1445237222 4521319374 C4TP31404 RAHUL H N NO 515 HMT LAYOUT GANGANAGAR 433129 0 1 1LT7A 710 2 0 4360 82 1 0 3 0 -9303 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999 111124386805 0 0 0 0 0 0 0 0 0 0 RAHUL H N,NO 515 HMT LAYOUT GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.9800 2 1445237372 4587656468 C4TP31117 PILLAPPA NO 85 7TH CRS GANGANAGAR 433129 0 1 1LT7A 710 2 0 7843 569 1 0 3 0.9900 6987 67.2400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 7818798 0 0 0 4 0 0 0 0 0 0 PILLAPPA,NO 85 7TH CRS GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8840 2 1445237520 8884395176 C4SL160 AEE BBMP NEAR 108 BUS STOP HMT GROUND NEAR PULIC TOILET R T NAGAR 433129 296 1 1LT6B-M 621 13 0 17612 509 10 0 3 1 515444 4707.4200 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 0 111111862620 0 0 0 5 0 0 0 0 1 0 AEE,BBMP NEAR 108 BUS STOP HMT GROUND NEAR PULIC TOILET R T NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5200 2 1445237517 0114311727 C4SL204A AEE BBMP HMT GROUND GANGANAGAR 433129 0 1 1LT6B-M 621 13 0 9629 74 10 0 3 0 170856 1612.8300 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 111111862621 0 0 0 0 0 0 0 0 1 0 AEE,BBMP HMT GROUND GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445237504 7275505000 C413SL37 BBMP STREET LIGHT CHAITHANYA NURSING HOME TC - 433129 292 1 1LT6B-M 621 6.6400 0 27521 55 10 0 3 1 111600 1045.4100 0 0 12810 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 -38445 0 14003980 ASD to be paid:Rs.12810 (ignore if paid) 0 99999 100007069508 0 0 0 1 0 0 0 0 1 0 BBMP STREET LIGHT,CHAITHANYA NURSING HOME TC - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445237461 4865505000 C413SL48 EXECUTIVE ENGINEER GANGA NAGAR EAST DIVN BANGALORE 433129 0 1 1LT6B-M 621 8 0 3430 51 10 0 3 1 56129 475.9700 0 0 4780 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.4780 (ignore if paid) 0 1000000 111122310016 0 0 0 1 0 0 0 0 1 0 EXECUTIVE ENGINEER,GANGA NAGAR EAST DIVN BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1445237451 2855505000 C4GSL2F STREET LIGHT VISHAL MEDICAL GANGANAGAR 433129 284 1 1LT6B-M 621 2 0 19395 242 10 0 3 1 321174 2959.7500 0 0 26510 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.26510 (ignore if paid) 0 99999 100007046234 0 0 0 2 0 0 0 0 1 0 STREET LIGHT,VISHAL MEDICAL GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445237449 5275505000 C413SL91 BBMP STREET LIGHT POORNIMA NURSING HOME TC - 433129 290 1 1LT6B-M 621 5.2800 0 38855 170 10 0 3 1 228634 2108.8700 0 0 21520 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.21520 (ignore if paid) 0 100000 100007081588 0 0 0 1 0 0 0 0 1 0 BBMP STREET LIGHT,POORNIMA NURSING HOME TC - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237434 3765505000 C4GSL20B STREET LIGHT 2ND CROSS 2ND BLOCK 433129 288 1 1LT6B-M 621 3.0500 0 8995 125 10 0 3 1 131453 1189.8400 0 0 18170 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.18170 (ignore if paid) 0 10000 100007045282 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,2ND CROSS 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1445237413 4275505000 C413SL10 BBMP STREET LIGHT GANGAMMA TEMPLE TC - 433129 289 1 1LT6B-M 621 3 0 19142 368 10 0 3 1 380369 3475.9000 0 0 40800 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.40800 (ignore if paid) 0 99999 111111448316 0 0 0 1 0 0 0 0 1 0 BBMP STREET LIGHT,GANGAMMA TEMPLE TC - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237407 2765505000 C4GSL20A STREET LIGHT 1ST CROSS 2ND BLOCK 433129 283 1 1LT6B-M 621 3 0 49956 710 10 0 3 1 1121707 10423.3900 0 0 80550 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 -40622 0 14003980 ASD to be paid:Rs.80550 (ignore if paid) 0 99999 111111502303 0 0 0 6 0 0 0 0 1 0 STREET LIGHT,1ST CROSS 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1445237392 3275505000 C413SL10B BBMP STREET LIGHT GANGAMMA TEMPLE TC - 433129 287 1 1LT6B-M 621 2.2700 0 8857 110 10 0 3 1 149890 1374.6500 0 0 11520 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.11520 (ignore if paid) 0 10000 100007045041 0 0 0 1 0 0 0 0 1 0 BBMP STREET LIGHT,GANGAMMA TEMPLE TC - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445237381 0965480908 C4SLCC219 COMMISSIONER OF POLICE BENGALURU 108B BUS STOP JUNCATION R T NAGAR 433129 0 1 1LT6B-M 621 1 0 484 21 1 0 3 0 11019 98.7900 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 111119602498 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALURU,108B BUS STOP JUNCATION R T NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445237370 1875505000 C413SL79 BBMP STREET LIGHT AKASH DEEP TC - 433129 0 1 1LT6B-M 621 17.0800 0 37076 91 10 0 3 1 206156 1895.4400 0 0 84700 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 -26565 0 14003980 ASD to be paid:Rs.84700 (ignore if paid) 0 100000 100004174235D 0 0 0 1 0 0 0 0 1 0 BBMP STREET LIGHT,AKASH DEEP TC - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237368 7826505000 C413SL13 BBMP STREET LIGHT KHM BLOCK TC - 433129 293 1 1LT6B-M 621 8.0800 0 14984 79 10 0 3 1 183879 1692.8100 0 0 11020 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.11020 (ignore if paid) 0 0 1E6853571914 0 0 0 1 0 0 0 0 1 0 BBMP STREET LIGHT,KHM BLOCK TC - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237344 7226505000 C413SL11A BBMP STREET LIGHT 80FT RD TC - 433129 298 1 1LT6B-M 621 7.5800 0 19256 311 10 0 3 1 288165 2598.7600 0 0 16360 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.16360 (ignore if paid) 0 99999 100007039606 0 0 0 3 0 0 0 0 1 0 BBMP STREET LIGHT,80FT RD TC - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1445237343 1375505000 C413SL124 BBMP STREET LIGHT EX SERVICE MEN COLONY TC - 433129 281 1 1LT6B-M 621 3.8400 0 76048 330 10 0 3 1 525472 4679.3500 0 0 138610 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.138610 (ignore if paid) 0 9999999 100004211247D 0 0 0 6 0 0 0 0 1 0 BBMP STREET LIGHT,EX SERVICE MEN COLONY TC - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8500 2 1445237294 8855505000 C4GSL10 STREET LIGHT GANESH TEMPLE, 6TH MAIN PILLAPPA BLOCK 433129 295 1 1LT6B-M 621 2.2500 0 38657 481 10 0 3 0 338555 3024.4700 0 0 56650 4331 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14003980 ASD to be paid:Rs.56650 (ignore if paid) 0 100000 100004196235A 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,GANESH TEMPLE, 6TH MAIN PILLAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445237535 2724251642 C413SL33A STREET LIGHT HMT GROUND,GANGANAGAR,BLORE 433129 282 1 1LT6B-M 621 10 0 9379 2 10 0 3 1 31886 404.3300 0 0 39870 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.39870 (ignore if paid) 0 0 1E3652687382 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,HMT GROUND,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445237532 2926505000 C413SL20 BBMP STREET LIGHT MOTHER DAIRY TC - 433129 285 1 1LT6B-M 621 9.7600 0 27984 0 10 0 3 1 38778 360.9500 0 0 3290 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 100004184602 BD 0 0 0 1 0 0 0 0 1 0 BBMP STREET LIGHT,MOTHER DAIRY TC - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445237527 6965505000 C413SL3A STREET LIGHT JTA TC, GANGANAGAR, BLORE 433129 291 1 1LT6B-M 621 2.5400 0 15025 11 10 0 3 1 26304 232.0800 0 0 3790 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 100004240681D 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,JTA TC, GANGANAGAR, BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237268 8465505000 C4SL121 AEE BBMP CBI ROAD OPP KARANATAKA BANK B LORE 433129 294 1 1LT6B-M 621 2.5200 0 30787 135 10 0 3 0 242072 2261.5300 0 0 32380 4331 2026-01-01 0 0 0 2025-12-01 2 0 0 -15757 0 14003980 ASD to be paid:Rs.32380 (ignore if paid) 0 100000 100005713512A 0 0 0 0 0 0 0 0 1 0 AEE BBMP,CBI ROAD OPP KARANATAKA BANK B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445237264 9275505000 C413SL21 BBMP STREET LIGHT MILK BOOTH (S) TC - 433129 297 1 1LT6B-M 621 5.7500 0 8957 0 10 0 3 1 219549 2121.3300 0 0 19700 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.19700 (ignore if paid) 0 0 1E1353145352 0 0 0 1 0 0 0 0 1 0 BBMP STREET LIGHT,MILK BOOTH (S) TC - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445237257 3226505000 C413SL2A BBMP STREET LIGHT MUNIRAMANNA BLOCK TC - 433129 286 1 1LT6B-M 621 1.9000 0 16087 323 10 0 3 1 295599 2679.7000 0 0 7420 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.7420 (ignore if paid) 0 99999 100007048553 0 0 0 2 0 0 0 0 1 0 BBMP STREET LIGHT,MUNIRAMANNA BLOCK TC - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1445237419 5890696202 C4TP31580 VIDYA RANGANATH AND RANGANATH L RAO NO 523, 5 THCROSS,7THMN , HMTLayout, R T Nagar 433129 0 1 1LT7A 710 3 0 1538 115 1 0 3 0.8900 0 3.0700 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 10000 8652052 0 0 0 3 0 0 0 0 0 0 VIDYA RANGANATH AND RANGANATH L RAO,NO 523, 5 THCROSS,7THMN , HMTLayout, R T Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1445237301 7440038278 C4TP31378 K SHIVARAMA REDDY NO 584 HMT LAYOUT R T NAGAR 433129 0 1 1LT7A 710 4 0 6804 327 1 0 3 0.7800 0 29.5700 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 1000000 3390995 0 0 0 8 0 0 0 0 0 0 K SHIVARAMA REDDY,NO 584 HMT LAYOUT R T NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5600 2 1445237292 0513073967 C4TP31649 PRAMODH ANAND NO 506 HMT LAYOUT R T NAGAR 433129 0 1 1LT7A 710 1 0 300 15 1 0 3 0.8400 0 3.2600 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 0 8726046 0 0 0 1 0 0 0 0 0 0 PRAMODH ANAND,NO 506 HMT LAYOUT R T NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7490 2 1445237496 6974233267 C4P4332 AEE RDW AT WATER HOUSE BACK GATE R T NAGAR 433129 0 1 1LT6A-M 611 0 3 34345 1719 1 0 3 1 345851 3123.7700 0 0 10390 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.10390 (ignore if paid) 0 0 111120012461 0 0 0 11 0 0 0 0 1 0 AEE RDW,AT WATER HOUSE BACK GATE R T NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5800 2 1445237488 3345505000 C4P3350 VISHVESHWARAYA PARK AEE,#1, SUB DIVISION, PARK MAHANAGARA PALIK 433129 0 1 1LT6A-M 611 4 0 17809 171 1 0 3 1 43501 380.3500 0 0 2110 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 100007056865 0 0 0 2 0 0 0 0 1 0 VISHVESHWARAYA PARK,AEE,#1, SUB DIVISION, PARK MAHANAGARA PALIK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445237484 7684505000 C4P3641 AEE (BWSSB0 GOVT HOSPITAL CMPOUND GANGANAGAR BLORE 433129 0 1 1LT6A-M 611 0 5 17970 1541 1 0 3 1 914980 6589.4100 0 0 8980 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.8980 (ignore if paid) 0 9999999 111122228628D 0 0 0 12 0 0 0 0 1 0 AEE (BWSSB0,GOVT HOSPITAL CMPOUND GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.5000 2 1445237481 0026830950 C4P3963 A.E.E BBMP WARD NO.20 NEAR HMT PLAY GROUND R.T.NAGAR 433129 0 1 1LT6A-M 611 0 7 9823 115 1 0 3 1 232997 1908.0900 0 0 570 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112696279 0 0 0 1 0 0 0 0 1 0 A.E.E BBMP,WARD NO.20 NEAR HMT PLAY GROUND R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1445237478 7584505000 C4P3644 AEE (BWSSB) KHM BLOCK GANGANAGAR BLORE 433129 0 1 1LT6A-M 611 0 10 114043 17 1 0 3 1 875289 4524.4600 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004174257D 0 0 0 1 0 0 0 0 1 0 AEE (BWSSB),KHM BLOCK GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237474 3044134606 C4P4106 BBMP AEE DINNUR MAIN ROAD R T NAGAR 433129 0 1 1LT6A-M 611 0 10 5809 0 1 0 3 1 181689 1660.3300 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 0 1E1255131255 0 0 0 1 0 0 0 0 1 0 BBMP AEE,DINNUR MAIN ROAD R T NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237424 5178122332 C4P4297 AEE BBMP WARD NO 33 NEAR NANDINI PARLOR R T NAGAR 433129 0 1 1LT6A-M 611 0 5 45 0 1 0 3 1 10218 92.0800 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999 111113201412 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 33 NEAR NANDINI PARLOR R T NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237405 3674505000 C4P3793 AEE, BWSSB 2ND CROSS, GANGAPPA BLOCK BANGALORE 433129 0 1 1LT6A-M 611 0 12.5000 2806 0 1 0 3 1 340999 2090.6800 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999 111111592655 0 0 0 1 0 0 0 0 1 0 AEE, BWSSB,2ND CROSS, GANGAPPA BLOCK BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237403 3874505000 C4P3751 AEE,BWSSB 4TH MAIN,7TH CRS, GANGANAGAR,BLORE 433129 0 1 1LT6A-M 611 0 15 19062 454 1 0 3 1 975662 5165.8700 0 0 300 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111121401588 0 0 0 4 0 0 0 0 1 0 AEE,BWSSB,4TH MAIN,7TH CRS, GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1445237366 6210216691 C4P4047 AEE BBMP WARD NO 20 PAPANNA BLK GANGANAGAR 433129 0 1 1LT6A-M 611 0 10 34913 1182 1 0 3 1 365604 2968.9800 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999999 100007062750 0 0 0 11 0 0 0 0 1 0 AEE BBMP,WARD NO 20 PAPANNA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5600 2 1445237365 1674505000 C4P3795 AEE, BWSSB 1ST MAIN ROAD, GANGANAGAR BANGALORE 433129 0 1 1LT6A-M 611 0 12.5000 63648 1016 1 0 3 0 1161843 6569.2000 0 0 4230 4331 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14003980 ASD to be paid:Rs.4230 (ignore if paid) 0 999999 100004215025A 0 0 0 0 0 0 0 0 1 0 AEE, BWSSB,1ST MAIN ROAD, GANGANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445237349 1677875831 C4P3969 AEE BBMP 1ST MN GANGAPPA BLK GANGANAGAR 433129 0 1 1LT6A-M 611 0 10 140908 2708 1 0 3 1 1390449 10632.4500 0 0 19900 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.19900 (ignore if paid) 0 999999 111115886261 0 0 0 13 0 0 0 0 1 0 AEE BBMP,1ST MN GANGAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.8500 2 1445237334 3894505000 C4P3204 AEE BWSSB BWSSB - 433129 0 1 1LT6A-M 611 0 3 38507 1360 1 0 3 1 393257 3677.6700 0 0 15120 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.15120 (ignore if paid) 0 1000000 111121257951 0 0 0 11 0 0 0 0 1 0 AEE BWSSB,BWSSB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8500 2 1445237309 3405505000 C4P3315 AEE, BLORE - 433129 0 1 1LT6A-M 611 0 5 57790 728 1 0 3 1 442905 3660.8800 0 0 10000 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.10000 (ignore if paid) 0 999999 100007078503 0 0 0 6 0 0 0 0 1 0 AEE,,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6800 2 1445237530 9184505000 C4P3704 AEE BWSSB #8 1ST CRS 2ND BLK SRI VINAYAKA TEMPLE COMPOUND R.T.NAGAR B-32 433129 0 1 1LT6A-M 611 0 12.5000 58269 1555 1 0 3 1 756909 4617.7500 0 0 6420 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.6420 (ignore if paid) 0 999999 100007061435 0 0 0 12 0 0 0 0 1 0 AEE BWSSB,#8 1ST CRS 2ND BLK SRI VINAYAKA TEMPLE COMPOUND R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.5000 2 1445237273 1894505000 C4P3203 AEE BMP EAST DIVN PARK - 433129 0 1 1LT6A-M 611 0 2.5000 34991 0 1 0 3 1 23206 191.4500 0 0 780 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100004202084D 0 0 0 1 0 0 0 0 1 0 AEE BMP,EAST DIVN PARK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445237247 0894505000 C4P3270 AEE BMP EAST DIVN PARK- 433129 0 1 1LT6A-M 611 0 5 4468 0 1 0 3 1 35588 303.6500 0 0 1650 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100007069573 0 0 0 1 0 0 0 0 1 0 AEE BMP,EAST DIVN PARK- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237348 6214505000 C4P3130 MUNIRAJU GEORGE NO 39 1ST CROSS, PILLAPPA BLOCK, GANGANAGAR 433129 217 1 LT5 511 0 1 10040 7 1 0 3 1 1200 9.8500 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14003980 0 999999 100007061014 0 0 0 1 0 0 0 0 1 0 MUNIRAJU GEORGE,NO 39 1ST CROSS, PILLAPPA BLOCK, GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237523 2120894111 C4LG71146 MD. AKRAM #22/1-1, 5TH MAIN GANGANAGAR 433129 223 1 LT1 211 1 0 14938 130 1 0 3 1 0 2.3800 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000265852 0 0 0 2 0 0 0 0 0 0 MD. AKRAM,#22/1-1, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-12-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1445237522 7169305111 C4EH49411 S.NATARAJAN 584, HMT LAYOUT BANGALORE-560032 433129 35 1 LT1 211 4 0 359 30 1 0 3 0.8000 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 1000000 70071400 0 0 0 0 0 0 0 0 0 0 S.NATARAJAN,584, HMT LAYOUT BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 212 0 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445237521 1120894111 C4LG71147 MD. AKRAM #22/1-1, 5TH MAIN GANGANAGAR 433129 224 1 LT1 211 1 0 5494 86 1 0 3 1 0 1.6000 0 0 350 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000255743 0 0 0 0 0 0 0 0 0 0 MD. AKRAM,#22/1-1, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445237519 8279205111 C4EH9316 ASHOK RAJ ALAY NO 497,5TH CROSS,7TH MN H.M.T.LAYOUT,CBI ROAD,V.V.NAGAR 433129 149 1 LT1 211 3 0 34026 86 1 0 3 1 0 0 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 2009-12-01 100004205260D 0 0 0 1 0 0 0 0 0 0 ASHOK RAJ ALAY,NO 497,5TH CROSS,7TH MN H.M.T.LAYOUT,CBI ROAD,V.V.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237518 5754305111 C4LG56175 JAMSHEEDA BANGALORE - 433129 266 1 LT1 211 0.3000 0 8409 25 1 0 3 1 153 2.2700 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111100216103 0 0 0 1 0 0 0 0 0 0 JAMSHEEDA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445237515 5150705000 C4EH30498 ARCHBISHOP OF BANGALORE ST JUDES CHURCH SHRINE OF ST. JUDE 4TH MAIN, H.M.T. LAYOUT 433129 7 1 LT1 211 3 0 1295 33 1 0 3 0.9500 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 A4762874 0 0 0 2 0 0 0 0 0 0 ARCHBISHOP OF BANGALORE ST JUDES CHURCH,SHRINE OF ST. JUDE 4TH MAIN, H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445237512 0120894111 C4EH63758 MD. AKRAM #22/1-1, 5TH MAIN GANGANAGAR 433129 225 1 LT1 211 1 0 5897 57 1 0 3 1 0 0 0 0 570 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100094568 0 0 0 1 0 0 0 0 0 0 MD. AKRAM,#22/1-1, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445237510 4148694111 MSC4EH72621 ASHOK RAJ ALAY #497, H.M.T.L/O 5TH CROSS, 7TH MAIN 433129 152 1 LT1 211 3 0 4808 178 1 0 3 0.9600 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 1000000 BD1164438 0 0 0 3 0 0 0 0 0 0 ASHOK RAJ ALAY,#497, H.M.T.L/O 5TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1445237509 0222205111 C4EH41080 SONAL KAPOOR NO 589 GANGANAGAR 433129 50 1 LT1 211 13.4000 0 12893 577 1 0 3 0.9000 -675 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 23139983 0 0 0 6 0 0 0 0 0 0 SONAL KAPOOR,NO 589 GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8120 2 1445237508 0421694111 C4EH9495 SARVARI BANU 32, 6TH CRS G.HALLI 433129 250 1 LT1 211 2.3200 0 15998 112 1 0 3 1 -131 0 0 0 320 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000142983 0 0 0 0 0 0 0 0 0 0 SARVARI BANU,32, 6TH CRS G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1445237506 2935705000 4CLG31595 M K MOHIDDIN 59,6TH MAIN,8TH X G.HALLI 433129 208 1 LT1 211 0.2400 0 9809 57 1 0 3 1 177 1.7100 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111100088393 0 0 0 1 0 0 0 0 0 0 M K MOHIDDIN,59,6TH MAIN,8TH X G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237505 7578794111 C4EH65547 G.R.DEEPAKRAJ #708, VISHVESHWARAIAH L/O W-98 GANGANAGAR 433129 11 1 LT1 211 4 0 54887 75 1 0 3 1 0 1.3500 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004164655AD 0 0 0 0 0 0 0 0 0 0 G.R.DEEPAKRAJ,#708, VISHVESHWARAIAH L/O W-98 GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 442.9200 0 2025-06-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445237503 1527805000 C4EH2123 PRANAV P And P IKSHITHRI #512,5TH CRS,7TH MN,H.M.T,L/O, R.T.NAGAR,BANGALORE-32 433129 109 1 LT1 211 3 0 21608 104 1 0 3 1 0 0 0 0 430 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007119041 0 0 0 2 0 0 0 0 0 0 PRANAV P And P IKSHITHRI,#512,5TH CRS,7TH MN,H.M.T,L/O, R.T.NAGAR,BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2025-11-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1445237502 3236994111 C4LG64357 JAMEEL AHMED SHARIFF #33, 6TH MAIN PILLAPPA BLOCK GANGANAGAR B LORE 433129 262 1 LT1 211 1 0 14318 122 1 0 3 1 50 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000739928 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED SHARIFF,#33, 6TH MAIN PILLAPPA BLOCK GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1445237499 7178005111 C4EH34736 M. SARALA 592, VISVESWARAIAH NAGAR HMT LAYOUT 433129 70 1 LT1 211 3 0 28480 260 1 0 3 1 0 0 0 0 970 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007135577 0 0 0 1 0 0 0 0 0 0 M. SARALA,592, VISVESWARAIAH NAGAR HMT LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445237498 6871894111 C4EH65221 SHANTHA VITTAL RAO #96, 1ST CROSS ROAD GANGANAGAR 433129 195 1 LT1 211 2 0 9396 28 1 0 3 1 -264 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000909268 0 0 0 0 0 0 0 0 0 0 SHANTHA VITTAL RAO,#96, 1ST CROSS ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445237497 6169305111 C4EH49412 S.NATARAJAN 584, HMT LAYOUT BANGALORE-560032 433129 33 1 LT1 211 0 2 2673 14 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100004198400AD 0 0 0 1 0 0 0 0 1 0 S.NATARAJAN,584, HMT LAYOUT BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237493 8891619000 C4LG82000 NASEEMA BEGUM #33/1, GRAMATANA, GANGANAGARA,BANGALORE 433129 258 1 LT1 211 1 0 14654 65 1 0 3 1 1 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 111112699266D 0 0 0 1 0 0 0 0 0 0 NASEEMA BEGUM,#33/1, GRAMATANA, GANGANAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445237492 8891505000 C4EH2163 K.A. GANAPATHY 492, V. NAGAR G. HALLI HMT L/O 433129 163 1 LT1 211 5 0 24551 151 1 0 3 1 -676 0 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 2009-12-01 100007097133 0 0 0 1 0 0 0 0 0 0 K.A. GANAPATHY,492, V. NAGAR G. HALLI HMT L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2024-01-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237491 4754305111 C4LG56176 JAMSHEEDA BANGALORE - 433129 264 1 LT1 211 0.3000 0 807 7 1 0 3 1 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000738458 0 0 0 1 0 0 0 0 0 0 JAMSHEEDA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445237490 4553848139 C4LG87511 H.SABIHA KHANUM NO.33/3A 6TH MN 6TH CRS PILLAPPA BLK GANGANAGAR 433129 253 1 LT1 211 1 0 12685 231 1 0 3 0.9100 0 5.5900 0 0 1990 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 37611078 0 0 0 3 0 0 0 0 0 0 H.SABIHA KHANUM,NO.33/3A 6TH MN 6TH CRS PILLAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1445237489 8189519000 C4EH81121 SARWARI BANU #36,GIDDAPPA BLOCK,GANGANAGAR,BLORE 433129 247 1 LT1 211 0 1 13096 57 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 111112693406D 0 0 0 1 0 0 0 0 1 0 SARWARI BANU,#36,GIDDAPPA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-10-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445237487 7277994111 C4EH53315 MOHAMED ISMAIL BLORE - 433129 137 1 LT1 211 0 1 3559 7 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100004209739AD 0 0 0 2 0 0 0 0 1 0 MOHAMED ISMAIL,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445237486 0933544191 C4EH102701 M PRASHANTHI NO 595 HMT L/O GANGANAGAR 433129 0 1 LT1 211 3 0 1669 189 1 0 3 0.9900 3729 25.9000 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 1000000 3398801 0 0 0 4 0 0 0 0 0 0 M PRASHANTHI,NO 595 HMT L/O GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1445237485 5564999561 MSC4EH95201 SURESH P M 4NO.496, WARD NO.98, HMT L/O, GANGANAGAR 433129 85 1 LT1 211 9 0 31842 354 1 0 3 0.9000 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 C761947 0 0 0 6 0 0 0 0 0 0 SURESH P M,4NO.496, WARD NO.98, HMT L/O, GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6500 2 1445237483 5263005111 C4EH19201 MD YOUSUF 17/2 G.HALLI 433129 238 1 LT1 211 3 0 2356 26 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000926892 0 0 0 1 0 0 0 0 0 0 MD YOUSUF,17/2 G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445237468 0336205111 C4LG11517 ANWAR AHMED 9,6TH X G.HALLI 433129 273 1 LT1 211 0.2000 0 2618 9 1 0 3 1 -3 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000135305 0 0 0 1 0 0 0 0 0 0 ANWAR AHMED,9,6TH X G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-11-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237467 4862505000 C4EH53250 TASEEM BANU BLORE - 433129 5 1 LT1 211 3 0 6080 195 1 0 3 0.9300 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 A4762869 0 0 0 2 0 0 0 0 0 0 TASEEM BANU,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-09-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1445237466 6578794111 C4EH65548 G.R.DEEPAKRAJ #708, VISHVESHWARAIAH L/O W-98 GANGANAGAR 433129 12 1 LT1 211 4 0 18274 201 1 0 3 1 0 0 0 0 2040 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100004189829AD 0 0 0 2 0 0 0 0 0 0 G.R.DEEPAKRAJ,#708, VISHVESHWARAIAH L/O W-98 GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445237465 0029994111 C4EH48641 M.GOPALAKRISHNA #47,1ST CROSS, G.NAGAR,ByLORE-32 433129 232 1 LT1 211 3 0 11616 130 1 0 3 1 110 0 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 2009-12-01 110000755638 0 0 0 2 0 0 0 0 0 0 M.GOPALAKRISHNA,#47,1ST CROSS, G.NAGAR,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1445237464 6378105111 C4EH7317 K. SHANKAR BHAT 522, 5TH CROSS H.M.T. LAYOUT 433129 92 1 LT1 211 3 0 23471 153 1 0 3 1 -157 0 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 2010-12-16 100007097228 0 0 0 0 0 0 0 0 0 0 K. SHANKAR BHAT,522, 5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2024-01-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445237463 5871894111 C4EH65222 SHANTHA VITTAL RAO #96, 1ST CROSS ROAD GANGANAGAR 433129 194 1 LT1 211 2 0 8466 37 1 0 3 1 733 1.5500 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000258804 0 0 0 0 0 0 0 0 0 0 SHANTHA VITTAL RAO,#96, 1ST CROSS ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1445237460 1940794111 MSC4EH73264 A.J.DINESH KUMAR #501, 5TH CROSS HMT L/O, GANGANAGAR 433129 142 1 LT1 211 5 0 42088 623 1 0 3 0.8700 6344 32.4800 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 C525004 0 0 0 9 0 0 0 0 0 0 A.J.DINESH KUMAR,#501, 5TH CROSS HMT L/O, GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8600 2 1445237459 5875305111 C4EH22130 N. GOVINDARAYA KUDVA 487, 80 FT RD H.M.T. LAYOUT 433129 173 1 LT1 211 1 0 3612 0 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004174720AD 0 0 0 1 0 0 0 0 0 0 N. GOVINDARAYA KUDVA,487, 80 FT RD H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237226 3214752208 C4LG94566 M PRASHANTHI 5NO 595 HMT L/O GANGANAGAR 433129 0 1 LT1 211 7 0 60 1 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 1000000 3398803 0 0 0 0 0 0 0 0 0 0 M PRASHANTHI,5NO 595 HMT L/O GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445237458 6583105111 C4LG35318 MUNIRAJ 39/85/2,7TH X,PILLAPPA BLOCK HIG LAYOUT GANGANAGAR 433129 220 1 LT1 211 0.1600 0 3642 21 1 0 3 1 0 3.6600 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000148308 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,39/85/2,7TH X,PILLAPPA BLOCK HIG LAYOUT GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1445237457 6285405111 C4P2219 R.S.CHINCHOLI 585 ,4TH CROSS,HMT LAYOUT HMT LAYOUT 433129 42 1 LT1 211 0 1 5558 28 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007166132 0 0 0 1 0 0 0 0 1 0 R.S.CHINCHOLI,585 ,4TH CROSS,HMT LAYOUT HMT LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237456 3159205111 C4EH1382 V. RANGANATH 488, 80 FT RD H.M.T. LAYOUT 433129 172 1 LT1 211 3 0 18388 47 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007261534 0 0 0 1 0 0 0 0 0 0 V. RANGANATH,488, 80 FT RD H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237453 5578794111 C4EH65549 G.R.DEEPAKRAJ #708, VISHVESHWARAIAH L/O W-98 GANGANAGAR 433129 13 1 LT1 211 4 0 21043 163 1 0 3 1 0 0 0 0 600 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100004181697AD 0 0 0 2 0 0 0 0 0 0 G.R.DEEPAKRAJ,#708, VISHVESHWARAIAH L/O W-98 GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445237452 4668005111 C4EH5728 D.NARAHARI 527, HMT L/O R.T NAGAR BYLORE-32 433129 73 1 LT1 211 4 0 27851 392 1 0 3 1 3348 16.9200 0 0 950 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007126188 0 0 0 2 0 0 0 0 0 0 D.NARAHARI,527, HMT L/O R.T NAGAR BYLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1445237450 4871894111 C4EH65223 SHANTHA VITTAL RAO #96, 1ST CROSS ROAD GANGANAGAR 433129 193 1 LT1 211 2 0 9871 46 1 0 3 1 -52 0 0 0 330 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100221211 0 0 0 1 0 0 0 0 0 0 SHANTHA VITTAL RAO,#96, 1ST CROSS ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-09-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445237448 5980705000 C4EH18581 N. MUNISWAMY 486, 80 FT RD H.M.T. LAYOUT 433129 178 1 LT1 211 3 0 20889 146 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007218617 0 0 0 1 0 0 0 0 0 0 N. MUNISWAMY,486, 80 FT RD H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1445237447 9720405111 C4EH15355 DR SRINIVAS SUDHA BHOGLE 539, G. HALLI B-32 433129 31 1 LT1 211 3 0 7115 197 1 0 3 0.8100 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 A4759405 0 0 0 2 0 0 0 0 0 0 DR SRINIVAS SUDHA BHOGLE,539, G. HALLI B-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445237446 0743158906 C4EH97009 SRIDHAR NO.510/2, 5TH CROSS HMT LAYOUT, R T NAGAR, BANGALORE 433129 113 1 LT1 211 5 0 12971 145 1 0 3 0.9800 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 1000000 C922638 0 0 0 4 0 0 0 0 0 0 SRIDHAR,NO.510/2, 5TH CROSS HMT LAYOUT, R T NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1445237445 9919994111 C4EH48642 M.GOPALAKRISHNA #47,1ST CROSS, G.NAGAR,ByLORE-32 433129 228 1 LT1 211 0 1 10280 141 1 0 3 1 0 0 0 0 1080 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100219960 0 0 0 2 0 0 0 0 1 0 M.GOPALAKRISHNA,#47,1ST CROSS, G.NAGAR,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1445237444 7094894111 C4LG70009 BASHEERUNNISA #22/1, 5TH MAIN ROAD GANGANAGAR 433129 214 1 LT1 211 0.4800 0 11082 58 1 0 3 1 -116 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000914712 0 0 0 1 0 0 0 0 0 0 BASHEERUNNISA,#22/1, 5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445237443 0243405111 C4EH53894 TAHSEEN BEGUM BLORE - 433129 199 1 LT1 211 0 0.5000 2706 29 1 0 3 1 114 1.0900 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111100078494 0 0 0 0 0 0 0 0 1 0 TAHSEEN BEGUM,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445237442 9108405000 C4EH53647 S.VIJAY CHANDRAN BLORE - 433129 277 1 LT1 211 3 0 9685 156 1 0 3 1 599 2.9600 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111100209666 0 0 0 1 0 0 0 0 0 0 S.VIJAY CHANDRAN,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2024-08-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445237441 3965794111 C4EH69681 ASHWATH REDDY #521 HMT L/O GANGANAGAR B LORE 433129 93 1 LT1 211 5 0 67357 302 1 0 3 1 0 1.8200 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004197713D 0 0 0 4 0 0 0 0 0 0 ASHWATH REDDY,#521 HMT L/O GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 2 1445237438 0445205111 C4EH30892 MUISY JAICB 491,, 80 FT RD H.M.T. LAYOUT 433129 166 1 LT1 211 3 0 42832 394 1 0 3 1 3574 18.2000 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007124545 0 0 0 2 0 0 0 0 0 0 MUISY JAICB,491,, 80 FT RD H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1445237437 0349894111 C4LG67595 JAMEEL AHMED SHARIER #33,6TH CROSS MAIN PILLAPPAGANGANAGAR 433129 259 1 LT1 211 0.4800 0 6405 70 1 0 3 1 0 0 0 0 300 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000143410 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED SHARIER,#33,6TH CROSS MAIN PILLAPPAGANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445237436 8108405000 C4EH53648 S.VIJAYCHANDRAN BLORE - 433129 276 1 LT1 211 3 0 9180 75 1 0 3 1 -225 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000146887 0 0 0 1 0 0 0 0 0 0 S.VIJAYCHANDRAN,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-10-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445237432 5583105111 C4LG35320 MUNIRAJ 39/85/2,7TH X,PILLAPPA BLOCK HIG LAYOUT GANGANAGAR 433129 219 1 LT1 211 0.1600 0 5476 1 1 0 3 1 273 2.5400 0 0 270 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000738275 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,39/85/2,7TH X,PILLAPPA BLOCK HIG LAYOUT GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237431 1148324663 C4EH97649 A R MAHAMOOD SHARIFF NO 535 4TH CRS HMT L/O GANGANAGAR2 433129 58 1 LT1 211 3 0 5762 122 1 0 3 0.7900 0 0 0 0 280 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.280 (ignore if paid) 0 10000 52809947 0 0 0 2 0 0 0 0 0 0 A R MAHAMOOD SHARIFF,NO 535 4TH CRS HMT L/O GANGANAGAR2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1445237430 1148705000 C4EH12179 UDAI KUMAR S 504, 5TH CROSS H.M.T. LAYOUT 433129 132 1 LT1 211 8 0 17439 204 1 0 3 0.9700 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 C903471 0 0 0 3 0 0 0 0 0 0 UDAI KUMAR S,504, 5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1445237429 1349894111 C4LG67594 JAMEEL AHMED SHARIER #33,6TH CROSS MAIN PILLAPPAGANGANAGAR 433129 260 1 LT1 211 0.4800 0 14327 146 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111100102292 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED SHARIER,#33,6TH CROSS MAIN PILLAPPAGANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445237427 2655405111 C4P1500 ARCHBISHOP OF BANGALORE ST JUDES CHURCH 12 HMT LAYOUT G.NAGAR 433129 6 1 LT1 211 0 5 9491 384 1 0 3 0.9800 -2 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 23138680 0 0 0 6 0 0 0 0 1 0 ARCHBISHOP OF BANGALORE ST JUDES CHURCH,12 HMT LAYOUT G.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9360 2 1445237426 8813282746 C4EH91280 LAYAK ALI A NO.31 DINNUR GANGANAGAR 1 433129 244 1 LT1 211 5 0 11721 145 1 0 3 0.8000 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 C267025 0 0 0 2 0 0 0 0 0 0 LAYAK ALI A,NO.31 DINNUR GANGANAGAR 1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1445237423 5277898000 MSC4EH80479 CHARULATHA.R #495,7TH MAIN, HMT L/O, GANGANAGARA, BANGALORE 433129 158 1 LT1 211 3 0 26131 168 1 0 3 1 1575 7.8700 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 2014-11-25 111112932468D 0 0 0 2 0 0 0 0 0 0 CHARULATHA.R,#495,7TH MAIN, HMT L/O, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1445237422 0248694111 MSC4EH72619 ASHOK RAJ ALAY #497, H.M.T.L/O 5TH CROSS, 7TH MAIN 433129 150 1 LT1 211 4 0 21797 148 1 0 3 1 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004192890D 0 0 0 2 0 0 0 0 0 0 ASHOK RAJ ALAY,#497, H.M.T.L/O 5TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1445237420 5081806395 C4EH97008 VEERU P MEHTA And KOKILA V MEHTA And KALPEESHH V K MEHTA NO.510, 1ST FLOOR, 5TH CRS, HMT LAY OUT R.T.NAGAR, BANGALORE-32 433129 112 1 LT1 211 7 0 34815 451 1 0 3 0.9600 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999999 C922637 0 0 0 5 0 0 0 0 0 0 VEERU P MEHTA And KOKILA V MEHTA And KALPEESHH V K MEHTA,NO.510, 1ST FLOOR, 5TH CRS, HMT LAY OUT R.T.NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1445237418 9426963939 C4EH91279 LAYAK ALI A NO.31 DINNUR GANGANAGAR 2 433129 245 1 LT1 211 0 1 2200 16 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 BC2053270 0 0 0 2 0 0 0 0 0 0 LAYAK ALI A,NO.31 DINNUR GANGANAGAR 2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445237416 4578794111 C4EH65550 G.R.DEEPAKRAJ #708, VISHVESHWARAIAH L/O W-98 GANGANAGAR 433129 14 1 LT1 211 5 0 22377 191 1 0 3 1 0 0 0 0 230 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004165243AD 0 0 0 2 0 0 0 0 0 0 G.R.DEEPAKRAJ,#708, VISHVESHWARAIAH L/O W-98 GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-09-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1445237411 4980705000 C4EH18582 N. MUNISWAMY 486, 8 FT RD H.M.T. LAYOUT 433129 180 1 LT1 211 3 0 27407 247 1 0 3 1 0 0 0 0 340 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007163107 0 0 0 2 0 0 0 0 0 0 N. MUNISWAMY,486, 8 FT RD H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1445237410 6700105111 C4EH46050 PAVANA DIBBUR 528, 5TH CROSS HMT L/O 433129 72 1 LT1 211 3 0 26197 401 1 0 3 0.9900 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 BD0932392 0 0 0 4 0 0 0 0 0 0 PAVANA DIBBUR,528, 5TH CROSS HMT L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1445237409 6696894111 C4LG70749 BASHEERUNNISA #18,5TH MAIN ROAD GANGANAGAR 433129 215 1 LT1 211 1 0 12685 88 1 0 3 1 150 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111100084873 0 0 0 1 0 0 0 0 0 0 BASHEERUNNISA,#18,5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1445237408 7205794111 C4EH69890 ASHWATHAMMA #593 HMT L/O GANGANAGAR B-32 433129 190 1 LT1 211 2 0 27626 187 1 0 3 1 0 0 0 0 720 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004166451D 0 0 0 3 0 0 0 0 0 0 ASHWATHAMMA,#593 HMT L/O GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1445237404 9226005111 C4LG44358 H.SABIHA KHANUM 40/1,VASANTHAPPA BLOCK G.NAGAR 433129 251 1 LT1 211 0.2400 0 21050 167 1 0 3 1 110 1 0 0 210 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113022907D 0 0 0 1 0 0 0 0 0 0 H.SABIHA KHANUM,40/1,VASANTHAPPA BLOCK G.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1445237402 2566293909 C4EH97653 A R YASEEN SHARIFF NO 535 4TH CRS HMT L/O GANGANAGAR5 433129 55 1 LT1 211 3 0 9758 220 1 0 3 0.9100 0 0 0 0 1710 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 52809951 0 0 0 2 0 0 0 0 0 0 A R YASEEN SHARIFF,NO 535 4TH CRS HMT L/O GANGANAGAR5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-10-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1445237401 7815205111 C4EH44506 NEERADA V UPADHYAYA 526,5TH CROSS HMT L/O 433129 78 1 LT1 211 3 0 22001 268 1 0 3 1 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007133031 0 0 0 4 0 0 0 0 0 0 NEERADA V UPADHYAYA,526,5TH CROSS HMT L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 262.7500 0 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 2 1445237400 6198894111 C4LG66833 SYEDGULAB ALI #24, 6THMAIN 2ND CROSS PILLAPPA BLOCK 433129 236 1 LT1 211 0.5000 0 13579 45 1 0 3 1 55 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000133549 0 0 0 1 0 0 0 0 0 0 SYEDGULAB ALI,#24, 6THMAIN 2ND CROSS PILLAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-09-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1445237399 0961805000 C4EH16154 TARADEVI ADAVAYYA SWAMY 534, 4TH CROSS 8TH MN RD 433129 62 1 LT1 211 3 0 40598 514 1 0 3 1 0 28.2600 0 0 2470 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 100007110885 0 0 0 2 0 0 0 0 0 0 TARADEVI ADAVAYYA SWAMY,534, 4TH CROSS 8TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1445237398 3271577100 C4EH97652 JOSEPH PINTO D NO 535 4TH CRS HMT L/O GANGANAGAR. 433129 54 1 LT1 211 3 0 7564 204 1 0 3 0.9300 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 10000 52809950 0 0 0 3 0 0 0 0 0 0 JOSEPH PINTO D,NO 535 4TH CRS HMT L/O GANGANAGAR. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1445237397 2965794111 C4EH69682 ASHWATH REDDY #521 HMT L/O GANGANAGAR B LORE 433129 94 1 LT1 211 2 0 8428 77 1 0 3 1 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 0 111111948427 0 0 0 1 0 0 0 0 0 0 ASHWATH REDDY,#521 HMT L/O GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9880 2 1445237396 2365005111 C4EH45079 GOWRAMMA 517, 5TH CROSS H.M.T L/O GANGANAGAR BLORE-32 433129 98 1 LT1 211 6 0 2735 83 1 0 3 0.9600 0 0 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003980 0 10000 2009-12-01 23139989 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,517, 5TH CROSS H.M.T L/O GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3670 2 1445237395 3578794111 C4EH65551 G.R.DEEPAKRAJ #708, VISHVESHWARAIAH L/O W-98 GANGANAGAR 433129 15 1 LT1 211 5 0 33857 119 1 0 3 1 0 5.7200 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004210757AD 0 0 0 1 0 0 0 0 0 0 G.R.DEEPAKRAJ,#708, VISHVESHWARAIAH L/O W-98 GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1445237394 3377405000 C4EH21106 R.S.CHINCHOLI 585,4TH CROSS HMT LAYOUT R.T.NAGAR 433129 36 1 LT1 211 3 0 54815 352 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007123048 0 0 0 2 0 0 0 0 0 0 R.S.CHINCHOLI,585,4TH CROSS HMT LAYOUT R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 410.1700 0 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1445237391 6202705000 C4EH19200 MD YOUSUF 17/2 G.HALLI 433129 237 1 LT1 211 3 0 17466 131 1 0 3 1 -288 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111100116110 0 0 0 0 0 0 0 0 0 0 MD YOUSUF,17/2 G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1445237390 7108405000 C4EH53649 S.VIJAYCHANDRAN BLORE - 433129 275 1 LT1 211 0 1 816 8 1 0 3 1 -114 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000739018 0 0 0 0 0 0 0 0 1 0 S.VIJAYCHANDRAN,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-10-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445237389 3677605000 C4EH12572 G. SHANKAR 498, 5TH CRS, H.M.T. LAYOUT 433129 146 1 LT1 211 5 0 21272 29 1 0 3 1 -1766 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004167581AD 0 0 0 3 0 0 0 0 0 0 G. SHANKAR,498, 5TH CRS, H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-09-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1445237388 5089205111 C4EH47350 NIRUP NANDA KUMAR 540,5TH CROSS 8TH MN RD HMT L/O 433129 28 1 LT1 211 3 0 29068 246 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007110923 0 0 0 3 0 0 0 0 0 0 NIRUP NANDA KUMAR,540,5TH CROSS 8TH MN RD HMT L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445237387 8319627138 C4EH102703 M PRASHANTHI 2NO 595 HMT L/O GANGANAGAR 433129 0 1 LT1 211 5 0 11615 416 1 0 3 0.9800 0 0 0 0 1920 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 3398806 0 0 0 6 0 0 0 0 0 0 M PRASHANTHI,2NO 595 HMT L/O GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3800 2 1445237386 9837805000 C4EH13001 SHANKR GOWDA AND 532, 5TH CROSS 9TH MN RD 433129 64 1 LT1 211 5 0 42607 273 1 0 3 1 0 0 0 0 1060 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100007143009 0 0 0 0 0 0 0 0 0 0 SHANKR GOWDA AND,532, 5TH CROSS 9TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445237385 5896305111 C4EH49410 S.NATARAJAN 584, HMT LAYOUT BANGALORE-560032 433129 34 1 LT1 211 4 0 27491 146 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007242171 0 0 0 2 0 0 0 0 0 0 S.NATARAJAN,584, HMT LAYOUT BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1445237384 6305894111 C4EH62242 R.S.CHINCHOLI #585, 4TH CROSS HMT L/O R.T.NAGAR 433129 39 1 LT1 211 3 0 16863 19 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007230174 0 0 0 1 0 0 0 0 0 0 R.S.CHINCHOLI,#585, 4TH CROSS HMT L/O R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 263.2500 0 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237383 6205794111 C4EH69891 ASHWATHAMMA #593 HMT L/O GANGANAGAR B-32 433129 188 1 LT1 211 3 0 25173 139 1 0 3 1 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004217544D 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,#593 HMT L/O GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1445237382 2869705000 C4EH15356 DR SRINIVAS SUDHA BHOGLE 539, HMT L/O BANGALORE-32 433129 29 1 LT1 211 3 0 16039 105 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007143087 0 0 0 0 0 0 0 0 0 0 DR SRINIVAS SUDHA BHOGLE,539, HMT L/O BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 1 0 0 1 0 0 0 0 0 74.4200 82 2024-02-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1445237380 0364205111 C4LG24772 ANWAR AHMED 9,6TH X G.HALLI 433129 268 1 LT1 211 0.3200 0 7518 45 1 0 3 1 4 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000738493 0 0 0 0 0 0 0 0 0 0 ANWAR AHMED,9,6TH X G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445237379 6908605000 C4LG58948 M.GOPALAKRISHNA #47,1ST CROSS, G.NAGAR,ByLORE-32 433129 229 1 LT1 211 0.4800 0 7820 42 1 0 3 1 866 6.2400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999 100006786154 0 0 0 1 0 0 0 0 0 0 M.GOPALAKRISHNA,#47,1ST CROSS, G.NAGAR,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1445237378 6504405111 N6EH4473 NEERADA V UPADHYAYA 526, 5TH CROSS HMT L/O 433129 75 1 LT1 211 7.5000 0 8319 359 1 0 3 0.9800 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 10000 23139987 0 0 0 4 0 0 0 0 0 0 NEERADA V UPADHYAYA,526, 5TH CROSS HMT L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 369.5000 0 2024-01-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1445237377 7510894111 C4EH2893 N. GOVINDARAYA KUDVA 487, 80 FT RD H.M.T. LAYOUT 433129 174 1 LT1 211 5 0 25351 112 1 0 3 1 -221 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007158274 0 0 0 1 0 0 0 0 0 0 N. GOVINDARAYA KUDVA,487, 80 FT RD H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237376 6705705000 C4EH19222 B.R. VAIDEHI 508, 5TH CROSS H.M.T. LAYOUT 433129 11500 1 LT1 211 3 0 4375 130 1 0 3 0.7600 7 0 0 0 400 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4762873 0 0 0 2 0 0 0 0 0 0 B.R. VAIDEHI,508, 5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445237375 8424405111 N6EH3885 SHANKR GOWDA AND VRINDA 532, 5TH CROSS 9TH MN RD 433129 63 1 LT1 211 5 0 42478 304 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007106868 0 0 0 2 0 0 0 0 0 0 SHANKR GOWDA AND VRINDA,532, 5TH CROSS 9TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1445237374 8527105111 C4EH9317 ASHOK RAJ ALAY NO 497, 5TH CROSS, 7TH MN H.M.T.LAYOUT,CBI ROAD.V.V.NAGAR 433129 154 1 LT1 211 3 0 14770 63 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004210476D 0 0 0 1 0 0 0 0 0 0 ASHOK RAJ ALAY,NO 497, 5TH CROSS, 7TH MN H.M.T.LAYOUT,CBI ROAD.V.V.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237371 0661805000 3ELG31601 ANWAR AHMED 9,6TH X G.HALLI 433129 270 1 LT1 211 0.1200 0 8083 69 1 0 3 1 744 6.2100 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000744207 0 0 0 1 0 0 0 0 0 0 ANWAR AHMED,9,6TH X G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237369 1773705000 C4EH13474 SARAVARABHAVA 532, 5TH CROSS 9TH MN RD 433129 65 1 LT1 211 3 0 11606 0 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100004166697AD 0 0 0 1 0 0 0 0 0 0 SARAVARABHAVA,532, 5TH CROSS 9TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237367 4294694111 C4EH76585 BASAVA REDDY #514 HMT L/O R.T.NAGAR B-32 433129 105 1 LT1 211 8 0 59670 417 1 0 3 1 -1 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 111115872560D 0 0 0 6 0 0 0 0 0 0 BASAVA REDDY,#514 HMT L/O R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8500 2 1445237363 2578794111 C4EH65552 G.R.DEEPAKRAJ #708, VISHVESHWARAIAH L/O W-98 GANGANAGAR 433129 16 1 LT1 211 6 0 3308 152 1 0 3 0.9800 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 23138677 0 0 0 3 0 0 0 0 0 0 G.R.DEEPAKRAJ,#708, VISHVESHWARAIAH L/O W-98 GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1190 2 1445237362 1968405000 C4P1306 DR SUDHA SRINIVAS RITA RATHN NO 539 HMT L/O BANGALORE-32 433129 32 1 LT1 211 0 1 763 23 1 0 3 0.9600 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 A4763239 0 0 0 0 0 0 0 0 1 0 DR SUDHA SRINIVAS RITA RATHN,NO 539 HMT L/O BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445237361 9338005111 C4EH47351 NIRUP NANDA KUMAR 540, 5TH CROSS 8TH MN RD 433129 29 1 LT1 211 4 0 26026 158 1 0 3 1 -65 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007119726 0 0 0 1 0 0 0 0 0 0 NIRUP NANDA KUMAR,540, 5TH CROSS 8TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237360 9542105111 C4LG38161 NASEEM ULLA NO.20/3, KATHA NO.98-151-20/3, 6TH MAIN ROAD PILLAPPA BLOCK, GANGANGAR BANGALORE-32 433129 206 1 LT1 211 0.2400 0 1985 103 1 0 3 0.8800 1158 7.4800 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 A4760400 0 0 0 2 0 0 0 0 0 0 NASEEM ULLA,NO.20/3, KATHA NO.98-151-20/3, 6TH MAIN ROAD PILLAPPA BLOCK, GANGANGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445237359 4593096140 C4LG87854 LAYAK ALI A NO.31 DINNUR GANGANAGAR 433129 243 1 LT1 211 1 0 692 11 1 0 3 0.7300 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 BC2252414 0 0 0 0 0 0 0 0 0 0 LAYAK ALI A,NO.31 DINNUR GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445237358 9443105111 C4EH38485 MOHAMED USMAN GHANI NO.525 HMT LAYOUT, GANGANAGAR 433129 78 1 LT1 211 3 0 1014 50 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007151642 0 0 0 1 0 0 0 0 0 0 MOHAMED USMAN GHANI,NO.525 HMT LAYOUT, GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1445237357 9130025118 C4EH97655 SHASHIKUMAR M S And THEJASWINI D NO 535 4TH CRS HMT L/O GANGANAGAR 433129 53 1 LT1 211 3 0 5807 129 1 0 3 0.8800 0 0 0 0 420 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.420 (ignore if paid) 0 10000 52809953 0 0 0 3 0 0 0 0 0 0 SHASHIKUMAR M S And THEJASWINI D,NO 535 4TH CRS HMT L/O GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1445237353 1974405111 C4LG63649 M.K.MOHIDIN BLORE - 433129 207 1 LT1 211 0.2400 0 9887 67 1 0 3 1 422 3.3800 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000260124 0 0 0 1 0 0 0 0 0 0 M.K.MOHIDIN,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237351 1779705000 C4EH16390 REKHA MEHTA 703, HMT LAYOUT, BANGALORE 433129 80 1 LT1 211 5 0 8385 265 1 0 3 0.8000 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 A4760396 0 0 0 2 0 0 0 0 0 0 REKHA MEHTA,703, HMT LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 237 0 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445237350 7831505000 C4LG5005 SHANTHA VITTAL RAO 19/6,6TH X G.HALLI 433129 197 1 LT1 211 0.2000 0 3185 21 1 0 3 1 0 0 0 0 340 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000250352 0 0 0 1 0 0 0 0 0 0 SHANTHA VITTAL RAO,19/6,6TH X G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445237346 3186405000 C4LG52282 SYED GULAMALI BANGALORE - 433129 233 1 LT1 211 0.2400 0 5793 24 1 0 3 1 -45 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000915299 0 0 0 1 0 0 0 0 0 0 SYED GULAMALI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237345 4697619000 C4EH80970 NASEEMA BEGUM #33/1, GRAMATANA, GANGANAGARA,BANGALORE 433129 254 1 LT1 211 1 0 2067 12 1 0 3 1 -57 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 111112690403D 0 0 0 0 0 0 0 0 0 0 NASEEMA BEGUM,#33/1, GRAMATANA, GANGANAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445237342 4397105111 C4EH37978 FLORENCE CHARLES NO 538 VV NAGAR HMT LAYOUT 433129 36 1 LT1 211 3 0 33891 304 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111111442351 0 0 0 2 0 0 0 0 0 0 FLORENCE CHARLES,NO 538 VV NAGAR HMT LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1445237341 5205794111 C4EH69892 ASHWATHAMMA #593 HMT L/O GANGANAGAR B-32 433129 189 1 LT1 211 3 0 40866 81 1 0 3 1 1793 13.4900 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004221357D 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,#593 HMT L/O GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-10-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1445237339 5305894111 C4EH62243 R.S.CHINCHOLI #585, 4TH CROSS HMT L/O R.T.NAGAR 433129 40 1 LT1 211 3 0 20532 67 1 0 3 1 -469 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007108301 0 0 0 1 0 0 0 0 0 0 R.S.CHINCHOLI,#585, 4TH CROSS HMT L/O R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237338 1277114120 C4EH97648 ABDUL KHUDDUS SHAIKH And ZEBA ANJUM NO 535 4TH CRS HMT L/O GANGANAGAR4 433129 57 1 LT1 211 3 0 3461 111 1 0 3 0.9000 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 10000 52809946 0 0 0 2 0 0 0 0 0 0 ABDUL KHUDDUS SHAIKH And ZEBA ANJUM,NO 535 4TH CRS HMT L/O GANGANAGAR4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445237336 3996805000 C4EH26486 K.A. GANAPATHY 492, 80 FT RD HMT L/O 433129 164 1 LT1 211 4.3200 0 38231 267 1 0 3 1 1 0 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 2009-12-01 100007132453 0 0 0 1 0 0 0 0 0 0 K.A. GANAPATHY,492, 80 FT RD HMT L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237335 5909105111 C4EH42822 FLORENCE CHARLES 538, 4TH CROSS HMT L/O 433129 37 1 LT1 211 3 0 504 28 1 0 3 0.9400 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 A4762875 0 0 0 3 0 0 0 0 0 0 FLORENCE CHARLES,538, 4TH CROSS HMT L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1445237333 1083794111 C4LG74214 AFSARUNNISSA #22/1 1ST CRS 5TH MIN GANGANAGAR B LORE 433129 213 1 LT1 211 0.5000 0 6571 27 1 0 3 1 -25 0 0 0 370 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004164984D 0 0 0 1 0 0 0 0 0 0 AFSARUNNISSA,#22/1 1ST CRS 5TH MIN GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237332 1782005111 C4EH30499 ARCHBISHOP OF BANGALORE ST JUDES CHURCH SHRINE OF ST. JUDE 4TH MAIN, H.M.T. LAYOUT 433129 8 1 LT1 211 3 0 4634 156 1 0 3 0.8200 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 A4762863 0 0 0 2 0 0 0 0 0 0 ARCHBISHOP OF BANGALORE ST JUDES CHURCH,SHRINE OF ST. JUDE 4TH MAIN, H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445237331 2184005111 3ELG31596 PILLAPPA 6TH CROSS,GANGENA HALLI - 433129 210 1 LT1 211 0.1600 0 16903 50 1 0 3 1 509 2.6100 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000261227 0 0 0 1 0 0 0 0 0 0 PILLAPPA,6TH CROSS,GANGENA HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237330 2283705000 C4EH13473 SARAVARABHAVA 532, 5TH CROSS 9TH MN RD 433129 66 1 LT1 211 3 0 3251 131 1 0 3 0.9100 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 23140732 0 0 0 3 0 0 0 0 0 0 SARAVARABHAVA,532, 5TH CROSS 9TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3380 2 1445237329 6924405111 N6EH3710 MD YOUSUF 306TH X G NAGAR 433129 239 1 LT1 211 3 0 33148 159 1 0 3 1 0 0 0 0 780 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100004196357D 0 0 0 3 0 0 0 0 0 0 MD YOUSUF,306TH X G NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1445237328 7734431511 C4EH97010 SRIDHAR NO.510, 5TH CROSS HMT LAYOUT, R T NAGAR, BANGALORE 433129 114 1 LT1 211 5 0 15249 223 1 0 3 0.9000 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 C922639 0 0 0 6 0 0 0 0 0 0 SRIDHAR,NO.510, 5TH CROSS HMT LAYOUT, R T NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3600 2 1445237325 9955519000 C4LG81999 NASEEMA BEGUM #33/1, GRAMATANA, GANGANAGARA,BANGALORE 433129 257 1 LT1 211 1 0 18661 140 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 111112699265D 0 0 0 1 0 0 0 0 0 0 NASEEMA BEGUM,#33/1, GRAMATANA, GANGANAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1445237323 1476805000 C4EH33427 B.R. MURTHY 509, 5TH CROSS H.M.T. LAYOUT, V.V. NAGAR 433129 110 1 LT1 211 3 0 49501 433 1 0 3 1 0 0 0 0 890 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007225606 0 0 0 3 0 0 0 0 0 0 B.R. MURTHY,509, 5TH CROSS H.M.T. LAYOUT, V.V. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1445237322 1476005111 C4LG188 PILLAPPA 6TH CROSS,GANGENA HALLI GANGANAGAR 433129 227 1 LT1 211 0.1200 0 2140 0 1 0 3 1 -3 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000921881 0 0 0 1 0 0 0 0 0 0 PILLAPPA,6TH CROSS,GANGENA HALLI GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237321 6324005111 C4LG29837 ANSAR SIDDIQ And B MUZAMIL And AMREEN TAJ And SHABREEN TAJ 31,1ST X G.NAGAR 433129 256 1 LT1 211 0.5200 0 14189 153 1 0 3 1 343 1.7400 0 0 1090 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111000140667 0 0 0 0 0 0 0 0 0 0 ANSAR SIDDIQ And B MUZAMIL And AMREEN TAJ And SHABREEN TAJ,31,1ST X G.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445237319 2186305111 C4EH53305 POORNIMA MUNISWAMY BLORE - 433129 175 1 LT1 211 3 0 19201 81 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007182223 0 0 0 1 0 0 0 0 0 0 POORNIMA MUNISWAMY,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237318 5717205111 C4EH27428 ASHOK RAJ ALAY NO 497, 5TH CROSS, 7TH MN CBI ROAD,H.M.T.LAYOUT 433129 156 1 LT1 211 3 0 34403 68 1 0 3 1 0 0 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 2013-01-30 100004203250D 0 0 0 2 0 0 0 0 0 0 ASHOK RAJ ALAY,NO 497, 5TH CROSS, 7TH MN CBI ROAD,H.M.T.LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1445237317 1478405000 C4P1438 REKHA MEHTHA 703 HMT LAYOUT V.V.NAGAR 433129 81 1 LT1 211 0 1 6492 22 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007124182 0 0 0 1 0 0 0 0 1 0 REKHA MEHTHA,703 HMT LAYOUT V.V.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237316 5212005111 C4EH15357 G.T.ANANDA KUMAR 539, 4TH CROSS 8TH MN RD HMT L/O 433129 30 1 LT1 211 3 0 32835 154 1 0 3 1 -341 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007241450 0 0 0 0 0 0 0 0 0 0 G.T.ANANDA KUMAR,539, 4TH CROSS 8TH MN RD HMT L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445237315 9254005111 C4EH400 SHANTHA VITTAL RAO 10/1, 5TH MN G.HALLI 433129 196 1 LT1 211 3 0 46477 345 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000270082 0 0 0 1 0 0 0 0 0 0 SHANTHA VITTAL RAO,10/1, 5TH MN G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1445237314 8344794111 C4LG74215 AFSARUNNISSA #22/1 1ST CRS 5TH MIN GANGANAGAR B LORE 433129 212 1 LT1 211 0.2400 0 10691 28 1 0 3 1 -64 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004218105D 0 0 0 0 0 0 0 0 0 0 AFSARUNNISSA,#22/1 1ST CRS 5TH MIN GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445237313 0182205111 C4LG29838 ANSAR SIDDIQ And B MUZAMIL And AMREEN TAJ And SHABREEN TAJ 31,1ST X G.NAGAR 433129 267 1 LT1 211 0.5200 0 9144 109 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000916107 0 0 0 2 0 0 0 0 0 0 ANSAR SIDDIQ And B MUZAMIL And AMREEN TAJ And SHABREEN TAJ,31,1ST X G.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445237312 4205794111 C4EH69893 ASHWATHAMMA #593 HMT L/O GANGANAGAR B-32 433129 187 1 LT1 211 3 0 24727 199 1 0 3 1 0 0 0 0 920 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100004175393D 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,#593 HMT L/O GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1445237310 4305894111 C4EH62244 R.S.CHINCHOLI #585, 4TH CROSS HMT L/O R.T.NAGAR 433129 41 1 LT1 211 3 0 8094 87 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007113141 0 0 0 1 0 0 0 0 0 0 R.S.CHINCHOLI,#585, 4TH CROSS HMT L/O R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1445237308 8143405111 C4LG63643 TAHSEEN BEGUM BLORE - 433129 201 1 LT1 211 1 0 2835 192 1 0 3 0.9600 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 A2608802 0 0 0 2 0 0 0 0 0 0 TAHSEEN BEGUM,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2024-02-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1445237306 7336005111 C4LG43204 R. MURTHY 509, 5TH CROSS, H.M.T. LAYOUT 433129 119 1 LT1 211 0.5600 0 29690 0 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007270974 0 0 0 1 0 0 0 0 0 0 R. MURTHY,509, 5TH CROSS, H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237305 7628764890 C4LG94568 M PRASHANTHI 6NO 595 HMT L/O GANGANAGAR 433129 0 1 LT1 211 8 0 5205 187 1 0 3 0.6700 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 1000000 3398805 0 0 0 3 0 0 0 0 0 0 M PRASHANTHI,6NO 595 HMT L/O GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1445237304 6526234267 C4EH97011 T RAMA And N V H SASTRY NO.510/1, 5TH CRS, HMT LAY OUT R.T.NAGAR, BANGALORE-32 433129 115 1 LT1 211 5 0 5940 87 1 0 3 0.8400 7 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 10000 C922640 0 0 0 2 0 0 0 0 0 0 T RAMA And N V H SASTRY,NO.510/1, 5TH CRS, HMT LAY OUT R.T.NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-09-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1445237300 7438405000 C4LG51081 ANWAR AHAMED NO,85,6TH X OLD GANGANAHALLI 433129 274 1 LT1 211 0.4800 0 6281 31 1 0 3 1 -8 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000267107 0 0 0 1 0 0 0 0 0 0 ANWAR AHAMED,NO,85,6TH X OLD GANGANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2025-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237299 5722505000 C4EH9494 SARVRI BANU 32, 6TH CRS G.HALLI 433129 249 1 LT1 211 2.3200 0 8500 76 1 0 3 1 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000142423 0 0 0 0 0 0 0 0 0 0 SARVRI BANU,32, 6TH CRS G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445237298 8349205111 C4EH22739 M. SARALA 529, 5TH CROSS HMT L/O 433129 71 1 LT1 211 2.2500 0 2 0 1 0 3 0.9800 -148 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 10000 23139992 0 0 0 0 0 0 0 0 0 0 M. SARALA,529, 5TH CROSS HMT L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445237297 2698305111 C4EH12573 G. SHANKAR 498,,5TH CROSS H.M.T. LAYOUT 433129 147 1 LT1 211 3 0 31087 9 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004189160AD 0 0 0 1 0 0 0 0 0 0 G. SHANKAR,498,,5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237296 8347305111 C4EH21787 SHOBHA R S NO 506, 5TH CROSS H.M.T. LAYOUT. R.T.NAGAR POST BANGALORE 433129 128 1 LT1 211 1 0 31694 2 1 0 3 1 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004194985AD 0 0 0 1 0 0 0 0 0 0 SHOBHA R S,NO 506, 5TH CROSS H.M.T. LAYOUT. R.T.NAGAR POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237295 9143405111 C4LG63642 TAHSEEN BEGUM BLORE - 433129 200 1 LT1 211 0.7500 0 11838 82 1 0 3 1 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000906175 0 0 0 1 0 0 0 0 0 0 TAHSEEN BEGUM,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237291 3118405000 C4EH53317 N.R.PRAKASH BLORE - 433129 186 1 LT1 211 3 0 18116 52 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004195446AD 0 0 0 1 0 0 0 0 0 0 N.R.PRAKASH,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2025-05-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1445237533 2118405000 C4EH53321 N.R.PRAKASH BLORE - 433129 182 1 LT1 211 0 2 11078 30 1 0 3 1 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004207376AD 0 0 0 1 0 0 0 0 1 0 N.R.PRAKASH,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1445237531 1520105111 C4EH3504 JACOB PULINOSD 491,80 FT RD, 4TH CROSS HMT L/O 433129 167 1 LT1 211 7.5000 0 54875 126 1 0 3 1 1989 10.3600 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004167666D 0 0 0 2 0 0 0 0 0 0 JACOB PULINOSD,491,80 FT RD, 4TH CROSS HMT L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1445237529 8178005111 C4EH34735 M. SARALA 592, VISVESWARAIAH NAGAR HMT LAYOUT 433129 69 1 LT1 211 3 0 14991 94 1 0 3 1 -132 0 0 0 650 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007205282 0 0 0 2 0 0 0 0 0 0 M. SARALA,592, VISVESWARAIAH NAGAR HMT LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1445237528 0515805000 C4EH51999 UDAI KUMAR S #504, 5TH CROSS, GANGANAGAR, BANGALORE-32 433129 131 1 LT1 211 8 0 6415 283 1 0 3 0.9900 0 3.9500 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 23139988 0 0 0 4 0 0 0 0 0 0 UDAI KUMAR S,#504, 5TH CROSS, GANGANAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0810 2 1445237526 8277994111 C4EH53320 N.R.PRAKASH BLORE - 433129 181 1 LT1 211 3 0 27843 254 1 0 3 1 0 3.6300 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004175160AD 0 0 0 2 0 0 0 0 0 0 N.R.PRAKASH,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 249.0800 0 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1445237525 7067163747 C4EH102702 M PRASHANTHI 1NO 595 HMT L/O GANGANAGAR 433129 0 1 LT1 211 3 0 4025 101 1 0 3 0.9400 -1034 0 0 0 600 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 3398804 0 0 0 2 0 0 0 0 0 0 M PRASHANTHI,1NO 595 HMT L/O GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445237290 3120894111 C4LG71145 MD. AKRAM #22/1-1, 5TH MAIN GANGANAGAR 433129 222 1 LT1 211 1 0 15493 160 1 0 3 1 0 0 0 0 600 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000916587 0 0 0 1 0 0 0 0 0 0 MD. AKRAM,#22/1-1, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237289 7665305111 C4EH53319 N.R.PRAKASH BLORE - 433129 184 1 LT1 211 3 0 18616 87 1 0 3 1 -225 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004164413AD 0 0 0 1 0 0 0 0 0 0 N.R.PRAKASH,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237287 7556005111 C4LG2180 SADIQ ALI.A, 9,6TH X G.HALLI 433129 280 1 LT1 211 2 0 14375 116 1 0 3 1 -22 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000745375 0 0 0 2 0 0 0 0 0 0 SADIQ ALI.A,,9,6TH X G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1445237286 5445005111 C4EH44727 V.K.NAGARAJ 587, 4TH CROSS 8TH MN RD 433129 47 1 LT1 211 15 0 16433 696 1 0 3 0.9900 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 23139991 0 0 0 6 0 0 0 0 0 0 V.K.NAGARAJ,587, 4TH CROSS 8TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2260 2 1445237285 8578794111 C4EH65546 G.R.DEEPAKRAJ #708, VISHVESHWARAIAH L/O W-98 GANGANAGAR 433129 10 1 LT1 211 4 0 25402 94 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004181764AD 0 0 0 1 0 0 0 0 0 0 G.R.DEEPAKRAJ,#708, VISHVESHWARAIAH L/O W-98 GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445237284 1508705000 C4EH26295 SHAMMI S RAI 577, 5TH CROSS H.M.T. LAYOUT 433129 97 1 LT1 211 3 0 18385 176 1 0 3 1 0 4.2100 0 0 2030 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100004189617AD 0 0 0 1 0 0 0 0 0 0 SHAMMI S RAI,577, 5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 269.3300 0 2023-08-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237283 1517705000 C4EH1381 V. RANGANATH 488, 80 FT RD H.M.T. LAYOUT 433129 171 1 LT1 211 3 0 8489 5 1 0 3 1 0 1 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 2009-12-01 100007225163 0 0 0 0 0 0 0 0 0 0 V. RANGANATH,488, 80 FT RD H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445237281 5142005111 C4EH33426 B.R. MURTHY 509, 5TH CROSS H.M.T. LAYOUT, V.V. NAGAR 433129 117 1 LT1 211 4 0 8423 290 1 0 3 1 0 0 0 0 430 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007211643 0 0 0 4 0 0 0 0 0 0 B.R. MURTHY,509, 5TH CROSS H.M.T. LAYOUT, V.V. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2300 2 1445237279 4236994111 C4EH54861 JAMEEL AHMED SHARIFF #33, 6TH MAIN PILLAPPA BLOCK GANGANAGAR B LORE 433129 263 1 LT1 211 0 1 2705 17 1 0 3 1 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000142515 0 0 0 1 0 0 0 0 1 0 JAMEEL AHMED SHARIFF,#33, 6TH MAIN PILLAPPA BLOCK GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1445237278 4635305111 C4LG35319 MUNIRAJ 39/85/2,7TH X,PILLAPPA BLOCK HIG LAYOUT GANGANAGAR 433129 218 1 LT1 211 0.1600 0 1669 31 1 0 3 1 397 2.0400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111100204543 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,39/85/2,7TH X,PILLAPPA BLOCK HIG LAYOUT GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237277 2722005111 C4EH11753 Suhas Prakashkumar 489, 6TH CROSS H.M.T LAYOUT V.V.NAGAR BLORE-32 433129 169 1 LT1 211 3 0 17233 5 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004187577D 0 0 0 1 0 0 0 0 0 0 Suhas Prakashkumar,489, 6TH CROSS H.M.T LAYOUT V.V.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237276 9071005111 C4EH30031 MD. ISMAIL 503, 5TH CROSS H.M.T. LAYOUT 433129 134 1 LT1 211 3 0 21236 124 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100004199395AD 0 0 0 2 0 0 0 0 0 0 MD. ISMAIL,503, 5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1445237274 2294605000 C4EH12853 MEERA 518, 5TH CROSS H.M.T. LAYOUT 433129 99 1 LT1 211 3 0 8670 58 1 0 3 1 -1190 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004209076AD 0 0 0 2 0 0 0 0 0 0 MEERA,518, 5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1445237272 3203205111 C4LG30535 NASEEM ULLA NO.20/3, KATHA NO.98-151-20/3, 6TH MAIN ROAD PILLAPPA BLOCK, GANGANGAR BANGALORE-32 433129 203 1 LT1 211 0.1200 0 8373 75 1 0 3 1 0 0 0 0 400 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100116247 0 0 0 1 0 0 0 0 0 0 NASEEM ULLA,NO.20/3, KATHA NO.98-151-20/3, 6TH MAIN ROAD PILLAPPA BLOCK, GANGANGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237271 7746605000 C4EH11752 Suhas Prakashkumar 489,6TH CROSS H.M.T LAYOUT V.V.VNAGAR-BLORE-32 433129 168 1 LT1 211 3 0 8715 30 1 0 3 1 0 0 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 2009-12-01 100007099543 0 0 0 1 0 0 0 0 0 0 Suhas Prakashkumar,489,6TH CROSS H.M.T LAYOUT V.V.VNAGAR-BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237270 7534012138 C4LG94567 M PRASHANTHI 3NO 595 HMT L/O GANGANAGAR 433129 0 1 LT1 211 2 0 369 26 1 0 3 0.6000 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 1000000 3990447 0 0 0 2 0 0 0 0 0 0 M PRASHANTHI,3NO 595 HMT L/O GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9670 2 1445237269 4717205111 C4EH27429 ASHOK RAJ ALAY NO 497. 5TH CROSS, 7TH MAIN H.M.T.LAYOUT.CBI ROAD.V.V.NAGAR 433129 155 1 LT1 211 3 0 27951 0 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004214265D 0 0 0 2 0 0 0 0 0 0 ASHOK RAJ ALAY,NO 497. 5TH CROSS, 7TH MAIN H.M.T.LAYOUT.CBI ROAD.V.V.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1445237267 3722038664 C4EH87539 SARAVANA BHAVA NO.531 5TH CRS HMT L/O GANGANAGAR 433129 67 1 LT1 211 0 1 6677 18 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007269567 0 0 0 0 0 0 0 0 0 0 SARAVANA BHAVA,NO.531 5TH CRS HMT L/O GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445237266 4628359060 C4EH90682 H.SABIHA KHANUM NO.33/3A 6TH MN 6TH CRS PILLAPPA BLK GANGANAGAR. 433129 252 1 LT1 211 0 1 1617 19 1 0 3 0.9900 286 1.4900 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 37611079 0 0 0 1 0 0 0 0 0 0 H.SABIHA KHANUM,NO.33/3A 6TH MN 6TH CRS PILLAPPA BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1445237265 6849405000 C4EH53304 N.MUNISWAMY BLORE - 433129 176 1 LT1 211 0 2 8364 0 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004199758D 0 0 0 1 0 0 0 0 1 0 N.MUNISWAMY,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237263 5133549566 C4EH97651 JOHN BENDEICT D And PAVITRA VICTOR NO 535 4TH CRS HMT L/O GANGANAGAR6 433129 60 1 LT1 211 3 0 7274 141 1 0 3 0.9100 -108 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 10000 52809949 0 0 0 3 0 0 0 0 0 0 JOHN BENDEICT D And PAVITRA VICTOR,NO 535 4TH CRS HMT L/O GANGANAGAR6 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1445237262 9275405111 C4P767 UDAI KUMAR S 504 5TH CROSS HMT LAYOUT GANGANAGAR 433129 133 1 LT1 211 0 0.5000 1195 8 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007169998 0 0 0 1 0 0 0 0 1 0 UDAI KUMAR S,504 5TH CROSS HMT LAYOUT GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237261 9677105111 C4EH46277 E.G.CHANDAN #516 V.V.NGR,H.M.T. L/O 433129 100 1 LT1 211 9 0 9603 406 1 0 3 0.9900 0 1.3700 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 2009-12-01 23139990 0 0 0 5 0 0 0 0 0 0 E.G.CHANDAN,#516 V.V.NGR,H.M.T. L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4680 2 1445237260 4831505000 C4LG50063 GULAN ALI NO 29, RT NAGAR GANGA NAGAR 433129 235 1 LT1 211 0.2400 0 15054 101 1 0 3 1 -468 0 0 0 350 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000261992 0 0 0 1 0 0 0 0 0 0 GULAN ALI,NO 29, RT NAGAR GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237259 9477994111 C4LG63650 ANSAR SIDDIQ And B MUZAMIL And AMREEN TAJ And SHABREEN TAJ BLORE - 433129 278 1 LT1 211 0.2400 0 6292 37 1 0 3 1 -103 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111100079485 0 0 0 1 0 0 0 0 0 0 ANSAR SIDDIQ And B MUZAMIL And AMREEN TAJ And SHABREEN TAJ,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237258 0512105111 C4LG38014 ANWAR AHMED 9,6TH X G.HALLI 433129 269 1 LT1 211 0.1600 0 4312 56 1 0 3 1 1 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000926404 0 0 0 1 0 0 0 0 0 0 ANWAR AHMED,9,6TH X G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-11-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237256 5849405000 C4EH53306 SMT.ARATHI SUBBAIAH BLORE - 433129 177 1 LT1 211 3 0 44298 248 1 0 3 1 0 0 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 2009-12-01 100004216497D 0 0 0 1 0 0 0 0 0 0 SMT.ARATHI SUBBAIAH,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445237255 1411805000 C4EH16155 TARADEVI ADAVAYYA SWAMY 534, 4TH CROSS 8TH MN RD 433129 61 1 LT1 211 3 0 41143 143 1 0 3 1 0 11.6600 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007165953 0 0 0 3 0 0 0 0 0 0 TARADEVI ADAVAYYA SWAMY,534, 4TH CROSS 8TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 394.8300 0 2023-08-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1445237254 1315385426 C4EH97654 A R MASOOD SHARIFF NO 535 4TH CRS HMT L/O GANGANAGAR3 433129 56 1 LT1 211 3 0 7681 1 1 0 3 1 893 6.7300 0 0 1400 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 52809952 0 0 0 0 0 0 0 0 0 0 A R MASOOD SHARIFF,NO 535 4TH CRS HMT L/O GANGANAGAR3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 203.8300 0 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445237253 9787405000 C4EH53314 MOHAMED ISMAIL BLORE - 433129 135 1 LT1 211 3 0 15698 192 1 0 3 1 0 16.3100 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007091318 0 0 0 2 0 0 0 0 0 0 MOHAMED ISMAIL,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 204.1700 0 2023-12-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1445237482 6776405000 C4LG52283 SYED GULAB ALI BANGALORE - 433129 234 1 LT1 211 0.4000 0 16298 177 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000755290 0 0 0 1 0 0 0 0 0 0 SYED GULAB ALI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237480 5868205111 C4EH52240 NASEEMA BEGUM BLORE - 433129 255 1 LT1 211 1 0 14688 76 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000251454 0 0 0 2 0 0 0 0 0 0 NASEEMA BEGUM,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1445237476 1642105111 C4LG38157 NASEEM ULLA NO.20/3, KATHA NO.98-151-20/3, 6TH MAIN ROAD PILLAPPA BLOCK, GANGANGAR BANGALORE-32 433129 205 1 LT1 211 0.2400 0 1435 36 1 0 3 0.8400 610 5.5300 0 0 610 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4760382 0 0 0 0 0 0 0 0 0 0 NASEEM ULLA,NO.20/3, KATHA NO.98-151-20/3, 6TH MAIN ROAD PILLAPPA BLOCK, GANGANGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-10-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445237473 2236994111 C4LG64358 JAMEEL AHMED SHARIFF #33, 6TH MAIN PILLAPPA BLOCK GANGANAGAR B LORE 433129 261 1 LT1 211 1 0 7694 54 1 0 3 1 2 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000149577 0 0 0 0 0 0 0 0 0 0 JAMEEL AHMED SHARIFF,#33, 6TH MAIN PILLAPPA BLOCK GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445237472 3754305111 C4LG56177 JAMSHEEDA BANGALORE - 433129 265 1 LT1 211 0.3000 0 8600 112 1 0 3 1 475 2.3300 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111100115467 0 0 0 1 0 0 0 0 0 0 JAMSHEEDA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445237471 2037305111 C4EH2850 ASHWATHAMMA 593, H.M.T. LAYOUT GANGANAGAR 433129 192 1 LT1 211 3 0 14553 66 1 0 3 1 -284 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000249323 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,593, H.M.T. LAYOUT GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445237470 2037205111 C4EH2849 ASHWATHAMMA 593, H.M.T. LAYOUT GANGANAGAR 433129 191 1 LT1 211 3 0 6110 40 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000918440 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,593, H.M.T. LAYOUT GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445237469 3148694111 MSC4EH72622 ASHOK RAJ ALAY #497, H.M.T.L/O 5TH CROSS, 7TH MAIN 433129 153 1 LT1 211 0 2 12249 33 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004185408D 0 0 0 0 0 0 0 0 1 0 ASHOK RAJ ALAY,#497, H.M.T.L/O 5TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1445237252 5221530276 C4LG94224 RUKMINI SRINIVASAN NO 499 HMT LAYOUT R T NAGAR 433129 0 1 LT1 211 1 0 2663 102 1 0 3 0.9200 -11 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 1000000 67522488 0 0 0 1 0 0 0 0 0 0 RUKMINI SRINIVASAN,NO 499 HMT LAYOUT R T NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445237251 8558705000 C4EH13769 K. SHANKAR BHAT 522, 5TH CROSS H.M.T. LAYOUT 433129 91 1 LT1 211 3 0 18534 149 1 0 3 1 0 0 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 2010-12-16 100004172923AD 0 0 0 1 0 0 0 0 0 0 K. SHANKAR BHAT,522, 5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2024-01-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1445237250 7143405111 C4LG63644 TAHSEEN BEGUM BLORE - 433129 198 1 LT1 211 1 0 14329 127 1 0 3 1 398 1.9900 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 110000914726 0 0 0 1 0 0 0 0 0 0 TAHSEEN BEGUM,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237249 7143005111 C4P841 Suhas Prakashkumar 489 6TH CROSS HMT LAYOUT V.V.NAGAR-BLORE-32 433129 170 1 LT1 211 3 2 4195 2 1 0 3 1 0 0 0 0 670 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004183316D 0 0 0 1 0 0 0 0 0 0 Suhas Prakashkumar,489 6TH CROSS HMT LAYOUT V.V.NAGAR-BLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445237248 1196794111 C4EH66723 N.C.GOPINATHAN #536, 4TH X HMT L/O R.T.NAGAR (P) BLORE 433129 46 1 LT1 211 0 2 4645 35 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007181262 0 0 0 1 0 0 0 0 1 0 N.C.GOPINATHAN,#536, 4TH X HMT L/O R.T.NAGAR (P) BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1445237246 5528005111 C4LG187 PILLAPPA 6TH CROSS,GANGENA HALLI G NAGAR 433129 209 1 LT1 211 0.1200 0 392 3 1 0 3 1 1589 14.5300 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004213591D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,6TH CROSS,GANGENA HALLI G NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237245 7244605000 C4EH22676 VOMPOLU SAMBASIVA RAO 710, 5TH CROSS 8TH MN RD 433129 25 1 LT1 211 8 0 3601 480 1 0 3 0.9800 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 23140729 0 0 0 4 0 0 0 0 0 0 VOMPOLU SAMBASIVA RAO,710, 5TH CROSS 8TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9310 2 1445237244 7344794111 C4LG74216 AFSARUNNISSA #22/1 1ST CRS 5TH MIN GANGANAGAR B LORE 433129 211 1 LT1 211 0.2400 0 18938 105 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004204406D 0 0 0 1 0 0 0 0 0 0 AFSARUNNISSA,#22/1 1ST CRS 5TH MIN GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-10-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237243 0596794111 C4EH66722 N.C.GOPINATHAN #536, 4TH X HMT L/O R.T.NAGAR (P) BLORE 433129 45 1 LT1 211 3 0 24224 422 1 0 3 0.9200 0 0 0 0 730 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.730 (ignore if paid) 0 0 52821564 0 0 0 3 0 0 0 0 0 0 N.C.GOPINATHAN,#536, 4TH X HMT L/O R.T.NAGAR (P) BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1445237242 2899705000 C4EH14438 PILLAPPA 2,3RD MAIN ROAD G.HALLI 433129 226 1 LT1 211 2 0 1608 0 1 0 3 1 2722 24.9700 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111100104535 0 0 0 1 0 0 0 0 0 0 PILLAPPA,2,3RD MAIN ROAD G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445237241 5729398108 C4EH97646 KOOLZ ENTERPRIZES NO 535 4TH CRS HMT L/O GANGANAGAR7 433129 51 1 LT1 211 0 8 39187 526 1 0 3 0.9900 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999999 C805920 0 0 0 2 0 0 0 0 0 0 KOOLZ ENTERPRIZES,NO 535 4TH CRS HMT L/O GANGANAGAR7 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445237240 8458005111 C4EH5090 B. S. L0KESHWARAN 537, 4TH CROS 8TH MN RD 433129 43 1 LT1 211 7.5000 0 18543 793 1 0 3 1 0 1 0 0 0 4331 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 2009-12-01 100004178199D 0 0 0 4 0 0 0 0 0 0 B. S. L0KESHWARAN,537, 4TH CROS 8TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 677.5800 0 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 2 1445237239 6438405000 C4LG51082 ANWAR AHAMED NO,85,6TH X OLD GANGANAHALLI 433129 271 1 LT1 211 0.4800 0 4598 43 1 0 3 1 31 0 0 0 240 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100104518 0 0 0 0 0 0 0 0 0 0 ANWAR AHAMED,NO,85,6TH X OLD GANGANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-05-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1445237238 4120894111 C4LG71144 MD. AKRAM #22/1-1, 5TH MAIN GANGANAGAR 433129 221 1 LT1 211 1 0 12316 164 1 0 3 1 782 3.9100 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111100097847 0 0 0 2 0 0 0 0 0 0 MD. AKRAM,#22/1-1, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1445237237 4118405000 C4EH53316 N.R.PRAKASH BLORE - 433129 185 1 LT1 211 3 0 19052 184 1 0 3 1 1853 9.4400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004217976AD 0 0 0 1 0 0 0 0 0 0 N.R.PRAKASH,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2024-10-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1445237236 0195405111 C4P1941 CORPORATION MATERMITY HOME A.K.COLONAY GANGANAGAR 433129 2 1 LT1 211 7.1000 0 101511 6123 1 0 3 0.9900 45303 450.8900 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14003980 0 9999999 23138674 0 0 0 19 0 0 0 0 0 0 CORPORATION MATERMITY HOME,A.K.COLONAY GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 19.1750 2 1445237233 9873408871 C4EH97647 MOHAMMED AIJAZ NO 535 4TH CRS HMT L/O GANGANAGAR8 433129 52 1 LT1 211 3 0 29347 496 1 0 3 0.9800 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 E016238 0 0 0 5 0 0 0 0 0 0 MOHAMMED AIJAZ,NO 535 4TH CRS HMT L/O GANGANAGAR8 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 626.8300 0 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1445237232 2996805000 C4EH26487 K.A. GANAPATHY 492, V. NAGAR G. HALLI HMT L/O 433129 165 1 LT1 211 1.5000 0 34386 216 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007220388 0 0 0 1 0 0 0 0 0 0 K.A. GANAPATHY,492, V. NAGAR G. HALLI HMT L/O 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 203.3300 0 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237231 1104046786 MSC4EH95202 SURESH P M 5NO.496, WARD NO.98, HMT L/O, GANGANAGAR 433129 84 1 LT1 211 7 0 18943 271 1 0 3 0.8900 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 C761946 0 0 0 4 0 0 0 0 0 0 SURESH P M,5NO.496, WARD NO.98, HMT L/O, GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 252.4200 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1445237230 2203205111 C4LG30537 NASEEM ULLA NO.20/3, KATHA NO.98-151-20/3, 6TH MAIN ROAD PILLAPPA BLOCK, GANGANGAR BANGALORE-32 433129 204 1 LT1 211 0.1200 0 6769 219 1 0 3 0.8000 0 5.0400 0 0 830 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4882508 0 0 0 1 0 0 0 0 0 0 NASEEM ULLA,NO.20/3, KATHA NO.98-151-20/3, 6TH MAIN ROAD PILLAPPA BLOCK, GANGANGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-10-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1445237229 6343694111 C4EH75559 M.NARAYANA SWAMY #520 HMT L/O R.T.NAGAR B-32 433129 95 1 LT1 211 6 3 71980 301 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004196179D 0 0 0 5 0 0 0 0 0 0 M.NARAYANA SWAMY,#520 HMT L/O R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6800 2 1445237228 0400989704 C4EH97650 A R ANSAR SHARIFF NO 535 4TH CRS HMT L/O GANGANAGAR1 433129 59 1 LT1 211 3 0 8281 186 1 0 3 0.8900 0 0 0 0 520 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.520 (ignore if paid) 0 999999 52809948 0 0 0 2 0 0 0 0 0 0 A R ANSAR SHARIFF,NO 535 4TH CRS HMT L/O GANGANAGAR1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1445237227 3618105111 C4EH3718 MD. ISMAIL 503, 5TH CROSS H.M.T. LAYOUT 433129 136 1 LT1 211 3 0 24401 58 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007121009 0 0 0 2 0 0 0 0 0 0 MD. ISMAIL,503, 5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1445237225 8161992996 C4EH95764 SHANKAR G NO 498, 5TH CROSS, GANGANAGARA MAIN ROAD, GANGANAGARA 433129 148 1 LT1 211 5 0 32181 386 1 0 3 0.9800 -8 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 BC2419702 0 0 0 4 0 0 0 0 0 0 SHANKAR G,NO 498, 5TH CROSS, GANGANAGARA MAIN ROAD, GANGANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1445237224 6947405000 C4EH2124 PRANAV P And P IKSHITHRI #512,5TH CRS,7TH MN,H.M.T L/O R.T.NAGAR,BANALORE-32 433129 110 1 LT1 211 3 0 39588 303 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100004167455AD 0 0 0 2 0 0 0 0 0 0 PRANAV P And P IKSHITHRI,#512,5TH CRS,7TH MN,H.M.T L/O R.T.NAGAR,BANALORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 236.6700 0 2025-11-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1445237223 5635305111 C4LG35316 MUNIRAJ 39/85/2,7TH X,PILLAPPA BLOCK HIG LAYOUT GANGANAGAR 433129 216 1 LT1 211 0.1600 0 2 0 1 0 3 1 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111000266049 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,39/85/2,7TH X,PILLAPPA BLOCK HIG LAYOUT GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445237220 8665305111 C4EH53318 N.R.PRAKASH BLORE - 433129 183 1 LT1 211 3 0 23120 106 1 0 3 1 0 1.2500 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004165587AD 0 0 0 1 0 0 0 0 0 0 N.R.PRAKASH,BLORE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2025-01-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1445237219 9673005111 C4LG30536 NASEEM ULLA NO.20/3, KATHA NO.98-151-20/3, 6TH MAIN ROAD PILLAPPA BLOCK, GANGANGAR BANGALORE-32 433129 202 1 LT1 211 0.1200 0 752 22 1 0 3 0.6100 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 A4760389 0 0 0 1 0 0 0 0 0 0 NASEEM ULLA,NO.20/3, KATHA NO.98-151-20/3, 6TH MAIN ROAD PILLAPPA BLOCK, GANGANGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445237218 9876805000 C4EH33425 B.R. MURTHY 509, 5TH CROSS H.M.T. LAYOUT, V.V. NAGAR 433129 116 1 LT1 211 3 0 11755 291 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100004181339AD 0 0 0 5 0 0 0 0 0 0 B.R. MURTHY,509, 5TH CROSS H.M.T. LAYOUT, V.V. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6100 2 1445237217 1106156538 C4LG94565 M PRASHANTHI 4NO 595 HMT L/O GANGANAGAR 433129 0 1 LT1 211 6 0 58 0 1 0 3 0.9900 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 1000000 3398802 0 0 0 0 0 0 0 0 0 0 M PRASHANTHI,4NO 595 HMT L/O GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445237216 1596794111 C4EH66721 N.C.GOPINATHAN #536, 4TH X HMT L/O R.T.NAGAR (P) BLORE 433129 44 1 LT1 211 8 0 4850 226 1 0 3 0.9900 -42 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 23140731 0 0 0 2 0 0 0 0 0 0 N.C.GOPINATHAN,#536, 4TH X HMT L/O R.T.NAGAR (P) BLORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3130 2 1445237516 3132805000 C4EH11212 DINESH KUMAR A.J 501, 5TH CROSS H.M.T. LAYOUT 433129 141 1 LT3A 311 3 0 30915 11 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999999 100006711695 0 0 0 1 0 0 0 0 1 0 DINESH KUMAR A.J,501, 5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237514 4647805000 MSC4EH74493 SMT.G.N.SARASWATHI W/O N.SUBBARAYAPPA #709 4TH CRS 8TH MN RD 433129 17 1 LT3A 311 2 0 19979 219 1 0 3 1 0 0 0 0 2650 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 100004171917D 0 0 0 0 0 0 0 0 1 0 SMT.G.N.SARASWATHI,W/O N.SUBBARAYAPPA #709 4TH CRS 8TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445237513 7777805000 MSC4LG77051 A.J.DINESH KUMAR #501, 5TH CROSS HMT L/O, GANGANAGAR 433129 143 1 LT3A 311 0 1 12338 102 1 0 3 1 1103 5.7200 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004166161D 0 0 0 1 0 0 0 0 1 0 A.J.DINESH KUMAR,#501, 5TH CROSS HMT L/O, GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1445237507 6266805000 C4EH10823 MOHAMMED GHOUSE 479, 5TH CROSS H.M.T. LAYOUT 433129 123 1 LT3A 311 10 0 67292 1150 1 0 3 0.9400 11619 59.7000 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999999 C533511 0 0 0 6 0 0 0 0 1 0 MOHAMMED GHOUSE,479, 5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8100 2 1445237501 8183605000 C4LG75637 AEE BBMP WARD OFFICE #20, GANGANAGAR BANGALORE 433129 1 1 LT3A 311 5 0 28770 148 1 0 3 1 4041 28.5900 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004205838D 0 0 0 1 0 0 0 0 1 0 AEE BBMP WARD OFFICE,#20, GANGANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237500 8084805000 C4EH8346 MOHAMMED GHOUSE 479, 5TH CROSS H.M.T. LAYOUT 433129 124 1 LT3A 311 9.8400 0 12338 268 1 0 3 0.9700 0 6.1400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 0 E013087 0 0 0 4 0 0 0 0 1 0 MOHAMMED GHOUSE,479, 5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1445237495 7077805000 C4EH10824 MOHAMMED GHOUSE NO 479, 5TH CROSS HMT LAYOUT, R.T.NAGAR. 433129 125 1 LT3A 311 10 0 3305 32 1 0 3 0.7400 2762 14.5400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14003980 0 0 E034080 0 0 0 0 0 0 0 0 1 0 MOHAMMED GHOUSE,NO 479, 5TH CROSS HMT LAYOUT, R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445237494 3647805000 MSC4EH74494 SMT.G.N.SARASWATHI W/O N.SUBBARAYAPPA #709 4TH CRS 8TH MN RD 433129 18 1 LT3A 311 2 0 5582 209 1 0 3 0.9400 0 0 0 0 300 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 67583193 0 0 0 1 0 0 0 0 1 0 SMT.G.N.SARASWATHI,W/O N.SUBBARAYAPPA #709 4TH CRS 8TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1445237477 4257805000 MSC4EH74495 SMT.G.N.SARASWATHI W/O N.SUBBARAYAPPA #709 4TH CRS 8TH MN RD 433129 19 1 LT3A 311 2 0 44107 647 1 0 3 1 0 0 0 0 8040 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.8040 (ignore if paid) 0 9999999 100004165656D 0 0 0 3 0 0 0 0 1 0 SMT.G.N.SARASWATHI,W/O N.SUBBARAYAPPA #709 4TH CRS 8TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1445237475 7791805000 C4LG16196 SADIQ ALI.A, 31,1ST X OLD G.HALLI 433129 279 1 LT3A 311 1 0 5598 41 1 0 3 1 -7 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999999 100006788713 0 0 0 1 0 0 0 0 1 0 SADIQ ALI.A,,31,1ST X OLD G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445237462 7089305863 MSC4LG89505 SURESH P M 2NO.496, WARD NO.98, HMT L/O, GANGANAGAR 433129 86 1 LT3A 311 11 0 33808 364 1 0 3 0.7200 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999999 C229828 0 0 0 5 0 0 0 0 1 0 SURESH P M,2NO.496, WARD NO.98, HMT L/O, GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1445237455 1046805000 C4EH38483 MOHAMED USMAN GHANI NO.525 HMT LAYOUT, GANGANAGAR 433129 76 1 LT3A 311 3 0 1490 0 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999999 100006706880 0 0 0 1 0 0 0 0 1 0 MOHAMED USMAN GHANI,NO.525 HMT LAYOUT, GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237454 3257805000 MSC4EH74496 SMT.G.N.SARASWATHI W/O N.SUBBARAYAPPA #709 4TH CRS 8TH MN RD 433129 20 1 LT3A 311 2 0 29880 195 1 0 3 0.9200 0 0 0 0 370 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2102873 0 0 0 1 0 0 0 0 1 0 SMT.G.N.SARASWATHI,W/O N.SUBBARAYAPPA #709 4TH CRS 8TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445237439 7908605000 C4LG58947 M.GOPALAKRISHNA #47,1ST CROSS, G.NAGAR,ByLORE-32 433129 231 1 LT3A 311 0.4800 0 81 0 1 0 3 1 1822 16.2400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14003980 0 999999 100006788703 0 0 0 1 0 0 0 0 1 0 M.GOPALAKRISHNA,#47,1ST CROSS, G.NAGAR,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237435 2553998000 MSC4LG81647 CHARULATHA.R #495,7TH MAIN, HMT L/O, GANGANAGARA, BANGALORE 433129 160 1 LT3A 311 7 0 19067 333 1 0 3 0.9600 4336 22.4700 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 D605671 0 0 0 5 0 0 0 0 1 0 CHARULATHA.R,#495,7TH MAIN, HMT L/O, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1445237433 2456805000 C4EH16389 REKHA MEHTA 703, HMT LAYOUT, BANGALORE 433129 82 1 LT3A 311 8 0 1153 32 1 0 3 1 4312 30.9400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 7823258 0 0 0 0 0 0 0 0 1 0 REKHA MEHTA,703, HMT LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2240 2 1445237428 5074705000 C4LG15119 SARVARI BANU 18,5TH MAIN ROAD G.HALLI 433129 248 1 LT3A 311 0.1600 0 1444 9 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999999 100006802207 0 0 0 0 0 0 0 0 1 0 SARVARI BANU,18,5TH MAIN ROAD G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445237425 9822704666 C4LG89240 AEE BBMP GANGANAGAR MATERNITY HOSPITAL HMT LAYOUT 433129 4 1 LT3A 311 2 0 8971 107 1 0 3 1 5210 45.4700 0 0 1420 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14003980 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100006720724 0 0 0 2 0 0 0 0 1 0 AEE BBMP,GANGANAGAR MATERNITY HOSPITAL HMT LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1445237421 6795705000 C4LG39434 ANSAR SIDDIQ And B MUZAMIL And AMREEN TAJ And SHABREEN TAJ 31,1ST CROSS,G.NAGAR G.HALLI 433129 272 1 LT3A 311 0.2400 0 11139 88 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999999 100006786704 0 0 0 0 0 0 0 0 1 0 ANSAR SIDDIQ And B MUZAMIL And AMREEN TAJ And SHABREEN TAJ,31,1ST CROSS,G.NAGAR G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445237417 0046805000 C4EH38484 MOHAMED USMAN GHANI NO.525 HMT LAYOUT, GANGANAGAR 433129 77 1 LT3A 311 5 0 5417 467 1 0 3 0.9900 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 10000 23139222 0 0 0 3 0 0 0 0 1 0 MOHAMED USMAN GHANI,NO.525 HMT LAYOUT, GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6980 2 1445237415 2157805000 MSC4EH74499 SMT.G.N.SARASWATHI W/O N.SUBBARAYAPPA #709 4TH CRS 8TH MN RD 433129 23 1 LT3A 311 3 0 16397 77 1 0 3 1 0 0 0 0 590 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004173472D 0 0 0 1 0 0 0 0 1 0 SMT.G.N.SARASWATHI,W/O N.SUBBARAYAPPA #709 4TH CRS 8TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237414 0354796782 MSC4LG94979 G VIJAYA G SOMASHEKAR REDDY NO 712 HMT L/O5 R T NAGAR 433129 0 1 LT3A 311 1 0 7905 336 1 0 3 0.8300 2828 0 0 0 3430 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.3430 (ignore if paid) 0 10000 67576010 0 0 0 1 0 0 0 0 1 0 G VIJAYA G SOMASHEKAR REDDY,NO 712 HMT L/O5 R T NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1445237412 2257805000 MSC4EH74498 SMT.G.N.SARASWATHI W/O N.SUBBARAYAPPA #709 4TH CRS 8TH MN RD 433129 22 1 LT3A 311 3 0 4524 102 1 0 3 0.7800 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 1000000 3944155 0 0 0 1 0 0 0 0 1 0 SMT.G.N.SARASWATHI,W/O N.SUBBARAYAPPA #709 4TH CRS 8TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1060 2 1445237406 7407895443 C4LG89239 AEE BBMP GANGANAGAR MATERNITY HOSPITAL 1 HMT LAYOUT 433129 3 1 LT3A 311 2 0 10286 270 1 0 3 1 10684 94.5900 0 0 1670 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14003980 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111119318715 0 0 0 1 0 0 0 0 1 0 AEE BBMP,GANGANAGAR MATERNITY HOSPITAL 1 HMT LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1445237393 1664805000 MSC4EH74497 SMT.G.N.SARASWATHI W/O N.SUBBARAYAPPA #709 4TH CRS 8TH MN RD 433129 21 1 LT3A 311 2 0 2932 88 1 0 3 0.7700 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 1000000 67583194 0 0 0 1 0 0 0 0 1 0 SMT.G.N.SARASWATHI,W/O N.SUBBARAYAPPA #709 4TH CRS 8TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445237373 9936805000 C4EH38486 MOHAMED USMAN GHANI NO.525 HMT LAYOUT, GANGANAGAR 433129 79 1 LT3A 311 3 0 3164 0 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004210313 BD 0 0 0 1 0 0 0 0 1 0 MOHAMED USMAN GHANI,NO.525 HMT LAYOUT, GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237364 5599573825 MSC4LG94977 G VIJAYA G SOMASHEKAR REDDY NO 712 HMT L/O1 R T NAGAR 433129 0 1 LT3A 311 15 0 11506 1061 1 0 3 0.9700 0 28.9600 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 0 7814381 0 0 0 12 0 0 0 0 1 0 G VIJAYA G SOMASHEKAR REDDY,NO 712 HMT L/O1 R T NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5540 2 1445237356 9844705000 C4LG41717 A.J.DINESH KUMAR #501, 5TH CROSS R.T. NAGAR 433129 145 1 LT3A 311 3 0 10637 218 1 0 3 1 0 0 0 0 1000 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.1000 (ignore if paid) 0 0 1E4306000139 0 0 0 1 0 0 0 0 1 0 A.J.DINESH KUMAR,#501, 5TH CROSS R.T. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1445237355 9443805000 C4LG15120 SARVARI BANU 18,5TH MAIN ROAD G.HALLI 433129 246 1 LT3A 311 0.1600 0 4609 50 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999999 100006798423 0 0 0 0 0 0 0 0 1 0 SARVARI BANU,18,5TH MAIN ROAD G.HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445237354 6612223164 MSC4LG93691 CHARULATHA.R NO 495 7TH MN HMT L/O GANGANAGAR 433129 162 1 LT3A 311 17 0 9602 357 1 0 3 0.9600 411 1.5400 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 10000 E113026 0 0 0 3 0 0 0 0 1 0 CHARULATHA.R,NO 495 7TH MN HMT L/O GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445237352 5908605000 C4LG58949 M.GOPALAKRISHNA #47,1ST CROSS, G.NAGAR,ByLORE-32 433129 230 1 LT3A 311 0.4800 0 7794 83 1 0 3 1 1959 15.0600 0 0 1160 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100006802190 0 0 0 1 0 0 0 0 1 0 M.GOPALAKRISHNA,#47,1ST CROSS, G.NAGAR,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237347 3591805000 C4LG17926 N. MUNISWAMY 486, V.V.NAGAR H.M.T. LAYOUT, 433129 179 1 LT3A 311 3 0 205 1 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999999 100006711698 0 0 0 1 0 0 0 0 1 0 N. MUNISWAMY,486, V.V.NAGAR H.M.T. LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445237340 4801205111 C4EH30704 KAUSHIK DWARAKANTH 524,5TH CROSS H.M.T. LAYOUT 433129 87 1 LT3A 311 3 0 33114 289 1 0 3 1 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004197256AD 0 0 0 2 0 0 0 0 1 0 KAUSHIK DWARAKANTH,524,5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1445237337 9031209000 C4LG81634 SUMMIT DIGETEL INFRASTRUCTURE PVT LTD R.T.NAGAR DEPO, BANGALORE 433129 121 1 LT3A 311 16 0 188069 2531 1 0 3 1 25 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 9031209045D 0 0 0 7 0 0 0 0 1 0 SUMMIT DIGETEL INFRASTRUCTURE PVT LTD,R.T.NAGAR DEPO, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8900 2 1445237327 7125605000 C4LG74414 REKHA METHA #703 HMT L/O GANGANAGAR B LORE 433129 83 1 LT3A 311 4 0 25944 89 1 0 3 1 0 4.5800 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004169068D 0 0 0 0 0 0 0 0 1 0 REKHA METHA,#703 HMT L/O GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445237326 9753605000 MSC4EH72620 ASHOK RAJ ALAY #497, H.M.T.L/O 5TH CROSS, 7TH MAIN 433129 151 1 LT3A 311 10 0 6040 241 1 0 3 0.9800 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 10000 23140896 0 0 0 2 0 0 0 0 1 0 ASHOK RAJ ALAY,#497, H.M.T.L/O 5TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1990 2 1445237324 1981009000 MSC4LG81644 CHARULATHA.R #495,7TH MAIN, HMT L/O, GANGANAGARA, BANGALORE 433129 161 1 LT3A 311 15 0 16595 506 1 0 3 0.9700 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 4968 0 14003980 0 1000000 3403932 0 0 0 2 0 0 0 0 1 0 CHARULATHA.R,#495,7TH MAIN, HMT L/O, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445237320 3801205111 C4EH30705 KAUSHIK DWARAKANTH 524, 5TH CROSS H.M.T. LAYOUT 433129 88 1 LT3A 311 1.5000 0 3613 15 1 0 3 1 1423 11.8500 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 100004216464AD 0 0 0 0 0 0 0 0 1 0 KAUSHIK DWARAKANTH,524, 5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445237311 0076605000 C4LG7824 MD YOUSUF 29 G NAGAR 433129 240 1 LT3A 311 0.1600 0 3254 38 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999999 100006790114 0 0 0 1 0 0 0 0 1 0 MD YOUSUF,29 G NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445237307 2889898000 MSC4LG81645 CHARULATHA.R #495,7TH MAIN, HMT L/O, GANGANAGARA, BANGALORE 433129 159 1 LT3A 311 5 0 25526 352 1 0 3 0.9000 0 6.6800 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999999 C528960 0 0 0 3 0 0 0 0 1 0 CHARULATHA.R,#495,7TH MAIN, HMT L/O, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1445237303 4310705000 C4LG57759 NIRUP NANDA KUMAR NO 540 HMT L/O GANGA NAGAR BANGALORE-32 433129 0 1 LT3A 311 5 0 5896 283 1 0 3 0.9400 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 10000 3406647 0 0 0 2 0 0 0 0 1 0 NIRUP NANDA KUMAR,NO 540 HMT L/O GANGA NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1445237302 5619998000 MSC4LG81646 CHARULATHA.R #495,7TH MAIN, HMT L/O, GANGANAGARA, BANGALORE 433129 157 1 LT3A 311 3 0 22620 42 1 0 3 1 1095 5.8100 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14003980 0 9999999 111112698457D 0 0 0 1 0 0 0 0 1 0 CHARULATHA.R,#495,7TH MAIN, HMT L/O, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445237293 9863426515 C4LG87866 INDUS TOWER LTD BMTC BUS DEPO R.T.NAGAR 433129 122 1 LT3A 311 12 0 299137 3348 1 0 3 0.9900 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 999999 C269640 0 0 0 7 0 0 0 0 1 0 INDUS TOWER LTD,BMTC BUS DEPO R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5600 2 1445237534 2825705000 C4EH11213 A.J.DINESH KUMAR 501, 5TH CROSS H.M.T. LAYOUT 433129 144 1 LT3A 311 8 0 19510 532 1 0 3 0.9100 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 0 E064154 0 0 0 2 0 0 0 0 1 0 A.J.DINESH KUMAR,501, 5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445237524 4947405000 C4EH2126 SHAMMI S RAI NO.519, 5TH CROSS H.M.T. LAYOUT 433129 96 1 LT3A 311 3 0 2124 27 1 0 3 0.9700 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 1000000 BD0927590 0 0 0 1 0 0 0 0 1 0 SHAMMI S RAI,NO.519, 5TH CROSS H.M.T. LAYOUT 4 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445237282 9788705000 C4LG30259 MD YOUSUF 29. G NAGAR 433129 241 1 LT3A 311 0.2400 0 5567 65 1 0 3 1 0 0 0 0 820 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006798713 0 0 0 0 0 0 0 0 1 0 MD YOUSUF,29. G NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445237280 9178005111 C4EH34734 M. SARALA 529 VISWESWARAIAH NAGAR HMT LAYOUT 433129 68 1 LT3A 311 3 0 6083 248 1 0 3 1 0 0 0 0 2481 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.2481 (ignore if paid) 0 99999 100007233392 0 0 0 1 0 0 0 0 1 0 M. SARALA,529 VISWESWARAIAH NAGAR HMT LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445237275 2988936719 MSC4LG94978 G VIJAYA G SOMASHEKAR REDDY NO 712 HMT L/O R T NAGAR 433129 0 1 LT3A 311 15 0 38039 507 1 0 3 0.7200 3505 0 0 0 9180 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 ASD to be paid:Rs.9180 (ignore if paid) 0 1000000 7814387 0 0 0 8 0 0 0 0 1 0 G VIJAYA G SOMASHEKAR REDDY,NO 712 HMT L/O R T NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9680 2 1445237235 2706158000 MSC4LG81298 MOHAMMED GHOUSE NO.479, H.M.T. LAYOUT, 5TH CROSS, GANGANAGARA, BANGALORE 433129 126 1 LT3A 311 5 0 15720 291 1 0 3 0.9800 0 1.0300 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 E019245 0 0 0 2 0 0 0 0 1 0 MOHAMMED GHOUSE,NO.479, H.M.T. LAYOUT, 5TH CROSS, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445237234 4619058000 MSC4LG81299 MOHAMMED GHOUSE NO.479, H.M.T. LAYOUT, 5TH CROSS, GANGANAGARA, BANGALORE 433129 127 1 LT3A 311 2 0 6789 200 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 111112745727D 0 0 0 1 0 0 0 0 1 0 MOHAMMED GHOUSE,NO.479, H.M.T. LAYOUT, 5TH CROSS, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445237221 4522705000 C4EH1831 K.V. KRISHNAPPA 511, 5TH CROSS H.M.T. LAYOUT 433129 111 1 LT3A 311 3 0 13706 114 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007128651 0 0 0 1 0 0 0 0 1 0 K.V. KRISHNAPPA,511, 5TH CROSS H.M.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445237511 3844805000 C4EH60529 THE BANGALORE OF MUSIC FINE #8/A,HMT L/O GANGANENAHALLI 433129 9 1 LT2 221 15 1.5000 18367 861 1 0 3 0.9900 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 9999999 23140947 0 0 0 6 0 0 0 0 0 0 THE BANGALORE OF MUSIC FINE,#8/A,HMT L/O GANGANENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9590 2 1445237479 0837305111 C4EH21930 SEEMA RAMCHAND 588, 4TH CROSS 8TH MN RD 433129 48 1 LT2 221 3 0 26156 321 1 0 3 1 0 1.9600 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007098506 0 0 0 3 0 0 0 0 0 0 SEEMA RAMCHAND,588, 4TH CROSS 8TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1445237440 1654805000 C4P1858 MOHAMAD YUSAFF 30 6TH X G NAGAR 433129 242 1 LT2 221 0 0.5000 2014 22 1 0 3 1 0 0 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 111100195656 0 0 0 1 0 0 0 0 0 0 MOHAMAD YUSAFF,30 6TH X G NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1445237288 3227805000 C4EH21931 seema ramchand 588, 4TH CROSS 8TH MN RD 433129 49 1 LT2 221 0.3500 0 745 12 1 0 3 1 0 1 0 0 0 4331 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14003980 0 99999 100007095168 0 0 0 1 0 0 0 0 0 0 seema ramchand,588, 4TH CROSS 8TH MN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2