RAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468663895 6185151389 W3LG92427 POOTHANA LAKSHMI #100, OLD 27, BANGI COLONI MYSORE ROAD 423128 6000 13 LT1 211 1 0 3594 19 1 0 3 1 871 6.5500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111111361927 0 0 0 0 0 0 0 0 0 0 POOTHANA LAKSHMI,#100, OLD 27, BANGI COLONI MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1468663896 8205057025 W3LG86737 UNNAMALAI #126, JAI BHEEMA NAGAR, MYSORE ROAD 423128 17900 13 LT1 211 1 0 7491 82 1 0 3 0.8500 0 0 0 0 650 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2002341 0 0 0 2 0 0 0 0 0 0 UNNAMALAI,#126, JAI BHEEMA NAGAR, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1468663897 8710710000 W3LG64348 NARASAMMA 208, JAIBHEEMANAGAR 423128 29100 13 LT1 211 0.4800 0 24 8 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348276 0 0 0 0 0 0 0 0 0 0 NARASAMMA,208, JAIBHEEMANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468663898 0730710000 W3CL44137 ZAIBUNNISA NO.71/1,ITTEGE ANJANAPPA GARDEN 423128 3500 13 LT1 211 0.2400 0 11332 241 1 0 3 0.9100 0 0 0 0 3901 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.3901 (ignore if paid) 0 9999999 A2347916 0 0 0 3 0 0 0 0 0 0 ZAIBUNNISA,NO.71/1,ITTEGE ANJANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1468663899 0040710000 LG33203 M.THANGAVELU. 23, 2ND CROSS, 423128 31700 13 LT1 211 0.2400 0 2485 72 1 0 3 0.8900 0 0 0 0 810 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2348559 0 0 0 1 0 0 0 0 0 0 M.THANGAVELU.,23, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 30.1900 40 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468663900 8620710000 W3LG48077 G T MANI NO.14,4TH MAIN 423128 14800 13 LT1 211 0.2400 0 1095 4 1 0 3 1 13297 917.3900 0 0 0 4231 2026-03-13 0 0 0 2025-07-13 3 0 0 0 0 14002845 0 9999 100000305155DD 0 0 0 1 0 0 0 0 0 0 G T MANI,NO.14,4TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468663901 0330710000 W3LG45403 ABHIDHA #.195 2ND MAIN 423128 25300 13 LT1 211 0.2400 0 2494 14 1 0 3 1 2565 20.5200 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 53293548 0 0 0 0 0 0 0 0 0 0 ABHIDHA,#.195 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468663902 0630710000 W3LG45436 KALIM PASHA NO.182,7TH CROSS 423128 26500 13 LT1 211 0.2400 0 2074 30 1 0 3 0.8300 768 6.0700 0 0 280 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2348547 0 0 0 2 0 0 0 0 0 0 KALIM PASHA,NO.182,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 45.1600 55 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468663904 0640710000 LG23719 R. RANGAPPA 504 423128 4600 13 LT1 211 0.8000 0 335 9 1 0 3 0.8800 236 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348619 0 0 0 0 0 0 0 0 0 0 R. RANGAPPA,504 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 10.8300 21 2026-01-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468663905 1820710000 W3LG44663 VENKATESH NO.118,4TH AMIN ROAD 423128 20200 13 LT1 211 0.2500 0 0 0 1 0 3 1 -60 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 100000329045DDD 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.118,4TH AMIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468663906 0608446337 W3LG104351 SUSEELA #77, 2ND CROSS, JAI 2ND CROSS BHEEMA NAGAR MYSORE ROAD 423128 24600 13 LT1 211 1 0 6461 18 1 0 3 0.8400 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000000 53041751 0 0 0 2 0 0 0 0 0 0 SUSEELA,#77, 2ND CROSS, JAI 2ND CROSS BHEEMA NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468663907 3830710000 LG38239 AA NO.2031 423128 19500 13 LT1 211 0.2400 0 6889 36 1 0 3 1 -19 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111111246136 0 0 0 0 0 0 0 0 0 0 AA,NO.2031 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468663908 3840710000 LG16223 M PALANI AND RADHA #73, 2ND CROSS, DR T.C.M.ROYAN ROAD, JAI BHEEMA NAGAR 423128 24300 13 LT1 211 0.1200 0 887 35 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2428208 0 0 0 1 0 0 0 0 0 0 M PALANI AND RADHA,#73, 2ND CROSS, DR T.C.M.ROYAN ROAD, JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468663909 0641923424 W3LG77968 INBANADHAN SHEELA #343 BHANGI COLONY BANGALORE-53 423128 7800 13 LT1 211 1 0 2421 21 1 0 3 1 0 1.9100 0 0 1680 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 111112915549DDD 0 0 0 1 0 0 0 0 0 0 INBANADHAN SHEELA,#343 BHANGI COLONY BANGALORE-53 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468663910 1830710000 LG37151 SHIVAGAMI NO.194,6TH CROSS JAI BHEEM NAGAR-BANGALORE-18 423128 27400 13 LT1 211 0.0800 0 10453 64 1 0 3 1 2170 18.4800 0 0 910 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000299824AD 0 0 0 1 0 0 0 0 0 0 SHIVAGAMI,NO.194,6TH CROSS JAI BHEEM NAGAR-BANGALORE-18 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468663911 0340710000 LG27721 OMMER FAROOQ # 75, CHELUVADIPALYA NEW LAYOUT BANGALORE 423128 16800 13 LT1 211 1 0 3625 96 1 0 3 0.9900 3762 28.4000 0 0 930 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2347165 0 0 0 2 0 0 0 0 0 0 OMMER FAROOQ,# 75, CHELUVADIPALYA NEW LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468663912 0620549780 W3LG98374 MALLIKA #151, 5TH CROSS JAI BHEEMA NAGAR 423128 14200 13 LT1 211 1 0 1767 20 1 0 3 0.7800 290 1.2300 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 10000 52289837 0 0 0 1 0 0 0 0 0 0 MALLIKA,#151, 5TH CROSS JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468663913 1862321744 W3LG112193 MUNIYAMMA NO 296 BHANGI COLONY MYSORE ROAD 423128 9200 13 LT1 211 1 0 1085 40 1 0 3 0.9000 -143 0 0 0 230 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 4102436 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 296 BHANGI COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4050 2 1468663914 0620710000 W3LG45112 NATARAJ NO.286,BANGI COLONY 423128 7600 13 LT1 211 0.2400 0 1681 0 1 0 3 1 0 4.4000 0 0 390 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A2348781 0 0 0 0 0 0 0 0 0 0 NATARAJ,NO.286,BANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 9.0600 19 2026-02-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468663915 3340710000 LG25247 MIKAL 27 423128 7900 13 LT1 211 0.8000 0 1752 31 1 0 3 0.7900 0 8.6100 0 0 500 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2348790 0 0 0 0 0 0 0 0 0 0 MIKAL,27 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 31.4900 41 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468663916 5374441624 W3LG92109 SAROJA #86, 4TH CROSS JAI BHEEM A NAGAR 423128 19200 13 LT1 211 1 0 9859 61 1 0 3 0.9600 285 1.9100 0 0 1370 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2405643 0 0 0 1 0 0 0 0 0 0 SAROJA,#86, 4TH CROSS JAI BHEEM A NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468663917 2340710000 LG25253A SUSEELA #77, JAI BHEEM NAGAR, MYSORE ROAD, 2ND CROSS BLORE - 18 423128 24700 13 LT1 211 0.2400 0 674 34 1 0 3 0.7400 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 A2418087 0 0 0 0 0 0 0 0 0 0 SUSEELA,#77, JAI BHEEM NAGAR, MYSORE ROAD, 2ND CROSS BLORE - 18 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468663918 3565131216 W3LG92538 VIGNESHWAR.M #149, JAIBJIM NAGAR 5TH CROSS 423128 13800 13 LT1 211 0.5000 0 10667 15 1 0 3 0.9900 0 7.1900 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 39061433 0 0 0 0 0 0 0 0 0 0 VIGNESHWAR.M,#149, JAIBJIM NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 87.1700 96 2026-02-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468663919 5389801054 W3LG101689 GANGANNA NARASAMMA #200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 423128 28600 13 LT1 211 1 0 1985 39 1 0 3 0.8900 542 3.8300 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 100000 52819017 0 0 0 2 0 0 0 0 0 0 GANGANNA NARASAMMA,#200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 24.5000 35 2025-05-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1468663920 3676288864 W3LG96540 C V THANGDORAI DEVI #15, BHANGI COLONY 423128 5200 13 LT1 211 1 0 8106 89 1 0 3 0.8400 -11 0 0 0 610 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.610 (ignore if paid) 0 99999 51819517 0 0 0 1 0 0 0 0 0 0 C V THANGDORAI DEVI,#15, BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923803 0 0 0 0 1 0 0 0 0 0 120.8300 133 2025-09-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468663976 2540710000 LG23734 PAPAMMA 500 423128 4100 13 LT1 211 0.8000 0 1233 25 1 0 3 0.9700 9 0 0 0 290 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2347440 0 0 0 1 0 0 0 0 0 0 PAPAMMA,500 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468663977 0020710000 W3LG45734 HEMAVATHI NO.225, BHANGI COLONY, 423128 9900 13 LT1 211 0.2400 0 680 20 1 0 3 0.7900 29 3.9700 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348786 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,NO.225, BHANGI COLONY, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 23.0400 33 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468663978 5540710000 LG23728 BALU 190 423128 4300 13 LT1 211 0.0800 0 456 23 1 0 3 0.8800 141 1.2300 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 A2104607 0 0 0 1 0 0 0 0 0 0 BALU,190 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1468663980 0230710000 W3LG46702 MALLIGAM NO.44 2ND CROSS 423128 31400 13 LT1 211 0.2400 0 243 7 1 0 3 0.9400 0 1.1000 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347170 0 0 0 0 0 0 0 0 0 0 MALLIGAM,NO.44 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468663981 9500014453 W3LG87953 SHANKAR #153, BHANGI COLONI MYSORE ROAD 423128 13400 13 LT1 211 1 0 5043 69 1 0 3 0.9800 4 1 0 0 220 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2085467 0 0 0 1 0 0 0 0 0 0 SHANKAR,#153, BHANGI COLONI MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468663982 0530710000 W3LG46280 LAKSHMIYAMMA NO.100, BANGHI COLONY 423128 6600 13 LT1 211 0.2400 0 243 0 1 0 3 0 2449 19.8800 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999 100000355229DD 0 0 0 0 0 0 0 0 0 0 LAKSHMIYAMMA,NO.100, BANGHI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468663983 3940710000 EH11305 MD TARIK ANWAR S/O MOHAMMED SIRAJ (GUARDIAN) #6 CHELUVADIPALYA NEW LAYOUT BANGALORE-53 423128 17200 13 LT1 211 1 0 1962 64 1 0 3 0.9300 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348549 0 0 0 2 0 0 0 0 0 0 MD TARIK ANWAR S/O MOHAMMED SIRAJ (GUARDIAN),#6 CHELUVADIPALYA NEW LAYOUT BANGALORE-53 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468663984 4540710000 LG23729 NILAMMA 138 423128 5400 13 LT1 211 0.8000 0 1079 13 1 0 3 0.9800 0 2.1900 0 0 420 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2347938 0 0 0 0 0 0 0 0 0 0 NILAMMA,138 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-09-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468663985 4544669633 W3LG94909 CHINNAPAPA #127, 4TH CROSS, JAI BHEEMA NAGAR 423128 18300 13 LT1 211 1 0 3774 49 1 0 3 0.8900 133 1 0 0 270 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2601962 0 0 0 1 0 0 0 0 0 0 CHINNAPAPA,#127, 4TH CROSS, JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468663986 5040710000 LG29384 GOVINDAN 156, 2ND CROSS, 423128 31300 13 LT1 211 0.0800 0 5462 53 1 0 3 0.7300 150 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 38414087 0 0 0 1 0 0 0 0 0 0 GOVINDAN,156, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1468663987 3621384193 W3LG91216 T.ANNAMALAI NO 197 BHANGI COLONY MYSORE ROAD 423128 7100 13 LT1 211 1 0 9182 70 1 0 3 0.9500 -19 0 0 0 970 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2255319 0 0 0 1 0 0 0 0 0 0 T.ANNAMALAI,NO 197 BHANGI COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1468663988 5330710000 W3LG46762 VIJAYA NO.157, 5TH CROSS 423128 14300 13 LT1 211 0.2400 0 2934 45 1 0 3 0.9100 2 0 0 0 1150 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2347222 0 0 0 0 0 0 0 0 0 0 VIJAYA,NO.157, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 84.4900 93 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468663989 3530710000 W3LG45453 RAMASWAMY NO.85,BANGI COLONY 423128 5500 13 LT1 211 0.2500 0 602 5 1 0 3 1 0 6.5900 0 0 560 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2347937 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,NO.85,BANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 18.5900 29 2023-09-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468663990 1810710000 W3LG64292 ANNAMALAI 170,BHANGI COLONY 423128 9300 13 LT1 211 0.4800 0 0 0 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 A2347999 0 0 0 0 0 0 0 0 0 0 ANNAMALAI,170,BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 8.0700 18 2023-09-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468663991 2330710000 W3LG45395 SAMPA # 66 2ND MAIN 423128 23300 13 LT1 211 0.2400 0 3621 97 1 0 3 0.8600 -5 34.9200 0 0 1510 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2347903 0 0 0 2 0 0 0 0 0 0 SAMPA,# 66 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 20.3500 30 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468664068 2289547550 W3LG82331 CHANAMMA #158,JAI BHEMMA NAGAR 423128 15100 13 LT1 211 1 0 5024 49 1 0 3 1 2 0 0 0 290 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111172264 0 0 0 1 0 0 0 0 0 0 CHANAMMA,#158,JAI BHEMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 47.3300 57 2024-05-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1468664069 4610710000 W3LG65943 JALKODI 132, JAIBHEEMNAGAR 423128 18700 13 LT1 211 0.2400 0 2964 81 1 0 3 0.6700 66 8.7300 0 0 860 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2347231 0 0 0 0 0 0 0 0 0 0 JALKODI,132, JAIBHEEMNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 46.3900 56 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468664070 6510710000 W3LG68914 SHANMUGAM 1249,JAIBHEEMANAGAR 423128 17800 13 LT1 211 0.4800 0 8076 5 1 0 3 1 -171 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111115874444 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,1249,JAIBHEEMANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-01-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1468664071 6530710000 W3LG44795 KAMALA NO.503, BHANGHI COLONY 423128 4800 13 LT1 211 0.2400 0 632 13 1 0 3 0.9200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347923 0 0 0 0 0 0 0 0 0 0 KAMALA,NO.503, BHANGHI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 10.6000 21 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468664072 7533810723 W3LG101685 GANGANNA NARASAMMA #200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 423128 28200 13 LT1 211 1 0 1778 19 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 52819013 0 0 0 3 0 0 0 0 0 0 GANGANNA NARASAMMA,#200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1468664073 4710710000 W3LG63410 ASHRAFFUNNISSA 176, 6TH CROSS 423128 27200 13 LT1 211 0.4800 0 1818 44 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348581 0 0 0 2 0 0 0 0 0 0 ASHRAFFUNNISSA,176, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 23.6600 34 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468664074 2815261069 W3LG84540 ANJALI #54 DR.TCM ROYAN ROAD JAI BHEEMA NAGAR 423128 22400 13 LT1 211 0.4800 0 15940 88 1 0 3 1 0 0 0 0 1050 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111261088 0 0 0 2 0 0 0 0 0 0 ANJALI,#54 DR.TCM ROYAN ROAD JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1468664075 2820710000 W3LG44661 VAHIDA BANU NO.180,6TH MAIN ROAD 423128 26800 13 LT1 211 0.2500 0 2590 62 1 0 3 0.8400 0 0 0 0 860 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2347179 0 0 0 0 0 0 0 0 0 0 VAHIDA BANU,NO.180,6TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468664076 1991294492 W3LG77214 VARALAKSHMI #12, , BANGI COLONY, MYSORE ROAD 423128 5000 13 LT1 211 0.4800 0 2907 58 1 0 3 1 351 1.4000 0 0 650 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112932246D 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,#12, , BANGI COLONY, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1468664077 7840710000 LG17072 JABEEUNIISAA 70/1 423128 3700 13 LT1 211 0.3600 0 3847 138 1 0 3 0.9200 0 0 0 0 760 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2348495 0 0 0 1 0 0 0 0 0 0 JABEEUNIISAA,70/1 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 84.4100 93 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468664078 3995155222 W3LG112447 REBECA.K #310, BHANGI CLONY,MYSORE ROAD 423128 9000 13 LT1 211 1 0 214 1 1 0 3 0.9900 163 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 68269818 0 0 0 0 0 0 0 0 0 0 REBECA.K,#310, BHANGI CLONY,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468664079 8240710000 LG28096 MUNI SWAMY, 126, 2ND CROSS, T.C.M.R.R. 423128 24400 13 LT1 211 0.0800 0 3637 0 1 0 3 0 83 1 0 0 570 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.570 (ignore if paid) 0 9999 53049127 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY,,126, 2ND CROSS, T.C.M.R.R. 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468664080 2810710000 W3LG64291 KULLACHI 35/2, BHANGI COLONY 423128 8400 13 LT1 211 0.4800 0 0 0 1 0 3 1 -176 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 A2348791 0 0 0 0 0 0 0 0 0 0 KULLACHI,35/2, BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468664081 2118268605 W3LG85274 IMRAN KHAN #148/1 JAI BHEEM NAGAR 423128 26300 13 LT1 211 1 0 9385 2 1 0 3 0.9400 -21 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 BC1929307 0 0 0 0 0 0 0 0 0 0 IMRAN KHAN,#148/1 JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468664082 4520710000 W3LG45772 UNNA MALAI NO.196,BHANGI COLONY 423128 9700 13 LT1 211 0.2400 0 16734 83 1 0 3 1 13957 128.3800 0 0 1920 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111111259962 0 0 0 0 0 0 0 0 0 0 UNNA MALAI,NO.196,BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1468664083 5820710000 W3LG44546 PALANI NO.137,1ST MAIN ROAD 423128 13100 13 LT1 211 0.2500 0 1512 20 1 0 3 0.9300 268 2.3200 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999 BC2612929 0 0 0 0 0 0 0 0 0 0 PALANI,NO.137,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468664084 3495448432 W3LG76741 S. SHIVAKUMAR #266, BHANGI COLONY, MYSORE ROAD 423128 10300 13 LT1 211 1 0 1 85 1 0 3 1 0 1 0 0 740 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.740 (ignore if paid) 0 9999 0427199468DD 0 0 0 1 0 0 0 0 0 0 S. SHIVAKUMAR,#266, BHANGI COLONY, MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 1 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468664085 3508846105 W3LG101690 GANGANNA NARASAMMA #200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 423128 28700 13 LT1 211 1 0 5202 130 1 0 3 0.8900 0 1.5300 0 0 260 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.260 (ignore if paid) 0 99999 52819018 0 0 0 2 0 0 0 0 0 0 GANGANNA NARASAMMA,#200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1468664086 4510710000 W3LG72306 P.MARY 61/114, JAIBHEEM 423128 19600 13 LT1 211 0.4800 0 5948 12 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 100000294224D 0 0 0 0 0 0 0 0 0 0 P.MARY,61/114, JAIBHEEM 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468664087 4020710000 W3LG46725 SURESH NO.274,BANGI COLONY 423128 8000 13 LT1 211 0.2400 0 858 61 1 0 3 0.8100 969 6.4800 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348794 0 0 0 1 0 0 0 0 0 0 SURESH,NO.274,BANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468664088 6730710000 LG37156A KUMUDA NO.180 , 7TH CROSS, 423128 25900 13 LT1 211 0.2400 0 2467 67 1 0 3 0.8200 0 1.2400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347169 0 0 0 1 0 0 0 0 0 0 KUMUDA,NO.180 , 7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468664089 8351059532 W3LG114232 NAVEEN V NO 35 2ND CROSS JAI BHEEMA NAGAR 423128 30500 13 LT1 211 1 0 1435 74 1 0 3 0.8300 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 10000 8727083 0 0 0 1 0 0 0 0 0 0 NAVEEN V,NO 35 2ND CROSS JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468664090 2588121000 W3LG74668 SHATHIVELU #143, JAI BHEEM NAGAR, MYSORE ROAD, BANGALORE-18. 423128 16000 13 LT1 211 0.4800 0 5343 0 1 0 3 1 440 3.2400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999 111112912864D 0 0 0 0 0 0 0 0 0 0 SHATHIVELU,#143, JAI BHEEM NAGAR, MYSORE ROAD, BANGALORE-18. 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468664091 6814833919 W3LG101686 GANGANNA NARASAMMA #200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 423128 28300 13 LT1 211 1 0 5513 93 1 0 3 0.7900 0 0 0 0 860 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.860 (ignore if paid) 0 100000 52819014 0 0 0 2 0 0 0 0 0 0 GANGANNA NARASAMMA,#200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468664092 6820710000 W3LG44543 SHAYI MUKSHA NO.191,7THCROSS 423128 25800 13 LT1 211 0.2500 0 2524 13 1 0 3 0.8700 -1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347178 0 0 0 0 0 0 0 0 0 0 SHAYI MUKSHA,NO.191,7THCROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 4.7600 15 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468664093 7120710000 W3LG56971 PASTER N.MUTHAIAH BANGALORE 423128 10000 13 LT1 211 0.4800 0 471 9 1 0 3 0.9800 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348789 0 0 0 1 0 0 0 0 0 0 PASTER N.MUTHAIAH,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468664094 6910710000 W3LG59307 SEETHARAMAN 78, 2ND CROSS, SIDDARTHANAGAR 423128 17600 13 LT1 211 0.2600 0 1137 55 1 0 3 0.8200 0 0 0 0 360 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2437614 0 0 0 1 0 0 0 0 0 0 SEETHARAMAN,78, 2ND CROSS, SIDDARTHANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1468664095 7230710000 W3LG46695 JAYA NO.65/1, 1ST MAIN 423128 23200 13 LT1 211 0.2400 0 442 0 1 0 3 1 289 1.9200 0 0 350 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2347423 0 0 0 0 0 0 0 0 0 0 JAYA,NO.65/1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468664096 8340710000 LG23374 NAGAMMA 166 423128 13000 13 LT1 211 0.8000 0 1505 0 1 0 3 0 17152 136.7500 0 0 860 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100000362357DD 0 0 0 0 0 0 0 0 0 0 NAGAMMA,166 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468664097 7120418083 W3LG113288 M GANESH 332 BHANGI COLONY MYSORE ROAD 423128 10400 13 LT1 211 1 0 2580 25 1 0 3 1 62 1 0 0 1060 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1060 (ignore if paid) 0 0 4572833 0 0 0 0 0 0 0 0 0 0 M GANESH,332 BHANGI COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468664098 9258556381 W3LG80261 C ARUMUGAN #192 BANGI COLONY MYSORE ROAD 423128 11600 13 LT1 211 0.4800 0 5161 38 1 0 3 1 0 1 0 0 520 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112909199D 0 0 0 1 0 0 0 0 0 0 C ARUMUGAN,#192 BANGI COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1468664099 5999870275 W3LG107061 AMMU #237 BHANGI COLONY CHELUVADI PALYA 423128 10600 13 LT1 211 1 0 4173 98 1 0 3 0.8900 0 3.8700 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000000 53301838 0 0 0 1 0 0 0 0 0 0 AMMU,#237 BHANGI COLONY CHELUVADI PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468664100 5878946511 W3LG92108 SAROJA #86, 4TH CROSS JAI BHE EMA NAGAR 423128 19100 13 LT1 211 1 0 7751 144 1 0 3 0.9600 658 2.8900 0 0 760 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2405642 0 0 0 2 0 0 0 0 0 0 SAROJA,#86, 4TH CROSS JAI BHE EMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468664101 8510710000 W3LG67765 JEEVARAJ 217, SIDDARTHANAGAR 423128 8600 13 LT1 211 0.4000 0 73 4 1 0 3 0.6600 -57 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348800 0 0 0 0 0 0 0 0 0 0 JEEVARAJ,217, SIDDARTHANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468664102 8520710000 W3LG45114 VASANTHI NO.294,BANGI COLONY 423128 9400 13 LT1 211 0.2400 0 306 8 1 0 3 0.9300 -48 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347237 0 0 0 0 0 0 0 0 0 0 VASANTHI,NO.294,BANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468664103 9240710000 LG27722 OMMER FAROOQ # 75, CHELUVADIPALYA NEW LAYOUT BANGALORE 423128 16900 13 LT1 211 1 0 3974 43 1 0 3 0.8700 913 5.9100 0 0 760 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2347164 0 0 0 1 0 0 0 0 0 0 OMMER FAROOQ,# 75, CHELUVADIPALYA NEW LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1468664105 0257874093 W3LG84185 AMALA #185 CHELUVADI PALYA BHANGI COLONY 423128 11200 13 LT1 211 0.5000 0 2939 21 1 0 3 1 16 0 0 0 430 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111257075 0 0 0 0 0 0 0 0 0 0 AMALA,#185 CHELUVADI PALYA BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-09-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468664106 7920710000 W3LG48361 SEETHA RAMAN NO.78, 2ND CROSS 423128 17700 13 LT1 211 0.2400 0 1532 110 1 0 3 0.9100 0 0 0 0 900 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2441103 0 0 0 1 0 0 0 0 0 0 SEETHA RAMAN,NO.78, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468664107 7910710000 W3LG58912 ZAIBUNNISSA 71/1, 423128 3800 13 LT1 211 0.4800 0 2552 62 1 0 3 0.7200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348620 0 0 0 2 0 0 0 0 0 0 ZAIBUNNISSA,71/1, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 13.2100 23 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468664108 9330710000 W3LG45496 FIZUNNISA NO.70,2ND MAIN ROAD 423128 24000 13 LT1 211 0.2400 0 1724 60 1 0 3 0.9100 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2428203 0 0 0 2 0 0 0 0 0 0 FIZUNNISA,NO.70,2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 71.3300 78 2024-04-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468664109 7896217339 W3LG101682 GANGANNA NARASAMMA #200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 423128 27900 13 LT1 211 1 0 352 0 1 0 3 1 -34 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000 52819010 0 0 0 0 0 0 0 0 0 0 GANGANNA NARASAMMA,#200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468664110 8730710000 LG37154A V.RAMAKRISHNAN NO.203 423128 27700 13 LT1 211 0.2400 0 923 14 1 0 3 0.9300 2711 23.1100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347912 0 0 0 0 0 0 0 0 0 0 V.RAMAKRISHNAN,NO.203 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 44.6300 55 2025-12-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468664111 7410710000 W3LG70834 AMUDHA 71/154, JAI BHEEMA 423128 24200 13 LT1 211 0.4800 0 16573 71 1 0 3 1 177 1 0 0 1330 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000340253D 0 0 0 2 0 0 0 0 0 0 AMUDHA,71/154, JAI BHEEMA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1468664112 6374496311 W3LG111201 ELILARASI #366 BHANGI COLONY CHELUVADIPALYA 423128 7300 13 LT1 211 1 0 1617 32 1 0 3 0.7600 1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 0 3955481 0 0 0 0 0 0 0 0 0 0 ELILARASI,#366 BHANGI COLONY CHELUVADIPALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0940 2 1468664113 8729671496 W3LG84993 CHANDRA.A #155 BHANGI COLONY MYSORE ROAD 423128 13200 13 LT1 211 1 0 5601 64 1 0 3 1 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111111236129 0 0 0 0 0 0 0 0 0 0 CHANDRA.A,#155 BHANGI COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-09-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468664114 8830710000 LG37162A A #5 423128 28800 13 LT1 211 0.2400 0 5475 68 1 0 3 0.8000 9 0 0 0 2260 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A2348553 0 0 0 0 0 0 0 0 0 0 A,#5 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 71.6600 79 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468664115 7996688848 W3LG82155 MANHOHARI #207,BHANGI COLONY 423128 12800 13 LT1 211 1 0 7124 0 1 0 3 1 15254 206.5500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999 111111371251 0 0 0 0 0 0 0 0 0 0 MANHOHARI,#207,BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 15.8300 26 2025-12-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468664116 8720710000 W3LG44667 SAYYADHUSAF #191,JJR NAGAR,BANGALORE 423128 27100 13 LT1 211 0.2400 0 2228 38 1 0 3 1 10 1.7400 0 0 420 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2347911 0 0 0 1 0 0 0 0 0 0 SAYYADHUSAF,#191,JJR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 13.2900 23 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468664117 6281347332 W3LG101687 GANGANNA NARASAMMA #200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 423128 28400 13 LT1 211 1 0 985 15 1 0 3 0.9300 268 2.1700 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000 52819015 0 0 0 1 0 0 0 0 0 0 GANGANNA NARASAMMA,#200, 2ND CROSS, JAI BHEEMA NAGAR, CHELUVADHI PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 13 23 2023-11-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1468664118 7520710000 W3LG45766 DARASWATHI NO.311, BHANGI COLONY, 423128 7500 13 LT1 211 0.2400 0 1297 24 1 0 3 0.9000 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2348792 0 0 0 0 0 0 0 0 0 0 DARASWATHI,NO.311, BHANGI COLONY, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468664120 9430710000 W3LG44794 K. SUBRAMANI NO.503 BANGI COLONY 423128 4900 13 LT1 211 0.2400 0 4336 69 1 0 3 0.8400 -8 0 0 0 730 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2347933 0 0 0 0 0 0 0 0 0 0 K. SUBRAMANI,NO.503 BANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 30.1900 40 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468664121 8230710000 W3LG46691 MALLIGA NO.156,5TH CROSS 423128 14000 13 LT1 211 0.2400 0 8866 14 1 0 3 1 -24 0 0 0 820 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111301807 0 0 0 0 0 0 0 0 0 0 MALLIGA,NO.156,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1468664122 7720710000 W3LG44537 PIR JAN BEGUM NO.158,5TH MAIN ROAD 423128 14500 13 LT1 211 0.2500 0 4844 106 1 0 3 0.9400 436 2.3100 0 0 1700 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2347223 0 0 0 1 0 0 0 0 0 0 PIR JAN BEGUM,NO.158,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468664123 2075133843 W3LG98373 MALLIKA #151, 5TH CROSS JAI BHEMMA NAGAR 423128 14100 13 LT1 211 1 0 4230 12 1 0 3 0.8200 -31 0 0 0 260 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.260 (ignore if paid) 0 10000 52289836 0 0 0 0 0 0 0 0 0 0 MALLIKA,#151, 5TH CROSS JAI BHEMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468664124 7930710000 LG32140B KRISHNAPPA 90 423128 12400 13 LT1 211 0.1200 0 4269 3 1 0 3 1 1124 8.9900 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111111251603 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,90 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1468664125 0863867815 W3LG89053 SHANTHA KUMAR ROOPA #67, JAI BHEEMA NAGAR DR TCM RAYOUT 423128 23400 13 LT1 211 1 0 1532 2 1 0 3 0.9100 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 BC2147951 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMAR ROOPA,#67, JAI BHEEMA NAGAR DR TCM RAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468664126 7610710000 W3LG67640 K.UDAYA KUMAR 99, BHANGI COLONY 423128 4500 13 LT1 211 0.4800 0 406 2 1 0 3 0.9000 -9 0 0 0 240 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2347922 0 0 0 0 0 0 0 0 0 0 K.UDAYA KUMAR,99, BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468664127 6097864287 W3LG114722 MALINI NO 213 2ND MAIN ROAD DR TCM ROYAN ROAD JAI BHEEM NAGAR 423128 29600 13 LT1 211 1 0 839 64 1 0 3 0.4200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 0 8749894 0 0 0 0 0 0 0 0 0 0 MALINI,NO 213 2ND MAIN ROAD DR TCM ROYAN ROAD JAI BHEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4630 2 1468664128 8530710000 W3LG45438 ELUMALAI NO.141,5TH MAIN ROAD 423128 15900 13 LT1 211 0.2400 0 1676 66 1 0 3 0.9000 157 1 0 0 850 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2347230 0 0 0 1 0 0 0 0 0 0 ELUMALAI,NO.141,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 53.0800 58 2024-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468664129 8120710000 W3LG57590 BALAJI BANGALORE 423128 6100 13 LT1 211 0.2400 0 273 5 1 0 3 0.9800 236 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 A2428215 0 0 0 0 0 0 0 0 0 0 BALAJI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 9.5800 20 2026-01-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468664130 8832752812 W3EH26789 SELVI #82 J I BEEMA NAGAR 423128 20400 13 LT1 211 0 1 2037 19 1 0 3 1 56 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111112930398 0 0 0 1 0 0 0 0 0 0 SELVI,#82 J I BEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1468664131 4593978784 W3LG78023 V ARUMUGAM #29/B JAI BEEM NAGAR MYSORE ROAD 423128 30000 13 LT1 211 1 0 7050 59 1 0 3 1 2864 23.8100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 111112915573D 0 0 0 1 0 0 0 0 0 0 V ARUMUGAM,#29/B JAI BEEM NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468664132 8107530955 W3LG86618 ANJALI #155 JAI BHEEM NAGAR MYSORE ROAD 423128 14700 13 LT1 211 1 0 7118 40 1 0 3 0.9900 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 BC2011280 0 0 0 1 0 0 0 0 0 0 ANJALI,#155 JAI BHEEM NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468664133 8130710000 W3LG46705 SRI.KUMAR NO.140,5TH CROSS 423128 15800 13 LT1 211 0.2400 0 4298 122 1 0 3 0.9400 5740 45.4200 0 0 1190 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2347240 0 0 0 1 0 0 0 0 0 0 SRI.KUMAR,NO.140,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 25.7300 36 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468664134 8920710000 W3LG46727 GOWRI NO.187,7TH CROSS 423128 26100 13 LT1 211 0.2400 0 1814 29 1 0 3 0 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347435 0 0 0 0 0 0 0 0 0 0 GOWRI,NO.187,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468664135 7810710000 W3LG62161 C.SATHU 142, BHANGI COLONY 423128 12300 13 LT1 211 0.2400 0 2396 24 1 0 3 0.8400 0 0 0 0 920 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2347926 0 0 0 1 0 0 0 0 0 0 C.SATHU,142, BHANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 29.6500 40 2026-01-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468664136 8215831411 W3LG83842 NASEEMUNNISSA #181 JAI BHEEM NAGAR 2ND MAIN 423128 26600 13 LT1 211 0.4800 0 3568 67 1 0 3 1 -3 1 0 0 310 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111334304 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISSA,#181 JAI BHEEM NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1468664137 7805904353 W3LG105069 GUNALAN K #53 2ND MAIN JAIBHIMA NAGAR 423128 22100 13 LT1 211 1 0 3721 99 1 0 3 0.8700 4 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000000 53044149 0 0 0 1 0 0 0 0 0 0 GUNALAN K,#53 2ND MAIN JAIBHIMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468664138 2040710000 LG28243 GANESHAN 218 423128 8900 13 LT1 211 0.8000 0 631 3 1 0 3 0.6500 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347750 0 0 0 0 0 0 0 0 0 0 GANESHAN,218 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468664139 8911092544 W3LG89056 SHANTHA KUMAR ROOPA #67, JAI BHEEMA NAGAR D R TCM RAYOUT 423128 23700 13 LT1 211 1 0 3612 39 1 0 3 0.8500 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 BC2147954 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR ROOPA,#67, JAI BHEEMA NAGAR D R TCM RAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468664140 8224751133 W3LG112030 P.VISHWANATH #22,BHANGI C OLONY,MYSORE ROAD, 423128 5900 13 LT1 211 1 0 2320 87 1 0 3 0.8100 -4 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000000 4095926 0 0 0 1 0 0 0 0 0 0 P.VISHWANATH,#22,BHANGI C OLONY,MYSORE ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2960 2 1468664141 9020710000 W3LG45439 ANNAMERI NO.103,5TH CROSS 423128 15400 13 LT1 211 0.2400 0 7649 0 1 0 3 0 5876 46.4800 0 0 230 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112915823D 0 0 0 0 0 0 0 0 0 0 ANNAMERI,NO.103,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468664142 8430710000 W3LG45479 BALAMMA NO.36,2ND CROSS 423128 5300 13 LT1 211 0.2400 0 1019 0 1 0 3 1 1 0 0 0 730 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2428219 0 0 0 0 0 0 0 0 0 0 BALAMMA,NO.36,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468664143 9040710000 LG30585 MARI, 116, 4TH CROSS, T.C.M.R. ROAD, 423128 18600 13 LT1 211 0.0800 0 1911 18 1 0 3 0.9700 2153 14.2700 0 0 1120 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 A2347239 0 0 0 0 0 0 0 0 0 0 MARI,,116, 4TH CROSS, T.C.M.R. ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468664144 9013088964 W3LG78863 SELVI #82 JAI BEEMA NAGAR 423128 20600 13 LT1 211 0.4800 0 5551 38 1 0 3 1 135 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 99999 111112680814 0 0 0 1 0 0 0 0 0 0 SELVI,#82 JAI BEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468664146 8648641550 W3LG107789 GUNASHEKAR SUDHA B #32 BHANGI COLONY MYSORE ROAD 423128 6200 13 LT1 211 1 0 5833 92 1 0 3 0.9700 0 1 0 0 1480 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 BC3489228 0 0 0 2 0 0 0 0 0 0 GUNASHEKAR SUDHA B,#32 BHANGI COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468664147 5276048886 W3LG83407 K.SHYLAJA #146 JAIBEE M NAGAR 423128 16400 13 LT1 211 1 0 16170 89 1 0 3 1 0 0 0 0 440 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111316355 0 0 0 2 0 0 0 0 0 0 K.SHYLAJA,#146 JAIBEE M NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1468664148 9530710000 W3LG45437 MURUGAN NO.140,6TH CROSS 423128 16100 13 LT1 211 0.2400 0 471 3 1 0 3 0.9600 -41 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 A2347236 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO.140,6TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 20.5100 31 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1468664149 9230710000 W3LG45286 MOHAMMED HANEEF NO.207,2ND MAIN, JAI BHEEM NAGAR,BANGALORE-18 423128 29400 13 LT1 211 0.2400 0 3643 38 1 0 3 0.8600 166 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 10000 53298499 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,NO.207,2ND MAIN, JAI BHEEM NAGAR,BANGALORE-18 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 83.0400 91 2024-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468664150 0540710000 LG23679A SUBBARAYAN 188 423128 11300 13 LT1 211 0.8000 0 4488 76 1 0 3 0.9000 745 3.0400 0 0 1440 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A2347928 0 0 0 2 0 0 0 0 0 0 SUBBARAYAN,188 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 5.7600 16 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1468664151 9520710000 W3LG45907 SARUNISA NO.53,CHELUVADI PALYA 423128 29000 13 LT1 211 0.2400 0 2176 126 1 0 3 0.9300 0 1.8500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 1000000 53145201 0 0 0 2 0 0 0 0 0 0 SARUNISA,NO.53,CHELUVADI PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468664152 0830710000 LG37563 JIYAB UNNISAA 62/77 423128 3600 13 LT1 211 0.3600 0 468 10 1 0 3 0.9800 0 0 0 0 360 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2348605 0 0 0 0 0 0 0 0 0 0 JIYAB UNNISAA,62/77 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468664153 2551294730 W3LG107790 GUNASHEKAR SUDHA B #32 BHANGI COLONY MYSORE ROAD 423128 6300 13 LT1 211 1 0 2662 32 1 0 3 0.9500 0 0 0 0 210 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3489227 0 0 0 0 0 0 0 0 0 0 GUNASHEKAR SUDHA B,#32 BHANGI COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468664145 6810710000 W3LG62407 SHIVAKUMAR 154, 1ST MAIN ROAD 423128 13900 13 LT5 511 3.7400 5 5765 256 1 0 3 0.9900 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 9999999 23509911 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,154, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000923503 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468664155 9232326010 W3LG113709 MANIMEGALA NO-42,2NDS CROSS,JAI BHEEM NAGAR,MYSORE ROAD 423128 31100 13 LT1 211 1 0 2656 139 1 0 3 0.9000 0 0 0 0 300 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 8562247 0 0 0 2 0 0 0 0 0 0 MANIMEGALA,NO-42,2NDS CROSS,JAI BHEEM NAGAR,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4330 2 1468664154 7083951408 W3LG113710 MANIMEGALA NO-42,2NDS CROSS,JAI BHEEM NAGAR,MYSORE ROAD 423128 31200 13 LT1 211 1 0 3629 138 1 0 3 0.9000 0 0 0 0 1070 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 8562248 0 0 0 2 0 0 0 0 0 0 MANIMEGALA,NO-42,2NDS CROSS,JAI BHEEM NAGAR,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6910 2 1468663903 3377440003 W3LG85023 MALLIKARJUNA G #193 1ST CROSS BANGI COLONY 423128 11900 13 LT1 211 1 0 894 0 1 0 3 1 215 1.1600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002845 0 999999 111111284806DD 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA G,#193 1ST CROSS BANGI COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase