1461404586 0271057554 C4SLCC291 THE COMMISSIONER OF POLICE BENGALURU NEAR SHELL PETROL BANK GANGANAGAR 433124 0 1 1LT6B-M 621 1 0 1951 36 1 0 3 0 11880 97.2800 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999 111123233370 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BENGALURU,NEAR SHELL PETROL BANK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461404714 1036505000 C413SL4 BBMP STREET LIGHT KAKA TC - 433124 0 1 1LT6B-M 621 8.5600 0 97079 59 10 0 3 0 157352 1352.7100 0 0 38680 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.38680 (ignore if paid) 0 99999 111116709148 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,KAKA TC - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461404710 1044686712 C4SL330 AEE BBMP MLA LAYOUT R T NAGAR 433124 0 1 1LT6B-M 621 4 0 2103 147 10 0 3 0 65846 516.2700 0 0 24720 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.24720 (ignore if paid) 0 0 A4918950 0 0 0 0 0 0 0 0 1 0 AEE BBMP,MLA LAYOUT R T NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461404690 1547038957 AEE BBMP FLOWER MARKET DENA BANK COLONY GANGANAGAR 433124 0 1 1LT6B-M 621 4 0 523 25 10 0 3 0 24276 189.1800 0 0 23620 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.23620 (ignore if paid) 0 999 111125630915 0 0 0 0 0 0 0 0 1 0 AEE BBMP,FLOWER MARKET DENA BANK COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461404751 2326505000 C413SL36 BBMP STREET LIGHT T V VENUGOPAL L/O TC - 433124 0 1 1LT6B-M 621 9.4400 0 32519 198 10 0 3 0 177185 1479.2100 0 0 40710 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.40710 (ignore if paid) 0 99999 100004181755 BBD 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,T V VENUGOPAL L/O TC - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461404669 2665505000 C4SL115 AEE,BBMP(EAST) BINNY MILL ROAD BANGALORE 433124 0 1 1LT6B-M 621 2.0300 0 30046 195 10 0 3 0 212909 1800.7300 0 0 4470 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 100007039816 0 0 0 0 0 0 0 0 1 0 AEE,BBMP(EAST),BINNY MILL ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461404753 3036505000 C413SL80 BBMP STREET LIGHT C DAR APRT TC - 433124 131 1 1LT6B-M 621 9 0 46607 205 10 0 3 0 261751 2218.6300 0 0 90750 4331 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14003972 ASD to be paid:Rs.90750 (ignore if paid) 0 99999 100004177433A 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,C DAR APRT TC - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404487 3426505000 C413SL99 BBMP STREET LIGHT JAYANTH TAILS TC - 433124 0 1 1LT6B-M 621 5.3700 0 25301 134 10 0 3 0 280851 2395.2800 0 0 49070 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.49070 (ignore if paid) 0 99999 100007041269 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,JAYANTH TAILS TC - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461404673 3665505000 C4GSL111A STREET LIGHT AGARABHATTI FACTORY CHAMUNDI NAGAR 433124 0 1 1LT6B-M 621 2.9000 0 47788 134 10 0 3 0 257805 2215.6900 0 0 34450 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.34450 (ignore if paid) 0 99999 100007069912 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,AGARABHATTI FACTORY CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461404581 4307938200 C4SL292 AEE BBMP STREET LIHGHT GANGANAGAR 433124 0 1 1LT6B-M 621 3 0 4645 134 10 0 3 0 65998 525.4600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999 111125068481 0 0 0 0 0 0 0 0 1 0 AEE BBMP,STREET LIHGHT GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461404483 5755505000 C4GSL150A STREET LIGHT DHARMANNA GARDEN DINNUR 433124 0 1 1LT6B-M 621 2.4500 0 32684 241 10 0 3 0 150347 1221.5600 0 0 38620 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.38620 (ignore if paid) 0 99999 100004180361D 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,DHARMANNA GARDEN DINNUR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461404520 5844145635 C4SL311 AEE BBMP GANGANAGAR 433124 0 1 1LT6B-M 621 4 0 3604 85 10 0 3 0 65465 500.9900 0 0 32060 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.32060 (ignore if paid) 0 9999 111125638495 0 0 0 0 0 0 0 0 1 0 AEE BBMP,GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461404768 5955505000 C4GSL40A STREET LIGHT 2ND MAIN, MUNESHWARA BLOCK LAKSHMAIAH BLOCK 433124 0 1 1LT6B-M 621 2.5000 0 29555 247 10 0 3 0 137689 1080.6400 0 0 32490 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.32490 (ignore if paid) 0 99999 100004170387D 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,2ND MAIN, MUNESHWARA BLOCK LAKSHMAIAH BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461404734 6065505000 C413SL99B STREET LIGHT CHAMUNDI NAGAR SHALINI BAR 433124 0 1 1LT6B-M 621 2.3300 0 5777 170 10 0 3 0 186037 1555.9200 0 0 33280 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.33280 (ignore if paid) 0 9999 111119183805 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,CHAMUNDI NAGAR SHALINI BAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461404722 6182022582 C4SL293 AEE BBMP GANGANAGAR MAIN ROAD 433124 0 1 1LT6B-M 621 3 0 10203 154 10 0 3 0 88848 685.5000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 111125068480 0 0 0 0 0 0 0 0 1 0 AEE BBMP,GANGANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461404515 6755505000 C4GSL150B STREET LIGHT DHARMANNA GARDEN DINNUR 433124 0 1 1LT6B-M 621 2.3500 0 27482 190 10 0 3 0 196001 1654.9500 0 0 72260 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.72260 (ignore if paid) 0 99999 100004188611D 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,DHARMANNA GARDEN DINNUR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461404513 7465505000 C4SL120 AEE BBMP R.T.NAGAR BURIAL GROUND B LORE 433124 0 1 1LT6B-M 621 6.5000 0 30891 124 10 0 3 0 193788 1622.6600 0 0 9840 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.9840 (ignore if paid) 0 99999 100007048336 0 0 0 0 0 0 0 0 1 0 AEE BBMP,R.T.NAGAR BURIAL GROUND B LORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461404658 7611413768 C4SLCC220 COMMISSIONER OF POLICE BENGALURU NEAR TIPU FLAG CIRCLE CHAMUNDINAGAR 433124 0 1 1LT6B-M 621 1 0 3012 58 1 0 3 0 1799 13.1700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999 111119602499 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALURU,NEAR TIPU FLAG CIRCLE CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461404623 8326505000 C413SL16 BBMP STREET LIGHT MOILY TC - 433124 0 1 1LT6B-M 621 4.7500 0 16154 86 10 0 3 0 182078 1568.9200 0 0 20160 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.20160 (ignore if paid) 0 99999 100007042753 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,MOILY TC - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461404544 9565505000 C413SL9F BBMP STREET LIGHT NA R.T.NAGAR 433124 0 1 1LT6B-M 621 1.9500 0 30912 142 10 0 3 0 117886 981.0300 0 0 34910 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.34910 (ignore if paid) 0 99999 100004208797D 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,NA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461404602 9855505000 C4GSL50A STREET LIGHT 7TH CROSS , CHURCH PILLAPPA BLOCK 433124 0 1 1LT6B-M 621 1.9000 0 32666 166 10 0 3 0 120803 990.1500 0 0 32210 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.32210 (ignore if paid) 0 99999 100004192000D 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,7TH CROSS , CHURCH PILLAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461404554 9965505000 C4SL96 AEE BBMP (ELE) EAST HIGH MOST LIGHT NEAR RAHAMATHNAGAR BINNYMILL MN RD 433124 0 1 1LT6B-M 621 5.4100 0 36470 95 10 0 3 0 361591 3166.6000 0 0 52170 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.52170 (ignore if paid) 0 99999 100007047096 0 0 0 0 0 0 0 0 1 0 AEE BBMP (ELE) EAST,HIGH MOST LIGHT NEAR RAHAMATHNAGAR BINNYMILL MN RD 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461404705 3649959068 C4TP28113 TIMES INNOVATIVE MEDIA LTD BUS SHELTER GANGANAGAR 433124 0 1 LT3B 711 2 0 2715 34 1 0 3 0 1555 10.1800 1549.3000 0 0 4331 2026-03-01 0 0 0 2025-12-01 2 0 0 0 0 14003972 0 100000 100006018937 0 0 0 0 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LTD,BUS SHELTER GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404726 5969907643 C4TP31380 SRI RAJSHEKAR NO 34 GANGENAHALLI 433124 0 1 1LT7A 710 14 0 4220 297 1 0 3 0.9500 0 2.2500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 8645183 0 0 0 5 0 0 0 0 0 0 SRI RAJSHEKAR,NO 34 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1461404496 0607014879 C4P4359 AEE BWSSB MLA LAYOUT R T NAGAR 433124 0 1 1LT6A-M 611 0 1 1062 47 1 0 3 0 15871 128.2500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 111124520544 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,MLA LAYOUT R T NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461404630 1074505000 C4P3884 AEE WRD NO 34 KEMPEGOWDA GOWDA 433124 0 1 1LT6A-M 611 0 12.5000 117650 286 1 0 3 0 1233243 6518.7500 0 0 4530 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.4530 (ignore if paid) 0 999999 111112741932D 0 0 0 0 0 0 0 0 1 0 AEE,WRD NO 34 KEMPEGOWDA GOWDA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1461404661 1269603855 C4P4083 AEE BBMP NEAR ADITYA MILK SHOP CHAMUNDINAGAR 433124 0 1 1LT6A-M 611 0 10 76285 259 1 0 3 0 607775 4527.7400 0 0 4320 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 100007058504 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NEAR ADITYA MILK SHOP CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461404631 1684505000 C4P3637 AEE (BWSSB) AMBEDKAR COLONY GANGANAGAR BLORE 433124 0 1 1LT6A-M 611 0 10 66296 212 1 0 3 0 474620 2857.5900 0 0 390 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100004170907D 0 0 0 0 0 0 0 0 1 0 AEE (BWSSB),AMBEDKAR COLONY GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461404589 3094505000 C4P3622 AEE/BWSSB 3RD X MANJUNATH L/O CHAMUNDINAGAR W-96 433124 0 1 1LT6A-M 611 0 10 41057 229 1 0 3 0 1752230 5936.7900 0 0 750 4331 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14003972 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100007049162A 0 0 0 0 0 0 0 0 1 0 AEE/BWSSB,3RD X MANJUNATH L/O CHAMUNDINAGAR W-96 0 0 0 0 0 0 0 0 2026-03-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404682 4674505000 C4P3797 HORTICULTURAL SUPERINTENDENT R.T.NAGAR BANGALORE 433124 0 1 1LT6A-M 611 0 10 40447 187 1 0 3 0 517326 3321.4100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 99999 100004190225D 0 0 0 0 0 0 0 0 1 0 HORTICULTURAL SUPERINTENDENT,R.T.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461404519 5035281979 C4P4089 AEE BBMP CHAMUNDINAGAR 433124 0 1 1LT6A-M 611 0 10 32818 233 1 0 3 0 428408 2728.8300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 99999 100007056697 0 0 0 0 0 0 0 0 1 0 AEE BBMP,CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461404694 5574505000 C4P3804 AEE, BWSSB 2ND CROSS DASAPPA GARDEN 433124 0 1 1LT6A-M 611 0 10 196327 207 1 0 3 0 1550364 8079.4400 0 0 47400 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.47400 (ignore if paid) 0 999999 100007077193 0 0 0 0 0 0 0 0 1 0 AEE, BWSSB,2ND CROSS DASAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461404606 5702105070 C4P4214 AEE BBMP 1ST CRS BEERAPPA GARDEN CHAMUNDINAGAR 433124 0 1 1LT6A-M 611 0 12 45016 745 1 0 3 0 499383 3429.4900 0 0 3250 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 C919241 0 0 0 0 0 0 0 0 1 0 AEE BBMP,1ST CRS BEERAPPA GARDEN CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2000 2 1461404758 6362687109 C4P4043 AEE BBMP 7TH CRS PILLAPPA BLK GANGANAGAR 433124 0 1 1LT6A-M 611 0 10 43703 257 1 0 3 0 582776 3796.4100 0 0 2250 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100007082032 0 0 0 0 0 0 0 0 1 0 AEE BBMP,7TH CRS PILLAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404685 6483921503 C4P3972 AEE BBMP 4TH MAIN GANGANAGAR EXTN 433124 0 1 1LT6A-M 611 0 10 78829 214 1 0 3 0 729459 4694.2600 0 0 10940 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.10940 (ignore if paid) 0 99999 111115870833 0 0 0 0 0 0 0 0 1 0 AEE BBMP,4TH MAIN GANGANAGAR EXTN 0 0 0 0 0 0 0 0 2026-03-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461404549 6741062843 C4P4307 AEE BBMP WARD NO 34 5TH MAIN KRISHNAPPA BLK GANGANAGAR 433124 0 1 1LT6A-M 611 0 10 19926 171 1 0 3 0 227963 1749.4300 0 0 1290 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1290 (ignore if paid) 0 0 111116938086 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 34 5TH MAIN KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461404680 7408236939 C4P4326 AEE BBMP APPANNA BLK DASAPPA GARDEN 433124 0 1 1LT6A-M 611 0 10 51273 339 1 0 3 0 441290 3493.6200 0 0 15470 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.15470 (ignore if paid) 0 0 111119671531 0 0 0 0 0 0 0 0 1 0 AEE BBMP,APPANNA BLK DASAPPA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461404718 9603499216 C4P4369 AEE BWSSB W NO 34 2ND MAIN CPV BLK BINNY MILL ROAD GANGANAGAR 433124 0 1 1LT6A-M 611 0 12.5000 6654 344 1 0 3 0 111131 900.2800 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999 111125444297 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,W NO 34 2ND MAIN CPV BLK BINNY MILL ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1461404523 9784505000 C4P3635 ASST DIRECTOR KLAC (URBAN) PUBLIC BORE WELL 2ND X WAHAB STREET 433124 0 1 1LT6A-M 611 0 5 12577 150 1 0 3 0 411166 2514.5000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 1000000 100007061639 0 0 0 0 0 0 0 0 1 0 ASST DIRECTOR KLAC (URBAN),PUBLIC BORE WELL 2ND X WAHAB STREET 0 0 0 0 0 0 0 0 2026-03-01 0 111020102250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461404533 9974505000 C4P3766 AEE, BWSSB 5TH CROSS, NEAR MARUTHI MEDICALS VENKATASHAMAPPA L/O 433124 0 1 1LT6A-M 611 0 10 48306 178 1 0 3 0 2121690 8664.8100 0 0 880 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111442117 0 0 0 0 0 0 0 0 1 0 AEE, BWSSB,5TH CROSS, NEAR MARUTHI MEDICALS VENKATASHAMAPPA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 11102010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461404670 3764505000 C4EP1482 SYED ZAHEER AHMED S/O SYED NAZEER AHMED 3, 5TH CROSS, BELLARY MAIN ROAD 433124 0 1 LT5 511 0.3200 17 13814 74 1 0 3 1 0 2.0900 0 0 2710 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 100004200097D 0 0 0 2 0 0 0 0 1 0 SYED ZAHEER AHMED,S/O SYED NAZEER AHMED 3, 5TH CROSS, BELLARY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 111020102250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1461404528 5324505000 CP1134 ABDUL KAREEM NO 18. 2ND CROSS, DENA BANK COLONY, BELLARY MN ROAD 433124 179 1 LT5 511 0 12 10057 445 1 0 3 0.6100 0 3.9300 0 0 4530 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.4530 (ignore if paid) 0 9999999 23138495 0 0 0 5 0 0 0 0 1 0 ABDUL KAREEM,NO 18. 2ND CROSS, DENA BANK COLONY, BELLARY MN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4870 2 1461404662 0053831091 C4LG91671 A RAJA RAMAN NO 88 2ND MAIN 3RD CRS AMBEDKAR SLUM GANGANAGAR 433124 0 1 LT1 211 0.4800 0 2222 10 1 0 3 0.9300 -9 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 BC2986050 0 0 0 0 0 0 0 0 0 0 A RAJA RAMAN,NO 88 2ND MAIN 3RD CRS AMBEDKAR SLUM GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461404702 0126575906 C4LG92309 SMT S.KASTHURI NO 22 GANGENAHALLI 2 433124 0 1 LT1 211 2 0 5036 36 1 0 3 0.8200 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 BC3038307 0 0 0 1 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 2 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461404517 0192910568 MSC4EH94129 K MOHAN RAJU 1NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 11083 50 1 0 3 0.8300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 38589571 0 0 0 0 0 0 0 0 0 0 K MOHAN RAJU,1NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461404671 0241105111 C4EH45244 K.P.SULEEBKA BANGALORE - 433124 162 1 LT1 211 3 0 9650 498 1 0 3 0.9500 0 0 0 0 330 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2633965 0 0 0 4 0 0 0 0 0 0 K.P.SULEEBKA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1461404567 0274287000 MSC4EH78580 YOUSUFF KAREEM #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 27316 84 1 0 3 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 111115874025D 0 0 0 3 0 0 0 0 0 0 YOUSUFF KAREEM,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1461404560 0277605000 C4EH11412 A.NAGALAKSHMI & SURESH R NO. 69, 2ND MAIN ROAD, GANGANAGARA 433124 96 1 LT1 211 3 0 2368 18 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 100004216094D 0 0 0 1 0 0 0 0 0 0 A.NAGALAKSHMI & SURESH R,NO. 69, 2ND MAIN ROAD, GANGANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1461404494 0301018233 C4EH96894 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 8703 169 1 0 3 0.9900 0 0 0 0 730 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC2864898 0 0 0 2 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461404492 0302571719 MSC4EH94130 K MOHAN RAJU 3NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 12914 68 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 38589573 0 0 0 0 0 0 0 0 0 0 K MOHAN RAJU,3NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461404729 0334877000 MSC4EH78583 MOHAMMED FAIZAN #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 14397 184 1 0 3 1 0 1.5900 0 0 310 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111115898256D 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAIZAN,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 236.6700 0 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1461404713 0336886063 MSC4EH94131 K MOHAN RAJU 7NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 13969 77 1 0 3 0.8900 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 38589574 0 0 0 1 0 0 0 0 0 0 K MOHAN RAJU,7NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-09-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461404628 0470205111 C4EH41791 U.VASU DEVA NAYAK NO,61/61A,DENABANK COLONY RT NAGAR 433124 8 1 LT1 211 3 0 3190 105 1 0 3 0.7500 -5 0 0 0 210 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2637071 0 0 0 2 0 0 0 0 0 0 U.VASU DEVA NAYAK,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 63.7600 70 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461404691 0536794111 C4EH68989 SMT.NAGALAKSHMI AND R.SURESH #69/70 2ND MIN RD DENA BANK GANGANAGAR B LORE-32 433124 98 1 LT1 211 5 0 4357 222 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 24090098 0 0 0 4 0 0 0 0 0 0 SMT.NAGALAKSHMI AND R.SURESH,#69/70 2ND MIN RD DENA BANK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0380 2 1461404657 0647794111 C4EH65895 VITTAL DHONGADI CHARAN HABTAT APARTMENT, FLAT NO.203, 2ND FLOOR 1ST MAIN ROAD, GANGANGAR, BANGALORE 433124 26 1 LT1 211 3 0 17661 443 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637136 0 0 0 5 0 0 0 0 0 0 VITTAL DHONGADI,CHARAN HABTAT APARTMENT, FLAT NO.203, 2ND FLOOR 1ST MAIN ROAD, GANGANGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1461404625 0657105111 C4EH42107 R.MALANI NO,67,2ND MN.3RD X DENA B GANGANAGAR 433124 93 1 LT1 211 3 0 4932 127 1 0 3 0.9000 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 2009-12-01 A2636230 0 0 0 2 0 0 0 0 0 0 R.MALANI,NO,67,2ND MN.3RD X DENA B GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461404518 0694794111 C4EH68157 SHOBHA JOHAR #43, 2ND MN RD GANGANAGAR BLORE-32 433124 109 1 LT1 211 5 0 44945 268 1 0 3 1 0 1.7500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 100004202741D 0 0 0 4 0 0 0 0 0 0 SHOBHA JOHAR,#43, 2ND MN RD GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 282 0 2023-09-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1100 2 1461404746 0727205111 C4EH27125 JYOTHI KULKARNI #52,3RD CROSS,2ND MN , GANGANAGAR, 433124 62 1 LT1 211 3 0 3 0 1 0 3 0 872 5.8000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 100004195019D 0 0 0 0 0 0 0 0 0 0 JYOTHI KULKARNI,#52,3RD CROSS,2ND MN , GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461404743 0727794111 C4EH65910 DILBAR HUSSAIN #24, GANGANAGAR BENGALOORU 433124 41 1 LT1 211 4 0 11850 265 1 0 3 0.9000 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636279 0 0 0 3 0 0 0 0 0 0 DILBAR HUSSAIN,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1461404721 0735702569 MSC4EH94132 K MOHAN RAJU 8NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 3172 101 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 68154299 0 0 0 3 0 0 0 0 0 0 K MOHAN RAJU,8NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 10.1600 20 2025-01-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1461404594 0780505000 C4EH52350 SUBHASH CHANDER MALHOTRA BLORE - 433124 82 1 LT1 211 3 0 939 12 1 0 3 1 -450 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637167 0 0 0 0 0 0 0 0 0 0 SUBHASH CHANDER MALHOTRA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 89.7100 99 2024-02-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461404739 0827794111 C4LG72748 PUNYAVATHI NO 39, 2ND CROSS, GANGANAGAR DENA BANK COLONY BANGALORE-560032 433124 148 1 LT1 211 1 0 11628 0 1 0 3 1 -222 0 0 0 0 4331 2026-03-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 100004204980D 0 0 0 0 0 0 0 0 0 0 PUNYAVATHI,NO 39, 2ND CROSS, GANGANAGAR DENA BANK COLONY BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-10-03 2025-10-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404569 0883994111 C4EH55195 FARAZ AHMED I S #16, DEENA BANKCOLONY GANGANAGAR 433124 178 1 LT1 211 0.4000 1 5382 99 1 0 3 0.9800 0 1.0700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2633313 0 0 0 2 0 0 0 0 0 0 FARAZ AHMED I S,#16, DEENA BANKCOLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461404725 0929694111 C4EH71784 N.B.SRINIVAS #63, MAYURA PRIYA 2ND MAIN, 3RD CROSS, GANGANAGAR 433124 87 1 LT1 211 3 0 50443 382 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 100004205611D 0 0 0 4 0 0 0 0 0 0 N.B.SRINIVAS,#63, MAYURA PRIYA 2ND MAIN, 3RD CROSS, GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 315.5800 0 2023-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1461404723 0930005111 C4EH37692 M.S. VISHWANATH NO. 48, DENA BANK COLONY, GANGANAGARA, B-32 433124 121 1 LT1 211 1.5000 0 997 20 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635280 0 0 0 2 0 0 0 0 0 0 M.S. VISHWANATH,NO. 48, DENA BANK COLONY, GANGANAGARA, B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461404634 0960205111 C4EH41795 A.S.CHINNASWAMY RAJU NO,61/61A,DENABANK COLONY RT NAGAR 433124 14 1 LT1 211 3 0 6756 173 1 0 3 0.9000 0 0 0 0 1300 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2637064 0 0 0 3 0 0 0 0 0 0 A.S.CHINNASWAMY RAJU,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 87.0100 96 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1461404608 0968305111 N6LG34078 AMJAD PASHA AND MUJAHID PASHA 2ND CROSS BELLARY RD,GANGANAGAR 433124 0 1 LT1 211 0.2800 0 4611 24 1 0 3 0.7100 -14 0 0 0 840 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2635386 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA AND MUJAHID PASHA,2ND CROSS BELLARY RD,GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461404598 0973705000 C4EH10496 K.P. SULEEBKA NO. 14, GANGANAGAR, G NAGAR 433124 163 1 LT1 211 3 0 1008 24 1 0 3 0.7700 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2633967 0 0 0 0 0 0 0 0 0 0 K.P. SULEEBKA,NO. 14, GANGANAGAR, G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461404524 0998794111 C4EH65922 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 53 1 LT1 211 4 0 16263 346 1 0 3 0.9800 0 0 0 0 1250 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2636950 0 0 0 5 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 262 0 2025-05-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1461404711 1157794111 C4EH65887 C.S.MEENAMBIKAI G-3,CHARAN HABITAT,# 24 1ST MN RD,GANGANAGAR BLORE-32 433124 18 1 LT1 211 3 0 7408 173 1 0 3 0.9500 0 0 0 0 720 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2610200 0 0 0 3 0 0 0 0 0 0 C.S.MEENAMBIKAI,G-3,CHARAN HABITAT,# 24 1ST MN RD,GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1461404576 1200505000 C4LG53853 KHADER MOHINDDEN BANGALORE - 433124 0 1 LT1 211 0.2200 0 2830 55 1 0 3 0.7400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636231 0 0 0 2 0 0 0 0 0 0 KHADER MOHINDDEN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102250 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461404626 1285670280 C4EH96885 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 7 0 8317 108 1 0 3 0.8900 -644 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 C925371 0 0 0 0 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461404574 1304005111 C4EH5537 C.R.NAGARAJ NO. 36,, 3RD CRS GANGANAGAR, 433124 138 1 LT1 211 6 0 2194 83 1 0 3 0.7700 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 2009-12-01 A2631427 0 0 0 2 0 0 0 0 0 0 C.R.NAGARAJ,NO. 36,, 3RD CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 80.1600 88 2023-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461404763 1623205111 C4EH48281 SUBBA RAMAIAH #54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 433124 74 1 LT1 211 3 0 2556 59 1 0 3 0.7400 -228 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636238 0 0 0 1 0 0 0 0 0 0 SUBBA RAMAIAH,#54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461404709 1647794111 C4EH65894 M.G.RAVI CHANDRAN #24, GANGANAGAR BENGALOORU 433124 25 1 LT1 211 3 0 6858 35 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610198 0 0 0 2 0 0 0 0 0 0 M.G.RAVI CHANDRAN,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461404708 1652705000 C4EH13933 AKBAR MEHBOOB PATEL NO. 36, DENA BANK COLONY, GANGANAGAR, 433124 130 1 LT1 211 2 0 9835 254 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A4891049 0 0 0 4 0 0 0 0 0 0 AKBAR MEHBOOB PATEL,NO. 36, DENA BANK COLONY, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1461404575 1694794111 C4EH68156 SHOBHA JOHAR #43, 2ND MN RD, GANGANAGAR BLORE-32 433124 108 1 LT1 211 2 0 17278 78 1 0 3 1 0 1.2900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 100004186045D 0 0 0 3 0 0 0 0 0 0 SHOBHA JOHAR,#43, 2ND MN RD, GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1461404754 1720105111 C4EH410 ABDUL KARIM NO. 5, 1ST CROSS, GANGANAGAR, 433124 1 1 LT1 211 5 0 7915 181 1 0 3 0.6700 0 1.2800 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636225 0 0 0 3 0 0 0 0 0 0 ABDUL KARIM,NO. 5, 1ST CROSS, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 329.7300 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1461404731 1727794111 C4EH65909 SEGU SUDHIR FLAT NO 101,,CHARAN HABITAT NO 24, 6TH CROSS, 1ST MAIN 433124 40 1 LT1 211 4 0 9319 262 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636265 0 0 0 4 0 0 0 0 0 0 SEGU SUDHIR,FLAT NO 101,,CHARAN HABITAT NO 24, 6TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1461404681 1743751388 MSC4EH94133 K MOHAN RAJU 5NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 13760 113 1 0 3 0.8800 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 38589572 0 0 0 2 0 0 0 0 0 0 K MOHAN RAJU,5NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461404562 1780505000 C4EH52349 MARIAMMA VARGHESE POOVAKALAYIL BLORE - 433124 81 1 LT1 211 3 0 4097 62 1 0 3 0.7700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637163 0 0 0 1 0 0 0 0 0 0 MARIAMMA VARGHESE POOVAKALAYIL,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461404551 1883994111 C4EH55194 FARAZ AHMED I S #16, DEENA BANKCOLONY GANGANAGAR 433124 176 1 LT1 211 3 0 7773 133 1 0 3 0.8600 -177 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2633302 0 0 0 2 0 0 0 0 0 0 FARAZ AHMED I S,#16, DEENA BANKCOLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 191.4900 200 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461404530 1889005111 C4EH563 SHYAMSUNDAR NO. 47, DENA BANK COLONY, GANGANAGAR, 433124 118 1 LT1 211 5 0 16665 344 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635390 0 0 0 4 0 0 0 0 0 0 SHYAMSUNDAR,NO. 47, DENA BANK COLONY, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 333.8900 0 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1461404687 1948005111 C4EH564 U.DEVADAS KINI NO. 46, 2ND MAIN 3RD CROSS GANGANAGAR, 433124 117 1 LT1 211 3 0 2734 61 1 0 3 0.8300 0 0 3450 0 0 4331 2026-03-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 100004171664D 0 0 0 2 0 0 0 0 0 0 U.DEVADAS KINI,NO. 46, 2ND MAIN 3RD CROSS GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404650 1960205111 C4EH41794 ANIL VAISH NO,61/61A,DENABANK COLONY RT NAGAR 433124 13 1 LT1 211 3 0 10602 257 1 0 3 0.8700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637078 0 0 0 3 0 0 0 0 0 0 ANIL VAISH,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461404539 1998794111 C4EH65921 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 52 1 LT1 211 4 0 3167 179 1 0 3 0.8700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636958 0 0 0 3 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 8.7000 19 2024-09-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1461404740 2026105111 C4EH46516 C.R.NAGARAJ #36, 1-MAIN RD GANGA NGR BANGALORE-32 433124 139 1 LT1 211 3 0 9420 207 1 0 3 0.8700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2631424 0 0 0 3 0 0 0 0 0 0 C.R.NAGARAJ,#36, 1-MAIN RD GANGA NGR BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461404509 2106605000 C4EH23143 AMJAD PASHA AND MUJAHID PASHA 2ND CROSS, BELLARY ROAD, GANGENAHALLI, 433124 0 1 LT1 211 2 0 6285 132 1 0 3 0.8800 0 1 0 0 260 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2635383 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA AND MUJAHID PASHA,2ND CROSS, BELLARY ROAD, GANGENAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461404582 2274287000 MSC4EH78577 SHAIKH AHMED #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 16390 202 1 0 3 1 0 0 0 0 1360 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 111112947661D 0 0 0 3 0 0 0 0 0 0 SHAIKH AHMED,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1461404556 2280815711 C4EH96893 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 15458 252 1 0 3 0.9800 0 8.3000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 0 BC2864897 0 0 0 3 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 238.4200 0 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461404748 2326894111 C4LG68703 RAJARAMAN #86, AMBEDKAR COLONY GANGANAGARR.T.NAGAR 433124 104 1 LT1 211 0.2400 0 1422 23 1 0 3 0.7300 -29 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635384 0 0 0 0 0 0 0 0 0 0 RAJARAMAN,#86, AMBEDKAR COLONY GANGANAGARR.T.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461404638 2366101368 MSC4EH94134 K MOHAN RAJU 9NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 14708 70 1 0 3 0.9300 32 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 38589576 0 0 0 0 0 0 0 0 0 0 K MOHAN RAJU,9NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-10-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461404584 2384109601 C4LG92310 SMT S.KASTHURI NO 22 GANGENAHALLI 433124 0 1 LT1 211 2 0 6 0 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 BC3038308 0 0 0 0 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461404578 2390505000 C4EH52347 ANUPAMA ASHOK BLORE - 433124 79 1 LT1 211 3 0 2572 96 1 0 3 0.9200 -27 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637176 0 0 0 2 0 0 0 0 0 0 ANUPAMA ASHOK,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461404719 2434908435 C4LG92308 SMT S.KASTHURI NO 22 GANGENAHALLI 5 433124 0 1 LT1 211 2 0 9930 132 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 BC3038306 0 0 0 3 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 5 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1461404639 2464994111 C4EH55761 T.VASANTHA KUMAR #68, 3RDCROSS GANGANAGAR 433124 95 1 LT1 211 7 0 11734 526 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 23140750 0 0 0 6 0 0 0 0 0 0 T.VASANTHA KUMAR,#68, 3RDCROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9790 2 1461404612 2470205111 C4EH41789 P.R.RAJAN NO,61/61A,DENABANK COLONY RT NAGAR 433124 6 1 LT1 211 3 0 4674 94 1 0 3 0.9500 1524 6.3500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637067 0 0 0 2 0 0 0 0 0 0 P.R.RAJAN,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461404550 2492805000 C4EH41797 K.GANESH KUDVA NO,294 UPPER PALACE ORCHARDS, RT NAGAR 433124 16 1 LT1 211 3 0 487 0 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637076 0 0 0 0 0 0 0 0 0 0 K.GANESH KUDVA,NO,294 UPPER PALACE ORCHARDS, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461404484 2623205111 C4EH48280 SUBBA RAMAIAH #54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 433124 73 1 LT1 211 3 0 6991 5 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636234 0 0 0 1 0 0 0 0 0 0 SUBBA RAMAIAH,#54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461404706 2647794111 C4EH65893 KESHAV RAO NITTURKAR #24, GANGANAGAR BENGALOORU 433124 24 1 LT1 211 3 0 12177 332 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610190 0 0 0 4 0 0 0 0 0 0 KESHAV RAO NITTURKAR,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1461404616 2678405000 C4P1104 AKBAR MEHBOOB PATEL 29, DEENA BANK COLONY GANGANAGAR 433124 129 1 LT1 211 0 1 234 6 1 0 3 0.8500 -661 0 0 0 210 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4891052 0 0 0 1 0 0 0 0 1 0 AKBAR MEHBOOB PATEL,29, DEENA BANK COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461404573 2694794111 C4EH68155 SHOBHA JOHAR #43, 2ND MN RD GANGANAGAR, BLORE-32 433124 107 1 LT1 211 4 0 36119 86 1 0 3 1 0 1.5700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 100004167824D 0 0 0 1 0 0 0 0 0 0 SHOBHA JOHAR,#43, 2ND MN RD GANGANAGAR, BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461404762 2727794111 C4EH65908 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 39 1 LT1 211 4 0 10614 246 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636276 0 0 0 4 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 254.3400 0 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1461404610 2780505000 C4EH52348 SANTOSH M SHANBHAG #55, DENA BANK COLONY GANGANAGAR 433124 80 1 LT1 211 3 0 2622 0 1 0 3 1 -225 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637168 0 0 0 0 0 0 0 0 0 0 SANTOSH M SHANBHAG,#55, DENA BANK COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461404697 2848487000 MSC4EH78578 YOUSUFF KAREEM #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 21125 75 1 0 3 1 -1682 0 0 0 330 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111115898253D 0 0 0 0 0 0 0 0 0 0 YOUSUFF KAREEM,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461404603 2882005111 C4EH43185 MAMATHA SHARMA BLORE - 433124 127 1 LT1 211 5 0 1950 89 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 23138499 0 0 0 0 0 0 0 0 0 0 MAMATHA SHARMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461404595 2883994111 C4EH55193 FARAZ AHMED I S #16, DEENA BANKCOLONY GANGANAGAR 433124 174 1 LT1 211 3 0 5500 70 1 0 3 0.9900 -283 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2633303 0 0 0 0 0 0 0 0 0 0 FARAZ AHMED I S,#16, DEENA BANKCOLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461404693 2945305111 C4EH52351 SHRUTI DIVAKAR BLORE - 433124 83 1 LT1 211 3 0 2493 68 1 0 3 0.8300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637165 0 0 0 2 0 0 0 0 0 0 SHRUTI DIVAKAR,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461404536 2998794111 C4EH65920 RAVI CHANDRA K N #24, GANGANAGAR BENGALOORU 433124 51 1 LT1 211 4 0 8422 107 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636952 0 0 0 2 0 0 0 0 0 0 RAVI CHANDRA K N,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 312.1000 0 2024-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461404525 3003405111 C4EH41792 A.S.CHINNASWAMY RAJU NO,61/61A,DENABANK COLONY RT NAGAR 433124 11 1 LT1 211 3 0 6627 114 1 0 3 0.9000 -130 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637061 0 0 0 2 0 0 0 0 0 0 A.S.CHINNASWAMY RAJU,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 158.7100 175 2024-03-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461404607 3087105111 C4EH47509 M.VASUDEVA HEGDE NO 45 DENA BANK COLONY GANGA NGR 433124 116 1 LT1 211 3 0 7322 177 1 0 3 0.8000 -321 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635389 0 0 0 2 0 0 0 0 0 0 M.VASUDEVA HEGDE,NO 45 DENA BANK COLONY GANGA NGR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461404572 3096694111 MSC4EH74544 N.SUNIL KUMAR CHARAN HOMES PVT LTD FLT NO.401 #24 GANGANAGAR 433124 54 1 LT1 211 4 0 20242 129 1 0 3 1 0 0 0 0 1740 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100004189209D 0 0 0 0 0 0 0 0 0 0 N.SUNIL KUMAR,CHARAN HOMES PVT LTD FLT NO.401 #24 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 120.3300 132 2025-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461404741 3137794111 C4EH65901 DR VEERANA & PADMINI.M.S #24, GANGANAGAR BENGALOORU 433124 32 1 LT1 211 3 0 11147 290 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636949 0 0 0 3 0 0 0 0 0 0 DR VEERANA & PADMINI.M.S,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 256.5800 0 2023-09-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1461404609 3281205111 C4EH558 VENUGOPAL BHAT NO. 64, VIJAYA NIVAS, DENA BANK COLONY, BELLARY ROAD, 433124 89 1 LT1 211 2 0 8048 193 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637178 0 0 0 2 0 0 0 0 0 0 VENUGOPAL BHAT,NO. 64, VIJAYA NIVAS, DENA BANK COLONY, BELLARY ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 252.7300 0 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461404689 3352307708 C4LG91102 RAMACHANDRA KRISHNA #12, 2ND CROSS, 1ST MAIN, DENA BANK COLONY, GANGANAGAR . 433124 0 1 LT1 211 1 0 3077 46 1 0 3 0.6800 -458 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 BD1025848 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA KRISHNA,#12, 2ND CROSS, 1ST MAIN, DENA BANK COLONY, GANGANAGAR . 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461404580 3390505000 C4EH52346 CYRIAC GEORGE F-103, CEDAR GROVE APTS 1ST FLOOR, 55 DENA BANK COLONY GANGANAGAR BANGALORE-560032 433124 78 1 LT1 211 3 0 654 0 1 0 3 1 -450 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637172 0 0 0 0 0 0 0 0 0 0 CYRIAC GEORGE,F-103, CEDAR GROVE APTS 1ST FLOOR, 55 DENA BANK COLONY GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 66.1300 73 2024-03-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461404676 3470205111 C4EH41788 A.S.CHINNASWAMY RAJU NO,61/61A,DENABANK COLONY RT NAGAR 433124 5 1 LT1 211 3 0 5067 127 1 0 3 0.9600 76 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637073 0 0 0 2 0 0 0 0 0 0 A.S.CHINNASWAMY RAJU,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 116.0500 128 2023-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461404668 3475305111 C4EH24673 ABDUL KARIM NO. 5, 1ST CROSS, GANGANAGAR, 433124 2 1 LT1 211 5 0 8825 175 1 0 3 0.8900 0 1.2300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636222 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM,NO. 5, 1ST CROSS, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461404508 3623205111 C4EH48279 SUBBA RAMAIAH #54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 433124 72 1 LT1 211 1 2.5000 7604 237 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 23140744 0 0 0 5 0 0 0 0 0 0 SUBBA RAMAIAH,#54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 242.5000 0 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7720 2 1461404717 3647794111 C4EH65892 JAYACHANDRAN #24, GANGANAGAR BENGALOORU 433124 23 1 LT1 211 3 0 3932 130 1 0 3 0.6900 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610181 0 0 0 2 0 0 0 0 0 0 JAYACHANDRAN,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461404583 3694794111 C4EH68154 SHOBHA JOHAR #43, 2ND MN RD GANGANAGAR BLORE-32 433124 106 1 LT1 211 5 0 47806 171 1 0 3 1 2277 9.6700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 100004210067D 0 0 0 3 0 0 0 0 0 0 SHOBHA JOHAR,#43, 2ND MN RD GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1461404769 3726889204 MSC4EH94135 K MOHAN RAJU NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 12592 53 1 0 3 0.8300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 38589577 0 0 0 0 0 0 0 0 0 0 K MOHAN RAJU,NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461404766 3727794111 C4EH65907 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 38 1 LT1 211 4 0 11532 301 1 0 3 0.9500 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636272 0 0 0 4 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 204.1400 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1461404707 3744371754 MSC4EH94136 K MOHAN RAJU 2NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 14716 68 1 0 3 0.8200 133 1.1200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 38589578 0 0 0 1 0 0 0 0 0 0 K MOHAN RAJU,2NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461404640 3883994111 C4EH55192 FARAZ AHMED I S #16, DEENA BANKCOLONY GANGANAGAR 433124 177 1 LT1 211 3 0 4358 128 1 0 3 0.9000 693 4.2500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2633309 0 0 0 2 0 0 0 0 0 0 FARAZ AHMED I S,#16, DEENA BANKCOLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461404617 3889005111 C4EH562 M.S VISHWANATH NO. 48, DENA BANK COLONY, GANGANAGAR 433124 119 1 LT1 211 2 0 1966 53 1 0 3 0.9000 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635278 0 0 0 2 0 0 0 0 0 0 M.S VISHWANATH,NO. 48, DENA BANK COLONY, GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461404596 3898794111 C4EH65929 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 61 1 LT1 211 10 0 20368 795 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 23138502 0 0 0 5 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9060 2 1461404579 3907994111 C4EH52344 YERIYAMMA COORI BLORE - 433124 76 1 LT1 211 3 0 2084 61 1 0 3 0.8000 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637171 0 0 0 2 0 0 0 0 0 0 YERIYAMMA COORI,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461404591 3998794111 C4EH65919 CHANDRA SHEKAR BIRADAR #24, GANGANAGAR BENGALOORU 433124 50 1 LT1 211 4 0 11223 364 1 0 3 0.9400 0 9.1300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610724 0 0 0 4 0 0 0 0 0 0 CHANDRA SHEKAR BIRADAR,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 253.6500 0 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1461404755 4137794111 C4EH65900 MAQDUM ASHRAFI #24, GANGANAGAR BENGALOORU 433124 31 1 LT1 211 3 0 5665 155 1 0 3 0.9200 54 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636947 0 0 0 3 0 0 0 0 0 0 MAQDUM ASHRAFI,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 192.9700 200 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1461404542 4209794111 C4EH65916 R A KULKARNI FLAT NO 202, CHARAN HABITAT NO 24, 6TH CROSS, 1STMAIN 433124 47 1 LT1 211 4 0 6000 57 1 0 3 0.8800 -219 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610189 0 0 0 1 0 0 0 0 0 0 R A KULKARNI,FLAT NO 202, CHARAN HABITAT NO 24, 6TH CROSS, 1STMAIN 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461404529 4213487000 MSC4EH78581 SHAHEED RAHMAN #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 34 125 1 0 3 0.8700 0 0 0 0 880 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.880 (ignore if paid) 0 999999 70746894 0 0 0 2 0 0 0 0 0 0 SHAHEED RAHMAN,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461404621 4291205111 C4EH48282 SUBBA RAMAIAH #54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 433124 75 1 LT1 211 3 0 7800 236 1 0 3 0.9400 86 1.4000 0 0 610 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2636235 0 0 0 3 0 0 0 0 0 0 SUBBA RAMAIAH,#54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1461404615 4390505000 C4EH52345 A.S.CHINNASWAMY RAJU BLORE - 433124 77 1 LT1 211 3 0 5223 119 1 0 3 0.8700 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637174 0 0 0 2 0 0 0 0 0 0 A.S.CHINNASWAMY RAJU,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 116.5200 128 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461404601 4398005111 C4EH4135 S. IMTIAZ AHMED NO.37, DENA BANK COLONY, JAMIA MOSQUE RD, 433124 140 1 LT1 211 5.9400 0 5804 92 1 0 3 0.7000 -271 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2631436 0 0 0 1 0 0 0 0 0 0 S. IMTIAZ AHMED,NO.37, DENA BANK COLONY, JAMIA MOSQUE RD, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461404559 4410503173 C4EH96887 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 2 0 5539 99 1 0 3 0.9500 0 1 0 0 460 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2864891 0 0 0 2 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461404674 4470205111 C4EH41787 A.S.CHINNASWAMY RAJU NO,61/61A,DENABANK COLONY RT NAGAR 433124 4 1 LT1 211 3 0 11025 254 1 0 3 0.8400 2254 9.3300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635385 0 0 0 2 0 0 0 0 0 0 A.S.CHINNASWAMY RAJU,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461404498 4532405111 C4LG53787 R.MURTHY BANGALORE - 433124 102 1 LT1 211 0.8000 0 2197 68 1 0 3 0.9300 555 4 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635381 0 0 0 2 0 0 0 0 0 0 R.MURTHY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461404564 4602505000 C4EH44556 KHADER MOHINDDEN BANGALORE - 433124 0 1 LT1 211 3 0 1426 17 1 0 3 0.8400 -177 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636233 0 0 0 1 0 0 0 0 0 0 KHADER MOHINDDEN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102250 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461404760 4647794111 C4EH65891 N.ARUN KUMAR #24, GANGANAGAR BENGALOORU 433124 22 1 LT1 211 3 0 5327 117 1 0 3 0.8000 -309 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610186 0 0 0 2 0 0 0 0 0 0 N.ARUN KUMAR,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461404526 4727794111 C4EH65906 JAFAR ABU MOHAMMED VALKI #24,FLT NO-27,1STMN,6TH CROSS,G.HAL BLRE 433124 37 1 LT1 211 4 0 7186 175 1 0 3 0.9100 1999 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636268 0 0 0 3 0 0 0 0 0 0 JAFAR ABU MOHAMMED VALKI,#24,FLT NO-27,1STMN,6TH CROSS,G.HAL BLRE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1461404541 4817287000 MSC4EH78586 SHAIKH AHMED #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 6 54023 313 1 0 3 1 2582 27.4900 0 0 890 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111115898259D 0 0 0 2 0 0 0 0 0 0 SHAIKH AHMED,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1461404540 4819705000 C4EH49406 KARUNAKAR 15 1ST CROSS DENA BANK COLONY 433124 167 1 LT1 211 4 0 6117 103 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A4891046 0 0 0 2 0 0 0 0 0 0 KARUNAKAR,15 1ST CROSS DENA BANK COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461404497 4835103329 C4LG92307 SMT S.KASTHURI NO 22 GANGENAHALLI 1 433124 0 1 LT1 211 2 0 2266 47 1 0 3 0.8500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 BC3038305 0 0 0 2 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 1 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461404742 4848005111 C4EH565 VASUDEVA HEGDE NO 45 DENA BANK COLONY 2ND MN 3RD CROSS 433124 115 1 LT1 211 3 0 7184 167 1 0 3 0.9200 -55 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635382 0 0 0 2 0 0 0 0 0 0 VASUDEVA HEGDE,NO 45 DENA BANK COLONY 2ND MN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461404720 4855615370 C4EH96892 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 12012 127 1 0 3 0.9500 278 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 0 BC2864896 0 0 0 3 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 166.5000 183 2024-02-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461404636 4883994111 C4EH55191 FARAZ AHMED I S #16, DEENA BANKCOLONY JAMIA MOSQUE RD GANGANAGAR BLORE-32 433124 175 1 LT1 211 3 0 8469 168 1 0 3 0.9000 198 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2633307 0 0 0 3 0 0 0 0 0 0 FARAZ AHMED I S,#16, DEENA BANKCOLONY JAMIA MOSQUE RD GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1461404597 4898794111 C4EH65928 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 60 1 LT1 211 10 0 10249 415 1 0 3 0.8300 2 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 23138493 0 0 0 5 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0410 2 1461404749 4943705000 C4EH18701 K. KASTURI NO. 44, DENA BANK COLONY, 3RD MAIN ROAD, GANGANAGAR, 433124 113 1 LT1 211 3 0 5236 36 1 0 3 0.8700 -168 0 0 0 0 4331 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 0 9999999 100004165561D 0 0 0 1 0 0 0 0 0 0 K. KASTURI,NO. 44, DENA BANK COLONY, 3RD MAIN ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-06-28 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404548 8966605000 C4LG9201 SAYED ABDUL WAZED 19 GANGA NAGAR 433124 187 1 LT3A 311 0.1200 0 7 0 1 0 3 1 216 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A4934691 0 0 0 0 0 0 0 0 1 0 SAYED ABDUL WAZED,19 GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461404732 9096605000 C4ECH529 SYED ABDULL WAID 7,BELLARY ROAD GANGANAGAR 433124 191 1 LT3A 311 1 0 715 26 1 0 3 0.9700 414 1.7500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A4934692 0 0 0 0 0 0 0 0 1 0 SYED ABDULL WAID,7,BELLARY ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461404653 9219881249 C4LG91101 RAMACHANDRA KRISHNA #12, 2ND CROSS, 1ST MAIN, DENA BANK COLONY, GANGANAGAR . 433124 0 1 LT3A 311 1 0 10264 110 1 0 3 0.9600 0 2.9100 0 0 740 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BD1025847 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA KRISHNA,#12, 2ND CROSS, 1ST MAIN, DENA BANK COLONY, GANGANAGAR . 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461404495 9275605000 C4LG72233 NARAYANA VEGETABLE MARKET HMT BHAVAN GANGANAGAR 433124 154 1 LT3A 311 3 0 2686 655 1 0 3 0.9300 10306 43.4200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 1000000 70072102 0 0 0 3 0 0 0 0 1 0 NARAYANA,VEGETABLE MARKET HMT BHAVAN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461404555 9468005111 C4EH642 FARAZ AHMED I S NO. 16, BELLARY ROAD, G NAGAR 433124 173 1 LT3A 311 1.4800 0 16787 150 1 0 3 0.8800 0 1.5200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2633305 0 0 0 1 0 0 0 0 1 0 FARAZ AHMED I S,NO. 16, BELLARY ROAD, G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461404648 9626705000 C4LG37242 C K MOULA SHARIEFF MAHAMUD SABI M 29 BALLARY RD GANGA NAGAR 433124 0 1 LT3A 311 0.3200 0 2885 899 1 0 3 0.8100 0 35.7600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2631433 0 0 0 3 0 0 0 0 1 0 C K MOULA SHARIEFF MAHAMUD SABI M,29 BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1461404649 9839705000 C4LG43059 MOHAMADA KHANUM NO.26, 1ST YCY MAIN BEHIND BINNERY MILL 433124 155 1 LT3A 311 0.4400 0 2245 13 1 0 3 0.9900 657 4.3100 322.4100 0 0 4331 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 0 9999999 100004208788D 0 0 0 0 0 0 0 0 1 0 MOHAMADA KHANUM,NO.26, 1ST YCY MAIN BEHIND BINNERY MILL 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404605 0970994111 C4EH56516 M.GURURAJ #20, GANGENAHALLI BLORE 433124 183 1 LT2 221 3 0 7805 184 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2633980 0 0 0 1 0 0 0 0 0 0 M.GURURAJ,#20, GANGENAHALLI BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461404590 2480994111 C4EH56514 M.GURURAJ #20, GANGENAHALLI BLORE 433124 181 1 LT2 221 3 0 3792 136 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2633961 0 0 0 2 0 0 0 0 0 0 M.GURURAJ,#20, GANGENAHALLI BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461404614 2970994111 C4EH56515 M.GURURAJ #20, GANGENAHALLI BLORE 433124 182 1 LT2 221 3 0 1185 15 1 0 3 0.7300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2633978 0 0 0 1 0 0 0 0 0 0 M.GURURAJ,#20, GANGENAHALLI BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461404510 8870994111 C4EH56518 M.GURURAJ #20, GANGENAHALLI BLORE 433124 185 1 LT2 221 2 2 20072 355 1 0 3 0.8500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2633979 0 0 0 2 0 0 0 0 0 0 M.GURURAJ,#20, GANGENAHALLI BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461404552 9870994111 C4EH56517 M.GURURAJ #20, GANGENAHALLI BLORE 433124 184 1 LT2 221 3 0 3750 81 1 0 3 0.8500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2633963 0 0 0 1 0 0 0 0 0 0 M.GURURAJ,#20, GANGENAHALLI BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461404663 0060550389 C4P4142 AEE BBMP GANGAPPA BLOCK GANGANAGAR 433124 0 1 1LT6A-M 611 0 12 24053 238 1 0 3 0 364689 2430.1000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 99999 100007070021 0 0 0 0 0 0 0 0 1 0 AEE BBMP,GANGAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461404592 4998794111 C4EH65918 U.N.VENKATESH #24,GANGANAGAR BENGALOORU 433124 49 1 LT1 211 4 0 6114 128 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637138 0 0 0 3 0 0 0 0 0 0 U.N.VENKATESH,#24,GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461404727 5061805000 3ELG31637 MD ULLA KHAN 7TH CROSS,GANGANAGAR BELLARY 433124 0 1 LT1 211 0.2400 0 4499 4 1 0 3 1 0 0 0 0 460 4331 2026-03-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100004205210D 0 0 0 0 0 0 0 0 0 0 MD ULLA KHAN,7TH CROSS,GANGANAGAR BELLARY 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-26 2025-10-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404568 5114119176 MSC4EH94139 K MOHAN RAJU 11NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 9 0 110129 1033 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 C515299 0 0 0 8 0 0 0 0 0 0 K MOHAN RAJU,11NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8500 2 1461404507 5137794111 C4EH65899 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 30 1 LT1 211 3 0 8114 155 1 0 3 0.9600 -5 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610187 0 0 0 2 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461404764 5146734211 C4EH96891 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 11505 155 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 0 BC2864895 0 0 0 3 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1461404587 5209794111 C4EH65915 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 46 1 LT1 211 4 0 18098 390 1 0 3 0.9400 0 1.0500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610191 0 0 0 3 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1461404618 5291005111 C4EH41790 A.S.CHINNASWAMY RAJU NO,61/61A,DENABANK COLONY RT NAGAR 433124 7 1 LT1 211 3 0 11051 165 1 0 3 0.7800 0 4.6500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635392 0 0 0 0 0 0 0 0 0 0 A.S.CHINNASWAMY RAJU,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461404645 5395487000 MSC4EH78584 MOHAMMED FAIZAN #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 8393 352 1 0 3 0.9900 0 0 0 0 570 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 1E9854274040 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAIZAN,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461404703 5470205111 C4EH41786 DEPPA.N FLAT C, IST FLR, CEDAR GRAVE APT, IIND MN, 433124 3 1 LT1 211 3 0 5784 152 1 0 3 0.9100 -267 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635393 0 0 0 2 0 0 0 0 0 0 DEPPA.N,FLAT C, IST FLR, CEDAR GRAVE APT, IIND MN, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461404699 5472994111 C4EH59457 T.V.V.PRASAD #53, 3RD CROSS 2ND MAIN ROAD DENA BANK 433124 67 1 LT1 211 3 0 5383 132 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635277 0 0 0 3 0 0 0 0 0 0 T.V.V.PRASAD,#53, 3RD CROSS 2ND MAIN ROAD DENA BANK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1461404672 5485805000 C4EH21259 HEMALATHA JOSHI DENA BANK COLONY, G NAGAR 433124 158 1 LT1 211 10 0 44738 522 1 0 3 1 0 3 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 1000000 1E5085360290 0 0 0 5 0 0 0 0 0 0 HEMALATHA JOSHI,DENA BANK COLONY, G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2500 2 1461404656 5586487000 MSC4EH78579 SHAHEED RAHMAN #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 3118 212 1 0 3 0.9500 -2010 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 68143268 0 0 0 3 0 0 0 0 0 0 SHAHEED RAHMAN,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1461404490 5643161995 C4LG92306 SMT S.KASTHURI NO 22 GANGENAHALLI 6 433124 0 1 LT1 211 2 0 5172 117 1 0 3 0.8300 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 BC3038304 0 0 0 2 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 6 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461404759 5647794111 C4EH65890 DHEERAJ KADIYALA S/O K KRISHNAPRASAD #24, GANGANAGAR BENGALOORU 433124 21 1 LT1 211 3 0 7062 205 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610195 0 0 0 2 0 0 0 0 0 0 DHEERAJ KADIYALA S/O K KRISHNAPRASAD,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461404538 5725405111 C4LG52638 GANGANAYAKI NO. 15/1, BELLARY ROAD, GANGANAGAR, 433124 103 1 LT1 211 0.8000 0 4894 92 1 0 3 0.8400 1 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635399 0 0 0 0 0 0 0 0 0 0 GANGANAYAKI,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461404532 5727794111 C4EH65905 SYED YUSUF ALI #24.G-5,6TH CROSS,DENA BK COLONY GANGANAGAR BLORE-32 433124 36 1 LT1 211 4 0 7880 160 1 0 3 0.8100 11 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636273 0 0 0 4 0 0 0 0 0 0 SYED YUSUF ALI,#24.G-5,6TH CROSS,DENA BK COLONY GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1461404733 5770495937 C4EH96890 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 14185 255 1 0 3 0.9700 0 1.1400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 0 BC2864894 0 0 0 3 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1461404677 5790305111 C4EH15696 A.NAGALAKSHMI & SURESH R NO. 69, 2ND MAIN ROAD GANGANAGARA 433124 97 1 LT1 211 3 0 9143 242 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636237 0 0 0 3 0 0 0 0 0 0 A.NAGALAKSHMI & SURESH R,NO. 69, 2ND MAIN ROAD GANGANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1461404547 5834405111 C4P1767 B. KASTURI 44, DEENA BANK COLONY 3RD MAIN ROAD 433124 112 1 LT1 211 0 1 1264 18 1 0 3 0.8900 0 1 270 0 0 4331 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 0 9999999 100004190897D 0 0 0 1 0 0 0 0 1 0 B. KASTURI,44, DEENA BANK COLONY 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404644 5898794111 C4EH65927 MEHMOODA BEGUM #24, GANGANAGAR BENGALOORU 433124 59 1 LT1 211 5 0 5916 150 1 0 3 0.9000 -1 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610183 0 0 0 3 0 0 0 0 0 0 MEHMOODA BEGUM,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1461404659 5998794111 C4EH65917 K NASEEM AKTHAR And A MOHAMMED GHOUSE FLAT NO.205, CHARAN HABITATE APARTMENT, 2ND FLOOR GANGA NAGAR 433124 48 1 LT1 211 4 0 7209 244 1 0 3 0.9100 2199 9.1800 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610182 0 0 0 4 0 0 0 0 0 0 K NASEEM AKTHAR And A MOHAMMED GHOUSE,FLAT NO.205, CHARAN HABITATE APARTMENT, 2ND FLOOR GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 251.3400 0 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1461404632 6098906465 C4LG92305 SMT S.KASTHURI NO 22 GANGENAHALLI 3 433124 0 1 LT1 211 2 0 3195 80 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 BC3038303 0 0 0 2 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 3 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-09-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461404527 6137794111 C4EH65898 LALITHA .B.JABSHETY #24, GANGANAGAR BENGALOORU 433124 29 1 LT1 211 3 0 7665 175 1 0 3 0.9500 1673 6.9900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636264 0 0 0 3 0 0 0 0 0 0 LALITHA .B.JABSHETY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1461404724 6181205111 C4EH559 N.B.SRINIVAS NO. 63,, 2ND MN , 3RD CRS GANGANAGAR, 433124 86 1 LT1 211 2 0 5082 114 1 0 3 0.8600 61 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635265 0 0 0 2 0 0 0 0 0 0 N.B.SRINIVAS,NO. 63,, 2ND MN , 3RD CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 116 128 2025-05-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461404637 6209794111 C4EH65914 S.RAJATHY KUMAR 110,CHARANHABITAT APTS #24, 6TH CROSS, 1ST MN, 433124 45 1 LT1 211 4 0 13965 345 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610192 0 0 0 3 0 0 0 0 0 0 S.RAJATHY KUMAR,110,CHARANHABITAT APTS #24, 6TH CROSS, 1ST MN, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 327.0400 0 2024-12-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1461404504 6253105111 C4EH37691 M.S. VISHWANATH NO. 48, DENA BANK COLONY, GANGANAGARA, B-32 433124 120 1 LT1 211 8 0 32871 268 1 0 3 0.9400 0 0 0 0 780 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.780 (ignore if paid) 0 99999 C259669 0 0 0 3 0 0 0 0 0 0 M.S. VISHWANATH,NO. 48, DENA BANK COLONY, GANGANAGARA, B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1461404502 6355129000 C4LG82114 RANGANAYAKI # 54, 2ND MAIN, 3RD CROSS, AMBEDKAR SLUM, GANGANAGARA,BANGALORE 433124 0 1 LT1 211 0.4800 0 7520 20 1 0 3 1 -209 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 111112699414D 0 0 0 0 0 0 0 0 0 0 RANGANAYAKI,# 54, 2ND MAIN, 3RD CROSS, AMBEDKAR SLUM, GANGANAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461404716 6472994111 C4EH59456 T.V.V.PRASAD #53, 3RD CROSS 2ND MAIN ROAD DENA BANK 433124 66 1 LT1 211 3 0 4347 113 1 0 3 0.9200 -85 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635268 0 0 0 2 0 0 0 0 0 0 T.V.V.PRASAD,#53, 3RD CROSS 2ND MAIN ROAD DENA BANK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 115.5200 127 2024-06-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461404696 6592922241 C4LG92304 SMT S.KASTHURI NO 22 GANGENAHALLI 7 433124 0 1 LT1 211 2 0 8523 160 1 0 3 0.9500 0 2.5600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 BC3038302 0 0 0 3 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 7 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1461404534 6647794111 C4EH65889 K J IRFAN #24, GANGANAGAR BENGALOORU 433124 20 1 LT1 211 3 0 4959 199 1 0 3 0.8500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610197 0 0 0 2 0 0 0 0 0 0 K J IRFAN,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461404585 6727794111 C4EH65904 M.SHAKUNTALARAO & M.ANAND #24, GANGANAGAR BENGALOORU 433124 35 1 LT1 211 4 0 5159 90 1 0 3 0.8600 -670 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637133 0 0 0 3 0 0 0 0 0 0 M.SHAKUNTALARAO & M.ANAND,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1461404683 6792949124 C4EH100377 SHAIK KAREEM GHOUSE MOHADDIN ALIAS GHOUSE MOHADDIN SHAIK KAREEM NO 33 GANGENAHALLI 433124 0 1 LT1 211 15 0 22503 782 1 0 3 0.9600 0 8.3100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 0 E116658 0 0 0 6 0 0 0 0 0 0 SHAIK KAREEM GHOUSE MOHADDIN,ALIAS GHOUSE MOHADDIN SHAIK KAREEM NO 33 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1461404678 6892405111 C4LG51864 RAJA RAMAN BANGALORE - 433124 105 1 LT1 211 0.0800 0 2752 64 1 0 3 0.7800 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637072 0 0 0 1 0 0 0 0 0 0 RAJA RAMAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461404655 6898794111 C4EH65926 Z.A.RIZVI #24, GANGANAGAR BENGALOORU 433124 58 1 LT1 211 4 0 12093 253 1 0 3 0.7700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636942 0 0 0 3 0 0 0 0 0 0 Z.A.RIZVI,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 232.9400 0 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461404622 6906973866 C4LG92303 SMT S.KASTHURI NO 22 GANGENAHALLI 4 433124 0 1 LT1 211 2 0 5871 106 1 0 3 0.8500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 BC3038301 0 0 0 2 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 4 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461404600 6916153281 C4EH93908 TAIYEEBA KHANUM NO 7 3RD CRS GANGANAGAR 433124 0 1 LT1 211 2 0 16864 195 1 0 3 0.9200 0 1.3400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 99999 39078221 0 0 0 4 0 0 0 0 0 0 TAIYEEBA KHANUM,NO 7 3RD CRS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1461404565 6928374868 C4EH96889 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 1852 32 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 0 BC2864893 0 0 0 0 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461404757 7072994111 C4EH59461 T.V.V.PRASAD #53, 3RD CROSS 2ND MAIN ROAD DENA BANK 433124 71 1 LT1 211 3 0 8829 199 1 0 3 0.8000 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 2009-12-01 A2635271 0 0 0 2 0 0 0 0 0 0 T.V.V.PRASAD,#53, 3RD CROSS 2ND MAIN ROAD DENA BANK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 195.7900 200 2024-02-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461404566 7137794111 C4EH65897 VEER SHETTY KHENI #24, GANGANAGAR BENGALOORU 433124 28 1 LT1 211 3 0 7957 137 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636956 0 0 0 2 0 0 0 0 0 0 VEER SHETTY KHENI,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 294.8500 0 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461404651 7209794111 C4EH65913 CHANDAN BEHERA And SUSHREE SOUMYA DASH # 24, FLAT NO 109, CHARAN HABITAT, 1ST MAIN ROAD. GANGANAGAR BANGALORE-560032 433124 44 1 LT1 211 4 0 8507 185 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610188 0 0 0 3 0 0 0 0 0 0 CHANDAN BEHERA And SUSHREE SOUMYA DASH,# 24, FLAT NO 109, CHARAN HABITAT, 1ST MAIN ROAD. GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1461404660 7210105111 C4EH515 K.N.NAGARAJ #31 2ND MIN 2ND CRS DENA BANK COLONY G.NAGAR B-32 433124 133 1 LT1 211 2.8800 0 6152 202 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 2019-07-24 A2610727 0 0 0 4 0 0 0 0 0 0 K.N.NAGARAJ,#31 2ND MIN 2ND CRS DENA BANK COLONY G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1461404633 7213487000 MSC4EH78576 SHAIKH AHMED #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 34162 150 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 111112689014D 0 0 0 2 0 0 0 0 0 0 SHAIKH AHMED,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 235.0800 0 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1461404563 7235805000 C4EH49405 KARUNAKAR 15 1ST CROSS DENA BANK COLONY 433124 166 1 LT1 211 4 0 7576 221 1 0 3 0.8700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A4891051 0 0 0 3 0 0 0 0 0 0 KARUNAKAR,15 1ST CROSS DENA BANK COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1461404750 7268770440 MSC4EH94137 K MOHAN RAJU 4NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 15228 112 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 38589579 0 0 0 1 0 0 0 0 0 0 K MOHAN RAJU,4NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461404761 7472994111 C4EH59455 T.V.V.PRASAD #53, 3RD CROSS 2ND MAIN ROAD DENA BANK 433124 65 1 LT1 211 0.6000 8 6186 240 1 0 3 0.8900 -2 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 23138498 0 0 0 4 0 0 0 0 0 0 T.V.V.PRASAD,#53, 3RD CROSS 2ND MAIN ROAD DENA BANK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6050 2 1461404715 7488005111 C4EH41823 A.S.CHINNASWAMY RAJU NO,61/61A,DENABANK COLONY RT NAGAR 433124 17 1 LT1 211 2 7 6456 254 1 0 3 0.8000 2875 12 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 23138497 0 0 0 3 0 0 0 0 0 0 A.S.CHINNASWAMY RAJU,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0560 2 1461404561 7537805000 C4EH22323 AMJAD PASHA AND MUJAHID PASHA 2ND CROSS, BELLARY ROAD, GANGENAHALLI, 433124 0 1 LT1 211 1 0 1533 37 1 0 3 0.6700 1 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635388 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA AND MUJAHID PASHA,2ND CROSS, BELLARY ROAD, GANGENAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461404537 7647794111 C4EH65888 S.CHOCKALINGAM #24, GANGANAGAR BENGALOORU 433124 19 1 LT1 211 3 0 5561 131 1 0 3 0.9000 -325 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610185 0 0 0 3 0 0 0 0 0 0 S.CHOCKALINGAM,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 164.5600 181 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1461404514 7672798000 C4LG81409 R.MURTHY BELLARY ROAD, GANGANAGARA, BANGALORE 433124 0 1 LT1 211 1 0 3278 9 1 0 3 1 92 1.1800 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 111112690232D 0 0 0 0 0 0 0 0 0 0 R.MURTHY,BELLARY ROAD, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461404667 7715325347 C4EH96888 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 1 0 9439 140 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 0 BC2864892 0 0 0 2 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461404619 7727794111 C4EH65903 NAVEEN TAJ FLAT # G-1,#43,CHARAN APTS GANGANAGAR BLORE-32 433124 34 1 LT1 211 4 0 9462 176 1 0 3 0.8900 0 0 0 0 3050 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 A2610196 0 0 0 2 0 0 0 0 0 0 NAVEEN TAJ,FLAT # G-1,#43,CHARAN APTS GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461404577 7847205111 C4LG34077 AMJAD PASHA AND MUJAHID PASHA 2ND CROSS BELLARY RD,GANGANAGAR 433124 0 1 LT1 211 0.2800 0 1914 37 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635391 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA AND MUJAHID PASHA,2ND CROSS BELLARY RD,GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461404499 7871505000 C4EH1960 JAYANTH RANGAN NO. 35,2ND CROSS, BELLARY ROAD, DENA BANK COLONY, 433124 137 1 LT1 211 4.8500 0 7490 294 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003972 0 99999 2009-12-01 BC2607383 0 0 0 3 0 0 0 0 0 0 JAYANTH RANGAN,NO. 35,2ND CROSS, BELLARY ROAD, DENA BANK COLONY, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1461404698 7898794111 C4EH65925 C.V.S.PILLAI #24, GANGANAGAR BENGALOORU 433124 57 1 LT1 211 4 0 2409 0 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636951 0 0 0 0 0 0 0 0 0 0 C.V.S.PILLAI,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461404557 7947066826 C4LG83751 JYOTHI KULKARNI #52 3RD CRDS 2ND MN GANGANAGAR 433124 0 1 LT1 211 0.4800 0 14003 22 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 99999 111112813322 0 0 0 2 0 0 0 0 0 0 JYOTHI KULKARNI,#52 3RD CRDS 2ND MN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1461404624 8020659929 C4EH97760 SMT S.KASTHURI NO 22 GANGENAHALLI 8 433124 0 1 LT1 211 6 0 6794 103 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 E017550 0 0 0 2 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 8 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461404493 8072994111 C4EH59460 T.V.V.PRASAD #53, 3RD CROSS 2ND MAIN ROAD DENA BANK 433124 70 1 LT1 211 3 0 8358 307 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635272 0 0 0 3 0 0 0 0 0 0 T.V.V.PRASAD,#53, 3RD CROSS 2ND MAIN ROAD DENA BANK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 217.6800 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461404675 8116487000 MSC4EH78585 ABDUL SATTAR @ S.K.AKRAM #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 33076 200 1 0 3 1 0 1.0700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 111115898258D 0 0 0 2 0 0 0 0 0 0 ABDUL SATTAR @ S.K.AKRAM,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 351.1700 0 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461404516 8169305111 C4EH49407 KARUNAKAR 15 1ST CROSS DENA BANK COLONY 433124 168 1 LT1 211 4 0 4896 116 1 0 3 0.7400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A4891056 0 0 0 3 0 0 0 0 0 0 KARUNAKAR,15 1ST CROSS DENA BANK COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461404692 8209105111 C4EH43186 MAMTHA SHAMA B;ORE - 433124 128 1 LT1 211 0 2 1668 70 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635263 0 0 0 2 0 0 0 0 1 0 MAMTHA SHAMA,B;ORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461404654 8221064914 C4EH96895 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 12613 222 1 0 3 0.8100 2064 27.9300 0 0 1770 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1770 (ignore if paid) 0 0 BC2864899 0 0 0 3 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461404611 8235805000 C4EH49404 KARUNAKAR 15 1ST CROSS DENA BANK COLONY 433124 165 1 LT1 211 3 0 3624 91 1 0 3 0.8000 -172 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A4891047 0 0 0 1 0 0 0 0 0 0 KARUNAKAR,15 1ST CROSS DENA BANK COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461404488 8374005111 4CEH8119 T. PRASANNAKUMAR NO. 65, BELLARY ROAD, RT NAGAR 433124 91 1 LT1 211 3 0 6681 135 1 0 3 0.9600 -496 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636232 0 0 0 2 0 0 0 0 0 0 T. PRASANNAKUMAR,NO. 65, BELLARY ROAD, RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461404737 8385136196 MSC4EH94128 K MOHAN RAJU 10NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 2 0 3622 51 1 0 3 0.9300 0 95.9700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 BC3386310 0 0 0 0 0 0 0 0 0 0 K MOHAN RAJU,10NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461404620 8537805000 C4EH22322 AMJAD PASHA AND MUJAHID PASHA 2ND CROSS, BELLARY ROAD, GANGENAHALLI, 433124 0 1 LT1 211 1 0 3036 86 1 0 3 0.9500 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635387 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA AND MUJAHID PASHA,2ND CROSS, BELLARY ROAD, GANGENAHALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461404642 8627205111 C4EH27127 JYOTHI KULKARNI NO. 52,, 3RD CRS GANGANAGAR, 433124 64 1 LT1 211 0.7500 0 8910 212 1 0 3 0.8800 14 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637161 0 0 0 3 0 0 0 0 0 0 JYOTHI KULKARNI,NO. 52,, 3RD CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 189.6600 200 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1461404643 8627794111 C4EH65912 BELLUR KARTHIK REDDY #24, GANGANAGAR BENGALOORU 433124 43 1 LT1 211 4 0 8031 190 1 0 3 0.8500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636955 0 0 0 4 0 0 0 0 0 0 BELLUR KARTHIK REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 209.9900 0 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1461404695 8706211047 C4EH96886 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 17888 271 1 0 3 0.8700 6 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 100000 C925372 0 0 0 4 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 223.1700 0 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1461404641 8727794111 C4EH65902 A MOHAMMED GHOUSE And A MOHAMMED AZHARUDDIN F-308 CHARAN APT,#241ST MN RD, GANGANAGAR,BANGALORE-32 433124 33 1 LT1 211 3 0 7437 173 1 0 3 0.9700 0 3.0400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636271 0 0 0 3 0 0 0 0 0 0 A MOHAMMED GHOUSE And A MOHAMMED AZHARUDDIN,F-308 CHARAN APT,#241ST MN RD, GANGANAGAR,BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1461404512 8774005111 C4EH41796 D,RAVI CHANDARAN NO,61/61A,DENABANK COLONY RT NAGAR 433124 15 1 LT1 211 3 0 4664 122 1 0 3 0.8500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635398 0 0 0 2 0 0 0 0 0 0 D,RAVI CHANDARAN,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461404664 8814805000 C4EH20918 K.P. SULEEBKA NO. 14, GANGANAGAR, 433124 160 1 LT1 211 1 0 6056 121 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2633970 0 0 0 2 0 0 0 0 0 0 K.P. SULEEBKA,NO. 14, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461404635 8823205111 C4EH5016 A.NAGALAKSHMI& SURESH R NO. 69, 2ND MAIN ROAD, GANGANAGAR, 433124 101 1 LT1 211 2 0 8015 214 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 2009-12-01 A2636226 0 0 0 3 0 0 0 0 0 0 A.NAGALAKSHMI& SURESH R,NO. 69, 2ND MAIN ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1461404503 8868187000 MSC4EH78582 ABDUL SATTAR @ S.K.AKRAM #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 20949 196 1 0 3 1 0 0 0 0 1030 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111115898255D 0 0 0 3 0 0 0 0 0 0 ABDUL SATTAR @ S.K.AKRAM,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1461404738 8898794111 C4EH65924 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 56 1 LT1 211 4 0 10055 132 1 0 3 0.8900 0 0 0 0 600 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2636948 0 0 0 2 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 250.7300 0 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461404613 9037805000 C4EH22325 VENUGOPAL BHAT NO. 64, VIJAYA NIVAS, DENA BANK COLONY, BELLARY ROAD, 433124 90 1 LT1 211 1 0 2001 71 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637162 0 0 0 0 0 0 0 0 0 0 VENUGOPAL BHAT,NO. 64, VIJAYA NIVAS, DENA BANK COLONY, BELLARY ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461404535 9065705000 C4EH13960 MANJULA NO. 66, DENA BANK COLONY, GANGANAGAR, 433124 92 1 LT1 211 2.9800 0 49480 122 1 0 3 1 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 2009-12-01 100004244952D 0 0 0 0 0 0 0 0 0 0 MANJULA,NO. 66, DENA BANK COLONY, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461404521 9072994111 C4EH59459 T.V.V.PRASAD #53, 3RD CROSS 2ND MAIN ROAD DENA BANK 433124 69 1 LT1 211 3 0 7588 182 1 0 3 0.9300 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635276 0 0 0 2 0 0 0 0 0 0 T.V.V.PRASAD,#53, 3RD CROSS 2ND MAIN ROAD DENA BANK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 174.8600 192 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461404756 9087346924 MSC4EH94138 K MOHAN RAJU 6NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 295 0 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 38589580 0 0 0 0 0 0 0 0 0 0 K MOHAN RAJU,6NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461404522 9169305111 C4EH49403 KARUNAKAR 15 1ST CROSS DENA BANK COLONY 433124 164 1 LT1 211 0.6800 2 3435 141 1 0 3 0.8000 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 23138501 0 0 0 2 0 0 0 0 0 0 KARUNAKAR,15 1ST CROSS DENA BANK COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8670 2 1461404688 9209105111 C4EH43184 MAMTHA SHARMA BLORE - 433124 126 1 LT1 211 5 0 2665 342 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 23138494 0 0 0 4 0 0 0 0 0 0 MAMTHA SHARMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8660 2 1461404543 9370205111 C4EH41793 SAYED NAYAB ALI NO,61/61A,DENABANK COLONY RT NAGAR 433124 12 1 LT1 211 3 0 7711 235 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637074 0 0 0 2 0 0 0 0 0 0 SAYED NAYAB ALI,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461404500 9390805000 C4LG11299 ABDUL KAREEM #18 2ND CR BALLARY RD GANGANAGARA 433124 180 1 LT1 211 0.2400 0 12823 78 1 0 3 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 111112702481D 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,#18 2ND CR BALLARY RD GANGANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461404570 9459994111 N6LG31665 TAJUNNISA 40 G NAGAR, B-32 433124 0 1 LT1 211 0.2400 0 5656 141 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637180 0 0 0 2 0 0 0 0 0 0 TAJUNNISA,40 G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461404599 9547794111 C4EH65896 V.J.JOSEPH #24, GANGANAGAR BENGALOORU 433124 27 1 LT1 211 3 0 6446 152 1 0 3 0.9100 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610184 0 0 0 3 0 0 0 0 0 0 V.J.JOSEPH,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1461404747 9594794111 C4EH68158 SHOBHA JOHAR #43, 2ND MN RD GANGANAGAR BLORE 433124 110 1 LT1 211 3 0 16 0 1 0 3 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635400 0 0 0 0 0 0 0 0 0 0 SHOBHA JOHAR,#43, 2ND MN RD GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461404646 9627205111 C4EH27126 JYOTHI KULKARNI NO. 52,, 3RD CRS GANGANAGAR, 433124 63 1 LT1 211 3 0 9594 13 1 0 3 1 -139 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 100004169970D 0 0 0 1 0 0 0 0 0 0 JYOTHI KULKARNI,NO. 52,, 3RD CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461404647 9627794111 C4EH65911 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 42 1 LT1 211 4 0 6214 261 1 0 3 0.7800 0 16.5400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2610193 0 0 0 4 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1461404501 9680505000 C4EH52352 A.S.CHINNASWAMY RAJU BLORE - 433124 84 1 LT1 211 0 1 1067 40 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 23140747 0 0 0 1 0 0 0 0 1 0 A.S.CHINNASWAMY RAJU,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2780 2 1461404491 9689205111 C4EH45243 K.P.SULEEBKA BANGALORE - 433124 161 1 LT1 211 3 0 6183 158 1 0 3 0.8600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2633973 0 0 0 1 0 0 0 0 0 0 K.P.SULEEBKA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461404679 9829694111 C4EH71785 N.B.SRINIVAS #63, MAYURA PRIYA 2ND MAIN, 3RD CROSS, GANGANAGAR 433124 88 1 LT1 211 1 0 8053 37 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 100004212131D 0 0 0 2 0 0 0 0 0 0 N.B.SRINIVAS,#63, MAYURA PRIYA 2ND MAIN, 3RD CROSS, GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1461404752 9898794111 C4EH65923 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 55 1 LT1 211 4 0 5797 209 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636959 0 0 0 3 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 106.3400 117 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1461404489 9994527416 C4EH96756 RAMACHANDRA KRISHNA #12, 2ND CROSS, 1ST MAIN, DENA BANK COLONY, GANGANAGAR 433124 0 1 LT1 211 4 0 1986 21 1 0 3 0.7900 0 1.9300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 D604358 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA KRISHNA,#12, 2ND CROSS, 1ST MAIN, DENA BANK COLONY, GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461404482 0309105111 C4EH43183 MAMTA SHARAMA BLORE - 433124 125 1 LT3A 311 5 0 3084 112 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 23138500 0 0 0 1 0 0 0 0 1 0 MAMTA SHARAMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7510 2 1461404604 0566605000 C4P3099 MUNEER PASHA NO 26, JUMMA MASJID RD 2ND FLOOR,GANGANAGAR 433124 0 1 LT3A 311 0 20 6062 143 1 0 3 0.6800 0 2.9200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 23138496 0 0 0 3 0 0 0 0 1 0 MUNEER PASHA,NO 26, JUMMA MASJID RD 2ND FLOOR,GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7670 2 1461404728 0733805000 C4LG1665 FARAZ AHMED I S 16 BALLARY RD GANGA NAGAR 433124 171 1 LT3A 311 1.5000 0 1 0 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2633319 0 0 0 0 0 0 0 0 1 0 FARAZ AHMED I S,16 BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461404686 0747705000 C4LG33549 R.S.A. WAZEED 161 BALLARY RD GANGA NAGAR 433124 189 1 LT3A 311 0.2400 0 43 0 1 0 3 0 216 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14003972 0 99999 100004173187A 0 0 0 0 0 0 0 0 0 0 R.S.A. WAZEED,161 BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461404704 0934067265 C4LG85025 ZAHERA BEE NO.7, BELLARY ROAD GANGANAGAR 433124 0 1 LT3A 311 0.5000 0 1738 207 1 0 3 1 0 8.1600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 111115894216 0 0 0 1 0 0 0 0 1 0 ZAHERA BEE,NO.7, BELLARY ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461404712 1156705000 C4EH25289 MANI RAJASHEKAR NO. 67, 2ND MAIN ROAD, GANGANAGAR, 433124 94 1 LT3A 311 3 0 29677 460 1 0 3 0.7900 0 0 0 0 780 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BC2144860 0 0 0 2 0 0 0 0 1 0 MANI RAJASHEKAR,NO. 67, 2ND MAIN ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461404627 1270805000 C4LG37238 C K MOULA SHARIEFF MAHAMUD SABI M 29BALLARY RD GANGA NAGAR 433124 0 1 LT3A 311 0.5600 0 2477 507 1 0 3 0.9300 -330 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2631438 0 0 0 3 0 0 0 0 1 0 C K MOULA SHARIEFF MAHAMUD SABI M,29BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1461404745 2024605000 C4LG72561 MOHAMADA KHANUM #26, 1ST MAIN BEHIND BINNERY MILL 433124 156 1 LT3A 311 2 0 4004 14 1 0 3 0.9800 1105 7.2900 545.2900 0 1300 4331 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100004188731D 0 0 0 0 0 0 0 0 1 0 MOHAMADA KHANUM,#26, 1ST MAIN BEHIND BINNERY MILL 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404736 2026705000 C4LG2384 FARAZ AHMED I S #16 DENA BK COLONY JAMIA MOSQUE RD GANGANAGAR BLORE-32 433124 170 1 LT3A 311 1.3000 0 17118 373 1 0 3 0.7100 0 12.7700 0 0 4470 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.4470 (ignore if paid) 0 9999999 A2633315 0 0 0 5 0 0 0 0 1 0 FARAZ AHMED I S,#16 DENA BK COLONY JAMIA MOSQUE RD GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 2 1461404571 2179605000 C4LG5525 FARAZ AHMED I S 16 BALLARY RD GANGA NAGAR 433124 169 1 LT3A 311 0.7500 0 1025 29 1 0 3 0.8300 491 9.9500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14003972 0 9999999 A2633314 0 0 0 0 0 0 0 0 1 0 FARAZ AHMED I S,16 BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461404506 2410915913 C4LG95167 RAJA RAMAN NO 86 AMBEDKAR COLONY R T NAGAR 433124 0 1 LT3A 311 1 0 478 43 1 0 3 0.8000 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 1000000 68269225 0 0 0 2 0 0 0 0 1 0 RAJA RAMAN,NO 86 AMBEDKAR COLONY R T NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461404511 2720805000 C4LG29451 RAZIA BEGUM 4 .H.G.H BLOCK GANGA NAGAR 433124 152 1 LT3A 311 0.2400 0 2798 0 1 0 3 1 216 1 859.6100 0 0 4331 2026-03-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 100004217532D 0 0 0 0 0 0 0 0 1 0 RAZIA BEGUM,4 .H.G.H BLOCK GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404531 2806262587 C4LG85024 TAJUNNISA NO.40 GANGANAGAR 433124 0 1 LT3A 311 0.5000 0 6020 17 1 0 3 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 111115883125 0 0 0 0 0 0 0 0 1 0 TAJUNNISA,NO.40 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461404629 2883605000 C4LG73849 SHOBHA JOHAR #43, 2ND MN RD, GANGANAGAR BLORE-32 433124 111 1 LT3A 311 4 0 18027 146 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 100004211547D 0 0 0 1 0 0 0 0 1 0 SHOBHA JOHAR,#43, 2ND MN RD, GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1461404546 2996605000 3ELG27751 SAYED ABDUL WAZED 4 GANGA NAGAR 433124 186 1 LT3A 311 0.2400 0 1067 30 1 0 3 0.9700 472 1.9800 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A4934699 0 0 0 0 0 0 0 0 1 0 SAYED ABDUL WAZED,4 GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461404486 3423505000 C4P2628 C K MOULA SHARIEFF MAHAMUD SABI M 39, BELLARY ROAD 39, BELLARY ROAD, 433124 0 1 LT3A 311 0 10 79260 2414 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 999999 100004220532D 0 0 0 6 0 0 0 0 1 0 C K MOULA SHARIEFF MAHAMUD SABI M,39, BELLARY ROAD 39, BELLARY ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2200 2 1461404553 3607605000 3ELG26424 C K MOULA SHARIEFF MAHAMUD SABI M 29 BALLARY RD GANGA NAGAR 433124 0 1 LT3A 311 5 0 185 55 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 1000000 8658115 0 0 0 0 0 0 0 0 1 0 C K MOULA SHARIEFF MAHAMUD SABI M,29 BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3580 2 1461404652 3975705000 C4LG38985 KHADAR MOHIUDDIN 8 IX GANGA NAGAR 433124 0 1 LT3A 311 0.2400 0 5480 139 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636224 0 0 0 1 0 0 0 0 1 0 KHADAR MOHIUDDIN,8 IX GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461404485 4229705000 C4P523 ZEHERABEE 7, BELLARY MAIN ROAD GANGANAGAR 433124 0 1 LT3A 311 1 0 17802 82 1 0 3 1 0 0 0 0 220 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004209932D 0 0 0 1 0 0 0 0 1 0 ZEHERABEE,7, BELLARY MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461404744 5249205451 C4EH86615 ANJANA DEVI NO.22,5TH MAIN DENA BANK GANGANAGAR 433124 0 1 LT3A 311 2 0 3360 294 1 0 3 0.9500 26939 221.8700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14003972 0 9999999 A4891043 0 0 0 3 0 0 0 0 1 0 ANJANA DEVI,NO.22,5TH MAIN DENA BANK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1461404730 5367705000 C4LG39311 SYEDABDUL WAZEED 161 BALLARY RD . 433124 192 1 LT3A 311 0.1200 0 2 0 1 0 3 0 432 2.8700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 100004210450D 0 0 0 0 0 0 0 0 1 0 SYEDABDUL WAZEED,161 BALLARY RD . 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461404545 5527705000 C4LG37241 C K MOULA SHARIEFF MAHAMUD SABI M 29 BALLARY RD GANGA NAGAR 433124 0 1 LT3A 311 0.3200 0 6859 305 1 0 3 0.8700 0 26.0300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2637175 0 0 0 9 0 0 0 0 1 0 C K MOULA SHARIEFF MAHAMUD SABI M,29 BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9500 2 1461404735 5866382043 C4LG93824 NARAYANA VEGETABLE MARKET HMT BHAVANA GANGANAGAR 433124 0 1 LT3A 311 1 0 3230 70 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 10000 BC3448067 0 0 0 1 0 0 0 0 1 0 NARAYANA,VEGETABLE MARKET HMT BHAVANA GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461404684 6082705000 C4LG48093 FARAZ AHMED I S NO 16 GANGANAGAR 433124 172 1 LT3A 311 0.4800 0 1 32 1 0 3 0.7000 1607 12.9400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14003972 0 999999 70746896 0 0 0 0 0 0 0 0 1 0 FARAZ AHMED I S,NO 16 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461404558 6527705000 C4LG37240 C K MOULA SHARIEFF MAHAMUD SABI M 29 BALLARY RD GANGA NAGAR 433124 0 1 LT3A 311 2.3200 0 153 0 1 0 3 0 0 1 0 0 620 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004201631D 0 0 0 0 0 0 0 0 1 0 C K MOULA SHARIEFF MAHAMUD SABI M,29 BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461404765 7070805000 C4LG37239 C K MOULA SHARIEFF MAHAMUD SABI M 29BALLARY RD GANGA NAGAR 433124 0 1 LT3A 311 0.4800 0 89 7 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2631425 0 0 0 0 0 0 0 0 1 0 C K MOULA SHARIEFF MAHAMUD SABI M,29BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461404700 7896605000 3ELG38986 KHADAR MOHIUDDIN 8 IX GANGA NAGAR 433124 0 1 LT3A 311 0.3000 0 2507 133 1 0 3 0.8300 0 0 0 0 360 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2636228 0 0 0 1 0 0 0 0 1 0 KHADAR MOHIUDDIN,8 IX GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461404593 7936705000 C4LG3506 A.NAGALAKSHMI& SURESH R NO. 69, 2ND MAIN ROAD, GANGANAGARA 433124 100 1 LT3A 311 0.1200 0 9945 223 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2636223 0 0 0 3 0 0 0 0 1 0 A.NAGALAKSHMI& SURESH R,NO. 69, 2ND MAIN ROAD, GANGANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461404505 7966605000 C4LG9202 SYEDABDUL WAZEED BALLARY RD GANGA NAGAR 433124 188 1 LT3A 311 0.1200 0 7636 283 1 0 3 0.8500 2695 11.1600 0 0 1400 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4934696 0 0 0 1 0 0 0 0 1 0 SYEDABDUL WAZEED,BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461404701 8509705000 C4LG39310 SYEDABDUL WAZEED 161 BALLARY RD . 433124 190 1 LT3A 311 0.1200 0 1231 36 1 0 3 0.9700 513 2.1600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A4924596 0 0 0 0 0 0 0 0 1 0 SYEDABDUL WAZEED,161 BALLARY RD . 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461404588 8748005111 C4EH566 K. KASTURI NO. 44, DENA BANK COLONY, 3RD MAIN ROAD, GANGANAGAR, 433124 114 1 LT3A 311 3 0 6940 251 1 0 3 0.9100 0 1 2711 0 0 4331 2026-03-01 3 0 0 2026-01-01 3 0 0 0 0 14003972 0 9999999 2024-04-16 100004206672D 0 0 0 3 0 0 0 0 1 0 K. KASTURI,NO. 44, DENA BANK COLONY, 3RD MAIN ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461404767 8889605000 C4LG52420 T.L. SHANTHAMMA BANGALORE - 433124 124 1 LT3A 311 0.4800 0 2663 48 1 0 3 0.7100 625 2.6300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635273 0 0 0 0 0 0 0 0 1 0 T.L. SHANTHAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461404666 4472994111 C4EH59458 T.V.V.PRASAD #53, 3RD CROSS 2ND MAIN ROAD DENA BANK 433124 68 1 LT1 211 3 0 3664 79 1 0 3 0.7100 -1 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 0 9999999 A2635261 0 0 0 2 0 0 0 0 0 0 T.V.V.PRASAD,#53, 3RD CROSS 2ND MAIN ROAD DENA BANK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 73.8900 81 2024-06-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461404665 3165505000 C413SL9A STREET LIGHT CHAMUNDI NAGAR TENT CHAMUNDI NAGAR 433124 0 1 1LT6B-M 621 2.2000 0 30679 134 10 0 3 0 113316 944.2000 0 0 30600 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003972 ASD to be paid:Rs.30600 (ignore if paid) 0 99999 100004189727 AD 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,CHAMUNDI NAGAR TENT CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2