1461397769 0036505000 C413SL98 BBMP STREET LIGHT MANJUNATHA L/O TC - 433125 0 1 1LT6B-M 621 3.8300 0 25555 111 10 0 3 0 74721 606.5100 0 0 5650 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.5650 (ignore if paid) 0 99999 111111448422 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,MANJUNATHA L/O TC - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1461397684 2055505000 C4SL97 COMMISSIONER OF BBMP VEHICULAR UNDERPASS SANJAYNAGAR JUNCTION 433125 66 1 1LT6B-M 621 2 0 18006 100 10 0 3 1 113926 961.8000 0 0 24670 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.24670 (ignore if paid) 0 9999999 111112696282D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF BBMP,VEHICULAR UNDERPASS SANJAYNAGAR JUNCTION 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1461397635 4295914316 C4SL326 AEE BBMP R T NAGAR 433125 0 1 1LT6B-M 621 4 0 573 26 10 0 3 0 29196 233.1700 0 0 23610 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.23610 (ignore if paid) 0 999 111125630914 0 0 0 0 0 0 0 0 1 0 AEE BBMP,R T NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397511 4926505000 C413SL74 BBMP STREET LIGHT DINNUR 5TH CROSS TC - 433125 0 1 1LT6B-M 621 7 0 31679 214 10 0 3 0 164404 1351.5800 0 0 17410 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.17410 (ignore if paid) 0 99999 100007047404 0 0 0 0 0 0 0 0 1 0 BBMP STREET LIGHT,DINNUR 5TH CROSS 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 2 2 1461397610 9955505000 C4GSL35 STREET LIGHT MUNIRAMAIAH BLOCK GANGANAGAR 433125 47 1 1LT6B-M 621 2.4500 0 61313 461 10 0 3 1 290336 2380.5400 0 0 64260 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.64260 (ignore if paid) 0 9999999 100004193044D 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,MUNIRAMAIAH BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.5100 2 1461397589 0094505000 C4P3623 AEE/BWSSB 4TH X SEETHAPPA L/O MAZIDI RD CHAMUNDI 433125 0 1 1LT6A-M 611 0 10 16420 945 1 0 3 0 2612880 10949.9600 0 0 6590 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.6590 (ignore if paid) 0 0 1E3602216880 0 0 0 0 0 0 0 0 1 0 AEE/BWSSB,4TH X SEETHAPPA L/O MAZIDI RD CHAMUNDI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397590 0100266783 C4P4300 AEE BBMP WARD NO 34 MUTHAPPA BLK GANGANAGAR 433125 0 1 1LT6A-M 611 0 4 18287 204 1 0 3 0 175946 1280.4100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 111114927529 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 34 MUTHAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397661 0383289899 C4P4256 AEE BBMP 1ST MN ROAD NEAR MASJID E KAUSER KOUSAR NAGAR 433125 0 1 1LT6A-M 611 0 12.5000 63238 462 1 0 3 0 520499 4089.6200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 111112000254 0 0 0 0 0 0 0 0 1 0 AEE BBMP,1ST MN ROAD NEAR MASJID E KAUSER KOUSAR NAGAR 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 5.3600 2 1461397822 0612753755 C4P4014 A.E.E BBMP 1ST A CRS MUTHAPPA BLK 3RD CRS GANGANAGAR 433125 0 1 1LT6A-M 611 0 10 17153 122 1 0 3 0 299750 1914.0600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 999999 100007070221 0 0 0 0 0 0 0 0 1 0 A.E.E BBMP,1ST A CRS MUTHAPPA BLK 3RD CRS 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 1461397705 0641422388 C4P4178 BANGALORE URBAN DISTRICT 2ND MAIN,KP GARDEN,CHAMUNDINAGAR,RT NAGAR 433125 0 1 1LT6A-M 611 0 12 43162 307 1 0 3 0 501095 3565.7200 0 0 8540 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.8540 (ignore if paid) 0 999999 100007053664 0 0 0 0 0 0 0 0 1 0 BANGALORE URBAN DISTRICT,2ND MAIN,KP GARDEN,CHAMUNDINAGAR,RT NAGAR 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 1461397644 0769625265 C4P4090 AEE BBMP 2 2ND MAIN DINNUR 433125 0 1 1LT6A-M 611 0 10 80997 605 1 0 3 0 740301 4612.1800 0 0 1670 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100007065127 0 0 0 0 0 0 0 0 1 0 AEE BBMP,2 2ND MAIN DINNUR 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 1461397493 1005505000 C4P2983 AEE BWSSB BWSSB - 433125 0 1 1LT6A-M 611 0 3 30177 437 1 0 3 0 937951 3866.8200 0 0 10640 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.10640 (ignore if paid) 0 999999 100007058976 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,BWSSB - 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 10 2 1461397786 1136171701 C4P4081 BBMP AEE CHAMUNDINAGAR 433125 0 1 1LT6A-M 611 0 10 55108 545 1 0 3 0 583978 3909.0100 0 0 1680 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100007068779 0 0 0 0 0 0 0 0 1 0 BBMP AEE,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 6 2 1461397587 1205505000 C4P3083 ASST. EX. ENGINEER BLORE - 433125 0 1 1LT6A-M 611 0 1.5000 55897 390 1 0 3 0 392168 1761.2300 0 0 1860 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007080368 0 0 0 0 0 0 0 0 1 0 ASST. EX. ENGINEER,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 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 5 2 1461397548 2094505000 C4P3624 AEE/BWSSB 1ST MN POOJA BAKERY ROAD 5TH A MN RD HBL 433125 0 1 1LT6A-M 611 0 12.5000 309990 809 1 0 3 0 1663739 9554.1000 0 0 3830 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 100004164717D 0 0 0 0 0 0 0 0 1 0 AEE/BWSSB,1ST MN POOJA BAKERY ROAD 5TH A MN RD HBL 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 10 2 1461397529 2906165704 C4P4367 AEE BWSSB W NO 34 1ST CRS 4TH MAIN ROAD LAKSHMAIAH BLK GANGANAGAR 433125 0 1 1LT6A-M 611 0 12.5000 1507 74 1 0 3 0 55328 453.4700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 10000 111125444294 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,W NO 34 1ST CRS 4TH MAIN ROAD LAKSHMAIAH BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397625 2974505000 C4P3762 AEE, BWSSB 4TH CROSS CHAMUNDI NAGAR 433125 0 1 1LT6A-M 611 0 10 14084 168 1 0 3 0 925484 3521.8400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 100007051159 0 0 0 0 0 0 0 0 1 0 AEE, BWSSB,4TH CROSS CHAMUNDI NAGAR 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 1461397652 3485109631 C4P3949 AEE BBMP 4TH MN CPV BLK GANGANAGAR 433125 0 1 1LT6A-M 611 0 10 40237 454 1 0 3 0 537175 3714.4600 0 0 22610 4331 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14003973 ASD to be paid:Rs.22610 (ignore if paid) 0 999999 8426415572B 0 0 0 0 0 0 0 0 1 0 AEE BBMP,4TH MN CPV 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 9.6400 2 1461397649 3984505000 C4P3678 AEE.BWSSB #15 1ST CRS CHOWDAPPA B LK MANJUNATHA L/O B LORE 433125 0 1 1LT6A-M 611 0 15 10918 175 1 0 3 0 1385037 5403.5900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004202297D 0 0 0 0 0 0 0 0 1 0 AEE.BWSSB,#15 1ST CRS CHOWDAPPA B LK MANJUNATHA L/O B LORE 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 1461397522 5436008421 C4P4139 AEE BBMP NANJAPPA L/O 2ND CRS GANGANAGAR 433125 0 1 1LT6A-M 611 0 12 17186 188 1 0 3 0 304348 2079.8600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 999999 100007049902 0 0 0 0 0 0 0 0 1 0 AEE BBMP,NANJAPPA L/O 2ND CRS 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 3 2 1461397714 5984505000 C4P3680 AEE.BWSSB #13 1ST CRS CHOWDAPPA B LK GANGANAGAR B LORE 433125 0 1 1LT6A-M 611 0 15 57514 462 1 0 3 0 1032837 5440.5600 0 0 5720 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.5720 (ignore if paid) 0 0 1E3901833514 0 0 0 0 0 0 0 0 1 0 AEE.BWSSB,#13 1ST CRS CHOWDAPPA B LK GANGANAGAR B LORE 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 1461397807 6174505000 C4P3873 AEE BBMP 6TH CRS V.SANNAPPA L/O CHAMUNDINAGAR B-32 433125 0 1 1LT6A-M 611 0 10 531872 756 1 0 3 0 4192021 22613.2700 0 0 22550 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.22550 (ignore if paid) 0 9999999 111112952408D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,6TH CRS V.SANNAPPA L/O CHAMUNDINAGAR B-32 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 10 2 1461397494 6951231338 C4P4033 A.E.E BBMP 10 TH CRS GANGANAGAR 433125 0 1 1LT6A-M 611 0 10 18687 268 1 0 3 0 393638 2481.7000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 999999 100007073334 0 0 0 0 0 0 0 0 1 0 A.E.E BBMP,10 TH CRS 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 2 2 1461397499 7674505000 C4P3746 A.E.E,B.W.S.S.B #108,8TH CRS,KRISHNAPPA BLOCK BANGALORE 433125 0 1 1LT6A-M 611 0 10 155847 752 1 0 3 0 655362 5368.8500 0 0 5870 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.5870 (ignore if paid) 0 9999999 100004184805D 0 0 0 0 0 0 0 0 1 0 A.E.E,B.W.S.S.B,#108,8TH CRS,KRISHNAPPA BLOCK 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 10 2 1461397816 8284505000 C4P3726 AEE BESSB #7 2ND MIN OPP SEYAM BAKERY CHAMUDI NAGAR B LORE 433125 0 1 1LT6A-M 611 0 12.5000 16089 1522 1 0 3 0 1479724 4996.8900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100007055069 0 0 0 0 0 0 0 0 1 0 AEE BESSB,#7 2ND MIN OPP SEYAM BAKERY CHAMUDI NAGAR B LORE 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 5 2 1461397658 8537073706 C4P4073 AEE BWSSB WRD NO 33 KENCHAPPA GARDEN 433125 0 1 1LT6A-M 611 0 15 140616 640 1 0 3 0 581604 4857.7200 0 0 13050 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.13050 (ignore if paid) 0 999999 111111447171 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,WRD NO 33 KENCHAPPA 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 8.9000 2 1461397481 9884505000 C4P3615 AEE BWSSB #18, KENCHAPPA GARDEN CHAMUNDINAGAR BLORE 433125 0 1 1LT6A-M 611 0 10 591020 1951 1 0 3 0 2788768 17305.8100 0 0 31100 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.31100 (ignore if paid) 0 9999999 100004203894D 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,#18, KENCHAPPA GARDEN CHAMUNDINAGAR 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 5.6900 2 1461397655 6504505000 C4P2232 YOUSUFF KHAN 10,8TH CROSS,K-BLOCK KRISHNAPPA BLOCK 433125 1066 1 LT5 511 3 0 704 15 1 0 3 0.8800 0 0 0 0 610 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4837241 0 0 0 0 0 0 0 0 1 0 YOUSUFF KHAN,10,8TH CROSS,K-BLOCK KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.3700 2 1461397659 0067605000 C4EH29103 T.N.NARAYANA SWAMY 44/1, 5TH MAIN HEBBAL MAIN ROAD 433125 1092 1 LT1 211 2 0 1602 51 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 14003973 0 9999999 A4831427 0 0 0 1 0 0 0 0 0 0 T.N.NARAYANA SWAMY,44/1, 5TH MAIN HEBBAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 39.4800 49 2024-11-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461397662 0069233299 C4EH99246 SMT RAJINI M ANANDAN NO 5 K NO 4/1 5 8TH CRS KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 3 0 6691 171 1 0 3 0.9500 0 0 0 0 290 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.290 (ignore if paid) 0 10000 52975237 0 0 0 3 0 0 0 0 0 0 SMT RAJINI M ANANDAN,NO 5 K NO 4/1 5 8TH CRS KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461397616 0165705000 C4EH1396 G. GURUNATH KRISHNAPPA BLOCK GANGANAGAR 433125 74 1 LT1 211 3.7200 0 1990 14 1 0 3 0.9600 -352 0 0 0 270 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004166764D 0 0 0 2 0 0 0 0 0 0 G. GURUNATH,KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461397792 0219422658 C4EH99993 Gp Capt GANESH RAVIKUMAR & PRIYA RAVIKUMAR NEW NO 6 OLD NO 4 9TH CRS B KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 4 0 10253 159 1 0 3 0 1627 1.0900 0 0 620 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 E092052 0 0 0 0 0 0 0 0 0 0 Gp Capt GANESH RAVIKUMAR & PRIYA RAVIKUMAR,NEW NO 6 OLD NO 4 9TH CRS B KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461397739 0232205111 C4EH39015 NAGABHUSHNAM NO 5,5THCROSS G.NAGAR,K BLOCK 433125 70 1 LT1 211 3 0 7278 160 1 0 3 0.9500 0 0 0 0 790 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4826326 0 0 0 2 0 0 0 0 0 0 NAGABHUSHNAM,NO 5,5THCROSS G.NAGAR,K BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461397573 0274005111 C4EH41892 H. NARAYANA SWAMY BANGALORE - 433125 123 1 LT1 211 3 0 6077 141 1 0 3 0.8900 -528 0 0 0 380 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4832669 0 0 0 2 0 0 0 0 0 0 H. NARAYANA SWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461397551 0281005111 C4EH3826 SOSAMMA KURIAN NO 41 5TH MAIN GANGA NAGAR 433125 36 1 LT1 211 5.4000 0 2113 102 1 0 3 0 180 1 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4831421 0 0 0 0 0 0 0 0 0 0 SOSAMMA KURIAN,NO 41 5TH MAIN GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461397497 0297725554 C4EH85042 M.PALANI NO.32 KRISHNAPPA BLK GANGANAGAR.. 433125 0 1 LT1 211 3 0 30836 195 1 0 3 1 2018 8.3700 0 0 350 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112690288 0 0 0 1 0 0 0 0 0 0 M.PALANI,NO.32 KRISHNAPPA BLK GANGANAGAR.. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 311.7500 0 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397829 0320263582 C4EH102516 B S CHANDRASHEKAR AND B S NARAYANA MURHTY NO 43 9TH CRS E KRISHNAPPA BLK 433125 0 1 LT1 211 3 0 7265 227 1 0 3 0.7200 0 0 0 0 800 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.800 (ignore if paid) 0 10000 E129238 0 0 0 4 0 0 0 0 0 0 B S CHANDRASHEKAR AND B S NARAYANA MURHTY,NO 43 9TH CRS E KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1461397767 0336694111 C4EH73598 K.R.SRINIVASAN & K.S.VENU #9, 9TH CROSS KRISHNAPPA BLOCK 433125 64 1 LT1 211 5 0 23807 160 1 0 3 1 -415 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 100007092162 0 0 0 1 0 0 0 0 0 0 K.R.SRINIVASAN & K.S.VENU,#9, 9TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397768 0342758294 C4EH97815 G.MOHAMMED KALEEMULLA NO 54 9TH CRS KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 2 0 7009 43 1 0 3 0.8200 0 0 0 0 1180 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 BC3011988 0 0 0 2 0 0 0 0 0 0 G.MOHAMMED KALEEMULLA,NO 54 9TH CRS KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461397765 0351805000 3EEH2347 NABEENA 3, 5TH MAIN, 9TH CROSS GANGANAGAR 433125 59 1 LT1 211 2.3000 0 22821 101 1 0 3 0.7900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004186086 AD 0 0 0 1 0 0 0 0 0 0 NABEENA,3, 5TH MAIN, 9TH CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.9600 2 1461397663 0386523723 C4EH87048 S.SWETHA NO.25/1, 1ST MN 8TH CRS KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 2 0 2447 14 1 0 3 1 -105 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 111110310356 0 0 0 1 0 0 0 0 0 0 S.SWETHA,NO.25/1, 1ST MN 8TH CRS KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397808 0423005111 C4EH36980 SUNANDA PANSALE NO 26,8TH CROSS,G.NAGAR,K BLOCK 433125 1033 1 LT1 211 1.5000 0 3240 103 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 14003973 0 9999999 A4827239 0 0 0 4 0 0 0 0 0 0 SUNANDA PANSALE,NO 26,8TH CROSS,G.NAGAR,K BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1461397772 0432505000 C4EH6274 S.SHANTHALA NO34, GANGANAGAR 433125 29 1 LT1 211 2.4000 0 2 0 1 0 3 0.9600 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831496 0 0 0 0 0 0 0 0 0 0 S.SHANTHALA,NO34, GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1461397766 0447236013 C4EH97813 G.MOHAMMED KALEEMULLA NO 54 9TH CRS KRISHNAPPA BLK 2 GANGANAGAR 433125 0 1 LT1 211 2 0 2644 10 1 0 3 0.9900 76 1.0500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 10000 BC3011986 0 0 0 0 0 0 0 0 0 0 G.MOHAMMED KALEEMULLA,NO 54 9TH CRS KRISHNAPPA BLK 2 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461397686 0454605000 C4EH23844 NABEENA 3, 5TH MAIN, 9TH CROSS GANGANAGAR 433125 58 1 LT1 211 3 0 1628 9 1 0 3 0.7000 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4826333 0 0 0 1 0 0 0 0 0 0 NABEENA,3, 5TH MAIN, 9TH CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1.3600 2 1461397585 0499705000 C4EH13841 N. NAGARATHNA 2, 8TH CROSS, KRISHNAPPA BLOCK GANGANAGAR 433125 1089 1 LT1 211 2.3000 0 22216 223 1 0 3 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 111110137939 0 0 0 1 0 0 0 0 0 0 N. NAGARATHNA,2, 8TH CROSS, KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 236.8300 0 2023-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397586 0503556168 C4EH86895 SMT.SUMAN DEVI #24 KRISHNAPPA BLK GANGANAGAR, 433125 0 1 LT1 211 3 0 10580 132 1 0 3 0.9600 -19 0 0 0 1000 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007167145 0 0 0 2 0 0 0 0 0 0 SMT.SUMAN DEVI,#24 KRISHNAPPA BLK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461397734 0537105111 C4EH800 BGAR BANU 4/1, 2ND CROSS, KRISHNAPPA BLOCK GANGANAGAR 433125 1036 1 LT1 211 1.3600 0 64666 226 1 0 3 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004212920D 0 0 0 1 0 0 0 0 0 0 BGAR BANU,4/1, 2ND CROSS, KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2 1461397651 0560505000 C4EH8969 S. R. RAMAKRISHNA GUPTA NA NA 433125 39 1 LT1 211 2.7200 0 8201 249 1 0 3 0.9600 2400 9.9400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831497 0 0 0 1 0 0 0 0 0 0 S. R. RAMAKRISHNA GUPTA,NA NA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 190.3600 200 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461397598 0576805000 C4EH33736 R.LAKSHMI DEVI NO 30/1, 5TH MAIN 8TH CROSS, KRISHNAPPA BLOCK GANGANAGAR EXTENSN 433125 1031 1 LT1 211 3 0 4605 127 1 0 3 0.8800 -257 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4827229 0 0 0 2 0 0 0 0 0 0 R.LAKSHMI DEVI,NO 30/1, 5TH MAIN 8TH CROSS, KRISHNAPPA BLOCK GANGANAGAR EXTENSN 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461397580 0674605000 C4EH18522 H. DASHARATH RAO 28, KRISHNAPPA BLOCK GANGANAGAR 433125 157 1 LT1 211 2.6000 0 719 16 1 0 3 0.7200 0 0 0 0 220 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4831474 0 0 0 0 0 0 0 0 0 0 H. DASHARATH RAO,28, KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461397517 0695575661 C4LG92969 N RAVI NO 16 KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 1 0 524 46 1 0 3 0.9800 402 1.6700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 10000 BC3173544 0 0 0 2 0 0 0 0 0 0 N RAVI,NO 16 KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461397464 0713005111 C4EH30980 K. R. SRINIVASAN 1, 8TH CROSS 5TH MN, K BLOCK 433125 1087 1 LT1 211 0.7500 0 7366 184 1 0 3 0.9300 0 0 0 0 580 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4829074 0 0 0 2 0 0 0 0 0 0 K. R. SRINIVASAN,1, 8TH CROSS 5TH MN, K BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2.2000 2 1461397462 0713205111 C4EH6594 SUBBA RAJU 18, 8TH CROSS, 5TH MN KRISHNAPPA BLOCK 433125 1050 1 LT1 211 2.6000 0 6583 192 1 0 3 0.9100 1802 5.6900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4837259 0 0 0 2 0 0 0 0 0 0 SUBBA RAJU,18, 8TH CROSS, 5TH MN KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461397805 0728205111 C4EH36142 S.SUDHAKAR& H.K.SHANTHA NO11, 5TH MN, 8TH CRS KRISHNAPPA BLOCK 433125 1070 1 LT1 211 3 0 10366 342 1 0 3 0.9500 -3609 0 0 0 1650 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A4829078 0 0 0 4 0 0 0 0 0 0 S.SUDHAKAR& H.K.SHANTHA,NO11, 5TH MN, 8TH CRS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 3.5000 2 1461397799 0730205111 C4EH6640 SRINIVAS PANATI 69, 4TH CROSS, 5TH MAIN GANGANAGAR 433125 88 1 LT1 211 3 0 4178 114 1 0 3 0.8800 -129 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4827228 0 0 0 2 0 0 0 0 0 0 SRINIVAS PANATI,69, 4TH CROSS, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461397713 0751005111 C4EH28520 R. SARVAMANGALA 4, SARVA MANGALA 5TH MN, 8TH CROSS 433125 1086 1 LT1 211 2 0 1661 40 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 14003973 0 9999999 A4829080 0 0 0 5 0 0 0 0 0 0 R. SARVAMANGALA,4, SARVA MANGALA 5TH MN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 5.1500 2 1461397617 0778022709 C4EH90985 N.VENKATA NARAYANA NO.6/1 KRISHNAPPA BLK 5TH MN 9TH CRS GANGANAGAR 433125 0 1 LT1 211 3 0 13447 122 1 0 3 0.9000 0 0 0 0 1380 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2209978 0 0 0 3 0 0 0 0 0 0 N.VENKATA NARAYANA,NO.6/1 KRISHNAPPA BLK 5TH MN 9TH CRS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1461397561 0790967588 C4EH102515 B S CHANDRASHEKAR AND B S NARAYANA MURHTY NO 43 9TH CRS A KRISHNAPPA BLK 433125 0 1 LT1 211 2 0 2614 119 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 14003973 0 10000 67509311 0 0 0 2 0 0 0 0 0 0 B S CHANDRASHEKAR AND B S NARAYANA MURHTY,NO 43 9TH CRS A KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461397553 0794105111 C4EH26746 H G LOKESH And M S NIRMALA NO41/15,5TH MAIN RD GANGENAHALLI RT NAGAR 433125 33 1 LT1 211 0.7500 0 6829 193 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4831431 0 0 0 3 0 0 0 0 0 0 H G LOKESH And M S NIRMALA,NO41/15,5TH MAIN RD GANGENAHALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461397835 0818405000 C4EH53100 G.CHINMULADRI BRUHANMUTT & DAYA BLORE - 433125 18 1 LT1 211 2 0 2670 64 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 14003973 0 9999999 A4890255 0 0 0 2 0 0 0 0 0 0 G.CHINMULADRI BRUHANMUTT & DAYA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1.8900 2 1461397776 0834005111 3EEH7215 G.CHINMULADRI BRUHANMUTT & DAYA NO.51,5TH MAIN KRISHNAPPA BLOCK GANGANAGAR 433125 16 1 LT1 211 2 0 27505 133 1 0 3 1 -1770 0 0 0 1180 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 2014-12-23 100004189173D 0 0 0 2 0 0 0 0 0 0 G.CHINMULADRI BRUHANMUTT & DAYA,NO.51,5TH MAIN KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461397504 0906105111 C4EH42872 SUBBARAJ 18, 8TH CROSS 5TH MN, K BLOCK 433125 1042 1 LT1 211 3 0 5495 70 1 0 3 0.8700 908 3.8200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4837246 0 0 0 2 0 0 0 0 0 0 SUBBARAJ,18, 8TH CROSS 5TH MN, K BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 241.2600 0 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461397795 0925705000 C4EH112 T.S ABDUL WAHAB 6TH CROSS GANGANAGAR 433125 23 1 LT1 211 2.7000 0 152 1 1 0 3 0.8800 -194 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831484 0 0 0 0 0 0 0 0 0 0 T.S ABDUL WAHAB,6TH CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 46.2800 56 2024-03-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461397679 0952705000 C4EH10514 P. S. RAMAMURTHY 17, KRISHNAPPA BLOCK GANGANAGAR 433125 95 1 LT1 211 3 0 4489 138 1 0 3 0.7800 0 0 0 0 270 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2011-07-25 A4832670 0 0 0 2 0 0 0 0 0 0 P. S. RAMAMURTHY,17, KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461397654 0961373857 C4LG94322 Mrs PARVEEN BANU NO 36B KRISHNAPPA BLK C GANGANAGAR 433125 0 1 LT1 211 2 0 4799 112 1 0 3 0.9000 0 0 0 0 690 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 67516401 0 0 0 2 0 0 0 0 0 0 Mrs PARVEEN BANU,NO 36B KRISHNAPPA BLK C GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461397653 0963005111 C4EH21175 YOUSUFF KHAN And SYED SALAHUDDIN 10, 8TH CROSS 5TH M,N KRISHNAPPA BLOCK 433125 1068 1 LT1 211 3 0 3166 92 1 0 3 0.8800 0 0 0 0 320 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4837243 0 0 0 2 0 0 0 0 0 0 YOUSUFF KHAN And SYED SALAHUDDIN,10, 8TH CROSS 5TH M,N KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461397556 0988005111 C4EH41558 T.N.NARAYANA SWAMY NO,44/1,5TH MN 8TH X K BL GANGANAGAR 433125 1100 1 LT1 211 2 0 1518 97 1 0 3 0.9100 382 1.5600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831423 0 0 0 1 0 0 0 0 0 0 T.N.NARAYANA SWAMY,NO,44/1,5TH MN 8TH X K BL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 30.5700 41 2023-10-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461397515 0999205111 C4EH51515 CHOWDAMMA BLORE - 433125 86 1 LT1 211 2 0 7955 187 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 14003973 0 9999999 A4826330 0 0 0 4 0 0 0 0 0 0 CHOWDAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 172.0200 189 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1461397491 1005305111 C4EH50723 S. SHANTHALA 45, 5TH MAIN ROAD KRISHNAPPABLOCK 433125 27 1 LT1 211 3 0 2038 49 1 0 3 0.6100 -460 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4831493 0 0 0 0 0 0 0 0 0 0 S. SHANTHALA,45, 5TH MAIN ROAD KRISHNAPPABLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461397660 1069205111 C4EH613 H. DASHARATH RAO 28, KRISHNAPPA BLOCK GANGANAGAR 433125 158 1 LT1 211 2.3800 0 4177 110 1 0 3 0.8800 -90 0 0 0 1180 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4831469 0 0 0 2 0 0 0 0 0 0 H. DASHARATH RAO,28, KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461397664 1081975659 C4EH96461 G SHANKARANARAYANAN NO 20 9TH CRS KRISHNAPPA BLK R T NAGAR.. 433125 0 1 LT1 211 4 0 11880 192 1 0 3 0.9600 0 0 0 0 820 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC2821546 0 0 0 2 0 0 0 0 0 0 G SHANKARANARAYANAN,NO 20 9TH CRS KRISHNAPPA BLK R T NAGAR.. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461397830 1122259206 C4EH99992 Gp Capt GANESH RAVIKUMAR & PRIYA RAVIKUMAR NEW NO 6 OLD NO 4 9TH CRS C KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 3 0 9862 120 1 0 3 1 0 1.8900 0 0 1550 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 111115609707 0 0 0 5 0 0 0 0 0 0 Gp Capt GANESH RAVIKUMAR & PRIYA RAVIKUMAR,NEW NO 6 OLD NO 4 9TH CRS C KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7400 2 1461397787 1137405000 C4LG6016 SYED MUKBUL MAHADIN KRISHNAPPA BLOCK, GANGA NAGAR BANGALORE 433125 53 1 LT1 211 0.1200 0 2995 0 1 0 3 1 -14 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4824165 0 0 0 0 0 0 0 0 0 0 SYED MUKBUL MAHADIN,KRISHNAPPA BLOCK, GANGA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461397788 1137988901 C4EH98857 AYUB KHAN NO 29 5TH MN 1 GANGANAGAR 433125 0 1 LT1 211 2 0 10487 209 1 0 3 0.9300 0 0 0 0 1910 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 52939911 0 0 0 3 0 0 0 0 0 0 AYUB KHAN,NO 29 5TH MN 1 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461397819 1225205111 C4EH43676 SHIVANNA BLORE - 433125 1114 1 LT1 211 3 0 3095 83 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 14003973 0 9999999 2010-05-19 A4831437 0 0 0 3 0 0 0 0 0 0 SHIVANNA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461397764 1246703323 C4EH102513 B S CHANDRASHEKAR AND B S NARAYANA MURHTY NO 43 9TH CRS B KRISHNAPPA BLK 433125 0 1 LT1 211 2 0 5219 88 1 0 3 0.9300 0 0 0 0 1630 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1630 (ignore if paid) 0 10000 67509309 0 0 0 2 0 0 0 0 0 0 B S CHANDRASHEKAR AND B S NARAYANA MURHTY,NO 43 9TH CRS B KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461397685 1259740099 C4EH95003 SMT.MATHURA BAI K. JADHAV NO 28 9TH CRS KRIHSNAPPA BLK GANGANAGAR 1 433125 0 1 LT1 211 2 0 16620 184 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 14003973 0 99999 BC2459733 0 0 0 2 0 0 0 0 0 0 SMT.MATHURA BAI K. JADHAV,NO 28 9TH CRS KRIHSNAPPA BLK GANGANAGAR 1 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461397584 1304074382 C4EH90340 MOHAMMED AZHAR And MOHAMMED TOUFEED NO.40 5TH MN ROAD 8TH CRS GANGANAGAR, 433125 0 1 LT1 211 0 2 10362 55 1 0 3 0.9900 0 1.1400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 BC2140793 0 0 0 3 0 0 0 0 0 0 MOHAMMED AZHAR And MOHAMMED TOUFEED,NO.40 5TH MN ROAD 8TH CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 85.6700 94 2024-02-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1461397820 1320205111 C4EH5517 GOPALAKRISHNA N 5TH CROSS KRISHNAPPA BLOCK GANGANAHALLI 433125 8 1 LT1 211 2.2000 0 1367 32 1 0 3 0.9700 -6 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4895229 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA N,5TH CROSS KRISHNAPPA BLOCK GANGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461397797 1328719815 C4EH97808 G.MOHAMMED KALEEMULLA NO 54 9TH CRS KRISHNAPPA BLK 8 GANGANAGAR 433125 0 1 LT1 211 6 0 20580 331 1 0 3 0.8400 0 13.0600 0 0 1080 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 C813182 0 0 0 4 0 0 0 0 0 0 G.MOHAMMED KALEEMULLA,NO 54 9TH CRS KRISHNAPPA BLK 8 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 4.3800 2 1461397588 1405205111 C4EH39434 J.K.POOJARI NO 33,8TH CROSS G.NAGAR 433125 1011 1 LT1 211 2 0 3744 131 1 0 3 0.9100 0 0 0 0 680 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4831461 0 0 0 2 0 0 0 0 0 0 J.K.POOJARI,NO 33,8TH CROSS G.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461397718 1439659290 C4EH98949 N RAVI NO 16 KRISHNAPPA BLK 6 GANGANAGAR 433125 0 1 LT1 211 2 0 7207 189 1 0 3 0.9400 2106 8.8000 0 0 1090 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 2022-03-23 BC3173542 0 0 0 4 0 0 0 0 0 0 N RAVI,NO 16 KRISHNAPPA BLK 6 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1461397643 1572505000 C4EH49495 NARASHIMAMURTHY 8\3,9TH CROSS KRISHNAPPA BLOCK 433125 98 1 LT1 211 2 0 1956 70 1 0 3 0.9500 -136 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4895413 0 0 0 2 0 0 0 0 0 0 NARASHIMAMURTHY,8\3,9TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 124.8900 137 2025-11-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461397615 1579994111 C4EH806 K. ANAND 71, 2ND CROSS, GANGANAGAR 433125 112 1 LT1 211 1.4800 0 9225 86 1 0 3 1 -23 0 0 0 310 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111816029 0 0 0 1 0 0 0 0 0 0 K. ANAND,71, 2ND CROSS, GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461397486 1613205111 C4EH612 H. DASHARATH RAO 28, KRISHNAPPA BLOCK GANGANAGAR 433125 159 1 LT1 211 2.3800 0 1809 59 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4832678 0 0 0 2 0 0 0 0 0 0 H. DASHARATH RAO,28, KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461397583 1689705000 C4EH1354 DHARNI BAI # 19, 5TH MN, 9TH CROSS KRISHNAPPA BLOCK 433125 105 1 LT1 211 1.2800 0 5826 54 1 0 3 0 181 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4827227 0 0 0 0 0 0 0 0 0 0 DHARNI BAI,# 19, 5TH MN, 9TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.4900 2 1461397498 1713205111 C4EH6593 SUBBA RAJU 18, 8TH CROSS, 5TH MN KRISHNAPPA BLOCK 433125 1049 1 LT1 211 2.6000 0 628 16 1 0 3 0.8700 460 1.9100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831476 0 0 0 1 0 0 0 0 0 0 SUBBA RAJU,18, 8TH CROSS, 5TH MN KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.7800 2 1461397794 1726205111 C4EH9938 JAYACHANDRAN C. 52,KRISHNAPPA BLOCK GANGANAGAR 433125 135 1 LT1 211 2.1000 0 1955 5 1 0 3 1 -78 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004177385D 0 0 0 1 0 0 0 0 0 0 JAYACHANDRAN C.,52,KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397784 1728205111 C4EH36141 S.SUDHAKAR& H.K.SHANTHA NO11, 5TH MN, 8TH CRS KRISHNAPPA BLOCK 433125 1069 1 LT1 211 3 0 6954 265 1 0 3 0.9800 0 5.5700 0 0 550 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4829066 0 0 0 4 0 0 0 0 0 0 S.SUDHAKAR& H.K.SHANTHA,NO11, 5TH MN, 8TH CRS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1461397531 1794894111 C4LG70058 H.R. NAGARAJ #23/2, 8TH CROSS GANGANAGAR 433125 1018 1 LT1 211 1 0 508 36 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 14003973 0 9999999 A4831464 0 0 0 1 0 0 0 0 0 0 H.R. NAGARAJ,#23/2, 8TH CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 7.0600 17 2023-10-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461397738 1833736694 C4EH99244 SMT RAJINI M ANANDAN NO 5 K NO 4/1 5 8TH CRS 2 KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 2 0 4362 59 1 0 3 0.9900 -2 0 0 0 250 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.250 (ignore if paid) 0 10000 52975235 0 0 0 2 0 0 0 0 0 0 SMT RAJINI M ANANDAN,NO 5 K NO 4/1 5 8TH CRS 2 KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461397709 1840205111 C4EH42876 SUBBARAJ BANGALORE - 433125 1044 1 LT1 211 3 0 4868 130 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 14003973 0 9999999 A4837260 0 0 0 3 0 0 0 0 0 0 SUBBARAJ,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2.5500 2 1461397694 1956228202 C4EH86271 M.NARASHIMA MURTHY NO.22 KRISHNAPPA BLK GANGANAGAR` 433125 0 1 LT1 211 3 0 15575 131 1 0 3 1 -10 0 0 0 1240 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2019-10-31 111116040051 0 0 0 2 0 0 0 0 0 0 M.NARASHIMA MURTHY,NO.22 KRISHNAPPA BLK GANGANAGAR` 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461397673 1961933830 C4EH100872 IMTIYAZ PASHA NO 29/1 9TH CRS B KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 3 0 5281 155 1 0 3 1 0 1 0 0 450 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111117709129 0 0 0 2 0 0 0 0 0 0 IMTIYAZ PASHA,NO 29/1 9TH CRS B KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.8100 37 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461397574 1988005111 C4EH41557 T.N.NARAYANA SWAMY NO,44/1,5TH MN 8TH X K BL GANGANAGAR 433125 1099 1 LT1 211 2 0 21106 79 1 0 3 1 0 6.8500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 0 1E3449495736 0 0 0 5 0 0 0 0 0 0 T.N.NARAYANA SWAMY,NO,44/1,5TH MN 8TH X K BL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 4.9700 2 1461397547 1999205111 C4EH51514 CHOWDAMMA BLORE - 433125 85 1 LT1 211 3 0 6569 180 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 14003973 0 9999999 A4826329 0 0 0 3 0 0 0 0 0 0 CHOWDAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461397518 2005305111 C4EH50722 S. SHANTHALA 45, 5TH MAIN ROAD KRISHNAPPABLOCK 433125 26 1 LT1 211 3 0 1892 66 1 0 3 0.9700 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831491 0 0 0 2 0 0 0 0 0 0 S. SHANTHALA,45, 5TH MAIN ROAD KRISHNAPPABLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461397516 2006305111 C4EH24070 R. SUBRAMANI RAJU 23, 8TH CROSS KRISHNAPPA BLOCK 433125 1019 1 LT1 211 3 0 2972 55 1 0 3 0.7700 -50 0 0 0 610 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4831475 0 0 0 1 0 0 0 0 0 0 R. SUBRAMANI RAJU,23, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 65.2700 72 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461397745 2039403344 C4EH90986 N.VENKATA NARAYANA NO.6/1 KRISHNAPPA BLK 5TH MN 9TH CRS GANGANAGAR,. 433125 0 1 LT1 211 3 0 7381 66 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 14003973 0 99999 BC2209979 0 0 0 2 0 0 0 0 0 0 N.VENKATA NARAYANA,NO.6/1 KRISHNAPPA BLK 5TH MN 9TH CRS GANGANAGAR,. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461397735 2137405000 C4LG6015 SYED MUKBUL MAHADIN KRISHNAPPA BLOCK, GANGA NAGAR BANGALORE 433125 49 1 LT1 211 0.1600 0 3726 123 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 14003973 0 9999999 A4824177 0 0 0 2 0 0 0 0 0 0 SYED MUKBUL MAHADIN,KRISHNAPPA BLOCK, GANGA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461397781 2224911037 C4EH86270 M.NARASHIMA MURTHY NO.22 KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 3 0 5989 16 1 0 3 1 -9 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 111113075296 0 0 0 2 0 0 0 0 0 0 M.NARASHIMA MURTHY,NO.22 KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461397710 2238623148 C4EH96757 AMEER PASHA NO 49 GANGANAGAR ... 433125 0 1 LT1 211 5 0 18469 295 1 0 3 1 5559 35.9300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 1000000 100007016663 0 0 0 3 0 0 0 0 0 0 AMEER PASHA,NO 49 GANGANAGAR ... 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 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 2 1461397708 2238994111 C4EH55758 PARASOJI RAO #21, 5TH MAIN ROAD 9TH CROSS KRISHNAPPA 433125 110 1 LT1 211 0 2 553 16 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 14003973 0 9999999 A4832671 0 0 0 1 0 0 0 0 1 0 PARASOJI RAO,#21, 5TH MAIN ROAD 9TH CROSS KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461397520 2295922436 C4LG94323 Mrs PARVEEN BANU NO 36B KRISHNAPPA BLK B GANGANAGAR 433125 0 1 LT1 211 2 0 3422 107 1 0 3 0.8900 0 0 0 0 330 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67516403 0 0 0 2 0 0 0 0 0 0 Mrs PARVEEN BANU,NO 36B KRISHNAPPA BLK B GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461397836 2320205111 C4EH5516 GOPALAKRISHNA N 5TH CROSS KRISHNAPPA BLOCK GANGANAHALLI 433125 7 1 LT1 211 1.2000 0 2508 28 1 0 3 0.8800 143 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4895223 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA N,5TH CROSS KRISHNAPPA BLOCK GANGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461397579 2387636829 C4EH102337 YOUSUFF KARIM AND KHAMARUNNISA NO32 KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 6 0 2970 119 1 0 3 0.9300 -547 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 10000 3382262 0 0 0 3 0 0 0 0 0 0 YOUSUFF KARIM AND KHAMARUNNISA,NO32 KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1461397519 2405705875 C4EH97809 G.MOHAMMED KALEEMULLA NO 54 9TH CRS KRISHNAPPA BLK 6 GANGANAGAR 433125 0 1 LT1 211 2 0 4484 87 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 14003973 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BC3011982 0 0 0 3 0 0 0 0 0 0 G.MOHAMMED KALEEMULLA,NO 54 9TH CRS KRISHNAPPA BLK 6 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1461397704 2450705000 C4EH28936 SYED SHAFEE AHMED QAZI 40, 8TH CROSS, 5TH MAIN GANGANAGAR 433125 1115 1 LT1 211 2 0 4074 53 1 0 3 0.9400 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831481 0 0 0 2 0 0 0 0 0 0 SYED SHAFEE AHMED QAZI,40, 8TH CROSS, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461397478 2510234458 C4EH93753 V ANIL KUMAR NO 23 8TH CRS KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 8 0 34386 256 1 0 3 1 0 10.6900 0 0 610 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110047561 0 0 0 4 0 0 0 0 0 0 V ANIL KUMAR,NO 23 8TH CRS KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 318.8300 0 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1461397466 2514991592 C4EH103188 SRINIVAS PANATI NO 13 9TH CRS A 5TH MAIN KRISHNAPPA BLK 433125 0 1 LT1 211 2 0 1099 44 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 14003973 0 1000000 68161605 0 0 0 2 0 0 0 0 0 0 SRINIVAS PANATI,NO 13 9TH CRS A 5TH MAIN KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461397630 2572505000 C4LG59676 NARASHIMAMURTHY 8\3,9TH CROSS KRISHNAPPA BLOCK 433125 99 1 LT1 211 0.4800 0 2316 61 1 0 3 0.8100 0 0 0 0 690 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4895412 0 0 0 2 0 0 0 0 0 0 NARASHIMAMURTHY,8\3,9TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1.9300 2 1461397526 2601405111 C4EH49195 ANSAR KHAN N #25, 8 CRS,1 M,N, GANGANAGAR, 433125 1001 1 LT1 211 3 0 4849 160 1 0 3 0.9100 -12 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4832663 0 0 0 3 0 0 0 0 0 0 ANSAR KHAN N,#25, 8 CRS,1 M,N, GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1461397463 2624005111 C4EH6041 K. R. SRINIVASAN 1, 8TH CROSS 5TH MN 433125 1088 1 LT1 211 6.8000 0 3252 59 1 0 3 0.8800 -972 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4829072 0 0 0 1 0 0 0 0 0 0 K. R. SRINIVASAN,1, 8TH CROSS 5TH MN 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461397457 2627305111 C4EH39653 P VIJAY SHEKARA RAJU NO 23 7TH CROSS K BLOCK GANGA NAGAR 433125 1039 1 LT1 211 3 0 4301 40 1 0 3 0.7200 -11 0 0 0 0 4331 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14003973 0 9999999 100004220928D 0 0 0 0 0 0 0 0 0 0 P VIJAY SHEKARA RAJU,NO 23 7TH CROSS K BLOCK GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-29 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461397796 2639294377 C4EH104636 NAGARAJA K H NO 28 8TH CRS KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 2 0 35 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 14003973 0 10000 111124010372 0 0 0 0 0 0 0 0 0 0 NAGARAJA K H,NO 28 8TH CRS KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461397719 2658111106 C4EH98950 N RAVI NO 16 KRISHNAPPA BLK 5 GANGANAGAR 433125 0 1 LT1 211 2 0 7195 18 1 0 3 0.8400 -75 0 0 0 1690 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 2022-03-23 BC3173543 0 0 0 0 0 0 0 0 0 0 N RAVI,NO 16 KRISHNAPPA BLK 5 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461397639 2682005111 C4EH33737 G.NARAYAN REDDY NO 29/2,8TH CROSS G.NAGAR,K BLOCK 433125 0 1 LT1 211 0.7500 0 1562 38 1 0 3 0.5900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4827222 0 0 0 1 0 0 0 0 0 0 G.NARAYAN REDDY,NO 29/2,8TH CROSS G.NAGAR,K BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.6000 2 1461397609 2690994111 C4EH58198 MOHAMMED AZHAR And MOHAMMED TOUFEED #40 18TH CRS 5TH MIN GANGANAGAR B-32 433125 1118 1 LT1 211 2 0 5953 140 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 14003973 0 9999999 A4831483 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZHAR And MOHAMMED TOUFEED,#40 18TH CRS 5TH MIN GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461397603 2692147811 C4EH98948 N RAVI NO 16 KRISHNAPPA BLK 4 GANGANAGAR 433125 0 1 LT1 211 3 0 9123 122 1 0 3 0.8200 -7 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 999999 C941562 0 0 0 3 0 0 0 0 0 0 N RAVI,NO 16 KRISHNAPPA BLK 4 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461397513 2713205111 C4EH6592 SUBBA RAJU 18, 8TH CROSS 5TH MN RD, 433125 1048 1 LT1 211 2.6000 0 4446 141 1 0 3 0.8600 0 1.4000 0 0 910 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4831472 0 0 0 2 0 0 0 0 0 0 SUBBA RAJU,18, 8TH CROSS 5TH MN RD, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461397697 2761306130 C4EH104638 NAGARAJA K H NO 28 8TH CRS KRISHNAPPA BLK A GANGANAGAR 433125 0 1 LT1 211 6 0 5298 233 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 10000 8647110 0 0 0 2 0 0 0 0 0 0 NAGARAJA K H,NO 28 8TH CRS KRISHNAPPA BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1620 2 1461397678 2765640244 C4EH95004 SMT.MATHURA BAI K. JADHAV NO 28 9TH CRS KRIHSNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 2 0 8394 112 1 0 3 0.9800 282 1.6400 0 0 530 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2459734 0 0 0 2 0 0 0 0 0 0 SMT.MATHURA BAI K. JADHAV,NO 28 9TH CRS KRIHSNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461397567 2794894111 C4EH62289 H.R. NAGARAJ #23/2, 8TH CROSS GANGANAGAR 433125 1017 1 LT1 211 0 1 434 10 1 0 3 0.9100 -114 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831462 0 0 0 1 0 0 0 0 1 0 H.R. NAGARAJ,#23/2, 8TH CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 11.0600 21 2023-10-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461397523 2809475096 C4LG94324 Mrs PARVEEN BANU NO 36B KRISHNAPPA BLK D GANGANAGAR 433125 0 1 LT1 211 2 0 4928 71 1 0 3 0.9700 485 1.9900 0 0 1100 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 67516437 0 0 0 2 0 0 0 0 0 0 Mrs PARVEEN BANU,NO 36B KRISHNAPPA BLK D GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461397758 2939124286 C4EH93496 VIMALA NO 27/1 KRISHNAPPA L/O 8TH CRS GANGANAGAR 433125 0 1 LT1 211 2 0 12596 82 1 0 3 0.7800 0 0 0 0 1050 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 38415838 0 0 0 2 0 0 0 0 0 0 VIMALA,NO 27/1 KRISHNAPPA L/O 8TH CRS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461397687 2957105111 C4EH46505 MAHABOOB BEE #12, 9-CRS KRISHNA BLK 433125 78 1 LT1 211 0 1 5014 130 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 14003973 0 9999999 A4826332 0 0 0 3 0 0 0 0 1 0 MAHABOOB BEE,#12, 9-CRS KRISHNA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2.9000 2 1461397680 2960305111 C4EH50724 S.SHANTHALA 45, 5TH MAIN ROAD KRISHNAPPA BLOCK 433125 28 1 LT1 211 0 1 145 4 1 0 3 0.9600 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831500 0 0 0 1 0 0 0 0 1 0 S.SHANTHALA,45, 5TH MAIN ROAD KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.5600 2 1461397633 2972894111 C4EH62861 FAIZUNNISSA #23/A, 8TH CROSS KRISHNAPPA BLOCK 433125 1021 1 LT1 211 2 0 5287 191 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 14003973 0 9999999 A4827240 0 0 0 3 0 0 0 0 0 0 FAIZUNNISSA,#23/A, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 144.3500 159 2024-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1461397568 2988005111 C4EH41556 T.N.NARAYANA SWAMY NO,44/1,5TH MN 8TH X K BL GANGANAGAR 433125 1098 1 LT1 211 2 0 2075 24 1 0 3 0.8900 -63 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831430 0 0 0 0 0 0 0 0 0 0 T.N.NARAYANA SWAMY,NO,44/1,5TH MN 8TH X K BL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461397563 2990855012 C4EH100871 IMTIYAZ PASHA NO 29/1 9TH CRS A KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 3 0 6517 137 1 0 3 1 443 1.8200 0 0 1280 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 111117709128 0 0 0 2 0 0 0 0 0 0 IMTIYAZ PASHA,NO 29/1 9TH CRS A KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461397541 2998305111 C4EH10499 B. LAKSHMAN RAO NO105 / 1 5TH MANI ROAD 9TH CROSS KRISHNAPPA BLOCK GANGANAGAR 433125 140 1 LT1 211 1.1600 0 948 64 1 0 3 0.7800 389 1.6000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4832677 0 0 0 1 0 0 0 0 0 0 B. LAKSHMAN RAO,NO105 / 1 5TH MANI ROAD 9TH CROSS KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 1.4600 11 2025-03-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461397508 3021305111 C4EH36143 S.SUDHAKAR& H.K.SHANTHA NO11, 5TH MN, 8TH CRS KRISHNAPPA BLOCK 433125 1071 1 LT1 211 0.7500 0 991 30 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 14003973 0 9999999 A4829067 0 0 0 2 0 0 0 0 0 0 S.SUDHAKAR& H.K.SHANTHA,NO11, 5TH MN, 8TH CRS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1.5500 2 1461397507 3023805000 3ELG33286 R.JAGADEESAN 6, 8TH X, 5TH MN RD, KRISHNAPPA BLOCK 433125 1080 1 LT1 211 0.1600 0 569 21 1 0 3 0.8000 460 1.9600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4897668 0 0 0 2 0 0 0 0 0 0 R.JAGADEESAN,6, 8TH X, 5TH MN RD, KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1.8600 2 1461397712 3062005111 C4EH33874 ANSAR KHAN N 1ST MAIN,8THCROSS G.NAGAR, 433125 1000 1 LT1 211 2 0 3409 83 1 0 3 0.8800 -131 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4832662 0 0 0 0 0 0 0 0 0 0 ANSAR KHAN N,1ST MAIN,8THCROSS G.NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461397566 3102105111 C4EH41144 SOSAMMA KURIAN NO 41 5TH MAIN GANGA NAGAR 433125 35 1 LT1 211 3 0 2245 129 1 0 3 0.8300 -2165 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4831435 0 0 0 6 0 0 0 0 0 0 SOSAMMA KURIAN,NO 41 5TH MAIN GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 6.4900 2 1461397699 3162005111 C4EH30628 DASTAGIR MUKTUMHUSEN FARAS 34, 5TH MAIN, 8TH CROSS KRISHNAPPA BLOCK 433125 1027 1 LT1 211 3 0 27121 45 1 0 3 1 -538 0 0 0 0 4331 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14003973 0 99999 100004179521AD 0 0 0 1 0 0 0 0 0 0 DASTAGIR MUKTUMHUSEN FARAS,34, 5TH MAIN, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-10-04 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461397530 3209255757 C4EH96758 AMEER PASHA NO 49 GANGANAGAR.. 433125 0 1 LT1 211 1 0 5649 132 1 0 3 0.9800 0 0 0 0 570 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC2837915 0 0 0 3 0 0 0 0 0 0 AMEER PASHA,NO 49 GANGANAGAR.. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 75.5800 83 2024-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1461397793 3238994111 C4LG65198 PARASOJI RAO #21, 5TH MAIN ROAD 9TH CROSS KRISHNAPPA 433125 109 1 LT1 211 1 0 3562 60 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 14003973 0 9999999 A4832666 0 0 0 3 0 0 0 0 0 0 PARASOJI RAO,#21, 5TH MAIN ROAD 9TH CROSS KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461397748 3249070855 C4EH97807 G.MOHAMMED KALEEMULLA NO 54 9TH CRS KRISHNAPPA BLK 1 GANGANAGAR 433125 0 1 LT1 211 2 0 7923 154 1 0 3 0.8600 0 0 0 0 660 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3011981 0 0 0 3 0 0 0 0 0 0 G.MOHAMMED KALEEMULLA,NO 54 9TH CRS KRISHNAPPA BLK 1 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1461397604 3287705000 C4EH23340 A INDIRA NO 4/1, 8TH CROSS G.NAGAR, 433125 1037 1 LT1 211 3 0 22530 227 1 0 3 1 0 0 0 0 770 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100004168089 ABD 0 0 0 1 0 0 0 0 0 0 A INDIRA,NO 4/1, 8TH CROSS G.NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397488 3317709354 C4EH85043 M.PALANI NO.32 KRISHNAPPA BLK GANGANAGAR, 433125 0 1 LT1 211 3 0 20457 130 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 111112745053 0 0 0 1 0 0 0 0 0 0 M.PALANI,NO.32 KRISHNAPPA BLK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 233.3300 0 2025-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397674 3367794111 C4EH67153 HARISH KUMAR MADHU #36, 9TH X 5TH MN KRISHNAPPA BLK G.NAGAR 433125 142 1 LT1 211 2 0 5593 23 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004191537D 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR MADHU,#36, 9TH X 5TH MN KRISHNAPPA BLK G.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397542 3404405111 N6EH7005 SOHIDUL MONDAL 2, 5TH MAIN GANGANAGAR 433125 57 1 LT1 211 2 0 2880 25 1 0 3 0.8900 -2 0 0 0 500 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4826327 0 0 0 1 0 0 0 0 0 0 SOHIDUL MONDAL,2, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461397490 3528253606 C4EH105694 AMEER PASHA AND HASEENA BEGUM NO 47 KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 2 0 1825 120 1 0 3 0.7200 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 0 70043272 0 0 0 2 0 0 0 0 0 0 AMEER PASHA AND HASEENA BEGUM,NO 47 KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461397771 3552805000 C4EH16437 FERNANDIES 9, 8TH CROSS 5TH MN K BLOCK 433125 1075 1 LT1 211 3 0 4109 104 1 0 3 0.9100 -439 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 2016-01-19 A4829061 0 0 0 2 0 0 0 0 0 0 FERNANDIES,9, 8TH CROSS 5TH MN K BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461397742 3558056469 C4EH86899 SMT.SUMAN DEVI #24 KRISHNAPPA BLK GANGANAGAR,. 433125 0 1 LT1 211 0 2 11861 152 1 0 3 1 0 0 0 0 1290 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100004935708D 0 0 0 4 0 0 0 0 0 0 SMT.SUMAN DEVI,#24 KRISHNAPPA BLK GANGANAGAR,. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461397506 5037358088 C4EH105692 AMEER PASHA AND HASEENA BEGUM NO 47 KRISHNAPPA BLK V GANGANAGAR 433125 0 1 LT1 211 3 0 53 5 1 0 3 0.9800 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 0 70043270 0 0 0 0 0 0 0 0 0 0 AMEER PASHA AND HASEENA BEGUM,NO 47 KRISHNAPPA BLK V GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461397774 5064605000 C4EH23254 JAYACHANDRAN C. 52,KRISHNAPPA BLOCK GANGANAGAR 433125 138 1 LT1 211 1.5000 0 6082 0 1 0 3 1 437 2.9100 0 0 220 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004203945D 0 0 0 1 0 0 0 0 0 0 JAYACHANDRAN C.,52,KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397676 5088894111 C4EH57539 S.K.AKRAM (ALIAS) #1/1, 9TH CROSS KRISHNAPPA BLOCK 433125 44 1 LT1 211 2 0 2848 56 1 0 3 0.9000 -25 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4824170 0 0 0 2 0 0 0 0 0 0 S.K.AKRAM (ALIAS),#1/1, 9TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461397657 5096705000 C4EH13816 V.BALAKRISHNA NAIR 43, 5TH MAIN ROAD GANGANAGAR 433125 32 1 LT1 211 2.6000 0 10294 305 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 14003973 0 9999999 A4831498 0 0 0 4 0 0 0 0 0 0 V.BALAKRISHNA NAIR,43, 5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 3.8600 2 1461397601 5111305111 C4EH31719 GOPALAKRISHNA N NO53,GANGAOTHRI NILAYA 5TH MAIN GANGANAGAR 433125 12 1 LT1 211 0.7500 0 164 4 1 0 3 0.9600 352 2.2600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4895228 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA N,NO53,GANGAOTHRI NILAYA 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461397593 5116794111 C4EH41559 T.N.NARAYANA SWAMY NO,44/1,5TH MN 8TH X K BL GANGANAGAR 433125 1101 1 LT1 211 2 0 2753 71 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 14003973 0 9999999 A4831433 0 0 0 1 0 0 0 0 0 0 T.N.NARAYANA SWAMY,NO,44/1,5TH MN 8TH X K BL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461397545 5124643387 C4EH98858 AYUB KHAN NO 29 5TH MN GANGANAGAR 433125 0 1 LT1 211 3 0 8665 160 1 0 3 0.8800 0 0 0 0 960 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.960 (ignore if paid) 0 10000 52939912 0 0 0 3 0 0 0 0 0 0 AYUB KHAN,NO 29 5TH MN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1461397834 5146305111 C4LG9052 SHIVANNA NO.1-44 5TH MAIN ROAD BINNY MILL RD. 433125 1113 1 LT1 211 0.1200 0 2427 59 1 0 3 0.8800 0 0 0 0 720 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4831434 0 0 0 1 0 0 0 0 0 0 SHIVANNA,NO.1-44 5TH MAIN ROAD BINNY MILL RD. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 42.0900 52 2024-01-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461397770 5164105111 C4EH43084 SUNANDA PANSALE BLORE - 433125 1035 1 LT1 211 3 0 3409 139 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4827238 0 0 0 2 0 0 0 0 0 0 SUNANDA PANSALE,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 41 51 2025-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461397814 5248701237 C4EH86230 K.G.VIMALA NO.25 OLD NO.29 9TH CRS 5TH MAIN KRISHNAPPA BLK GANGANAGAR, 433125 0 1 LT1 211 3 0 12823 111 1 0 3 1 0 0 0 0 390 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112822692 0 0 0 1 0 0 0 0 0 0 K.G.VIMALA,NO.25 OLD NO.29 9TH CRS 5TH MAIN KRISHNAPPA BLK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2 1461397578 5309005111 C4EH41893 H. NARAYANA SWAMY BANGALORE - 433125 124 1 LT1 211 0 2 1394 31 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 14003973 0 9999999 A4832679 0 0 0 1 0 0 0 0 1 0 H. NARAYANA SWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.6800 2 1461397592 5311994111 C4EH56251 SUNIL KUMAR PANCHARIYA And MADHUBALA PANCHARIYA #44/3, 5TH MAIN 7TH CROSS KRISHNAPPA BLK 433125 1108 1 LT1 211 2 0 4675 47 1 0 3 0.9400 -174 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4829073 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR PANCHARIYA And MADHUBALA PANCHARIYA,#44/3, 5TH MAIN 7TH CROSS KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461397521 5325205111 C4EH39930 P U RAMACHANDRA NO 8 8TH CROSS 5TH MN 433125 1077 1 LT1 211 3 0 23692 313 1 0 3 1 0 0 0 0 1780 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110323982 0 0 0 1 0 0 0 0 0 0 P U RAMACHANDRA,NO 8 8TH CROSS 5TH MN 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 257.8300 0 2024-02-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397465 5343005111 C4EH19241 N. R. SOMASHEKAR 32/1, 2ND CROSS, 8TH MAIN GANGANAGAR 433125 1008 1 LT1 211 3 0 2678 67 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 14003973 0 9999999 A4831471 0 0 0 2 0 0 0 0 0 0 N. R. SOMASHEKAR,32/1, 2ND CROSS, 8TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461397832 5354719314 C4EH87447 N.T.NARSEGOWDA NO.4 9TH CRS KRISHNAPPA BLK GANGANAGAR, 433125 0 1 LT1 211 3 0 11177 147 1 0 3 0.9800 0 0 0 0 840 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2016-04-18 BC1925531 0 0 0 2 0 0 0 0 0 0 N.T.NARSEGOWDA,NO.4 9TH CRS KRISHNAPPA BLK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461397789 5367794111 C4EH67152 HARISH KUMAR MADHU #36, 9TH X 5TH MN KRISHNAPPA BLK G.NAGAR 433125 144 1 LT1 211 5 0 26530 99 1 0 3 1 0 0 0 0 880 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2009-12-01 100004201323D 0 0 0 2 0 0 0 0 0 0 HARISH KUMAR MADHU,#36, 9TH X 5TH MN KRISHNAPPA BLK G.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-10-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1461397595 5417405000 C4LG59337 SYED MUKBUL MOHEDIN #6,KRISHNAPPA BLK GANGANAGAR, 433125 54 1 LT1 211 0.4800 0 5028 60 1 0 3 0.8300 381 1.6500 0 0 1560 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4824164 0 0 0 3 0 0 0 0 0 0 SYED MUKBUL MOHEDIN,#6,KRISHNAPPA BLK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461397632 5503805000 3EEH8586 H. NARASIMHA SWAMY 29/4, KRISHNAPPA BLOCK GANGANAGAR 433125 121 1 LT1 211 2.8000 0 3849 173 1 0 3 0.9400 540 2.2200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4832675 0 0 0 2 0 0 0 0 0 0 H. NARASIMHA SWAMY,29/4, KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461397626 5507463207 C4EH96464 G SHANKARANARAYANAN NO 20 9TH CRS KRISHNAPPA BLK R T NAGAR 433125 0 1 LT1 211 4 0 17011 182 1 0 3 0.9700 0 0 0 0 1430 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 BC2821549 0 0 0 2 0 0 0 0 0 0 G SHANKARANARAYANAN,NO 20 9TH CRS KRISHNAPPA BLK R T NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 205.4200 0 2023-12-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461397723 5576705000 C4EH26089 T.S ABDUL WAHAB NO49,5THMAIN,KRISHNAPPA BLOCK GANGANAGAR 433125 21 1 LT1 211 3 0 2064 56 1 0 3 0.7900 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831499 0 0 0 0 0 0 0 0 0 0 T.S ABDUL WAHAB,NO49,5THMAIN,KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461397715 5675939965 C4LG95482 SMT A INDRA NO 4/1 8TH CRS KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 1 0 525 58 1 0 3 0.9600 162 1.2100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 10000 68236415 0 0 0 1 0 0 0 0 0 0 SMT A INDRA,NO 4/1 8TH CRS KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461397681 5685320088 C4EH100870 IMTIYAZ PASHA NO 29/1 9TH CRS D KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 5 0 10277 395 1 0 3 0 0 5.4600 0 0 710 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111117709124 0 0 0 3 0 0 0 0 0 0 IMTIYAZ PASHA,NO 29/1 9TH CRS D KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1461397810 5765805000 C4EH21176 YOUSUFF KHAN 10, 8TH CROSS 5TH M,N KRISHNAPPA BLOCK 433125 1065 1 LT1 211 3 0 4290 91 1 0 3 0.9100 0 0 0 0 1440 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A4837257 0 0 0 2 0 0 0 0 0 0 YOUSUFF KHAN,10, 8TH CROSS 5TH M,N KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461397749 5779320947 C4EH99248 SMT RAJINI M ANANDAN NO 5 K NO 4/1 5 8TH CRS 3 KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 6 0 11279 200 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 14003973 0 1000000 C948666 0 0 0 5 0 0 0 0 0 0 SMT RAJINI M ANANDAN,NO 5 K NO 4/1 5 8TH CRS 3 KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1461397813 5862894111 C4EH62865 FAIZUNNISSA #23/A, 8TH CROSS KRISHNAPPA BLOCK 433125 1025 1 LT1 211 2 0 32714 99 1 0 3 1 0 2.9500 0 0 520 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004164763D 0 0 0 1 0 0 0 0 0 0 FAIZUNNISSA,#23/A, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 39.7400 50 2024-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397809 5864061660 C4EH97317 N ANSAR KHAN NO 25 KRISHNAPPA BLK 8TH CRS . GANGANAGAR 433125 0 1 LT1 211 1 0 4507 13 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 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC2967660 0 0 0 1 0 0 0 0 0 0 N ANSAR KHAN,NO 25 KRISHNAPPA BLK 8TH CRS . GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461397747 5878105111 C4EH730 GOPALAKRISHNA N NO3/55,5TH MAIN GANGANAGAR 433125 14 1 LT1 211 1.2800 0 11017 336 1 0 3 0.9200 2276 9.5000 0 0 4970 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.4970 (ignore if paid) 0 9999999 A4895238 0 0 0 3 0 0 0 0 0 0 GOPALAKRISHNA N,NO3/55,5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 37.4800 47 2023-12-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1461397648 5905694111 C4EH75371 SYED MAQBOOL MADNI #1 9TH CRS KRISHNAPP BLK GANGANAGAR B-32 433125 51 1 LT1 211 2 0 12512 71 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004216660D 0 0 0 1 0 0 0 0 0 0 SYED MAQBOOL MADNI,#1 9TH CRS KRISHNAPP BLK GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397605 5917805000 C4EH21241 D.R.SUNDA RAM 12, 8TH CROSS KRISHNAPPA BLOCK 433125 1060 1 LT1 211 3 0 2781 77 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 14003973 0 9999999 A4837244 0 0 0 2 0 0 0 0 0 0 D.R.SUNDA RAM,12, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461397552 5929994111 C4EH8587 H. NARASIMHA SWAMY 29/4, KRISHNAPPA BLOCK GANGANAGAR 433125 122 1 LT1 211 2.8000 0 14958 101 1 0 3 1 -4 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004185406D 0 0 0 1 0 0 0 0 0 0 H. NARASIMHA SWAMY,29/4, KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397475 5951805000 3ELG38041 R.JAGADEESAN 6, 8T CROSS, 5T MN, KRISHNAPPA BLK, 433125 1079 1 LT1 211 0.2000 0 1048 30 1 0 3 0.9300 353 1.4900 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4897676 0 0 0 0 0 0 0 0 0 0 R.JAGADEESAN,6, 8T CROSS, 5T MN, KRISHNAPPA BLK, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1461397831 5957105111 C4EH46501 MAHABOOB BEE #12, 9-CRS KRISHNA BLK 433125 79 1 LT1 211 3 0 3486 53 1 0 3 0.7400 -608 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4826334 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,#12, 9-CRS KRISHNA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461397535 6035705000 C4EH10700 N.SIDDAIAH #7, 9TH CROSS 5TH MN KRISHNAPPA BLOCK GANGANAGAR BLORE32 433125 77 1 LT1 211 2.9000 0 50899 78 1 0 3 1 -14 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004171569D 0 0 0 1 0 0 0 0 0 0 N.SIDDAIAH,#7, 9TH CROSS 5TH MN KRISHNAPPA BLOCK GANGANAGAR BLORE32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397469 6051805000 3EEH7791 REBECCA PRIYA BYGRD SUSHEELA 27,8TH X 5TH MN KRISHNAPPA BLOCK GANGANAGAR 433125 1003 1 LT1 211 3.5000 0 137 0 1 0 3 0.9600 -234 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831468 0 0 0 0 0 0 0 0 0 0 REBECCA PRIYA BYGRD SUSHEELA,27,8TH X 5TH MN KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 2.2300 12 2023-10-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461397725 6082005111 C4EH33798 H.R.NAGARAJU NO 23/2,8THCROSS G.NAGAR,K BLOCK 433125 1014 1 LT1 211 2 0 4452 115 1 0 3 0.9300 0 0 0 0 430 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4831467 0 0 0 2 0 0 0 0 0 0 H.R.NAGARAJU,NO 23/2,8THCROSS G.NAGAR,K BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 28.3800 38 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461397706 6085657776 C4EH85044 M.PALANI NO.32 KRISHNAPPA BLK GANGANAGAR` 433125 0 1 LT1 211 4 0 16276 117 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 14003973 0 99999 C531362 0 0 0 5 0 0 0 0 0 0 M.PALANI,NO.32 KRISHNAPPA BLK GANGANAGAR` 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1461397696 6088894111 C4EH57538 S.K.AKRAM (ALIAS) #1/1, 9TH CROSS KRISHNAPPA BLOCK 433125 43 1 LT1 211 2 0 6161 173 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 14003973 0 9999999 A4824163 0 0 0 3 0 0 0 0 0 0 S.K.AKRAM (ALIAS),#1/1, 9TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 3.2300 2 1461397461 6158509544 C4EH90108 CHOWDAMMA NO.70 B GANGANAGAR KRISHNAPPA BLK 433125 0 1 LT1 211 3 0 17609 118 1 0 3 0.8700 -97 0 0 0 1100 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 37727388 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,NO.70 B GANGANAGAR KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461397782 6180676447 C4EH86896 SMT.SUMAN DEVI #24 KRISHNAPPA BLK GANGANAGAR` 433125 0 1 LT1 211 3 0 3248 43 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 14003973 0 99999 100007128708 0 0 0 2 0 0 0 0 0 0 SMT.SUMAN DEVI,#24 KRISHNAPPA BLK GANGANAGAR` 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1461397746 6189328708 C4EH86229 K.G.VIMALA NO.25 OLD NO.29 9TH CRS 5TH MAIN KRISHNAPPA BLK GANGANAGAR` 433125 0 1 LT1 211 3 0 19572 182 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 111112894699 0 0 0 1 0 0 0 0 0 0 K.G.VIMALA,NO.25 OLD NO.29 9TH CRS 5TH MAIN KRISHNAPPA BLK GANGANAGAR` 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397669 6211005111 N6EH33735 G.NARAYAN REDDY NO 29/2,8TH CROSS G.NAGAR,K BLOCK 433125 1032 1 LT1 211 3 0 9286 87 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 14003973 0 9999999 A4827225 0 0 0 2 0 0 0 0 0 0 G.NARAYAN REDDY,NO 29/2,8TH CROSS G.NAGAR,K BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2.3400 2 1461397479 6254125685 C4EH90987 N.VENKATA NARAYANA NO.6/1 KRISHNAPPA BLK 5TH MN 9TH CRS GANGANAGAR.. 433125 0 1 LT1 211 3 0 7488 1 1 0 3 0.9800 -153 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 BC2209980 0 0 0 0 0 0 0 0 0 0 N.VENKATA NARAYANA,NO.6/1 KRISHNAPPA BLK 5TH MN 9TH CRS GANGANAGAR.. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461397724 6290052038 C4EH102517 B S CHANDRASHEKAR AND B S NARAYANA MURHTY NO 43 9TH CRS KRISHNAPPA BLK 433125 0 1 LT1 211 2 0 2762 77 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 14003973 0 10000 67509312 0 0 0 2 0 0 0 0 0 0 B S CHANDRASHEKAR AND B S NARAYANA MURHTY,NO 43 9TH CRS KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461397675 6303694111 C4EH76167 REBECCA PRIYA BYGRD SUSHEELA #27 5TH MAIN 8TH CRS KRISHNAPPA BLK 433125 1004 1 LT1 211 2 0 23749 60 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 111112693365D 0 0 0 1 0 0 0 0 0 0 REBECCA PRIYA BYGRD SUSHEELA,#27 5TH MAIN 8TH CRS KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 46.0800 56 2026-01-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397667 6307217132 C4LG92970 N RAVI NO 16 KRISHNAPPA BLK 3 GANGANAGAR 433125 0 1 LT1 211 1 0 5000 127 1 0 3 0 291 1.1900 0 0 790 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC3173545 0 0 0 0 0 0 0 0 0 0 N RAVI,NO 16 KRISHNAPPA BLK 3 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461397636 6314665216 Gp Capt GANESH RAVIKUMAR & PRIYA RAVIKUMAR NEW NO 6 OLD NO 4 9TH CRS KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 2 0 2585 153 1 0 3 1 3035 26.5100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 10000 111115609710 0 0 0 1 0 0 0 0 0 0 Gp Capt GANESH RAVIKUMAR & PRIYA RAVIKUMAR,NEW NO 6 OLD NO 4 9TH CRS KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397823 6364214102 C4EH104886 SUNIL KUMAR PANCHARIYA And MADHUBALA PANCHARIYA NO 44/3 5TH MAIN A GANGANAGAR 433125 0 1 LT1 211 2 0 6191 714 1 0 3 0.8500 2784 11.0700 0 0 690 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 A2626124 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR PANCHARIYA And MADHUBALA PANCHARIYA,NO 44/3 5TH MAIN A GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1461397801 6368894111 C4EH60511 K.SURYANARAYANA RAJU #7, 8TH CROSS ROAD KRISHNA BLOCK 433125 1078 1 LT1 211 7 0 15359 647 1 0 3 0.8000 5649 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 0 24090092 0 0 0 5 0 0 0 0 0 0 K.SURYANARAYANA RAJU,#7, 8TH CROSS ROAD KRISHNA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 4.5150 2 1461397717 6389056447 C4EH96463 G SHANKARANARAYANAN NO 20 9TH CRS KRISHNAPPA BLK R T NAGAR . 433125 0 1 LT1 211 4 0 7616 135 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 14003973 0 10000 BC2821548 0 0 0 4 0 0 0 0 0 0 G SHANKARANARAYANAN,NO 20 9TH CRS KRISHNAPPA BLK R T NAGAR . 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1461397582 6424105111 C4EH972 K. ANAND 71, 2ND CROSS, GANGANAGAR 433125 113 1 LT1 211 3.6000 0 14024 157 1 0 3 1 -97 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 0 111111816030 0 0 0 1 0 0 0 0 0 0 K. ANAND,71, 2ND CROSS, GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1461397476 6550005111 C4EH5870 M. GRACY 32, GANGANAGAR 433125 1006 1 LT1 211 2.9600 0 4731 104 1 0 3 0.9300 -85 0 0 0 1210 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4831480 0 0 0 3 0 0 0 0 0 0 M. GRACY,32, GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461397613 6626416651 C4EH86897 SMT.SUMAN DEVI #24 KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 3 0 10760 59 1 0 3 1 -37 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 1000000 100007104219 0 0 0 1 0 0 0 0 0 0 SMT.SUMAN DEVI,#24 KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397538 6648705000 C4EH1494 DORAISINGH.J.K 7/2, KRISHNAPPA BLOCK GANGANAGAR 433125 114 1 LT1 211 4.5000 0 12898 144 1 0 3 0 -74 0 0 0 2460 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 BC2101611 0 0 0 0 0 0 0 0 0 0 DORAISINGH.J.K,7/2, KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1461397743 6687850728 C4EH102514 B S CHANDRASHEKAR AND B S NARAYANA MURHTY NO 43 9TH CRS D KRISHNAPPA BLK 433125 0 1 LT1 211 3 0 3340 138 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 14003973 0 10000 67509310 0 0 0 3 0 0 0 0 0 0 B S CHANDRASHEKAR AND B S NARAYANA MURHTY,NO 43 9TH CRS D KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1461397666 6710105111 C4EH590 P. S. RAMAMURTHY 17, KRISHNAPPA BLOCK GANGANAGAR 433125 94 1 LT1 211 2.4000 0 2738 81 1 0 3 0.9400 229 1 0 0 580 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4832674 0 0 0 2 0 0 0 0 0 0 P. S. RAMAMURTHY,17, KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461397656 6712627739 C4EH98856 AYUB KHAN NO 29 5TH MN 3 GANGANAGAR 433125 0 1 LT1 211 2 0 11276 178 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 14003973 0 1000000 52939910 0 0 0 3 0 0 0 0 0 0 AYUB KHAN,NO 29 5TH MN 3 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1461397544 6742782360 C4EH105839 S VENKATESH NO.44/2, 5TH MAIN, 8TH CROSS, KRISHNAPPA BLK GNAGANAGAR, BANGALORE-32 433125 0 1 LT1 211 2 0 275 25 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 14003973 0 0 70069209 0 0 0 2 0 0 0 0 0 0 S VENKATESH,NO.44/2, 5TH MAIN, 8TH CROSS, KRISHNAPPA BLK GNAGANAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461397502 6748966365 C4EH86228 K.G.VIMALA NO.25 OLD NO.29 9TH CRS 5TH MAIN KRISHNAPPA BLK GANGANAGAR. 433125 0 1 LT1 211 3 0 21145 161 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 111113071959 0 0 0 1 0 0 0 0 0 0 K.G.VIMALA,NO.25 OLD NO.29 9TH CRS 5TH MAIN KRISHNAPPA BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 214.5000 0 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397500 6758305111 C4P2251 T.CHINNUSWAMY 12,8TH CROSS, K-PURA KRISHNAPPA BLOCK 433125 1062 1 LT1 211 3 0 1431 48 1 0 3 0.8400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4837253 0 0 0 1 0 0 0 0 0 0 T.CHINNUSWAMY,12,8TH CROSS, K-PURA KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.6200 2 1461397826 6765805000 C4EH21174 SYED SALAHUDDIN 10,8TH CROSS,K-BLOCK KRISHNAPPA BLOCK 433125 1067 1 LT1 211 3 0 5445 62 1 0 3 0.6600 -159 0 0 0 670 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4837245 0 0 0 2 0 0 0 0 0 0 SYED SALAHUDDIN,10,8TH CROSS,K-BLOCK KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 160.2300 176 2025-04-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461397744 6785805000 C4EH21476 C. NANJUNDAPPA 14, 8TH CROSS KRISHNAPPA BLOCK 433125 1058 1 LT1 211 3 0 416 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 14003973 0 9999999 A4837242 0 0 0 0 0 0 0 0 0 0 C. NANJUNDAPPA,14, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1461397670 6806688978 C4EH96761 AMEER PASHA NO 49 GANGANAGAR 433125 0 1 LT1 211 3 0 8668 159 1 0 3 0.9800 627 4.3400 0 0 350 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC2837916 0 0 0 2 0 0 0 0 0 0 AMEER PASHA,NO 49 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461397825 6862894111 C4EH62864 FAIZUNNISSA #23/A, 8TH CROSS KRISHNAPPA BLOCK 433125 1024 1 LT1 211 2 0 11392 286 1 0 3 0.9300 0 1.8100 0 0 2170 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A4827234 0 0 0 4 0 0 0 0 0 0 FAIZUNNISSA,#23/A, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 4.0900 2 1461397683 6898705000 C4LG39261 SYED SHAFEE AHMED QAZI 40, 18TH CROSS, 5TH MAIN GANGANAGAR 433125 1116 1 LT1 211 0.2400 0 1897 51 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 14003973 0 9999999 A4831486 0 0 0 3 0 0 0 0 0 0 SYED SHAFEE AHMED QAZI,40, 18TH CROSS, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1461397637 6913005111 C4EH39433 J.K.POOJARI NO 33,8TH CROSS G.NAGAR 433125 1010 1 LT1 211 3 0 4853 133 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 14003973 0 9999999 A4831477 0 0 0 2 0 0 0 0 0 0 J.K.POOJARI,NO 33,8TH CROSS G.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461397558 6934005111 C4EH43878 N.GOWARAMA BLORE - 433125 1052 1 LT1 211 3 0 3812 47 1 0 3 0.8600 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4837249 0 0 0 2 0 0 0 0 0 0 N.GOWARAMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2.0800 2 1461397510 6945894111 C4EH59862 T.N.NARAYANASWAMY #44/1 5TH MIN 8TH CRS KRISHNAPPA BLK G.NAGAR B-32 433125 1106 1 LT1 211 2 0 3295 56 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 14003973 0 9999999 A4831439 0 0 0 0 0 0 0 0 0 0 T.N.NARAYANASWAMY,#44/1 5TH MIN 8TH CRS KRISHNAPPA BLK G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 73.7400 81 2023-12-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461397468 6957605000 C4EH29107 T.N.NARAYANA SWAMY 44/1, 5TH MAIN GANGANAHALLI 433125 1096 1 LT1 211 0.7500 0 2438 53 1 0 3 0.9600 -100 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831428 0 0 0 1 0 0 0 0 0 0 T.N.NARAYANA SWAMY,44/1, 5TH MAIN GANGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 73.8900 81 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461397824 6976436412 C4EH99243 SMT RAJINI M ANANDAN NO 5 K NO 4/1 5 8TH CRS 5 KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 2 0 3588 88 1 0 3 0.8500 0 0 0 0 280 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.280 (ignore if paid) 0 10000 52975234 0 0 0 2 0 0 0 0 0 0 SMT RAJINI M ANANDAN,NO 5 K NO 4/1 5 8TH CRS 5 KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461397756 6990305111 C4EH23215 JAYACHANDRAN C. 52,KRISHNAPPA BLOCK GANGANAGAR 433125 136 1 LT1 211 1 0 2602 29 1 0 3 1 347 1.4200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004173030D 0 0 0 1 0 0 0 0 0 0 JAYACHANDRAN C.,52,KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2 1461397732 6996428549 C4EH99245 SMT RAJINI M ANANDAN NO 5 K NO 4/1 5 8TH CRS 1 KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 3 0 2115 29 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 14003973 0 10000 52975236 0 0 0 2 0 0 0 0 0 0 SMT RAJINI M ANANDAN,NO 5 K NO 4/1 5 8TH CRS 1 KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461397650 7019045144 C4EH96762 AMEER PASHA NO 49 GANGANAGAR. . 433125 0 1 LT1 211 6 0 548 13 1 0 3 0.8500 1 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 1000000 BC2837913 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,NO 49 GANGANAGAR. . 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461397473 7066572936 C4EH100869 IMTIYAZ PASHA NO 29/1 9TH CRS C KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 5 0 12145 243 1 0 3 1 0 0 0 0 1260 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 111117709122 0 0 0 5 0 0 0 0 0 0 IMTIYAZ PASHA,NO 29/1 9TH CRS C KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1461397790 7083005111 C4EH5748 G Subramanyam 6/1, 3RD MAIN, KRISHNAPPA BLOCK GANGANAGAR 433125 97 1 LT1 211 6 0 4502 130 1 0 3 0.9600 -452 0 0 0 360 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2009-12-01 A4832665 0 0 0 1 0 0 0 0 0 0 G Subramanyam,6/1, 3RD MAIN, KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 1 0 0 1 0 0 0 0 0 125.2500 138 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461397459 7166963213 C4EH104637 NAGARAJA K H NO 28 8TH CRS KRISHNAPPA BLK C GANGANAGAR 433125 0 1 LT1 211 0 8 981 54 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 14003973 0 10000 8647107 0 0 0 4 0 0 0 0 0 0 NAGARAJA K H,NO 28 8TH CRS KRISHNAPPA BLK C GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8020 2 1461397640 7218705000 C4EH24614 SUDHA JAVAGAL 32/1, 2ND CROSS, 8TH MAIN GANGANAGAR 433125 1009 1 LT1 211 3 0 6279 123 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 14003973 0 9999999 A4832680 0 0 0 1 0 0 0 0 0 0 SUDHA JAVAGAL,32/1, 2ND CROSS, 8TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461397528 7249790440 C4EH105693 AMEER PASHA AND HASEENA BEGUM NO 47 KRISHNAPPA BLK A GANGANAGAR 433125 0 1 LT1 211 2 0 271 68 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 14003973 0 0 70043271 0 0 0 2 0 0 0 0 0 0 AMEER PASHA AND HASEENA BEGUM,NO 47 KRISHNAPPA BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461397701 7295105111 C4EH43879 N.GOWARAMMA BLORE - 433125 1053 1 LT1 211 3 0 8155 186 1 0 3 0.8500 1 0 0 0 820 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2009-12-01 A4837255 0 0 0 1 0 0 0 0 0 0 N.GOWARAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 199.6300 200 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461397628 7317249657 C4EH104885 SUNIL KUMAR PANCHARIYA And MADHUBALA PANCHARIYA NO 44/3 5TH MAIN GANGANAGAR 433125 0 1 LT1 211 2 0 3104 213 1 0 3 0.9100 -99 7.5400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 1000000 A2636768 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR PANCHARIYA And MADHUBALA PANCHARIYA,NO 44/3 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1461397577 7329405000 C4EH5869 SUDHA JAVAGAL 32/1, 2ND CROSS, 8TH MAIN GANGANAGAR 433125 1007 1 LT1 211 3 0 4549 112 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 14003973 0 9999999 A4831466 0 0 0 2 0 0 0 0 0 0 SUDHA JAVAGAL,32/1, 2ND CROSS, 8TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461397559 7335224567 C4EH86227 K.G.VIMALA NO.25 OLD NO.29 9TH CRS 5TH MAIN KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 3 0 8026 119 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 111116040139 0 0 0 2 0 0 0 0 0 0 K.G.VIMALA,NO.25 OLD NO.29 9TH CRS 5TH MAIN KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461397467 7362005111 C4EH42875 SUBBARAJU 18, 8TH CROSS 5TH MN RD, KRISHNAPPA BLOCK 433125 1043 1 LT1 211 3 0 4856 78 1 0 3 0.9500 -500 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4837248 0 0 0 2 0 0 0 0 0 0 SUBBARAJU,18, 8TH CROSS 5TH MN RD, KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-12-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461397458 7374105111 C4EH43880 N.GOWARAMMA BLORE - 433125 1054 1 LT1 211 0 1 982 18 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 14003973 0 9999999 A4837252 0 0 0 1 0 0 0 0 1 0 N.GOWARAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1.2000 2 1461397798 7384690338 C4EH85040 M.PALANI NO.32 KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 2 0 9940 64 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 111112690287 0 0 0 1 0 0 0 0 0 0 M.PALANI,NO.32 KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 66.4200 73 2024-03-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397638 7427981895 C4EH96462 G SHANKARANARAYANAN NO 20 9TH CRS KRISHNAPPA BLK R T NAGAR. 433125 0 1 LT1 211 4 0 14038 90 1 0 3 0.9700 -1676 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 999999 BC2821547 0 0 0 1 0 0 0 0 0 0 G SHANKARANARAYANAN,NO 20 9TH CRS KRISHNAPPA BLK R T NAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461397532 7551805000 3EEH7364 G. NARAYANA REDDY 29/2, 8TH CROSS GANGANAGAR 433125 1030 1 LT1 211 4.5000 0 5541 160 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 14003973 0 9999999 A4827237 0 0 0 3 0 0 0 0 0 0 G. NARAYANA REDDY,29/2, 8TH CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1461397690 7605615676 C4EH86273 M.NARASHIMA MURTHY NO.22 KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 2 0 5197 48 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 14003973 0 99999 111113075133 0 0 0 1 0 0 0 0 0 0 M.NARASHIMA MURTHY,NO.22 KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1.4600 2 1461397501 7668828329 C4LG94326 Mrs PARVEEN BANU NO 36B KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 3 0 5221 123 1 0 3 0.8200 0 2.6700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 1000000 67516428 0 0 0 3 0 0 0 0 0 0 Mrs PARVEEN BANU,NO 36B KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461397827 7781105111 C4EH41229 ABDUL SATTAR NO,47,5TH,MN GANGANAGARA 433125 25 1 LT1 211 3 0 5597 140 1 0 3 0.9500 1 0 0 0 1110 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4831489 0 0 0 2 0 0 0 0 0 0 ABDUL SATTAR,NO,47,5TH,MN GANGANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461397811 7785805000 C4EH21475 LT. COL.S.R.GOPAL & LATA GOPAL 14, 8TH CROSS KRISHNAPPA BLOCK 433125 1057 1 LT1 211 3 0 18264 199 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 14003973 0 99999 BC2371907 0 0 0 4 0 0 0 0 0 0 LT. COL.S.R.GOPAL & LATA GOPAL,14, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 213.1700 0 2025-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1461397645 7827305111 C4EH26088 T.S ABDUL WAHAB NO49,5THMAIN,KRISHNAPPA BLOCK GANGANAGAR 433125 22 1 LT1 211 0.7500 0 455 8 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 14003973 0 9999999 A4831487 0 0 0 1 0 0 0 0 0 0 T.S ABDUL WAHAB,NO49,5THMAIN,KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.7300 2 1461397509 7862894111 C4EH62863 FAIZUNNISSA #23/A, 8TH CROSS KRISHNAPPA BLOCK 433125 1023 1 LT1 211 2 0 4172 134 1 0 3 0.9000 1282 5.3200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4827223 0 0 0 2 0 0 0 0 0 0 FAIZUNNISSA,#23/A, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 209.6000 0 2024-01-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461397512 7864605000 C4EH12757 V. N. SAROJA 5, 5TH MAIN 8TH CROSS KRISHNAPPA BLOCK 433125 1064 1 LT1 211 3 0 4093 139 1 0 3 0.8400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4837254 0 0 0 2 0 0 0 0 0 0 V. N. SAROJA,5, 5TH MAIN 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 1 0 0 1 0 0 0 0 0 127.1700 140 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461397492 7870705000 C4EH18018 P. V. RAMACHANDRA 8, 5TH MAIN, 6TH CROSS KRISHNAPPA BLOCK 433125 1076 1 LT1 211 3 0 6656 124 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 14003973 0 9999999 A4829063 0 0 0 2 0 0 0 0 0 0 P. V. RAMACHANDRA,8, 5TH MAIN, 6TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461397815 7882405111 N6EH2284 SOHIDUL MONDAL 2, 5TH MAIN GANGANAGAR 433125 55 1 LT1 211 2.2000 0 1009 47 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4826325 0 0 0 1 0 0 0 0 0 0 SOHIDUL MONDAL,2, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1.4700 2 1461397647 7926694111 C4EH73785 RAVEENDRA.M.HEGDE #2/A, 8TH CROSS KRISHNAPPA BLOCK 433125 1082 1 LT1 211 6 2 17621 120 1 0 3 1 0 0 0 0 300 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2012-05-11 100004181383D 0 0 0 4 0 0 0 0 0 0 RAVEENDRA.M.HEGDE,#2/A, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1461397619 7933705000 C4EH18940 JAYA K. POOJARI 31, 5TH MAIN, 8TH CROSS KRISHNAPPA BLOCK 433125 1012 1 LT1 211 2.2000 0 4360 125 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 14003973 0 9999999 2009-12-01 A4831473 0 0 0 2 0 0 0 0 0 0 JAYA K. POOJARI,31, 5TH MAIN, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461397572 7945894111 C4EH59861 T.N.NARAYANASWAMY #44/1 5TH MIN 8TH CRS KRISHNAPPA BLK G.NAGAR B-32 433125 1105 1 LT1 211 2 0 5984 150 1 0 3 0.8500 0 0 0 0 540 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4829068 0 0 0 2 0 0 0 0 0 0 T.N.NARAYANASWAMY,#44/1 5TH MIN 8TH CRS KRISHNAPPA BLK G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461397533 7957605000 C4EH29106 T.N.NARAYANA SWAMY 44/1, 5TH MAIN GANGANAHALLI 433125 1095 1 LT1 211 2 0 18367 398 1 0 3 0.9500 0 0 0 0 3740 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 A4831422 0 0 0 4 0 0 0 0 0 0 T.N.NARAYANA SWAMY,44/1, 5TH MAIN GANGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 3.5700 2 1461397482 7966205111 C4EH39358 GOPALAKRISHNA N NO 53 5TH MAIN G NAGAR 433125 9 1 LT1 211 3 0 262 9 1 0 3 0.8000 -162 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4895233 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA N,NO 53 5TH MAIN G NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 22.0400 32 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461397806 7981992770 C4EH87898 M.PRABHKARAN NO.22 8TH CRS KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 3 0 14699 150 1 0 3 0.9700 0 0 0 0 1220 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC1978108 0 0 0 2 0 0 0 0 0 0 M.PRABHKARAN,NO.22 8TH CRS KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 176 194 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461397472 8073662267 C4EH87448 N.T.NARSEGOWDA NO.4 9TH CRS KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 3 0 9317 42 1 0 3 0.9300 -87 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 2016-04-17 BC1925532 0 0 0 3 0 0 0 0 0 0 N.T.NARSEGOWDA,NO.4 9TH CRS KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461397733 8108005111 C4LG15779 C.DHARANI BAI #19-2 9TH CROSS, KRISHNAPPA BLOCK GANGANAGAR BLORE-32 433125 107 1 LT1 211 0.4400 0 36220 94 1 0 3 0 1 0 0 0 1200 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111111837706 0 0 0 0 0 0 0 0 0 0 C.DHARANI BAI,#19-2 9TH CROSS, KRISHNAPPA BLOCK GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461397642 8134563124 C4EH102511 B S CHANDRASHEKAR AND B S NARAYANA MURHTY NO 43 9TH CRS C KRISHNAPPA BLK 433125 0 1 LT1 211 2 0 6841 256 1 0 3 0.9200 2419 10.0200 0 0 1140 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 67509307 0 0 0 4 0 0 0 0 0 0 B S CHANDRASHEKAR AND B S NARAYANA MURHTY,NO 43 9TH CRS C KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1461397783 8198059054 C4EH96763 AMEER PASHA NO 49 GANGANAGAR . 433125 0 1 LT1 211 2 0 14655 232 1 0 3 0 2200 9.1000 0 0 1990 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 C916516 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,NO 49 GANGANAGAR . 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 315.0800 0 2023-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1461397780 8199005111 C4EH5335 N.SIDDAIAH #7, 9TH CROSS 5TH MN KRISHNAPPA BLOCK GANGANAGAR BLORE32 433125 75 1 LT1 211 2 0 1518 0 1 0 3 1 -4 1.6800 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004204691D 0 0 0 1 0 0 0 0 0 0 N.SIDDAIAH,#7, 9TH CROSS 5TH MN KRISHNAPPA BLOCK GANGANAGAR BLORE32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2 1461397624 8236694111 C4EH73600 K.R.SRINIVASAN & K.S.VENU #9, 9TH CROSS KRISHNAPPA BLOCK 433125 67 1 LT1 211 0 2 12637 21 1 0 3 1 0 4.8300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004216369D 0 0 0 3 0 0 0 0 1 0 K.R.SRINIVASAN & K.S.VENU,#9, 9TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2.6000 2 1461397596 8247268519 C4EH102336 YOUSUFF KARIM AND KHAMARUNNISA NO32 KRISHNAPPA BLK A GANGANAGAR 433125 0 1 LT1 211 6 0 9520 402 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 14003973 0 10000 3382261 0 0 0 4 0 0 0 0 0 0 YOUSUFF KARIM AND KHAMARUNNISA,NO32 KRISHNAPPA BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1461397752 8299705000 C4EH14897 AMARLAL.K. NICHANI #4 KRISHNA KUNJ 5TH MN 8TH CROSS KRISHNAPPA BLOCK GANGA NAGAR BLORE- 433125 1081 1 LT1 211 3 0 5436 163 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 14003973 0 9999999 A4829071 0 0 0 2 0 0 0 0 0 0 AMARLAL.K. NICHANI,#4 KRISHNA KUNJ 5TH MN 8TH CROSS KRISHNAPPA BLOCK GANGA NAGAR BLORE- 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2.3700 2 1461397527 8362005111 C4EH42871 SUBBARAJ BANGALORE - 433125 1041 1 LT1 211 3 0 2723 86 1 0 3 0.6900 -182 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4837256 0 0 0 1 0 0 0 0 0 0 SUBBARAJ,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461397672 8418205111 C4EH44304 ATHAUALLA KHAN BLORE 1/1, 9TH CROSS, 433125 48 1 LT1 211 3 0 8102 250 1 0 3 1 0 2.5600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100007156406D 0 0 0 2 0 0 0 0 0 0 ATHAUALLA KHAN,BLORE 1/1, 9TH CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 188.5400 200 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461397576 8442878142 C4EH87450 N.T.NARSEGOWDA NO.4 9TH CRS KRISHNAPPA BLK GANGANAGAR` 433125 0 1 LT1 211 0.7500 3 9383 87 1 0 3 1 1 0 0 0 770 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007211067 0 0 0 3 0 0 0 0 0 0 N.T.NARSEGOWDA,NO.4 9TH CRS KRISHNAPPA BLK GANGANAGAR` 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1461397729 8515422963 C4EH90341 MOHAMMED AZHAR And MOHAMMED TOUFEED NO.40 5TH MN ROAD 8TH CRS GANGANAGAR 433125 0 1 LT1 211 2 0 18782 184 1 0 3 0.9700 131 1.2000 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 BC2140794 0 0 0 4 0 0 0 0 0 0 MOHAMMED AZHAR And MOHAMMED TOUFEED,NO.40 5TH MN ROAD 8TH CRS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1461397608 8550614643 C4EH97811 G.MOHAMMED KALEEMULLA NO 54 9TH CRS KRISHNAPPA BLK 5 GANGANAGAR 433125 0 1 LT1 211 2 0 3248 49 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 14003973 0 10000 BC3011984 0 0 0 2 0 0 0 0 0 0 G.MOHAMMED KALEEMULLA,NO 54 9TH CRS KRISHNAPPA BLK 5 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461397599 8552005111 C4EH39014 NAGABHUSHNAM NO 5,5THCROSS G.NAGAR,K BLOCK 433125 69 1 LT1 211 2 0 3182 90 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 14003973 0 9999999 A4826340 0 0 0 2 0 0 0 0 0 0 NAGABHUSHNAM,NO 5,5THCROSS G.NAGAR,K BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 106.6800 117 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461397564 8559577528 C4EH86272 M.NARASHIMA MURTHY NO.22 KRISHNAPPA BLK GANGANAGAR. 433125 0 1 LT1 211 2 0 16626 113 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 111112821651 0 0 0 2 0 0 0 0 0 0 M.NARASHIMA MURTHY,NO.22 KRISHNAPPA BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461397802 8596305111 C4EH30902 GOPALAKRISHNA N NO53,GANGAOTHRI NILAYA 5TH MAIN GANGANAGAR 433125 10 1 LT1 211 3 0 3015 82 1 0 3 1 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 10000 111118518733 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA N,NO53,GANGAOTHRI NILAYA 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 32.0600 42 2025-05-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461397763 8702205111 C4EH39016 NAGABHUSHNAM NO 5,5THCROSS G.NAGAR,K BLOCK 433125 72 1 LT1 211 3 0 331 10 1 0 3 0.4400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4826328 0 0 0 1 0 0 0 0 0 0 NAGABHUSHNAM,NO 5,5THCROSS G.NAGAR,K BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.5100 2 1461397754 8704005111 C4EH5336 N.SIDDAIAH #7, 9TH CROSS 5TH MN KRISHNAPPA BLOCK GANGANAGAR BLORE32 433125 76 1 LT1 211 2 0 5434 36 1 0 3 1 0 0 0 0 470 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004211516D 0 0 0 1 0 0 0 0 0 0 N.SIDDAIAH,#7, 9TH CROSS 5TH MN KRISHNAPPA BLOCK GANGANAGAR BLORE32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397740 8706817208 C4EH102512 B S CHANDRASHEKAR AND B S NARAYANA MURHTY NO 43 9TH CRS G KRISHNAPPA BLK 433125 0 1 LT1 211 3 0 4636 179 1 0 3 0.9400 0 4.3200 0 0 350 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.350 (ignore if paid) 0 10000 67509308 0 0 0 4 0 0 0 0 0 0 B S CHANDRASHEKAR AND B S NARAYANA MURHTY,NO 43 9TH CRS G KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1461397620 8740205111 C4EH42879 MAYA DEVI BANGALORE - 433125 1 1 LT1 211 3 0 6509 239 1 0 3 0.8800 0 0 0 0 410 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4895240 0 0 0 3 0 0 0 0 0 0 MAYA DEVI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 44.1700 54 2025-03-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461397833 8781105111 C4EH41226 SMT. MEHABOOBI BANGALORE - 433125 83 1 LT1 211 2 0 3296 97 1 0 3 0.8200 -2 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4826336 0 0 0 2 0 0 0 0 0 0 SMT. MEHABOOBI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461397818 8785805000 C4EH21473 S.JAYARAMAN 14 8TH CROSS 5TH MN KRISHNAPPA BLOCK 433125 1055 1 LT1 211 3 0 4358 121 1 0 3 0.8700 -68 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4837251 0 0 0 2 0 0 0 0 0 0 S.JAYARAMAN,14 8TH CROSS 5TH MN KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461397737 8806105111 C4EH42874 SUBBARAJU 18, 8TH CROSS 5TH MN, KRISHNAPPA BLOCK 433125 1045 1 LT1 211 3 0 10162 256 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 14003973 0 9999999 A4831465 0 0 0 2 0 0 0 0 0 0 SUBBARAJU,18, 8TH CROSS 5TH MN, KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 242.7200 0 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461397727 8806959412 C4EH98854 AYUB KHAN NO 29 5TH MN 4 GANGANAGAR 433125 0 1 LT1 211 5 0 17125 442 1 0 3 0.8900 0 10.4600 0 0 1940 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 E061644 0 0 0 5 0 0 0 0 0 0 AYUB KHAN,NO 29 5TH MN 4 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 221.4200 0 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 2 1461397524 8862894111 C4EH62862 FAIZUNNISSA #23/A, 8TH CROSS KRISHNAPPA BLOCK 433125 1022 1 LT1 211 2 0 3776 155 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 14003973 0 9999999 A4827230 0 0 0 3 0 0 0 0 0 0 FAIZUNNISSA,#23/A, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 46.5000 57 2024-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1461397487 8871365893 C4EH86894 SMT.SUMAN DEVI #24 KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 5 0 14078 121 1 0 3 1 0 0 0 0 700 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2016-01-01 100007116487 0 0 0 0 0 0 0 0 0 0 SMT.SUMAN DEVI,#24 KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461397474 8873705000 C4EH10500 B. LAKSHMAN RAO NO.36, 5TH MAIN ROAD 9TH CROSS K N BLOCK 433125 141 1 LT1 211 1.1600 0 7276 208 1 0 3 0.8800 -1 0 0 0 600 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2009-12-01 A4832667 0 0 0 2 0 0 0 0 0 0 B. LAKSHMAN RAO,NO.36, 5TH MAIN ROAD 9TH CROSS K N BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461397779 8904517612 C4EH97810 G.MOHAMMED KALEEMULLA NO 54 9TH CRS KRISHNAPPA BLK 7 GANGANAGAR 433125 0 1 LT1 211 2 0 5904 157 1 0 3 0.9900 0 0 0 0 670 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3011983 0 0 0 2 0 0 0 0 0 0 G.MOHAMMED KALEEMULLA,NO 54 9TH CRS KRISHNAPPA BLK 7 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461397760 8907705000 C4EH13815 V.BALAKRISHNA NAIR 43, 5TH MAIN ROAD GANGANAGAR 433125 31 1 LT1 211 3 0 12976 349 1 0 3 0.8800 0 0 0 0 220 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2010-06-11 A4831495 0 0 0 4 0 0 0 0 0 0 V.BALAKRISHNA NAIR,43, 5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 316.9000 0 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1461397721 8916973335 C4EH87046 S.SWETHA NO.25/1, 1ST MN 8TH CRS KRISHNAPPA BLK GANGANAGAR. 433125 0 1 LT1 211 0 1 7088 0 1 0 3 1 0 0 0 0 370 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110315819 0 0 0 1 0 0 0 0 0 0 S.SWETHA,NO.25/1, 1ST MN 8TH CRS KRISHNAPPA BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397618 8945894111 C4EH59860 T.N.NARAYANASWAMY #44/1 5TH MIN 8TH CRS KRISHNAPPA BLK G.NAGAR B-32 433125 1104 1 LT1 211 2 0 5128 56 1 0 3 0.8300 0 1 0 0 270 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4831425 0 0 0 2 0 0 0 0 0 0 T.N.NARAYANASWAMY,#44/1 5TH MIN 8TH CRS KRISHNAPPA BLK G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461397571 8957605000 C4EH29105 T.N.NARAYANA SWAMY 44/1, 5TH MAIN GANGANAHALLI 433125 1094 1 LT1 211 2 0 1618 41 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 14003973 0 9999999 A4829062 0 0 0 2 0 0 0 0 0 0 T.N.NARAYANA SWAMY,44/1, 5TH MAIN GANGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461397483 8979205111 C4EH41227 SMT.MEHBOOBI BANGALORE - 433125 84 1 LT1 211 3 0 5492 203 1 0 3 0.9600 1960 8.1200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4826337 0 0 0 2 0 0 0 0 0 0 SMT.MEHBOOBI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461397828 8989292304 C4EH87899 M.PRABHKARAN NO.22 8TH CRS KRISHNAPPA BLK GANGANAGAR, 433125 0 1 LT1 211 2 0 2065 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 14003973 0 99999 111110412770 0 0 0 0 0 0 0 0 0 0 M.PRABHKARAN,NO.22 8TH CRS KRISHNAPPA BLK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.2600 2 1461397597 9051845632 C4EH98855 AYUB KHAN NO 29 5TH MN 2 GANGANAGAR 433125 0 1 LT1 211 2 0 11458 219 1 0 3 0.9500 0 0 0 0 1800 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 52939909 0 0 0 3 0 0 0 0 0 0 AYUB KHAN,NO 29 5TH MN 2 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1461397722 9111694111 C4EH57540 S.K.AKRAM (ALIAS) #1/1, 9TH CROSS KRISHNAPPA BLOCK 433125 45 1 LT1 211 2 0 4290 46 1 0 3 0.7500 0 0 0 0 510 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4824178 0 0 0 2 0 0 0 0 0 0 S.K.AKRAM (ALIAS),#1/1, 9TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 57 63 2025-05-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461397698 9214105111 C4EH8208 K. ANAND 7/1, 5TH MAIN, 9TH CROSS, KRISHNAPP A BLOCK 433125 162 1 LT1 211 2.3600 0 5256 9 1 0 3 0.9600 -15 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 BC2385536 0 0 0 0 0 0 0 0 0 0 K. ANAND,7/1, 5TH MAIN, 9TH CROSS, KRISHNAPP A BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461397622 9236694111 C4EH73599 K.R.SRINIVASAN & K.S.VENU #9, 9TH CROSS KRISHNAPPA BLOCK 433125 65 1 LT1 211 3 0 20165 68 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004201282D 0 0 0 1 0 0 0 0 0 0 K.R.SRINIVASAN & K.S.VENU,#9, 9TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 48.8300 54 2025-09-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397489 9273853197 C4EH87449 N.T.NARSEGOWDA NO.4 9TH CRS KRISHNAPPA BLK GANGANAGAR. 433125 0 1 LT1 211 2 0 5202 32 1 0 3 1 0 0 0 0 240 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007102608 0 0 0 0 0 0 0 0 0 0 N.T.NARSEGOWDA,NO.4 9TH CRS KRISHNAPPA BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461397470 9284181724 C4EH86898 SMT.SUMAN DEVI #24 KRISHNAPPA BLK GANGANAGAR. 433125 0 1 LT1 211 3 0 5439 121 1 0 3 1 0 0 0 0 350 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007120632 0 0 0 1 0 0 0 0 0 0 SMT.SUMAN DEVI,#24 KRISHNAPPA BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397800 9304157335 C4EH86232 K.G.VIMALA NO.25 OLD NO.29 9TH CRS 5TH MAIN KRISHNAPPA BLK GANGANAGAR,, 433125 0 1 LT1 211 0 3 13410 80 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 111113074961 0 0 0 1 0 0 0 0 0 0 K.G.VIMALA,NO.25 OLD NO.29 9TH CRS 5TH MAIN KRISHNAPPA BLK GANGANAGAR,, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2 1461397700 9327293007 C4LG92971 N RAVI NO 16 KRISHNAPPA BLK 2 GANGANAGAR 433125 0 1 LT1 211 1 0 6311 190 1 0 3 0.6900 615 2.5700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 10000 BC3173546 0 0 0 2 0 0 0 0 0 0 N RAVI,NO 16 KRISHNAPPA BLK 2 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461397543 9374526079 C4EH97814 G.MOHAMMED KALEEMULLA NO 54 9TH CRS KRISHNAPPA BLK 4 GANGANAGAR 433125 0 1 LT1 211 2 0 6944 71 1 0 3 0.9700 0 0 0 0 280 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3011987 0 0 0 3 0 0 0 0 0 0 G.MOHAMMED KALEEMULLA,NO 54 9TH CRS KRISHNAPPA BLK 4 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1461397525 9378405000 C4P1443 STANLEY FERNANDES 9, 8TH CROSS 5TH MN K BLOCK 433125 1073 1 LT1 211 0 1 595 15 1 0 3 0.7800 -37 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4829075 0 0 0 0 0 0 0 0 1 0 STANLEY FERNANDES,9, 8TH CROSS 5TH MN K BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461397731 9420205111 C4EH591 P. S. RAMAMURTHY 17, KRISHNAPPA BLOCK GANGANAGAR 433125 96 1 LT1 211 3.5000 0 3040 90 1 0 3 0.8900 -238 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4832668 0 0 0 2 0 0 0 0 0 0 P. S. RAMAMURTHY,17, KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461397791 9502786733 C4LG92972 N RAVI NO 16 KRISHNAPPA BLK 1 GANGANAGAR 433125 0 1 LT1 211 1 0 4674 145 1 0 3 0.9700 0 1.6800 0 0 1250 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 BC3173547 0 0 0 2 0 0 0 0 0 0 N RAVI,NO 16 KRISHNAPPA BLK 1 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461397557 9563552479 C4EH85357 SUNANDA PANSALE #26 8TH CRS GANGANAGAR KRISHNAPPA BLK 433125 0 1 LT1 211 2 0 7546 36 1 0 3 1 -102 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 111115874323 0 0 0 1 0 0 0 0 0 0 SUNANDA PANSALE,#26 8TH CRS GANGANAGAR KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397751 9608105111 C4EH36979 SUNANDA PANSALE NO 26,8TH CROSS G.NAGAR,K BLOCK 433125 1034 1 LT1 211 3 0 5360 131 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4827235 0 0 0 3 0 0 0 0 0 0 SUNANDA PANSALE,NO 26,8TH CROSS G.NAGAR,K BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 1 0 0 1 0 0 0 0 0 269.0900 0 2026-02-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1461397728 9613205111 C4EH6595 SUBBA RAJU 18, 8TH CROSS, 5TH MN GANGA NAGAR 433125 1051 1 LT1 211 2.6000 0 2067 63 1 0 3 0.7200 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4837250 0 0 0 2 0 0 0 0 0 0 SUBBA RAJU,18, 8TH CROSS, 5TH MN GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 29.8800 40 2024-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461397665 9631230305 C4EH87897 M.PRABHKARAN NO.22 8TH CRS KRISHNAPPA BLK GANGANAGAR. 433125 0 1 LT1 211 3 0 15852 76 1 0 3 0.9700 0 0 0 0 1700 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC1978109 0 0 0 2 0 0 0 0 0 0 M.PRABHKARAN,NO.22 8TH CRS KRISHNAPPA BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 67.5000 74 2025-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461397629 9642105111 C4LG3870 DATTANNABAI 18, 5TH MAIN 8TH CROSS KRISHNAPPA BLOCK, GANGANAGAR 433125 106 1 LT1 211 0.2000 0 2011 1 1 0 3 0 209 1.7600 0 0 780 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4827232 0 0 0 0 0 0 0 0 0 0 DATTANNABAI,18, 5TH MAIN 8TH CROSS KRISHNAPPA BLOCK, GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 4.3700 14 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461397537 9668005111 C4EH5219 S.SUDHAKAR &H.K.SHANTHA 11, 5TH M,N, 8TH CROSS KRISHNAPPA BLOCK 433125 1072 1 LT1 211 2.4600 0 7193 230 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 14003973 0 9999999 A4829077 0 0 0 2 0 0 0 0 0 0 S.SUDHAKAR &H.K.SHANTHA,11, 5TH M,N, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461397484 9676205111 C4EH3890 SRINIVAS PANATI 69, 4TH CROSS, 5TH MAIN GANGANAGAR 433125 89 1 LT1 211 3 0 9918 308 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 14003973 0 9999999 A4827224 0 0 0 2 0 0 0 0 0 0 SRINIVAS PANATI,69, 4TH CROSS, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 225.9400 0 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461397627 3686005111 C4EH46326 AMEER PASHA #35, 9-CRS KRISHNAPPA BLK. 433125 130 1 LT1 211 4 0 36312 169 1 0 3 1 319 1.3100 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004213205D 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,#35, 9-CRS KRISHNAPPA BLK. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397570 3699305111 C4EH51697 N.NAGARATHNA BLORE - 433125 1091 1 LT1 211 3 0 11212 312 1 0 3 0.9100 13592 103.1600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4829065 0 0 0 4 0 0 0 0 0 0 N.NAGARATHNA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 3.5600 2 1461397503 3716369260 C4EH97316 N ANSAR KHAN NO 25 KRISHNAPPA BLK 8TH CRS GANGANAGAR 433125 0 1 LT1 211 2 0 1853 51 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 14003973 0 10000 BC2967659 0 0 0 4 0 0 0 0 0 0 N ANSAR KHAN,NO 25 KRISHNAPPA BLK 8TH CRS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1461397575 3794894111 C4EH62288 H.R. NAGARAJ #23/2, 8TH CROSS GANGANAGAR 433125 1016 1 LT1 211 2 0 3682 97 1 0 3 0.8900 -46 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831478 0 0 0 2 0 0 0 0 0 0 H.R. NAGARAJ,#23/2, 8TH CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 97.7300 108 2023-10-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461397546 3806227969 C4EH103189 SRINIVAS PANATI NO 13 9TH CRS 5TH MAIN KRISHNAPPA BLK 433125 0 1 LT1 211 2 0 261 8 1 0 3 0.7600 -136 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 1000000 68161606 0 0 0 0 0 0 0 0 0 0 SRINIVAS PANATI,NO 13 9TH CRS 5TH MAIN KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461397785 3853205111 C4EH39654 P VIJAY SHEKARA RAJU NO 23 7TH CROSS K BLOCK GANGA NAGAR 433125 1038 1 LT1 211 1.5000 0 1448 53 1 0 3 0.0100 0 0 406 0 0 4331 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14003973 0 9999999 100004192391D 0 0 0 0 0 0 0 0 0 0 P VIJAY SHEKARA RAJU,NO 23 7TH CROSS K BLOCK GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-29 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461397775 3856359952 C4EH97812 G.MOHAMMED KALEEMULLA NO 54 9TH CRS KRISHNAPPA BLK 3 GANGANAGAR 433125 0 1 LT1 211 2 0 13137 73 1 0 3 0.9700 0 0 0 0 2570 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.2570 (ignore if paid) 0 1000000 BC3011985 0 0 0 1 0 0 0 0 0 0 G.MOHAMMED KALEEMULLA,NO 54 9TH CRS KRISHNAPPA BLK 3 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 275.9200 0 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461397693 3876701449 C4LG94325 Mrs PARVEEN BANU NO 36B KRISHNAPPA BLK A GANGANAGAR 433125 0 1 LT1 211 3 0 4977 117 1 0 3 0.8000 0 2.5800 0 0 390 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67516429 0 0 0 2 0 0 0 0 0 0 Mrs PARVEEN BANU,NO 36B KRISHNAPPA BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461397621 3896205111 C4EH28522 R. SARVAMANGALAMMA 4, SARVAMANGALA 5TH MN 8TH CROSS 433125 1084 1 LT1 211 3 0 6338 124 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 14003973 0 9999999 A4829076 0 0 0 3 0 0 0 0 0 0 R. SARVAMANGALAMMA,4, SARVAMANGALA 5TH MN 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461397755 3957105111 C4EH46504 MAHABOOB BEE #12, 9-CRS KRISHNA BLK 433125 82 1 LT1 211 3 0 4783 173 1 0 3 0.9200 0 4.8700 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4826321 0 0 0 2 0 0 0 0 0 0 MAHABOOB BEE,#12, 9-CRS KRISHNA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461397695 3972894111 C4EH62860 FAIZUNNISSA #23/A, 8TH CROSS KRISHNAPPA BLOCK 433125 1020 1 LT1 211 2 0 5830 179 1 0 3 0.9200 219 1 0 0 320 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4827226 0 0 0 3 0 0 0 0 0 0 FAIZUNNISSA,#23/A, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1461397641 3988005111 C4EH41555 T.N.NARAYANA SWAMY NO,44/1,5TH MN 8TH X K BL GANGANAGAR 433125 1097 1 LT1 211 2 0 708 8 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 14003973 0 9999999 A4829070 0 0 0 0 0 0 0 0 0 0 T.N.NARAYANA SWAMY,NO,44/1,5TH MN 8TH X K BL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461397821 4039994111 C4EH8493 R. SARVAMANGALAMMA 4, SARVA MANGALA 5TH MN, 8TH CROSS 433125 1083 1 LT1 211 2.9000 0 19034 171 1 0 3 1 -413 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 999999 111111611486 0 0 0 1 0 0 0 0 0 0 R. SARVAMANGALAMMA,4, SARVA MANGALA 5TH MN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397707 4064605000 C4EH23255 JAYACHANDRAN C. 52,KRISHNAPPA BLOCK GANGANAGAR 433125 137 1 LT1 211 1 0 6898 41 1 0 3 1 -63 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004178885D 0 0 0 1 0 0 0 0 0 0 JAYACHANDRAN C.,52,KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397688 4071646152 C4EH95002 SMT.MATHURA BAI K. JADHAV NO 28 9TH CRS KRIHSNAPPA BLK GANGANAGAR 2 433125 0 1 LT1 211 1 0 1614 19 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 14003973 0 99999 BC2271260 0 0 0 1 0 0 0 0 0 0 SMT.MATHURA BAI K. JADHAV,NO 28 9TH CRS KRIHSNAPPA BLK GANGANAGAR 2 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1.0500 2 1461397634 4088894111 C4EH57541 S.K.AKRAM (ALIAS) #1/1, 9TH CROSS KRISHNAPPA BLOCK 433125 46 1 LT1 211 0 2 1351 24 1 0 3 0.8800 -272 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4824168 0 0 0 1 0 0 0 0 1 0 S.K.AKRAM (ALIAS),#1/1, 9TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461397581 4102105111 C4EH41143 SOSAMMA KURIAN NO 39 5TH MAIN KRISHNAPPA BLOCK 433125 37 1 LT1 211 3 0 92508 394 1 0 3 1 0 0 0 0 2170 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100004208542D 0 0 0 1 0 0 0 0 0 0 SOSAMMA KURIAN,NO 39 5TH MAIN KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 381.8300 0 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397514 4121423511 C4EH87047 S.SWETHA NO.25/1, 1ST MN 8TH CRS KRISHNAPPA BLK GANGANAGAR, 433125 0 1 LT1 211 2 0 21293 120 1 0 3 1 -305 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 2019-05-27 111110324767 0 0 0 1 0 0 0 0 0 0 S.SWETHA,NO.25/1, 1ST MN 8TH CRS KRISHNAPPA BLK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397720 4162005111 C4EH30627 DASTAGIR MUKTUMHUSEN FARAS 34, 5TH MAIN, 8TH CROSS KRISHNAPPA BLOCK 433125 1026 1 LT1 211 3 0 18193 92 1 0 3 1 0 0 2158 0 0 4331 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14003973 0 99999 111110410851 0 0 0 1 0 0 0 0 0 0 DASTAGIR MUKTUMHUSEN FARAS,34, 5TH MAIN, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1461397560 4204165364 C4EH96759 AMEER PASHA NO 49 GANGANAGAR. 433125 0 1 LT1 211 5 0 26302 185 1 0 3 1 2061 8.6300 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 100007016664 0 0 0 2 0 0 0 0 0 0 AMEER PASHA,NO 49 GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 349.5000 0 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461397540 4212105111 C4LG35297 GOPALAKRISHNA N 1053,5TH MAIN ROAD,G.NAGAR RT NAGAR 433125 15 1 LT1 211 0.2400 0 669 66 1 0 3 0.9900 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4895221 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA N,1053,5TH MAIN ROAD,G.NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 19.5100 30 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461397460 4238994111 C4LG65197 PARASOJI RAO #21, 5TH MAIN ROAD 9TH CROSS KRISHNAPPA 433125 108 1 LT1 211 1 0 2841 81 1 0 3 0.8100 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4832673 0 0 0 3 0 0 0 0 0 0 PARASOJI RAO,#21, 5TH MAIN ROAD 9TH CROSS KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1461397778 4257938897 C4EH99247 SMT RAJINI M ANANDAN NO 5 K NO 4/1 5 8TH CRS 4 KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 5 0 6782 127 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 14003973 0 9999 E074958 0 0 0 2 0 0 0 0 0 0 SMT RAJINI M ANANDAN,NO 5 K NO 4/1 5 8TH CRS 4 KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461397726 4271602294 C4EH93497 VIMALA NO 27/1 KRISHNAPPA L/O 8TH CRS GANGANAGAR 1 433125 0 1 LT1 211 2 0 12936 147 1 0 3 0.9500 0 1 0 0 1410 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 38415839 0 0 0 2 0 0 0 0 0 0 VIMALA,NO 27/1 KRISHNAPPA L/O 8TH CRS GANGANAGAR 1 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461397711 4273694111 C4EH75370 SYED MAQBOOL MADNI #1 9TH CRS KRISHNAPP BLK GANGANAGAR B-32 433125 50 1 LT1 211 2 0 10027 53 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004174595D 0 0 0 1 0 0 0 0 0 0 SYED MAQBOOL MADNI,#1 9TH CRS KRISHNAPP BLK GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397614 4302505000 C4EH41560 T.N.NARAYANA SWAMY NO,44/1,5TH MN 8TH X K BL GANGANAGAR 433125 1102 1 LT1 211 2 0 2589 19 1 0 3 0.8500 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4829079 0 0 0 0 0 0 0 0 0 0 T.N.NARAYANA SWAMY,NO,44/1,5TH MN 8TH X K BL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1461397591 4311994111 C4EH56252 SUNIL KUMAR PANCHARIYA And MADHUBALA PANCHARIYA #44/3, 5TH MAIN 7TH CROSS KRISHNAPPA BLK 433125 1107 1 LT1 211 2 0 60999 297 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004193835D 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR PANCHARIYA And MADHUBALA PANCHARIYA,#44/3, 5TH MAIN 7TH CROSS KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 214 0 2024-04-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397777 4356968610 C4EH86231 K.G.VIMALA NO.25 OLD NO.29 9TH CRS 5TH MAIN KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 3 0 12015 80 1 0 3 1 -139 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 111112819518 0 0 0 1 0 0 0 0 0 0 K.G.VIMALA,NO.25 OLD NO.29 9TH CRS 5TH MAIN KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397761 4359105111 C4EH33257 S.SWETHA 25/1, 1ST MAIN, 8TH CROSS KRISHNAPPA BLOCK 433125 1002 1 LT1 211 2 0 4975 159 1 0 3 0.8600 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831470 0 0 0 2 0 0 0 0 0 0 S.SWETHA,25/1, 1ST MAIN, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461397753 4363205111 C4EH39652 P VIJAY SHEKARA RAJU NO 23 7TH CROSS K BLOCK GANGA NAGAR 433125 1040 1 LT1 211 3 0 4514 6 1 0 3 0.8900 0 1 954 0 360 4331 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14003973 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004183317D 0 0 0 2 0 0 0 0 0 0 P VIJAY SHEKARA RAJU,NO 23 7TH CROSS K BLOCK GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461397730 4367794111 C4EH67151 HARISH KUMAR MADHU #36, 9TH X 5TH MN KRISHNAPPA BLK G.NAGAR 433125 143 1 LT1 211 3 0 22216 90 1 0 3 1 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 2009-12-01 100004187554D 0 0 0 1 0 0 0 0 0 0 HARISH KUMAR MADHU,#36, 9TH X 5TH MN KRISHNAPPA BLK G.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397703 4372205111 C4EH27499 N. NAGARATHNA 2, 8TH CROSS, KRISHNAPPA BLOCK GANGANAGAR 433125 1090 1 LT1 211 3 0 7029 195 1 0 3 0.9700 2 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4829064 0 0 0 2 0 0 0 0 0 0 N. NAGARATHNA,2, 8TH CROSS, KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 198.3200 200 2023-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461397682 4379894914 C4EH96760 AMEER PASHA NO 49 GANGANAGAR . 433125 0 1 LT1 211 2 0 485 8 1 0 3 0.9900 359 1.5200 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 1000000 BC2837914 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,NO 49 GANGANAGAR . 0 0 0 0 0 0 0 0 2026-03-01 0 111020102055 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 0.0800 2 1461397612 4399957075 C4EH85358 SUNANDA PANSALE #26 8TH CRS GANGANAGAR KRISHNAPPA BLK. 433125 0 1 LT1 211 2 0 2758 17 1 0 3 1 -104 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 111112693309 0 0 0 1 0 0 0 0 0 0 SUNANDA PANSALE,#26 8TH CRS GANGANAGAR KRISHNAPPA BLK. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397600 4404405111 N6EH7004 SOHIDUL MONDAL #2, 5TH MAIN, 9TH CROSS, KRISHNAPPA BLOCK GANGANAGAR,R.T.NAGAR, BANGALORE 433125 56 1 LT1 211 2 0 1653 0 1 0 3 1 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 2009-12-01 100004205034D 0 0 0 0 0 0 0 0 0 0 SOHIDUL MONDAL,#2, 5TH MAIN, 9TH CROSS, KRISHNAPPA BLOCK GANGANAGAR,R.T.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.1000 2 1461397534 4421694111 C4EH41228 ABDUL SATTAR NO,47,5TH,MN GANGANAGARA 433125 24 1 LT1 211 3 0 4033 84 1 0 3 0.9600 -31 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831482 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,NO,47,5TH,MN GANGANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461397505 4427805000 C4EH21240 G.T.LOKESH 12, 8TH CROSS KRISHNAPPA BLOCK 433125 1059 1 LT1 211 3 0 3678 116 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 14003973 0 9999999 A4837258 0 0 0 2 0 0 0 0 0 0 G.T.LOKESH,12, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461397736 4461505000 C4EH26747 H G LOKESH And M S NIRMALA NO41/15,5TH MAIN RD GANGENAHALLI RT NAGAR 433125 34 1 LT1 211 2 0 3159 86 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 14003973 0 9999999 A4831426 0 0 0 4 0 0 0 0 0 0 H G LOKESH And M S NIRMALA,NO41/15,5TH MAIN RD GANGENAHALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1461397677 4475205111 C4EH30903 GOPALAKRISHNA N NO53,GANGAOTHRI NILAYA 5TH MAIN GANGANAGAR 433125 11 1 LT1 211 3 0 1913 20 1 0 3 1 1 0 0 0 360 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111118518737 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA N,NO53,GANGAOTHRI NILAYA 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 25.2900 35 2023-08-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461397606 4497705000 C4EH26087 GULNAZ BEGUM 6TH CROSS GANGANAGAR 433125 20 1 LT1 211 3 0 4487 114 1 0 3 0.8800 0 1 0 0 610 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4831490 0 0 0 2 0 0 0 0 0 0 GULNAZ BEGUM,6TH CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461397539 4514305111 C4EH31290 V. N. SAROJA 5, 5TH MAIN 8TH CROSS KRISHNAPPA BLOCK 433125 1063 1 LT1 211 2 0 1717 420 1 0 3 0.7900 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 0 67570044 0 0 0 2 0 0 0 0 0 0 V. N. SAROJA,5, 5TH MAIN 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461397477 4526455387 C4EH96465 G SHANKARANARAYANAN NO 20 9TH CRS KRISHNAPPA BLK R T NAGAR .. 433125 0 1 LT1 211 4 0 5778 128 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 14003973 0 10000 BC2821550 0 0 0 4 0 0 0 0 0 0 G SHANKARANARAYANAN,NO 20 9TH CRS KRISHNAPPA BLK R T NAGAR .. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1461397757 4552805000 C4EH16436 FERNANDIES 9, 8TH CROSS 5TH MN K BLOCK 433125 1074 1 LT1 211 3 0 35543 263 1 0 3 1 0 7.5800 0 0 1780 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100006313505D 0 0 0 1 0 0 0 0 0 0 FERNANDIES,9, 8TH CROSS 5TH MN K BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2 1461397812 4653369044 C4EH100873 IMTIYAZ PASHA NO 29/1 9TH CRS KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 3 0 9157 251 1 0 3 1 0 0 0 0 2100 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.2100 (ignore if paid) 0 10000 111117709130 0 0 0 2 0 0 0 0 0 0 IMTIYAZ PASHA,NO 29/1 9TH CRS KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.2100 33 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461397716 4673894111 C4EH62616 SHYAMALA #13, GANGENAHALLI BENGALOORU 433125 1013 1 LT1 211 2 0 11385 32 1 0 3 0 -75 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004189137D 0 0 0 0 0 0 0 0 0 0 SHYAMALA,#13, GANGENAHALLI BENGALOORU 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397691 4680505000 C4EH46503 MAHABOOB BEE #12, 9-CRS KRISHNA BLK 433125 81 1 LT1 211 3 0 3182 100 1 0 3 0.8300 -574 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4832676 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,#12, 9-CRS KRISHNA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461397631 4794894111 C4EH62287 H.R. NAGARAJ #23/2, 8TH CROSS GANGANAGAR 433125 1015 1 LT1 211 2 0 5605 111 1 0 3 0.6200 0 0 0 0 350 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2010-04-22 A4831463 0 0 0 2 0 0 0 0 0 0 H.R. NAGARAJ,#23/2, 8TH CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461397623 4896205111 C4EH28521 R. SARVAMANGALAMMA 4, SARVAMANGALA 5TH MN 8TH CROSS 433125 1085 1 LT1 211 3 0 6457 178 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 14003973 0 9999999 A4829069 0 0 0 3 0 0 0 0 0 0 R. SARVAMANGALAMMA,4, SARVAMANGALA 5TH MN 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461397594 4905694111 C4EH75372 SYED MAQBOOL MADNI #1 9TH CRS KRISHNAPP BLK GANGANAGAR B-32 433125 52 1 LT1 211 2 0 11329 53 1 0 3 1 -72 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 100004185453D 0 0 0 1 0 0 0 0 0 0 SYED MAQBOOL MADNI,#1 9TH CRS KRISHNAPP BLK GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397549 4917805000 C4EH21242 S.RAMA GOPAL R.MAHESWAR SIMHA 12,8TH CROSS, 5THMN KRISHNAPPA BLOCK 433125 1061 1 LT1 211 3 0 10966 147 1 0 3 0.9400 0 0 0 0 280 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2371908 0 0 0 3 0 0 0 0 0 0 S.RAMA GOPAL R.MAHESWAR SIMHA,12,8TH CROSS, 5THMN KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1461397480 4931505000 C4LG49929 H DHASHRATH RAO NO 28/1 9TH CROSS KRISHNAPPA BLOCK 433125 160 1 LT1 211 1 0 6469 204 1 0 3 0.9500 0 0 0 0 1110 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4832661 0 0 0 2 0 0 0 0 0 0 H DHASHRATH RAO,NO 28/1 9TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461397773 4954958025 C4EH90988 N.VENKATA NARAYANA NO.6/1 KRISHNAPPA BLK 5TH MN 9TH CRS GANGANAGAR, 433125 0 1 LT1 211 3 0 6322 40 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 100005689528D 0 0 0 3 0 0 0 0 0 0 N.VENKATA NARAYANA,NO.6/1 KRISHNAPPA BLK 5TH MN 9TH CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2.8800 2 1461397759 4957105111 C4EH46502 MAHABOOB BEE #12, 9-CRS KRISHNA BLK 433125 80 1 LT1 211 3 0 9971 98 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 100007119672 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEE,#12, 9-CRS KRISHNA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461397750 4957876595 C4EH85041 M.PALANI NO.32 KRISHNAPPA BLK GANGANAGAR. 433125 0 1 LT1 211 3 0 28402 240 1 0 3 1 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 99999 111115891888 0 0 0 1 0 0 0 0 0 0 M.PALANI,NO.32 KRISHNAPPA BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 245.8300 0 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397646 4986994111 C4LG49930 H DHASHRATH RAO NO 28/1 9TH CROSS KRISHNAPPA BLOCK 433125 161 1 LT1 211 1 0 3932 100 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 14003973 0 9999999 A4832664 0 0 0 1 0 0 0 0 0 0 H DHASHRATH RAO,NO 28/1 9TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461397562 5008455231 C4EH99994 Gp Capt GANESH RAVIKUMAR & PRIYA RAVIKUMAR NEW NO 6 OLD NO 4 9TH CRS A KRISHNAPPA BLK GANGANAGAR 433125 0 1 LT1 211 2 0 4807 95 1 0 3 1 0 0 0 0 700 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111115609709 0 0 0 2 0 0 0 0 0 0 Gp Capt GANESH RAVIKUMAR & PRIYA RAVIKUMAR,NEW NO 6 OLD NO 4 9TH CRS A KRISHNAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461397554 5010105111 C4EH5308 G. GURUNATH KRISHNAPPA BLOCK GANGANAGAR 433125 73 1 LT1 211 2.9000 0 9082 236 1 0 3 0.9200 0 1 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4826331 0 0 0 3 0 0 0 0 0 0 G. GURUNATH,KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 3.1100 2 1461397471 9683205111 C4EH44447 AMEER PHASHA BANGALORE - 433125 129 1 LT1 211 4 0 51585 16 1 0 3 1 0 0 0 0 0 4331 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 2009-12-01 100004203311D 0 0 0 1 0 0 0 0 0 0 AMEER PHASHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397762 9718405000 C4EH53101 G.CHINMULADRI BRUHANMUTT & DAYA BLORE - 433125 19 1 LT1 211 2 0 6987 210 1 0 3 0.9100 0 0 0 0 580 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4890244 0 0 0 3 0 0 0 0 0 0 G.CHINMULADRI BRUHANMUTT & DAYA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 3.0100 2 1461397692 9735738390 C4EH102518 B S CHANDRASHEKAR AND B S NARAYANA MURHTY NO 43 9TH CRS F KRISHNAPPA BLK 433125 0 1 LT1 211 3 0 3926 181 1 0 3 0.9400 1074 4.4500 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 10000 67509313 0 0 0 4 0 0 0 0 0 0 B S CHANDRASHEKAR AND B S NARAYANA MURHTY,NO 43 9TH CRS F KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1461397803 9806105111 C4EH42873 SUBBARAJU 18 8TH CROSS, 5H MN KRISHNAPPA BLOCK 433125 1046 1 LT1 211 3 0 7518 216 1 0 3 0.9600 0 6.1800 0 0 220 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4831479 0 0 0 3 0 0 0 0 0 0 SUBBARAJU,18 8TH CROSS, 5H MN KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 189.0300 200 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461397689 9833005111 C4EH21474 THOMAS SANDY & SAPNA GEORGE 14, 8TH CROSS KRISHNAPPA BLOCK 433125 1056 1 LT1 211 3 0 7188 45 1 0 3 1 0 0 0 0 950 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110363940 0 0 0 1 0 0 0 0 0 0 THOMAS SANDY & SAPNA GEORGE,14, 8TH CROSS KRISHNAPPA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461397550 9873705000 C4EH10498 B. LAKSHMAN RAO 52, KRISHNAPPA BLOCK GANGANAGAR 433125 139 1 LT1 211 2.1600 0 14 1 1 0 3 0.7100 -27 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4832672 0 0 0 0 0 0 0 0 0 0 B. LAKSHMAN RAO,52, KRISHNAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 4.7600 15 2024-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461397536 9878105111 C4EH729 GOPALAKRISHNA N NO3/55,5TH MAIN GANGANAGAR 433125 13 1 LT1 211 1.2800 0 2467 32 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 14003973 0 9999999 A4895230 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA N,NO3/55,5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461397495 9888005111 C4EH41561 T.N.NARAYANA SWAMY NO,44/1,5TH MN 8TH X K BL GANGANAGAR 433125 1103 1 LT1 211 2 0 2798 54 1 0 3 0.7500 -150 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831440 0 0 0 0 0 0 0 0 0 0 T.N.NARAYANA SWAMY,NO,44/1,5TH MN 8TH X K BL GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461397817 9899205111 C4EH51516 CHOWDAMMA BLORE - 433125 87 1 LT1 211 1 0 3689 99 1 0 3 0.9900 0 0 0 0 510 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4826323 0 0 0 3 0 0 0 0 0 0 CHOWDAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 71.3800 79 2023-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1461397602 9957605000 C4EH29104 T.N.NARAYANA SWAMY 44/1, 5TH MAIN GANGANAHALLI 433125 1093 1 LT1 211 2 0 1903 33 1 0 3 0.8100 39 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831429 0 0 0 2 0 0 0 0 0 0 T.N.NARAYANA SWAMY,44/1, 5TH MAIN GANGANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461397569 2389314282 C4LG86761 MAHESH NO.54 5TH MAIN ROAD KRISHNAPP BLK 433125 0 1 LT3A 311 1 0 841 8 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 14003973 0 999999 BC2084407 0 0 0 0 0 0 0 0 1 0 MAHESH,NO.54 5TH MAIN ROAD KRISHNAPP BLK 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.1200 2 1461397668 2770902727 C4LG89394 SMT.MATHURA BAI K. JADHAV NO 28 9TH CRS KRIHSNAPPA BLK GANGANAGAR 3 433125 0 1 LT3A 311 1 0 18670 176 1 0 3 0.9900 2258 9.4800 0 0 1760 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 BC2459732 0 0 0 2 0 0 0 0 1 0 SMT.MATHURA BAI K. JADHAV,NO 28 9TH CRS KRIHSNAPPA BLK GANGANAGAR 3 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1.9400 2 1461397804 3735805000 C4LG59410 G.CHINMULADRI BRUHANMUTT & DAYA #53,5 MN RD, KRISHNAPPA LYT, 433125 17 1 LT3A 311 1 0 407 9 1 0 3 0.7100 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4890251 0 0 0 1 0 0 0 0 1 0 G.CHINMULADRI BRUHANMUTT & DAYA,#53,5 MN RD, KRISHNAPPA LYT, 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.6000 2 1461397496 4734705000 C4LG4359 MAHESH 5TH MAIN ROAD,G.HALLI RT NAGAR 433125 2 1 LT3A 311 0.3700 0 2585 48 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 14003973 0 9999999 A4769860 0 0 0 1 0 0 0 0 1 0 MAHESH,5TH MAIN ROAD,G.HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2 1461397741 5669605000 C4LG55850 SUBBARAJU BANGALORE - 433125 1047 1 LT3A 311 0.2400 0 773 1 1 0 3 0.9200 2615 21.5400 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14003973 0 9999999 A4837247 0 0 0 0 0 0 0 0 1 0 SUBBARAJU,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.4500 2 1461397671 5898705000 C4LG39262 MOHAMMED AZHAR And MOHAMMED TOUFEED 40, 18TH CROSS, 5TH MAIN GANGANAGAR 433125 1117 1 LT3A 311 0.2400 0 526 11 1 0 3 0.8400 0 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831488 0 0 0 0 0 0 0 0 1 0 MOHAMMED AZHAR And MOHAMMED TOUFEED,40, 18TH CROSS, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.3400 2 1461397485 6143805000 C4LG14818 S. R. RAMAKRISHNA GUPTA 46, 9TH CROSS, 5TH MAIN GANGANAGAR 433125 42 1 LT3A 311 0.0800 0 13207 457 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 14003973 0 9999999 A4831492 0 0 0 1 0 0 0 0 1 0 S. R. RAMAKRISHNA GUPTA,46, 9TH CROSS, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 2 1461397702 6488454861 C4LG95906 S VENKATESH NO.44/2, 5TH MAIN, 8TH CROSS, KRISHNAPPA BLK GNAGANAGAR, BANGALORE-32 433125 0 1 LT3A 311 1 0 794 78 1 0 3 0.8300 -16892 0 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 0 70069208 0 0 0 0 0 0 0 0 1 0 S VENKATESH,NO.44/2, 5TH MAIN, 8TH CROSS, KRISHNAPPA BLK GNAGANAGAR, BANGALORE-32 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 0.2600 2 1461397565 6734705000 C4LG4357 MAHESH 5TH MAIN ROAD,G.HALLI RT NAGAR 433125 3 1 LT3A 311 0.1600 0 1517 93 1 0 3 0 3774 27.9800 980.6600 0 840 4331 2026-03-01 0 0 0 2026-01-01 3 0 0 50 0 14003973 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004192842D 0 0 0 0 0 0 0 0 1 0 MAHESH,5TH MAIN ROAD,G.HALLI RT NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 1461397555 7143805000 C4LG14817 S. R. RAMAKRISHNA GUPTA 46, 9TH CROSS, 5TH MAIN GANGANAGAR 433125 41 1 LT3A 311 0.0800 0 1887 22 1 0 3 1 0 1 0 0 620 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 ASD to be paid:Rs.620 (ignore if paid) 0 0 1E2770127280 0 0 0 0 0 0 0 0 1 0 S. R. RAMAKRISHNA GUPTA,46, 9TH CROSS, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.1000 2 1461397611 8143805000 C4LG14816 S. R. RAMAKRISHNA GUPTA 46, 9TH CROSS, 5TH MAIN GANGANAGAR 433125 40 1 LT3A 311 0.0800 0 171 2 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 14003973 0 9999999 A4831485 0 0 0 0 0 0 0 0 1 0 S. R. RAMAKRISHNA GUPTA,46, 9TH CROSS, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.0600 2 1461397607 9143805000 C4LG14815 S. R. RAMAKRISHNA GUPTA 46, 9TH CROSS, 5TH MAIN GANGANAGAR 433125 38 1 LT3A 311 0.0800 0 280 7 1 0 3 0.7200 0 3.3600 0 0 0 4331 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14003973 0 9999999 A4831494 0 0 0 0 0 0 0 0 1 0 S. R. RAMAKRISHNA GUPTA,46, 9TH CROSS, 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 111020102106 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 0.1200 2