1458802868 0039105111 C4EH46211 SMT.RATNAMMA NO 27MUTHAPPA BLOCK GANGA NGR 433125 60114 10 LT1 211 3 0 2270 71 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829376 0 0 0 2 0 0 0 0 0 0 SMT.RATNAMMA,NO 27MUTHAPPA BLOCK GANGA NGR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458802844 0353705000 C4EH19844 SHAIK DOWLATH HUSSAIN #15/1 GANGENAHALLI 433125 60140 10 LT1 211 3 0 6666 188 1 0 3 0.9500 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4831784 0 0 0 2 0 0 0 0 0 0 SHAIK DOWLATH HUSSAIN,#15/1 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458802847 0360495540 C4EH83478 RATHNAMMA #27 A MUTHAPPA BLK R.T.NAGAR GANGANAGAR 433125 0 10 LT1 211 1 0 2913 21 1 0 3 1 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 111112807349 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#27 A MUTHAPPA BLK R.T.NAGAR GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458802827 0386598000 C4EH78904 IBRAHIM KHAN #50, 1ST A CROSS, BEHIND RATHNA APT, MUTTAPPA BLOCK, Ganganagara, Bangalore 433125 0 10 LT1 211 3 0 18518 241 1 0 3 1 0 1 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 111112933788D 0 0 0 2 0 0 0 0 0 0 IBRAHIM KHAN,#50, 1ST A CROSS, BEHIND RATHNA APT, MUTTAPPA BLOCK, Ganganagara, Bangalore 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1458802973 0428405000 C4LG51534 LEELAVATHI 30, CPV BLK, IST CRS, G NAGAR 433125 60031 10 LT1 211 0.4800 0 18522 2 1 0 3 1 -82 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004175740D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,30, CPV BLK, IST CRS, G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802803 0488005111 C4EH41562 AMEERJAN NO,1,MUTTAPPA BLK RT NAGAR 433125 700000 10 LT1 211 1.5200 13 30709 279 1 0 3 0.6900 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 C194603 0 0 0 3 0 0 0 0 0 0 AMEERJAN,NO,1,MUTTAPPA BLK RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1458802968 0520105111 C4EH35041 C.PRAKASH #1,1STCROSS G NAGAR 433125 60150 10 LT1 211 0.7500 0 3021 44 1 0 3 0.7300 0 0 0 0 570 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4830941 0 0 0 2 0 0 0 0 0 0 C.PRAKASH,#1,1STCROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458802857 0547005111 C4EH35233 R.SURESH #28/1,M-BLOCK GANGANAGAR 433125 60046 10 LT1 211 3 0 1217 82 1 0 3 0.8800 -40 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829361 0 0 0 2 0 0 0 0 0 0 R.SURESH,#28/1,M-BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458803005 0599705000 C4EH13754 A.P.PUSHAPARANI #21,M-BLOCVK GANGANAGAR 433125 60103 10 LT1 211 2.7200 0 2554 74 1 0 3 0.7400 -284 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4825592 0 0 0 1 0 0 0 0 0 0 A.P.PUSHAPARANI,#21,M-BLOCVK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458803012 0601305111 C4EH20335 M.K.NANJUNDA #20/4,M-BLOCK GONGAHALLI 433125 60079 10 LT1 211 1 0 1205 30 1 0 3 0.7800 -31 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4827214 0 0 0 0 0 0 0 0 0 0 M.K.NANJUNDA,#20/4,M-BLOCK GONGAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458802832 0677698000 C4EH78905 IBRAHIM KHAN #50, 1ST A CROSS, BEHIND RATHNA APT, MUTTAPPA BLOCK, Ganganagara, Bangalore 433125 0 10 LT1 211 0 1 2952 31 1 0 3 1 0 1 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 111112933789D 0 0 0 1 0 0 0 0 1 0 IBRAHIM KHAN,#50, 1ST A CROSS, BEHIND RATHNA APT, MUTTAPPA BLOCK, Ganganagara, Bangalore 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458803009 0693894111 C4EH62895 P.M.PAMAMANI #11, MUTHAPPA BLOCK GANGENAHALLI 433125 60040 10 LT1 211 2 0 1700 23 1 0 3 0.6500 -183 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4826410 0 0 0 1 0 0 0 0 0 0 P.M.PAMAMANI,#11, MUTHAPPA BLOCK GANGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458802898 0713694111 C4EH19080 M.K.NANJUNDA #32,M-BLOCK GANGANAGAR 433125 60081 10 LT1 211 2.6000 0 4430 121 1 0 3 0.9100 0 1.5600 0 0 1580 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A4827213 0 0 0 2 0 0 0 0 0 0 M.K.NANJUNDA,#32,M-BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458802895 0715994111 C4LG64815 M.K.LINGARAJU #22/8, 1ST CROSS MUTHAPPA BLOCK 433125 60090 10 LT1 211 0.5000 0 2561 56 1 0 3 0.8700 0 0 0 0 310 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4826413 0 0 0 1 0 0 0 0 0 0 M.K.LINGARAJU,#22/8, 1ST CROSS MUTHAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458802900 0728105111 C4LG32198 SHIVAKUMAR #13/1, M BLK G NAGAR 433125 60110 10 LT1 211 0.2400 0 4541 110 1 0 3 0.8400 0 0 0 0 1480 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A4828340 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,#13/1, M BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458802894 0752805000 C4EH16340 R.SURESH #28,M-BLOCK GANGANAGAR 433125 60047 10 LT1 211 2.4800 0 6749 147 1 0 3 0.9300 -119 0 0 0 460 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4829371 0 0 0 3 0 0 0 0 0 0 R.SURESH,#28,M-BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 194.8700 200 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1458802896 0772894111 C4EH62891 P.M.PAMAMANI #11, MUTHAPPA BLOCK GANGENAHALLI 433125 60036 10 LT1 211 2 0 2486 79 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4826415 0 0 0 3 0 0 0 0 0 0 P.M.PAMAMANI,#11, MUTHAPPA BLOCK GANGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1458803013 0798605000 C4EH29200 P.K.MADHAVAN NAMBIAR #11/2,1ST CROSS G NAGAR 433125 60146 10 LT1 211 2 0 4023 109 1 0 3 0.7000 -52 0 0 0 0 4331 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4830958 0 0 0 1 0 0 0 0 0 0 P.K.MADHAVAN NAMBIAR,#11/2,1ST CROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458802972 0816605000 C4EH11986 P.P.PUSHAPARANI #21,M-BLOCVK GANGANAGAR 433125 60102 10 LT1 211 2 0 10652 312 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4825598 0 0 0 2 0 0 0 0 0 0 P.P.PUSHAPARANI,#21,M-BLOCVK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 264.4600 0 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458802866 0861805000 3EEH6785 M.T.KARUMBAIAH 16, CPV BLK G NAGAR 433125 60014 10 LT1 211 2.1600 0 4367 154 1 0 3 0.9600 0 5.5600 0 0 1080 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A4830943 0 0 0 1 0 0 0 0 0 0 M.T.KARUMBAIAH,16, CPV BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 87.2600 96 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458802907 0916694111 C4EH73606 SYED MAQSOOD ALI #1/1, 1ST A CROSS MUTHAPPA BLOCK 433125 60055 10 LT1 211 2 0 23537 143 1 0 3 1 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004167512D 0 0 0 2 0 0 0 0 0 0 SYED MAQSOOD ALI,#1/1, 1ST A CROSS MUTHAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1458802890 0921215297 C4EH96045 FAKRUDDIN SHARIFF # 18-21, 2ND CROSS, BINNI MILL ROAD, GANGANAGAR 433125 0 10 LT1 211 3 0 10795 36 1 0 3 0 1753 16.6000 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 111110402590 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SHARIFF,# 18-21, 2ND CROSS, BINNI MILL ROAD, GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802893 0926605000 C4EH13035 A.RAMESH 10, CPV G NAGAR 433125 60034 10 LT1 211 2.4000 0 27133 71 1 0 3 1 1 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004213829D 0 0 0 1 0 0 0 0 0 0 A.RAMESH,10, CPV G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802888 0954894111 C4EH64365 S.D.SIDDALINGAIAH #52, MUTHAPPABLOCK GANGANAGAR 433125 60064 10 LT1 211 2 0 5053 128 1 0 3 0.9300 115 0 0 0 560 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4827208 0 0 0 2 0 0 0 0 0 0 S.D.SIDDALINGAIAH,#52, MUTHAPPABLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458802925 1039105111 C4EH46210 SMT.RATNAMMA NO 22MUTHAPPA BLOCK GANGA NGR 433125 60113 10 LT1 211 3 0 4458 161 1 0 3 0.7900 126 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829373 0 0 0 2 0 0 0 0 0 0 SMT.RATNAMMA,NO 22MUTHAPPA BLOCK GANGA NGR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458803002 1119605000 C4EH3017 C.PUTTARANGASWAMI 21, CPV BLK G NAGAR 433125 60130 10 LT1 211 1.2000 0 6693 180 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4827216 0 0 0 2 0 0 0 0 0 0 C.PUTTARANGASWAMI,21, CPV BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458802933 1136890562 C4EH99204 M K LINGARAJA NO 98 110 4 WARD NO 98 1ST MN ROAD MUTHAPPA BLK GANGANAGAR 433125 0 10 LT1 211 3 0 6449 147 1 0 3 1 0 0 0 0 0 4331 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14003973 0 10000 2022-02-11 111114369139 0 0 0 2 0 0 0 0 0 0 M K LINGARAJA,NO 98 110 4 WARD NO 98 1ST MN ROAD MUTHAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458802932 1168424683 C4LG92449 Annapu reddy Venkatareddy NO 20, GANGANAGAR 1 1st a cross 433125 0 10 LT1 211 2 0 11608 195 1 0 3 0.9400 0 6.2600 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 1000000 BD0927505 0 0 0 4 0 0 0 0 0 0 Annapu reddy Venkatareddy,NO 20, GANGANAGAR 1 1st a cross 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1458802908 1247665000 C4LG80501 SD SIDDALINGAIAH #52 MUTHAPPA BLOCK GANGA NAGAR BANGALORE 433125 0 10 LT1 211 1 0 5148 4 1 0 3 0 -40 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14003973 0 9999999 1247665928 0 0 0 0 0 0 0 0 0 0 SD SIDDALINGAIAH,#52 MUTHAPPA BLOCK GANGA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458802944 1329405000 C4EH883 P.K.MADHAVAN NAMBIAR 7, 1ST CRS G NAGAR 433125 60147 10 LT1 211 1.5000 0 2644 66 1 0 3 0.8300 0 0 0 0 0 4331 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4830947 0 0 0 2 0 0 0 0 0 0 P.K.MADHAVAN NAMBIAR,7, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458802945 1339837795 C4EH99218 MUNISRINIVASA NO 58 1ST CRS MUTHAPPA BLK R T NAGAR 433125 0 10 LT1 211 2 0 5804 114 1 0 3 1 0 0 0 0 830 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111114377987 0 0 0 2 0 0 0 0 0 0 MUNISRINIVASA,NO 58 1ST CRS MUTHAPPA BLK R T NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1458802812 1500105111 C4EH6502 J.B.BADDUR 28, CPV BLK G NAGAR 433125 60026 10 LT1 211 2.3200 0 3084 92 1 0 3 0.8900 -50 0 0 0 330 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4830956 0 0 0 2 0 0 0 0 0 0 J.B.BADDUR,28, CPV BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458802813 1507005111 C4EH46393 SMT.CHANDRAMATHI KAMAT #28,1-CRS MUTTAPPA BLK 433125 60044 10 LT1 211 2.6000 0 2823 43 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829380 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAMATHI KAMAT,#28,1-CRS MUTTAPPA BLK 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 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 1.4000 2 1458802941 1573005111 C4EH9808 GIRISH C.POLE #28,1ST CROSS G NAGAR 433125 60007 10 LT1 211 2.8800 0 4149 104 1 0 3 0.6200 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4831796 0 0 0 3 0 0 0 0 0 0 GIRISH C.POLE,#28,1ST CROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1458802937 1586158000 MSC4EH78673 SMT. MALATHI MOILY #1 MATADAHALLI EXTENSION RT NAGAR BLORE 433125 0 10 LT1 211 10 0 24718 96 1 0 3 1 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 1586158880AD 0 0 0 1 0 0 0 0 0 0 SMT. MALATHI MOILY,#1 MATADAHALLI EXTENSION RT NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458803011 1628105111 C4LG30012 M.K.NANJUNDA #16, M BLK GANGANAGAR 433125 60084 10 LT1 211 0.2000 0 2510 64 1 0 3 0.7900 0 0 0 0 450 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4827201 0 0 0 0 0 0 0 0 0 0 M.K.NANJUNDA,#16, M BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458802846 1693894111 C4EH62894 P.M.PAMAMANI #11, MUTHAPPA BLOCK GANGENAHALLI 433125 60039 10 LT1 211 2 0 1730 113 1 0 3 0.9200 0 2.7100 0 0 400 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4826418 0 0 0 2 0 0 0 0 0 0 P.M.PAMAMANI,#11, MUTHAPPA BLOCK GANGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458802801 1715994111 C4LG64814 M.K.LINGARAJU #22/8, 1ST CROSS MUTHAPPA BLOCK 433125 60089 10 LT1 211 0.5000 0 3551 93 1 0 3 0.9400 0 0 0 0 330 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4826406 0 0 0 1 0 0 0 0 0 0 M.K.LINGARAJU,#22/8, 1ST CROSS MUTHAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458802917 1769105111 C4EH34082 SMT. KAJAMIYA #82,MUTIAPPA BLOCK G HALLY 433125 60109 10 LT1 211 3 0 23914 181 1 0 3 1 0 2.1000 0 0 1360 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100006037194D 0 0 0 2 0 0 0 0 0 0 SMT. KAJAMIYA,#82,MUTIAPPA BLOCK G HALLY 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-03-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458802915 1774005111 C4EH46212 SMT.RATNAMMA NO 27MUTHAPPA BLOCK GANGA NGR 433125 60115 10 LT1 211 0 0.5000 2553 49 1 0 3 0.7400 -3 0 0 0 250 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4829363 0 0 0 2 0 0 0 0 1 0 SMT.RATNAMMA,NO 27MUTHAPPA BLOCK GANGA NGR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458802839 1858454361 C4EH83477 RATHNAMMA #27 MUTHAPPA BLK R.T.NAGAR GANGANAGAR 433125 0 10 LT1 211 2 0 10343 54 1 0 3 1 229 1.1800 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 111112698371 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,#27 MUTHAPPA BLK R.T.NAGAR GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1458802841 1860505000 C4EH44639 N.A. JAMEEL BANGALORE - 433125 60006 10 LT1 211 3 0 3876 133 1 0 3 0.9300 0 1 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4831785 0 0 0 3 0 0 0 0 0 0 N.A. JAMEEL,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-10-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1458802791 1903005111 C4EH44642 A.NAGABMUSMANAM BANGALORE - 433125 60024 10 LT1 211 3 0 36274 158 1 0 3 1 0 1 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004179881D 0 0 0 1 0 0 0 0 0 0 A.NAGABMUSMANAM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458803000 1916694111 C4EH73605 SYED MAQSOOD ALI #1/1, 1ST A CROSS MUTHAPPA BLOCK 433125 60054 10 LT1 211 2 0 33571 221 1 0 3 1 0 0 0 0 1180 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100004183204D 0 0 0 3 0 0 0 0 0 0 SYED MAQSOOD ALI,#1/1, 1ST A CROSS MUTHAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 229.0800 0 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1458802904 1942471774 C4LG92451 Annapu reddy Venkatareddy NO 20, GANGANAGAR 3 1st a cross 433125 0 10 LT1 211 1 0 4641 121 1 0 3 0.9500 0 1.1000 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 1000000 BD0927503 0 0 0 2 0 0 0 0 0 0 Annapu reddy Venkatareddy,NO 20, GANGANAGAR 3 1st a cross 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458802899 1954894111 C4EH64364 S.D.SIDDALINGAIAH #52, MUTHAPPABLOCK GANGANAGAR 433125 60063 10 LT1 211 2 0 4340 123 1 0 3 0.9000 -312 0 0 0 1100 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A4827205 0 0 0 2 0 0 0 0 0 0 S.D.SIDDALINGAIAH,#52, MUTHAPPABLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458802902 1962405111 N6EH7631 MOHAMMED TAZEER #17, 1ST A CROSS, HEBBAL BINNY MILL ROAD 433125 60137 10 LT1 211 2.3000 0 20220 180 1 0 3 1 0 1 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 100004167003DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAZEER,#17, 1ST A CROSS, HEBBAL BINNY MILL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802994 2045794111 C4EH68938 RAMESH NATARAJA #141 1SR A ROAD HEBBAL MILL RD GANGANAGAR B LORE-32 433125 60011 10 LT1 211 2 0 4400 31 1 0 3 1 1 0 0 0 290 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004214301D 0 0 0 0 0 0 0 0 0 0 RAMESH NATARAJA,#141 1SR A ROAD HEBBAL MILL RD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458802998 2050785694 C4EH98805 MANJULA ANANDA NO 10/2 1ST A CRS MUTHAPPA BLK GANGANAGAR 433125 0 10 LT1 211 2 0 7170 96 1 0 3 0.9200 0 5.0200 0 0 280 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3180366 0 0 0 2 0 0 0 0 0 0 MANJULA ANANDA,NO 10/2 1ST A CRS MUTHAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458802811 2096624626 MSC4EH95780 RAZIA HATIM A SAHERWALA 711 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 12905 337 1 0 3 0.9900 0 0 0 0 1930 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2593448 0 0 0 4 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,711 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-11-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1458802796 2209375291 C4EH101529 WAHEED ALI BAIG NO 98 78 3 GANGANAGAR 433125 0 10 LT1 211 2 0 1169 39 1 0 3 1 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 10000 111119158175 0 0 0 1 0 0 0 0 0 0 WAHEED ALI BAIG,NO 98 78 3 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802793 2315258000 MSC4EH78672 SMT. MALATHI MOILY #1 MATADAHALLI EXTENSION RT NAGAR BLORE 433125 0 10 LT1 211 10 0 532 120 1 0 3 0.8900 0 3.5400 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 0 7807515 0 0 0 1 0 0 0 0 0 0 SMT. MALATHI MOILY,#1 MATADAHALLI EXTENSION RT NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9480 2 1458802884 2378614965 MSC4EH95779 RAZIA HATIM A SAHERWALA 1411 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 833 6 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 BC2593447 0 0 0 0 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,1411 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-05-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458802880 2388005111 C4EH41571 AMEERJAN NO,1,MUTTAPPA BLK RT NAGAR 433125 700009 10 LT1 211 4 0 7572 262 1 0 3 0.8200 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4924752 0 0 0 3 0 0 0 0 0 0 AMEERJAN,NO,1,MUTTAPPA BLK RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1458802952 2436431890 MSC4EH95782 RAZIA HATIM A SAHERWALA 1511 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 12 0 44576 492 1 0 3 0.8300 0 0 0 0 500 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.500 (ignore if paid) 0 99999 C235002 0 0 0 4 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,1511 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1458802958 2455205111 C4EH3103 M.T.KARUMBAIAH 16,4TH CROSS GONGAHALLI 433125 60012 10 LT1 211 3 0 13328 392 1 0 3 0.7100 0 0 0 0 4830 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.4830 (ignore if paid) 0 9999999 A4830955 0 0 0 3 0 0 0 0 0 0 M.T.KARUMBAIAH,16,4TH CROSS GONGAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1458802834 2507005111 C4EH46392 SMT.CHANDRAMATHI KAMAT #28,1-CRS MUTTAPPA BLK 433125 60043 10 LT1 211 2.6000 0 3594 137 1 0 3 0.8800 363 1.8200 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829365 0 0 0 2 0 0 0 0 0 0 SMT.CHANDRAMATHI KAMAT,#28,1-CRS MUTTAPPA BLK 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458802979 2517598000 C4EH78902 IBRAHIM KHAN #50, 1ST A CROSS, BEHIND RATHNA APT, MUTTAPPA BLOCK Ganganagara, Bangalore 433125 0 10 LT1 211 3 0 10404 81 1 0 3 1 1 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 111112933786D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,#50, 1ST A CROSS, BEHIND RATHNA APT, MUTTAPPA BLOCK Ganganagara, Bangalore 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802869 2568705000 C4EH13987 MANIVANNAN K #16,1ST CROSS G NAGAR 433125 60001 10 LT1 211 2.6000 0 5279 67 1 0 3 0.9000 0 0 0 0 1520 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A4831782 0 0 0 2 0 0 0 0 0 0 MANIVANNAN K,#16,1ST CROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458802946 2652017246 MSC4EH95778 RAZIA HATIM A SAHERWALA 1211 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 7393 71 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 BC2593446 0 0 0 2 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,1211 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458802810 2715994111 C4EH55388 M.K.LINGARAJU #22/8, 1ST CROSS MUTHAPPA BLOCK 433125 60092 10 LT1 211 0 3 11980 159 1 0 3 1 0 1 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 0 E048419 0 0 0 2 0 0 0 0 1 0 M.K.LINGARAJU,#22/8, 1ST CROSS MUTHAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458802814 2809405000 C4EH7625 C.PRAKASH 5, 1ST CRS G NAGAR 433125 60148 10 LT1 211 3 0 4802 149 1 0 3 0.9400 0 0 0 0 560 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4830944 0 0 0 2 0 0 0 0 0 0 C.PRAKASH,5, 1ST CRS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458802876 2880895412 MSC4EH95777 RAZIA HATIM A SAHERWALA 611 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 10205 214 1 0 3 0.9700 0 0 0 0 930 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2593445 0 0 0 4 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,611 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-09-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1458802828 2916031772 MSC4EH95776 RAZIA HATIM A SAHERWALA 811 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 12521 153 1 0 3 0 0 0 0 0 1060 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2593844 0 0 0 0 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,811 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1458802829 2916694111 C4EH73604 SYED MAQSOOD ALI #1/1, 1ST A CROSS MUTHAPPA BLOCK 433125 60053 10 LT1 211 2 0 3800 200 1 0 3 0.9500 0 7.3900 0 0 740 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.740 (ignore if paid) 0 0 A4882949 0 0 0 3 0 0 0 0 0 0 SYED MAQSOOD ALI,#1/1, 1ST A CROSS MUTHAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1458802976 2954894111 C4EH64367 S.D.SIDDALINGAIAH #52, MUTHAPPABLOCK GANGANAGAR 433125 60066 10 LT1 211 0 1 1124 22 1 0 3 0.9000 -16 0 0 0 370 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4827212 0 0 0 1 0 0 0 0 1 0 S.D.SIDDALINGAIAH,#52, MUTHAPPABLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458802881 3077694111 C4EH74771 V.RAVI KUMAR #38&39 1ST A CRS MUTHAPPA BLK GANGANAGAR B LORE-32 433125 60152 10 LT1 211 6 0 62447 414 1 0 3 1 0 0 0 0 2550 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100004193171D 0 0 0 4 0 0 0 0 0 0 V.RAVI KUMAR,#38&39 1ST A CRS MUTHAPPA BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1458802883 3095304846 MSC4EH95775 RAZIA HATIM A SAHERWALA 911 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 6037 34 1 0 3 0.8700 532 7.3500 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 BC2593843 0 0 0 2 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,911 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458802816 3121405111 C4LG59971 M.K.LINGARAJU BLORE - 433125 60096 10 LT1 211 0.5000 0 2919 98 1 0 3 0.9400 0 3.3400 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4826412 0 0 0 2 0 0 0 0 0 0 M.K.LINGARAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458802977 3161805000 3EEH7201 S.SUNDERNATH 4, 1ST CROSS M BLK, G NAGAR 433125 60004 10 LT1 211 2 0 1038 11 1 0 3 0.9700 0 0 0 0 600 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4831797 0 0 0 0 0 0 0 0 0 0 S.SUNDERNATH,4, 1ST CROSS M BLK, G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458802992 3246605000 C4EH11647 P.C.BALLANAM BIAR #9,2ND MAIN G NAGAR 433125 60144 10 LT1 211 2.8000 0 42649 88 1 0 3 1 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004177649D 0 0 0 1 0 0 0 0 0 0 P.C.BALLANAM BIAR,#9,2ND MAIN G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 290.2500 0 2024-03-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802824 3302505000 C4EH41569 AMEERJAN NO,1,MUTTAPPA BLK RT NAGAR 433125 700007 10 LT1 211 4 0 6154 227 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4924753 0 0 0 3 0 0 0 0 0 0 AMEERJAN,NO,1,MUTTAPPA BLK RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1458802865 3388005111 C4EH41570 AMEERJAN NO,1,MUTTAPPA BLK RT NAGAR 433125 700008 10 LT1 211 4 0 3008 135 1 0 3 0.7600 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4924325 0 0 0 2 0 0 0 0 0 0 AMEERJAN,NO,1,MUTTAPPA BLK RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-09-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458802802 3423405111 C4LG49217 N.MALLESHA NO 33 MUTHAPPA BLOCK GANGANAGAR 433125 60121 10 LT1 211 0.2400 0 212 9 1 0 3 0.8900 1800 16.0900 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829794 0 0 0 0 0 0 0 0 0 0 N.MALLESHA,NO 33 MUTHAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458802949 3454405111 C4LG30013 M.K.NANJUNDA #32 MUTTAPPA BLK GANGENAHALLY 433125 60085 10 LT1 211 4 0 3896 91 1 0 3 1 1697 13.1200 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004215864D 0 0 0 1 0 0 0 0 0 0 M.K.NANJUNDA,#32 MUTTAPPA BLK GANGENAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802845 3502844927 C4LG82679 K V YOGEESHA SRINIVASA RAJU #20C 2ND CRS HEBBAL MILL RD GANGANAGAR 433125 0 10 LT1 211 0 1 6962 43 1 0 3 1 -5 0 0 0 0 4331 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 2015-04-17 111112933568 0 0 0 0 0 0 0 0 0 0 K V YOGEESHA SRINIVASA RAJU,#20C 2ND CRS HEBBAL MILL RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458802863 3507005111 C4EH46391 SMT.CHANDRAMATHI KAMAT #28,1-CRS MUTTAPPA BLK 433125 60042 10 LT1 211 2.6000 0 3477 111 1 0 3 0.9400 0 1.1200 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829374 0 0 0 2 0 0 0 0 0 0 SMT.CHANDRAMATHI KAMAT,#28,1-CRS MUTTAPPA BLK 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458802870 3509005111 C4EH3547 MANIVANNAN K #16, MUTHAPP BLK G NAGAR 433125 60000 10 LT1 211 4 0 5728 208 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4831788 0 0 0 2 0 0 0 0 0 0 MANIVANNAN K,#16, MUTHAPP BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 211.6900 0 2025-06-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458802808 3534586009 MSC4EH95774 RAZIA HATIM A SAHERWALA 511 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 5930 45 1 0 3 0.9700 -107 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 BC2593842 0 0 0 2 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,511 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458802930 3565805000 C4EH20868 RAMESH NATARAJA 1541 SEETHAPPA L\O C.NAGAR 433125 60010 10 LT1 211 3 0 7068 38 1 0 3 0.9000 0 3.7600 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4830945 0 0 0 2 0 0 0 0 0 0 RAMESH NATARAJA,1541 SEETHAPPA L\O C.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 216.2200 0 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458802851 3885805000 C4EH21468 A.NAGABUSHANAM #26,2ND CROSS GANGANAGAR 433125 60023 10 LT1 211 3 0 14677 9 1 0 3 1 -364 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004212641D 0 0 0 1 0 0 0 0 0 0 A.NAGABUSHANAM,#26,2ND CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802807 3918705000 C4EH26170 J.B BADDUR #15/2,1ST CROSS GONGAHALLI 433125 60027 10 LT1 211 2 0 5301 127 1 0 3 0.8800 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4830942 0 0 0 1 0 0 0 0 0 0 J.B BADDUR,#15/2,1ST CROSS GONGAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458802920 3989320053 C4EH103694 M SURESH KUMAR NO 03 MUTHAPPA BLK GANGANAGAR 433125 0 10 LT1 211 2 0 4608 205 1 0 3 0.9600 1387 6.8200 0 0 310 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 3942960 0 0 0 4 0 0 0 0 0 0 M SURESH KUMAR,NO 03 MUTHAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7480 2 1458802892 4011205111 C4EH328 P.C.BALLAN NAMBIAR #9,2ND MAIN G NAGAR 433125 60145 10 LT1 211 3.6000 0 6701 167 1 0 3 1 -375 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004177889D 0 0 0 3 0 0 0 0 0 0 P.C.BALLAN NAMBIAR,#9,2ND MAIN G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 197.3200 200 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458802849 4015934221 MSC4EH95773 RAZIA HATIM A SAHERWALA 411 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 13247 220 1 0 3 0.9600 2086 10.6600 0 0 1500 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2593841 0 0 0 3 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,411 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1458802822 4035705000 C4EH10704 WAHEED ALI BAIG #3, 2ND CROSS, HEBBAL MILL ROAD GANGANAGAR, BANGALORE-32 433125 60153 10 LT1 211 2.5000 0 19782 180 1 0 3 1 0 0 0 0 540 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111111752583 0 0 0 3 0 0 0 0 0 0 WAHEED ALI BAIG,#3, 2ND CROSS, HEBBAL MILL ROAD GANGANAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1458802835 4121405111 C4LG59970 M.K.LINGARAJU BLORE - 433125 60095 10 LT1 211 0.5000 0 2430 73 1 0 3 0.8100 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4826407 0 0 0 0 0 0 0 0 0 0 M.K.LINGARAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 37.1800 47 2025-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458802961 4174534545 C4LG91876 M K MUNISRINIVAS #14, 1ST CROSS, MUTHAPPA BLOCK, GANGANAGAR, R T NAGAR POST 433125 0 10 LT1 211 2 0 5858 26 1 0 3 0.9700 -150 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 10000 BD0946856 0 0 0 1 0 0 0 0 0 0 M K MUNISRINIVAS,#14, 1ST CROSS, MUTHAPPA BLOCK, GANGANAGAR, R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458802797 4228397664 C4EH97851 SMT.SYEDA RUSHDA BANO NO 16 MUTHAPPA BLK 1 GANGANAGAR 433125 0 10 LT1 211 3 0 6024 64 1 0 3 1 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 1000000 C952240 0 0 0 3 0 0 0 0 0 0 SMT.SYEDA RUSHDA BANO,NO 16 MUTHAPPA BLK 1 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1458802947 4273705000 C4EH20336 M.K.NANJUNDA #20/4,M-BLOCK GONGAHALLI 433125 60080 10 LT1 211 1 0 1745 67 1 0 3 0.7000 0 0 0 0 270 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4827210 0 0 0 0 0 0 0 0 0 0 M.K.NANJUNDA,#20/4,M-BLOCK GONGAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 7.6800 18 2023-09-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458802901 4388005111 C4EH41568 AMEERJAN NO,1,MUTTAPPA BLK RT NAGAR 433125 700006 10 LT1 211 4 0 9920 351 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4924749 0 0 0 4 0 0 0 0 0 0 AMEERJAN,NO,1,MUTTAPPA BLK RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 350.7500 0 2023-11-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1458802903 4389005111 C4EH449 WAHEED ALI BAIG #3, 2ND CROSS, HEBBAL MILL ROAD GANGANAGAR, BANGALORE-32 433125 60154 10 LT1 211 2 0 5970 101 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4830959 0 0 0 2 0 0 0 0 0 0 WAHEED ALI BAIG,#3, 2ND CROSS, HEBBAL MILL ROAD GANGANAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 175 192 2025-05-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458802897 4402705000 C4EH19082 M.K.NANJUNDA #32,M-BLOCK GANGANAGAR 433125 60083 10 LT1 211 2.6000 0 3178 99 1 0 3 0.8800 0 0 0 0 220 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4827209 0 0 0 2 0 0 0 0 0 0 M.K.NANJUNDA,#32,M-BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458802999 4441505000 C4LG49216 N.MALLESHA NO 33 MUTHAPPA BLOCK GANGANAGAR 433125 60123 10 LT1 211 0.2400 0 1289 25 1 0 3 0.8300 1 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4830954 0 0 0 1 0 0 0 0 0 0 N.MALLESHA,NO 33 MUTHAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 16.8200 27 2024-01-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458802891 4469305111 C4LG59973 M.K.LINGARAJU BLORE - 433125 60098 10 LT1 211 0.5000 0 6682 204 1 0 3 0.9000 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4826419 0 0 0 2 0 0 0 0 0 0 M.K.LINGARAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458802885 4507005111 C4EH46390 SMT.CHANDRAMATHI KAMAT #28,1-CRS MUTTAPPA BLK 433125 60045 10 LT1 211 0 2 1048 50 1 0 3 0.9600 0 2.1600 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829370 0 0 0 1 0 0 0 0 1 0 SMT.CHANDRAMATHI KAMAT,#28,1-CRS MUTTAPPA BLK 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458802809 4537513163 C4LG94024 WAHEED ALI BAIG NO 98 78 3 A GANGANAGAR 433125 0 10 LT1 211 1 0 867 82 1 0 3 1 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 10000 111119158176 0 0 0 1 0 0 0 0 0 0 WAHEED ALI BAIG,NO 98 78 3 A GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802843 4590694111 N6EH7630 MOHAMMED TAZEER #17, 1ST A CROSS, HEBBAL BINNY MILL ROAD 433125 60136 10 LT1 211 2.3800 0 8173 134 1 0 3 1 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004199836D 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAZEER,#17, 1ST A CROSS, HEBBAL BINNY MILL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802794 4626750991 C4EH98806 MANJULA ANANDA NO 10/2 1ST A CRS MUTHAPPA BLK E GANGANAGAR 433125 0 10 LT1 211 3 0 7508 141 1 0 3 0.9800 0 0 0 0 410 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3180367 0 0 0 3 0 0 0 0 0 0 MANJULA ANANDA,NO 10/2 1ST A CRS MUTHAPPA BLK E GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-10-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1458802988 4655805000 C4EH21996 M.KUMAR #15/2,1ST CROSS GONGAHALLI 433125 60028 10 LT1 211 0.5000 0 983 18 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829792 0 0 0 1 0 0 0 0 0 0 M.KUMAR,#15/2,1ST CROSS GONGAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458802957 4676005111 C4LG21490 SUBBIAYA #2/1,M-BLOCK M UTHAPPA BLK, G NAGAR 433125 60061 10 LT1 211 0.1600 0 256 5 1 0 3 0.8200 -10 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4826420 0 0 0 0 0 0 0 0 0 0 SUBBIAYA,#2/1,M-BLOCK M UTHAPPA BLK, G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 13.1300 23 2025-02-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458802950 4682225437 MSC4EH95772 RAZIA HATIM A SAHERWALA 111 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 7983 114 1 0 3 0.9300 0 0 0 0 660 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2593840 0 0 0 3 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,111 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1458802861 4717244012 C4EH98807 MANJULA ANANDA NO 10/2 1ST A CRS MUTHAPPA BLK D GANGANAGAR 433125 0 10 LT1 211 3 0 7089 125 1 0 3 0.9400 -243 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 10000 BC3180368 0 0 0 3 0 0 0 0 0 0 MANJULA ANANDA,NO 10/2 1ST A CRS MUTHAPPA BLK D GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 149 164 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1458802806 4730405111 3EEH2448 CLEMENS G #16/12,1ST CROSS G NAGAR 433125 60022 10 LT1 211 2.5200 0 4006 115 1 0 3 0.8600 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4831795 0 0 0 2 0 0 0 0 0 0 CLEMENS G,#16/12,1ST CROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458802905 4827625064 C4EH82296 K V YOGEESHA SRINIVASA RAJU #20B 2ND CRS HEBBAL MILL RD GANGANAGAR 433125 0 10 LT1 211 1 0 7908 61 1 0 3 1 -22 1 0 0 370 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112702588 0 0 0 1 0 0 0 0 0 0 K V YOGEESHA SRINIVASA RAJU,#20B 2ND CRS HEBBAL MILL RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458803010 4865405111 C4P1841 M.K.NANJUNDA NO 32 MUTTAPPA BLK GANGENAHALLY 433125 60086 10 LT1 211 0.7500 0 1842 47 1 0 3 0.8300 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4827204 0 0 0 1 0 0 0 0 0 0 M.K.NANJUNDA,NO 32 MUTTAPPA BLK GANGENAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458802820 4938994111 C4EH55739 PUSHPA RANI #13, MUTHAPPABLOCK GANGANAGAR 433125 60101 10 LT1 211 0 1 1829 56 1 0 3 0.8800 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4825600 0 0 0 1 0 0 0 0 1 0 PUSHPA RANI,#13, MUTHAPPABLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458802798 5031105111 C4LG14922 MR.KAJAMIYA NO,3,MUTTAPPA BLK GANGENAHALLY 433125 60107 10 LT1 211 0.1200 0 672 21 1 0 3 0.9700 -4 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4828337 0 0 0 1 0 0 0 0 0 0 MR.KAJAMIYA,NO,3,MUTTAPPA BLK GANGENAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458802927 5092601117 MSC4EH95771 RAZIA HATIM A SAHERWALA 211 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 13644 87 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 BC2593839 0 0 0 2 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,211 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458802936 5121405111 C4LG59969 M.K.LINGARAJU BLORE - 433125 60094 10 LT1 211 0.5000 0 2705 73 1 0 3 0.9400 -8 0 0 0 720 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4826417 0 0 0 2 0 0 0 0 0 0 M.K.LINGARAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458802939 5273705000 C4EH20334 M.K.NANJUNDA #20/4,M-BLOCK GONGAHALLI 433125 60078 10 LT1 211 1 0 3334 83 1 0 3 0.9800 0 3.7300 0 0 600 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4827203 0 0 0 2 0 0 0 0 0 0 M.K.NANJUNDA,#20/4,M-BLOCK GONGAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 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 1.5500 2 1458802940 5289105111 C4LG31941 N.MALLESHA #33, M BLK G NAGAR 433125 60120 10 LT1 211 0.3600 0 2851 85 1 0 3 0.8500 0 0 0 0 930 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4829799 0 0 0 2 0 0 0 0 0 0 N.MALLESHA,#33, M BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458802887 5324058000 MSC4EH78671 SMT. MALATHI MOILY #1 MATADAHALLI EXTENSION RT NAGAR BLORE 433125 0 10 LT1 211 10 0 49718 876 1 0 3 1 0 0 0 0 4080 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 5324058169 AAAD 0 0 0 4 0 0 0 0 0 0 SMT. MALATHI MOILY,#1 MATADAHALLI EXTENSION RT NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1458802964 5388005111 C4EH41567 ARVIND.B.C NO,1,MUTTAPPA BLK RT NAGAR 433125 700005 10 LT1 211 4 0 1525 0 1 0 3 1 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4924758 0 0 0 0 0 0 0 0 0 0 ARVIND.B.C,NO,1,MUTTAPPA BLK RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458802855 5398894111 C4LG66917 RAJASHEKAR B And R JOTHI #1/2 MUDDAPPA BLK GANGANAGAR B-LORE 433125 60058 10 LT1 211 1 0 1685 46 1 0 3 0.9300 562 2.9100 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829364 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR B And R JOTHI,#1/2 MUDDAPPA BLK GANGANAGAR B-LORE 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 14.7500 25 2025-12-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458802864 5402705000 C4EH19081 M.K.NANJUNDA #32,M-BLOCK GANGANAGAR 433125 60082 10 LT1 211 2.6000 0 5268 165 1 0 3 0.8300 0 0 0 0 1270 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A4827218 0 0 0 2 0 0 0 0 0 0 M.K.NANJUNDA,#32,M-BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458802853 5418205111 C4EH44641 CLEMENS G BANGALORE - 433125 60020 10 LT1 211 0 1 4180 41 1 0 3 0.8100 109 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4831789 0 0 0 1 0 0 0 0 1 0 CLEMENS G,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458802833 5441505000 C4LG49215 N.MALLESHA NO 33 MUTHAPPA BLOCK GANGANAGAR 433125 60119 10 LT1 211 0.2400 0 3647 52 1 0 3 0.9400 713 6.8700 0 0 960 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4829045 0 0 0 0 0 0 0 0 0 0 N.MALLESHA,NO 33 MUTHAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458802991 5469305111 C4LG59972 M.K.LINGARAJU BLORE - 433125 60097 10 LT1 211 0.5000 0 3425 73 1 0 3 0.7900 0 0 0 0 420 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4826404 0 0 0 2 0 0 0 0 0 0 M.K.LINGARAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458802986 5472105111 C4EH8222 SHAIK DOWLATH HUSSAIN #15/1, CPV BLK G NAGAR 433125 60141 10 LT1 211 2.6000 0 3717 105 1 0 3 0.9000 -349 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4831790 0 0 0 2 0 0 0 0 0 0 SHAIK DOWLATH HUSSAIN,#15/1, CPV BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458802875 5508578738 C4LG94951 M SURESH KUMAR NO 03 MUTHAPPA BLK C GANGANAGAR 433125 0 10 LT1 211 1 0 2105 64 1 0 3 0.9600 0 4.3900 0 0 600 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 3942959 0 0 0 2 0 0 0 0 0 0 M SURESH KUMAR,NO 03 MUTHAPPA BLK C GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8590 2 1458802877 5513258000 MSC4EH78670 SMT. MALATHI MOILY #1 MATADAHALLI EXTENSION RT NAGAR BLORE 433125 0 10 LT1 211 10 0 688 10 1 0 3 0.6100 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 4511842 0 0 0 0 0 0 0 0 0 0 SMT. MALATHI MOILY,#1 MATADAHALLI EXTENSION RT NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458802830 5544605000 C4EH23992 M.T.KARUMBAIAH 16, CPV BLK G NAGAR 433125 60013 10 LT1 211 2 0 5220 152 1 0 3 0.9900 0 0 0 0 1200 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4830949 0 0 0 1 0 0 0 0 0 0 M.T.KARUMBAIAH,16, CPV BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 133.5700 147 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458802948 5665158000 MSC4EH78674 SMT. MALATHI MOILY #1 MATADAHALLI EXTENSION RT NAGAR BLORE 433125 0 10 LT1 211 9 0 405549 2945 1 0 3 1 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 999999 111115898261 0 0 0 11 0 0 0 0 0 0 SMT. MALATHI MOILY,#1 MATADAHALLI EXTENSION RT NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8400 2 1458802943 5676005111 C4LG21489 SUBBIAYA #2/1 MUTHAPPA BLK, G NAGAR 433125 60060 10 LT1 211 0.1600 0 2810 42 1 0 3 0.8300 55 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4827202 0 0 0 1 0 0 0 0 0 0 SUBBIAYA,#2/1 MUTHAPPA BLK, G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458802840 5693005111 C4EH956 N FAKRUDDIN SHARIFF #18 - 21 2ND CROSS HEBBAL BINNY MILL ROAD 433125 60016 10 LT1 211 2.7200 0 5960 112 1 0 3 0.8800 0 0 0 0 1070 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4831792 0 0 0 2 0 0 0 0 0 0 N FAKRUDDIN SHARIFF,#18 - 21 2ND CROSS HEBBAL BINNY MILL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458802837 5723091422 C4EH85861 M.KUMAR NO.19/30 2ND CRS HEBBAL MILL GANGANAGAR 433125 0 10 LT1 211 3 0 16699 196 1 0 3 1 0 1 0 0 600 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112696442 0 0 0 2 0 0 0 0 0 0 M.KUMAR,NO.19/30 2ND CRS HEBBAL MILL GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458803004 5762405111 N6EH25533 N FAKRUDDIN SHARIFF #18 - 21 2ND CROSS HEBBAL BINNY MILL ROAD 433125 60018 10 LT1 211 0.7500 0 1728 15 1 0 3 0.9300 210 1.0700 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4831787 0 0 0 1 0 0 0 0 0 0 N FAKRUDDIN SHARIFF,#18 - 21 2ND CROSS HEBBAL BINNY MILL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458802919 5799005111 C4EH641 N.V.JAMIL #14,1ST CROSS G NAGAR 433125 60005 10 LT1 211 1.4000 0 20473 267 1 0 3 0.9800 0 2.8600 0 0 960 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2320974 0 0 0 2 0 0 0 0 0 0 N.V.JAMIL,#14,1ST CROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-10-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1458802916 5816605000 C4EH11897 SMT G MEENAKSHI 19, CPV BLK G NAGAR 433125 60133 10 LT1 211 2 0 3118 44 1 0 3 0.7200 6 0 0 0 490 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4828322 0 0 0 0 0 0 0 0 0 0 SMT G MEENAKSHI,19, CPV BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 59.9100 66 2025-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458802913 5824005111 C4LG21491 SUBBIAYA #2/1,M-BLOCK M UTHAPPA BLK, G NAGAR 433125 60062 10 LT1 211 0.1600 0 710 7 1 0 3 0.9300 54 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4826414 0 0 0 1 0 0 0 0 0 0 SUBBIAYA,#2/1,M-BLOCK M UTHAPPA BLK, G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 23.8300 34 2025-02-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458802817 5834994111 C4LG62338 M.K.LINGARAJU BLORE - 433125 60088 10 LT1 211 0.5000 0 1083 11 1 0 3 0.9400 -29 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4826402 0 0 0 1 0 0 0 0 0 0 M.K.LINGARAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 20.8900 31 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458802993 5883178460 MSC4EH95770 RAZIA HATIM A SAHERWALA 1111 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 15971 165 1 0 3 0.9100 0 23.4100 0 0 1990 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 BC2593838 0 0 0 2 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,1111 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 230.9200 0 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458802962 5892597344 C4EH97852 SMT.SYEDA RUSHDA BANO NO 16 MUTHAPPA BLK 2 GANGANAGAR 433125 0 10 LT1 211 3 0 13229 270 1 0 3 0.9000 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 1000000 52864225 0 0 0 4 0 0 0 0 0 0 SMT.SYEDA RUSHDA BANO,NO 16 MUTHAPPA BLK 2 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1458802799 5938994111 C4EH55738 PUSHPA RANI #13, MUTHAPPABLOCK GANGANAGAR 433125 60100 10 LT1 211 2 0 2155 56 1 0 3 0.9100 -436 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4825595 0 0 0 2 0 0 0 0 0 0 PUSHPA RANI,#13, MUTHAPPABLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 194.8700 200 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458802989 5964805000 C4LG74199 N.R.LAKSHMIKANTH #48 MUTHAPPA BLK GANGANAGAR B LORE-32 433125 0 10 LT1 211 9 0 62881 537 1 0 3 1 0 11.8900 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004187193D 0 0 0 3 0 0 0 0 0 0 N.R.LAKSHMIKANTH,#48 MUTHAPPA BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1458802985 5968405000 C4P1297 MANIVANNAN K NO 16 IST CROSS G NAGAR 433125 60002 10 LT1 211 0.7500 0 2596 65 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4831786 0 0 0 2 0 0 0 0 0 0 MANIVANNAN K,NO 16 IST CROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458802987 5989205111 C4EH37734 L G AHUJA #21,M-BLOCK GANGANAGAR 433125 60051 10 LT1 211 2 0 6794 112 1 0 3 0 0 0 0 0 510 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004179431D 0 0 0 0 0 0 0 0 0 0 L G AHUJA,#21,M-BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 170.7500 188 2024-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458802852 6121405111 C4LG59968 M.K.LINGARAJU BLORE - 433125 60093 10 LT1 211 0.5000 0 4524 136 1 0 3 0.9600 0 2.6300 0 0 490 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4826411 0 0 0 2 0 0 0 0 0 0 M.K.LINGARAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458802795 6145005111 C4EH44815 S.B.BALIPADI BANGALORE - 433125 60069 10 LT1 211 3 0 81209 216 1 0 3 1 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004191351D 0 0 0 1 0 0 0 0 0 0 S.B.BALIPADI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458803008 6184719000 C4EH81125 RAJASHEKAR B And R JOTHI #1/2,MUTHAPPA BLOCK,GANGANAGAR,BLORE 433125 0 10 LT1 211 2 0 13597 131 1 0 3 0.9800 634 3.2500 0 0 610 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112739321D 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR B And R JOTHI,#1/2,MUTHAPPA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1458802971 6205058317 C4LG92102 J.B.BADDUR NO 28 CPV BLK GANGANAGAR 433125 0 10 LT1 211 1 0 4562 59 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 10000 52484700 0 0 0 1 0 0 0 0 0 0 J.B.BADDUR,NO 28 CPV BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458802967 6273705000 C4EH20333 M.K.NANJUNDA #20/4,M-BLOCK GONGAHALLI 433125 60077 10 LT1 211 1 0 924 27 1 0 3 0.9800 275 2.2100 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4827220 0 0 0 1 0 0 0 0 0 0 M.K.NANJUNDA,#20/4,M-BLOCK GONGAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458802963 6289105111 C4LG31940 N.MALLESHA #33, M BLK G NAGAR 433125 60122 10 LT1 211 0.3600 0 1906 43 1 0 3 0.7100 -19 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829784 0 0 0 0 0 0 0 0 0 0 N.MALLESHA,#33, M BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458802854 6306305111 C4EH21997 M.KUMAR #15/2,1ST CROSS G NAGAR 433125 60029 10 LT1 211 2 0 5382 142 1 0 3 0.8700 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829788 0 0 0 2 0 0 0 0 0 0 M.KUMAR,#15/2,1ST CROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 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 2.3300 2 1458802860 6315766110 MSC4EH95769 RAZIA HATIM A SAHERWALA 1311 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 7994 137 1 0 3 0.7800 0 0 0 0 920 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2593837 0 0 0 3 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,1311 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1458802800 6341005111 C4LG58136 LEELAVATHI BANGALORE - 433125 60033 10 LT1 211 0.4600 0 13870 34 1 0 3 1 59 0 0 0 590 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004184798D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802911 6388005111 C4EH41566 NARAYAN D NAGAVI and VIJAYA.N.D NO,1,MUTTAPPA BLK RT NAGAR 433125 700004 10 LT1 211 4 0 5973 181 1 0 3 0.9000 -1 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4924340 0 0 0 3 0 0 0 0 0 0 NARAYAN D NAGAVI and VIJAYA.N.D,NO,1,MUTTAPPA BLK RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 247.3300 0 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1458802906 6398894111 C4LG66916 RAJASHEKAR B And R JOTHI #1/2 MUDDAPPA BLK GANGANAGAR B-LORE 433125 60057 10 LT1 211 1 0 4366 109 1 0 3 0.8100 0 0 0 0 730 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4829362 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR B And R JOTHI,#1/2 MUDDAPPA BLK GANGANAGAR B-LORE 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458802909 6418205111 C4EH44640 CLEMENS G BANGALORE - 433125 60021 10 LT1 211 3 0 2094 35 1 0 3 0.8400 -364 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4831794 0 0 0 1 0 0 0 0 0 0 CLEMENS G,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458802934 6441505000 C4LG49214 N.MALLESHA NO 33 MUTHAPPA BLOCK GANGANAGAR 433125 60124 10 LT1 211 0.2400 0 2724 79 1 0 3 0.8700 0 1 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829782 0 0 0 1 0 0 0 0 0 0 N.MALLESHA,NO 33 MUTHAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458802960 6592305111 C4EH34081 SMT. KAJAMIYA #82,MUTIAPPA BLOCK GONGAHALLI 433125 60106 10 LT1 211 3 0 2680 118 1 0 3 0.9300 279 1.4000 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4825589 0 0 0 1 0 0 0 0 0 0 SMT. KAJAMIYA,#82,MUTIAPPA BLOCK GONGAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 47.9300 58 2024-03-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458802886 6747605000 C4EH2295 K V YOGEESHA SRINIVASA RAJU #21,3RD CROSS G NAGAR 433125 60019 10 LT1 211 1.4400 0 3776 122 1 0 3 0.9500 -131 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4831781 0 0 0 2 0 0 0 0 0 0 K V YOGEESHA SRINIVASA RAJU,#21,3RD CROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458802823 6767095960 C4LG92452 Annapu reddy Venkatareddy NO 20, GANGANAGAR 2 1st a cross 433125 0 10 LT1 211 1 0 2212 41 1 0 3 0.9800 0 1.2900 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 1000000 BD0927510 0 0 0 3 0 0 0 0 0 0 Annapu reddy Venkatareddy,NO 20, GANGANAGAR 2 1st a cross 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1458802938 6816605000 C4EH11896 SMT G MEENAKSHI 19, CPV BLK G NAGAR 433125 60132 10 LT1 211 2 0 4917 132 1 0 3 0.9300 -13 1.0300 0 0 510 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4828328 0 0 0 2 0 0 0 0 0 0 SMT G MEENAKSHI,19, CPV BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 130.7300 144 2024-01-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458802821 8373408422 C4EH99217 MUNISRINIVASA NO 58 1ST CRS MUTHAPPA BLK A R T NAGAR 433125 0 10 LT1 211 0 1 5492 115 1 0 3 1 0 0 0 0 620 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111114377986 0 0 0 3 0 0 0 0 0 0 MUNISRINIVASA,NO 58 1ST CRS MUTHAPPA BLK A R T NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1458802955 8388005111 C4EH41564 KALYANI PRABHA PRADHAN AND CHITTARANJAN PARIDA G-2,RAJA COURT,MUTTAPPA BLK RT NAGAR,BANGALORE-32 433125 700002 10 LT1 211 4 0 2609 74 1 0 3 0.8100 -327 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4924327 0 0 0 2 0 0 0 0 0 0 KALYANI PRABHA PRADHAN AND CHITTARANJAN PARIDA,G-2,RAJA COURT,MUTTAPPA BLK RT NAGAR,BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458802850 8560694111 3EEH6786 M.T.KARUMBAIAH 16, CPV BLK G NAGAR 433125 60015 10 LT1 211 2.1600 0 2220 91 1 0 3 0.9500 0 1 0 0 430 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4830953 0 0 0 2 0 0 0 0 0 0 M.T.KARUMBAIAH,16, CPV BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458802966 8619405000 C4EH20790 SMT G MEENAKSHI #19,MUTIPPA BLOCK G NAGAR 433125 60134 10 LT1 211 1 0 3866 92 1 0 3 0.8200 -1203 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4828336 0 0 0 0 0 0 0 0 0 0 SMT G MEENAKSHI,#19,MUTIPPA BLOCK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458802975 8628105111 C4LG32200 B SHIVAKUMAR NO 13/1 MUTHAPPA BLOCK GANGANAGAR 433125 60112 10 LT1 211 0.2400 0 4573 146 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4828321 0 0 0 2 0 0 0 0 0 0 B SHIVAKUMAR,NO 13/1 MUTHAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458802856 8638262157 C4EH82294 K V YOGEESHA SRINIVASA RAJU #20 2ND CRS HEBBAL MILL RD GANGANAGAR 433125 0 10 LT1 211 2 0 29379 182 1 0 3 1 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 111112702586 0 0 0 3 0 0 0 0 0 0 K V YOGEESHA SRINIVASA RAJU,#20 2ND CRS HEBBAL MILL RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1458802818 8672894111 C4EH62893 P.M.PAMAMANI #11, MUTHAPPA BLOCK GANGENAHALLI 433125 60038 10 LT1 211 2 0 2914 87 1 0 3 0.9400 122 1.7300 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4826403 0 0 0 2 0 0 0 0 0 0 P.M.PAMAMANI,#11, MUTHAPPA BLOCK GANGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458802951 8700105111 C4EH46047 MOHAMMED TAZEER #17, 1ST A CROSS, HEBBAL BINNY MILL ROAD 433125 60138 10 LT1 211 0 2 5198 19 1 0 3 1 0 0 0 0 0 4331 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14003973 0 0 2009-12-01 100004172402D 0 0 0 1 0 0 0 0 1 0 MOHAMMED TAZEER,#17, 1ST A CROSS, HEBBAL BINNY MILL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802805 8878105111 C4EH7293 S.SUNDERNATH 4, 1ST CROSS M BLK, G NAGAR 433125 60003 10 LT1 211 2 0 4660 68 1 0 3 0.9100 237 2.0700 0 0 560 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4831783 0 0 0 2 0 0 0 0 0 0 S.SUNDERNATH,4, 1ST CROSS M BLK, G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458802981 8888894111 C4EH57943 RAJASHEKAR B And R JOTHI #1/2 MUDDAPPA BLK GANGANAGAR B-LORE 433125 60052 10 LT1 211 1 0 793 22 1 0 3 0.8400 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829368 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR B And R JOTHI,#1/2 MUDDAPPA BLK GANGANAGAR B-LORE 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458802978 8910505000 C4LG58135 LEELAVATHI BANGALORE - 433125 60032 10 LT1 211 0.4600 0 10400 37 1 0 3 1 300 2.2300 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004186593D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802819 9086105111 C4LG47153 L G AHUJA #21,M-BLOCK GANGANAGAR 433125 60050 10 LT1 211 1 0 6777 143 1 0 3 0.9000 -49 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4825582 0 0 0 1 0 0 0 0 0 0 L G AHUJA,#21,M-BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458802825 9185405111 E3LG27841 ABDUL HASEEB BASHA SHAHEEN TAJ 23, CPV BLK G NAGAR 433125 60126 10 LT1 211 0.1000 0 17749 208 1 0 3 0.9700 0 0 0 0 1750 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2367069 0 0 0 4 0 0 0 0 0 0 ABDUL HASEEB BASHA SHAHEEN TAJ,23, CPV BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1458802965 9327805000 C4EH20934 N.MALLESHA #33,MUTIAPPA BLOCK G NAGAR 433125 60117 10 LT1 211 3 0 10312 263 1 0 3 0.9500 0 3.7300 0 0 2060 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A4829786 0 0 0 3 0 0 0 0 0 0 N.MALLESHA,#33,MUTIAPPA BLOCK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 265.0700 0 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1458802862 9355705000 C4EH10852 ABDUL HASEEB BASHA SHAHEEN TAJ #23,1ST CROSS G NAGAR 433125 60127 10 LT1 211 1.2800 0 10918 46 1 0 3 0.5800 1717 12.5200 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 BC2367070 0 0 0 1 0 0 0 0 0 0 ABDUL HASEEB BASHA SHAHEEN TAJ,#23,1ST CROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 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 1.2300 2 1458802858 9365405111 C4P2146 SMT G MEENAKSHI NO 19 IST CROSS MUTTAPPA BLK GANGENAHALLY 433125 60135 10 LT1 211 0.7500 0 669 31 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4828326 0 0 0 2 0 0 0 0 0 0 SMT G MEENAKSHI,NO 19 IST CROSS MUTTAPPA BLK GANGENAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458803014 9388005111 C4EH41563 AMEERJAN NO,1,MUTTAPPA BLK RT NAGAR 433125 700001 10 LT1 211 4 0 5106 158 1 0 3 0.8100 -1 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4924335 0 0 0 3 0 0 0 0 0 0 AMEERJAN,NO,1,MUTTAPPA BLK RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1458802959 9411105111 C4LG14937 MR.KAJAMIYA 3,MUTIAPPA BLOCK GANGENAHALLY 433125 60104 10 LT1 211 0.1200 0 3568 108 1 0 3 0.8600 109 0 0 0 860 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4828331 0 0 0 1 0 0 0 0 0 0 MR.KAJAMIYA,3,MUTIAPPA BLOCK GANGENAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458802954 9417042819 MSC4EH95767 RAZIA HATIM A SAHERWALA 1011 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 15788 208 1 0 3 0.9600 0 0 0 0 2040 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC2593835 0 0 0 3 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,1011 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1458802953 9420105111 C4EH35042 C.PRAKASH #1,1STCROSS G NAGAR 433125 60149 10 LT1 211 2 0 3786 72 1 0 3 0.9000 384 5.4000 0 0 470 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4830950 0 0 0 2 0 0 0 0 0 0 C.PRAKASH,#1,1STCROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458802867 9532205111 C4EH40267 RAMESH NATARAJA NO 14 2ND CROSS MILL ROAD GANGANAGAR 433125 60009 10 LT1 211 3 0 8269 115 1 0 3 0.9400 1970 10.0900 0 0 1510 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A4830960 0 0 0 3 0 0 0 0 0 0 RAMESH NATARAJA,NO 14 2ND CROSS MILL ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1458803015 9593894111 C4EH62896 P.M.PAMAMANI #11, MUTHAPPA BLOCK GANGENAHALLI 433125 60041 10 LT1 211 2 0 5414 138 1 0 3 0.9100 -8 0 0 0 310 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4826405 0 0 0 2 0 0 0 0 0 0 P.M.PAMAMANI,#11, MUTHAPPA BLOCK GANGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458802974 9615994111 C4LG64816 M.K.LINGARAJU #22/8, 1ST CROSS MUTHAPPA BLOCK 433125 60091 10 LT1 211 0.5000 0 2298 98 1 0 3 0.9400 0 0 0 0 310 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4826401 0 0 0 1 0 0 0 0 0 0 M.K.LINGARAJU,#22/8, 1ST CROSS MUTHAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 17.0500 27 2023-12-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458802983 9628105111 C4LG32199 SHIVAKUMAR #13/1, M BLK G NAGAR 433125 60111 10 LT1 211 0.2400 0 256 7 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4828333 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,#13/1, M BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458802873 9652805000 C4EH16341 R.SURESH #28,M-BLOCK GANGANAGAR 433125 60048 10 LT1 211 2.4800 0 3112 126 1 0 3 0.9300 0 0 0 0 490 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4829379 0 0 0 2 0 0 0 0 0 0 R.SURESH,#28,M-BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458802792 9672894111 C4EH62892 P.M.PAMAMANI #11, MUTHAPPA BLOCK GANGENAHALLI 433125 60037 10 LT1 211 2 0 8129 239 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4826409 0 0 0 2 0 0 0 0 0 0 P.M.PAMAMANI,#11, MUTHAPPA BLOCK GANGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 209.1500 0 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458802984 9700105111 C4EH46046 MOHAMMED TAZEER #17, 1ST A CROSS, HEBBAL BINNY MILL ROAD 433125 60139 10 LT1 211 3 0 38483 152 1 0 3 1 0 1 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004193706D 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAZEER,#17, 1ST A CROSS, HEBBAL BINNY MILL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802980 9707593482 C4EH98809 MANJULA ANANDA NO 10/2 1ST A CRS MUTHAPPA BLK C GANGANAGAR 433125 0 10 LT1 211 3 0 5187 58 1 0 3 0.9800 0 6.1900 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 10000 BC3180370 0 0 0 5 0 0 0 0 0 0 MANJULA ANANDA,NO 10/2 1ST A CRS MUTHAPPA BLK C GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9100 2 1458802872 9734605000 C4EH22925 J.B.BADDUR #15/2,1ST CROSS GONGAHALLI 433125 60025 10 LT1 211 1 0 2147 54 1 0 3 0.8100 0 1 0 0 410 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4830946 0 0 0 1 0 0 0 0 0 0 J.B.BADDUR,#15/2,1ST CROSS GONGAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458802815 9796735956 C4LG87916 M KUMAR NO 15/2 GANGENAHALLI 433125 0 10 LT1 211 1 0 3320 6 1 0 3 0.3700 -40 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 BC1967510 0 0 0 0 0 0 0 0 0 0 M KUMAR,NO 15/2 GANGENAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458802995 9807894111 C4EH63094 PUTTARANGASWAMY #22/2, 1ST A CROSS BINNY MILL ROAD MUTHAPPA 433125 60131 10 LT1 211 0 1 269 7 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4827219 0 0 0 0 0 0 0 0 1 0 PUTTARANGASWAMY,#22/2, 1ST A CROSS BINNY MILL ROAD MUTHAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458802996 9816694111 C4EH73607 SYED MAQSOOD ALI #1/1, 1ST A CROSS MUTHAPPA BLOCK 433125 60056 10 LT1 211 1 0 5707 38 1 0 3 1 263 1.8400 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004199608D 0 0 0 1 0 0 0 0 0 0 SYED MAQSOOD ALI,#1/1, 1ST A CROSS MUTHAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802882 9854894111 C4EH64366 S.D.SIDDALINGAIAH #52, MUTHAPPABLOCK GANGANAGAR 433125 60065 10 LT1 211 2 0 2971 44 1 0 3 0.7300 -53 0 0 0 880 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4827207 0 0 0 2 0 0 0 0 0 0 S.D.SIDDALINGAIAH,#52, MUTHAPPABLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458802926 9931805000 3EEH5416 RAMESH NATARAJA 14, CPV BLK,1ST CROSS G NAGAR 433125 60008 10 LT1 211 3.4000 0 4303 184 1 0 3 0.9400 0 0 0 0 380 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4830957 0 0 0 2 0 0 0 0 0 0 RAMESH NATARAJA,14, CPV BLK,1ST CROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 60.9900 67 2023-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458802928 9950705000 C4EH30352 ABDUL HASEEB BASHA SHAHEEN TAJ #23,1ST CROSS G NAGAR 433125 60125 10 LT1 211 3 0 2182 71 1 0 3 0.8700 -2 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4828335 0 0 0 2 0 0 0 0 0 0 ABDUL HASEEB BASHA SHAHEEN TAJ,#23,1ST CROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 68.8200 76 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458802929 9967105111 C4EH473 C.PRAKASH 5, MUTHAPP BLK G NAGAR 433125 60151 10 LT1 211 2 0 5198 125 1 0 3 0.8900 0 1 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4830952 0 0 0 3 0 0 0 0 0 0 C.PRAKASH,5, MUTHAPP BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1458802910 0258605000 C4LG71604 S.D.SIDDALINGAIAH #52, MUTHAPPA BLOCK GANGANAGAR 433125 60067 10 LT3A 311 0.2400 0 149 0 1 0 3 1 216 1.1500 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4827211 0 0 0 0 0 0 0 0 1 0 S.D.SIDDALINGAIAH,#52, MUTHAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458802842 0335805000 C4LG59974 M.K.LINGARAJU BLORE - 433125 60099 10 LT3A 311 0.5000 0 4486 0 1 0 3 1 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4826416 0 0 0 0 0 0 0 0 1 0 M.K.LINGARAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458803007 0904605000 C4LG74198 N.R.LAKSHMIKANTH #48 MUTHAPPA BLK GANGANAGAR B LORE-32 433125 0 10 LT3A 311 9 0 88118 12 1 0 3 1 0 6.9000 0 0 21300 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.21300 (ignore if paid) 0 9999999 100004193718D 0 0 0 0 0 0 0 0 1 0 N.R.LAKSHMIKANTH,#48 MUTHAPPA BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458802935 1139705000 C4LG56712 SMT.RATNAMMA NO 27 MUTHAPPA BLOCK GANGA NGR 433125 60116 10 LT3A 311 0.3000 0 10 0 1 0 3 1 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829366 0 0 0 0 0 0 0 0 1 0 SMT.RATNAMMA,NO 27 MUTHAPPA BLOCK GANGA NGR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458802838 1360552803 C4LG94949 M SURESH KUMAR NO 03 MUTHAPPA BLK A GANGANAGAR 433125 0 10 LT3A 311 1 0 4778 206 1 0 3 0.9300 0 0 0 0 660 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 67591749 0 0 0 2 0 0 0 0 1 0 M SURESH KUMAR,NO 03 MUTHAPPA BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458802836 4133705000 C4LG54200 S.B.BALIPADI BANGALORE - 433125 60068 10 LT3A 311 0.5000 0 91030 439 1 0 3 1 2 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004217871D 0 0 0 1 0 0 0 0 1 0 S.B.BALIPADI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458802831 5453605000 C4LG76655 INDIA TELECOM INFRA LTD #48, MUTHAPPA BLOCK GANGANAGAR, ByLORE 433125 0 10 LT3A 311 18 0 795244 4777 1 0 3 1 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 100004197862D 0 0 0 8 0 0 0 0 1 0 INDIA TELECOM INFRA LTD,#48, MUTHAPPA BLOCK GANGANAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2300 2 1458802912 6383697603 C4LG92429 SMT.SYEDA RUSHDA BANO NO 16 MUTHAPPA BLK 3 GANGANAGAR 433125 0 10 LT3A 311 2 0 84 0 1 0 3 0.7300 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 1000000 52864226 0 0 0 0 0 0 0 0 1 0 SMT.SYEDA RUSHDA BANO,NO 16 MUTHAPPA BLK 3 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458802970 8804605000 C4LG74201 N.R.LAKSHMIKANTH #48 MUTHAPPA BLK GANGANAGAR B LORE-32 433125 0 10 LT3A 311 7.5000 0 75232 463 1 0 3 1 11716 80.6500 0 0 920 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100004192053D 0 0 0 5 0 0 0 0 1 0 N.R.LAKSHMIKANTH,#48 MUTHAPPA BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1458802997 9804605000 C4LG74200 N.R.LAKSHMIKANTH #48 MUTHAPPA BLK GANGANAGAR B LORE-32 433125 0 10 LT3A 311 9 0 114537 1433 1 0 3 1 0 121 0 0 22330 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.22330 (ignore if paid) 0 9999999 100004187357D 0 0 0 2 0 0 0 0 1 0 N.R.LAKSHMIKANTH,#48 MUTHAPPA BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458802956 8411105111 C4LG14938 MR.KAJAMIYA 3,MUTIAPPA BLOCK GANGENAHALLY 433125 60105 10 LT1 211 0.1200 0 1436 23 1 0 3 0.9700 -77 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4828325 0 0 0 0 0 0 0 0 0 0 MR.KAJAMIYA,3,MUTIAPPA BLOCK GANGENAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 51.1600 56 2024-12-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458802931 6850107945 C4EH98808 MANJULA ANANDA NO 10/2 1ST A CRS MUTHAPPA BLK A GANGANAGAR 433125 0 10 LT1 211 3 0 9502 63 1 0 3 0.9500 -148 0 0 0 660 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3180369 0 0 0 2 0 0 0 0 0 0 MANJULA ANANDA,NO 10/2 1ST A CRS MUTHAPPA BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 187 200 2023-09-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458802921 6908408947 C4EH82295 K V YOGEESHA SRINIVASA RAJU #20A 2ND CRS HEBBAL MILL RD GANGANAGAR 433125 0 10 LT1 211 2 0 15507 7 1 0 3 1 -35 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 99999 111112702587 0 0 0 0 0 0 0 0 0 0 K V YOGEESHA SRINIVASA RAJU,#20A 2ND CRS HEBBAL MILL RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458802848 6945460012 MSC4EH95781 RAZIA HATIM A SAHERWALA 11 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 11197 109 1 0 3 0.8200 0 0 0 0 770 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2593449 0 0 0 3 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,11 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1458802918 6988847253 C4LG92450 Annapu reddy Venkatareddy NO 20, GANGANAGAR 1st a cross 433125 0 10 LT1 211 2 0 3708 68 1 0 3 0.7500 -143 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 1000000 BD0927502 0 0 0 2 0 0 0 0 0 0 Annapu reddy Venkatareddy,NO 20, GANGANAGAR 1st a cross 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458802914 6990505000 C4LG62337 M.K.LINGARAJU BLORE - 433125 60087 10 LT1 211 0.5000 0 1226 30 1 0 3 0.8700 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4826408 0 0 0 1 0 0 0 0 0 0 M.K.LINGARAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458803001 7187619000 C4EH81126 RAJASHEKAR B And R JOTHI #1/2,MUTHAPPA BLOCK,GANGANAGAR,BLORE 433125 0 10 LT1 211 2 0 10997 129 1 0 3 0.9800 664 4.5600 0 0 730 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112693407D 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR B And R JOTHI,#1/2,MUTHAPPA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1458802826 7273705000 C4EH20332 N.K.NANJUDA #20/4,M-BLOCK GANGANAGAR 433125 60076 10 LT1 211 1 0 859 20 1 0 3 0.7100 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4827215 0 0 0 0 0 0 0 0 0 0 N.K.NANJUDA,#20/4,M-BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458803003 7287953440 C4EH97853 SMT.SYEDA RUSHDA BANO NO 16 MUTHAPPA BLK GANGANAGAR 433125 0 10 LT1 211 2 0 6541 208 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 1000000 52864227 0 0 0 1 0 0 0 0 0 0 SMT.SYEDA RUSHDA BANO,NO 16 MUTHAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458802924 7320705000 C4LG66918 RAJASHEKAR B And R JOTHI #1/2 MUDDAPPA BLK GANGANAGAR B-LORE 433125 60059 10 LT1 211 1 0 80 1 1 0 3 0.9000 152 1 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829375 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR B And R JOTHI,#1/2 MUDDAPPA BLK GANGANAGAR B-LORE 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458803006 7388005111 C4EH41565 AASIMUDDIN KHAN And IBADUDDIN KHAN NO,1,MUTTAPPA BLK RT NAGAR 433125 700003 10 LT1 211 4 0 3602 186 1 0 3 0.7500 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4924339 0 0 0 4 0 0 0 0 0 0 AASIMUDDIN KHAN And IBADUDDIN KHAN,NO,1,MUTTAPPA BLK RT NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 118.4200 130 2025-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1458802922 7436367396 C4EH99205 M K LINGARAJA NO 98 110 4 WARD NO 98 1ST MN ROAD A MUTHAPPA BLK GANGANAGAR 433125 0 10 LT1 211 5 0 4937 96 1 0 3 0.8700 0 1 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 10000 52970884 0 0 0 5 0 0 0 0 0 0 M K LINGARAJA,NO 98 110 4 WARD NO 98 1ST MN ROAD A MUTHAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1458802923 7441505000 C4LG49213 N.MALLESHA NO 33 MUTHAPPA BLOCK GANGANAGAR 433125 60118 10 LT1 211 0.2400 0 1480 12 1 0 3 0.9800 -36 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829795 0 0 0 0 0 0 0 0 0 0 N.MALLESHA,NO 33 MUTHAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458802942 7517598000 C4EH78903 IBRAHIM KHAN #50, 1ST CROSS, MUTTAPPA BLOCK, GANGANAGARA, BANGALORE 433125 0 10 LT1 211 3 0 13280 74 1 0 3 1 -223 0 0 0 330 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112933787D 0 0 0 2 0 0 0 0 0 0 IBRAHIM KHAN,#50, 1ST CROSS, MUTTAPPA BLOCK, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458802990 7705705000 C4EH19221 N FAKRUDDIN SHARIFF #18 - 21 2ND CROSS HEBBAL BINNY MILL ROAD 433125 60017 10 LT1 211 2.8000 0 4744 139 1 0 3 0.8700 -477 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4831798 0 0 0 2 0 0 0 0 0 0 N FAKRUDDIN SHARIFF,#18 - 21 2ND CROSS HEBBAL BINNY MILL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458802878 7720587212 C4LG94950 M SURESH KUMAR NO 03 MUTHAPPA BLK B GANGANAGAR 433125 0 10 LT1 211 1 0 1575 33 1 0 3 0.7900 0 0 0 0 450 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 3942958 0 0 0 1 0 0 0 0 0 0 M SURESH KUMAR,NO 03 MUTHAPPA BLK B GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2160 2 1458802874 7847305111 C4EH16342 R.SURESH #28,M-BLOCK GANGANAGAR 433125 60049 10 LT1 211 2.4800 0 2230 67 1 0 3 0.8200 0 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829372 0 0 0 2 0 0 0 0 0 0 R.SURESH,#28,M-BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458802879 7930405111 4CLG14921 MR.KAJAMIYA 3,MUTIAPPA BLOCK GANGENAHALLY 433125 60108 10 LT1 211 0.1200 0 2041 17 1 0 3 0.8400 -244 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4828330 0 0 0 0 0 0 0 0 0 0 MR.KAJAMIYA,3,MUTIAPPA BLOCK GANGENAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458802969 8125705000 C4EH25050 M.KUMAR #15/2,1ST CROSS G NAGAR 433125 60030 10 LT1 211 3 0 6192 155 1 0 3 0.6700 0 0 0 0 880 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4829783 0 0 0 2 0 0 0 0 0 0 M.KUMAR,#15/2,1ST CROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458802859 8156605000 C4EH11433 T.S PRAMILA 10/1, MUTIAPPA BLOCK GANGANAGAR 433125 60035 10 LT1 211 1.2500 0 2794 7 1 0 3 0.9700 -19 0 0 0 0 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 0 9999999 A4829369 0 0 0 0 0 0 0 0 0 0 T.S PRAMILA,10/1, MUTIAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 165.1400 182 2023-10-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458802982 8185405111 E3LG27842 ABDUL HASEEB BASHA SHAHEEN TAJ 23, CPV BLK G NAGAR 433125 60128 10 LT1 211 0.1200 0 764 15 1 0 3 0.9700 268 1.3300 0 0 236 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.236 (ignore if paid) 0 9999999 A4828332 0 0 0 1 0 0 0 0 0 0 ABDUL HASEEB BASHA SHAHEEN TAJ,23, CPV BLK G NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458802871 8217894111 C4EH63093 PUTTARANGASWAMY #22/2, 1ST A CROSS BINNY MILL ROAD MUTHAPPA 433125 60129 10 LT1 211 2 0 3488 82 1 0 3 0.8500 0 0 0 0 420 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4827206 0 0 0 0 0 0 0 0 0 0 PUTTARANGASWAMY,#22/2, 1ST A CROSS BINNY MILL ROAD MUTHAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458802804 8273705000 C4EH20331 N.K.NANJUNDA #20/4,M-BLOCK GANGANAGAR 433125 60075 10 LT1 211 1 0 2889 54 1 0 3 0.6100 0 0 0 0 600 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4827217 0 0 0 0 0 0 0 0 0 0 N.K.NANJUNDA,#20/4,M-BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458802889 8347558946 MSC4EH95768 RAZIA HATIM A SAHERWALA 311 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 8444 100 1 0 3 0.9800 0 0 0 0 530 4331 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14003973 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2593836 0 0 0 3 0 0 0 0 0 0 RAZIA HATIM A SAHERWALA,311 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2