1442704141 0039105111 C4EH46211 SMT.RATNAMMA NO 27MUTHAPPA BLOCK GANGA NGR 433125 60114 10 LT1 211 3 0 2113 62 1 0 3 0.9000 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442704155 0353705000 C4EH19844 C.V.RAMANNA #15/1 GANGENAHALLI 433125 60140 10 LT1 211 3 0 6286 185 1 0 3 0.9600 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4831784 0 0 0 2 0 0 0 0 0 0 C.V.RAMANNA,#15/1 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442704162 0360495540 C4EH83478 RATHNAMMA #27 A MUTHAPPA BLK R.T.NAGAR GANGANAGAR 433125 0 10 LT1 211 1 0 2869 23 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704080 0386598000 C4EH78904 IBRAHIM KHAN #50, 1ST A CROSS, BEHIND RATHNA APT, MUTTAPPA BLOCK, Ganganagara, Bangalore 433125 0 10 LT1 211 3 0 18193 206 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442704259 0428405000 C4LG51534 LEELAVATHI 30, CPV BLK, IST CRS, G NAGAR 433125 60031 10 LT1 211 0.4800 0 18517 1 1 0 3 1 -82 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704295 0488005111 C4EH41562 AMEERJAN NO,1,MUTTAPPA BLK RT NAGAR 433125 700000 10 LT1 211 1.5200 13 30127 294 1 0 3 0.6800 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 99999 C194603 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 2025-12-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442704241 0520105111 C4EH35041 C.PRAKASH #1,1STCROSS G NAGAR 433125 60150 10 LT1 211 0.7500 0 2895 56 1 0 3 0.7300 0 0 0 0 570 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442704109 0547005111 C4EH35233 R.SURESH #28/1,M-BLOCK GANGANAGAR 433125 60046 10 LT1 211 3 0 1085 61 1 0 3 0.8600 -19 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1442704262 0599705000 C4EH13754 A.P.PUSHAPARANI #21,M-BLOCVK GANGANAGAR 433125 60103 10 LT1 211 2.7200 0 2395 75 1 0 3 0.6500 -284 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442704263 0601305111 C4EH20335 M.K.NANJUNDA #20/4,M-BLOCK GONGAHALLI 433125 60079 10 LT1 211 1 0 1145 33 1 0 3 0.7700 -31 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442704093 0677698000 C4EH78905 IBRAHIM KHAN #50, 1ST A CROSS, BEHIND RATHNA APT, MUTTAPPA BLOCK, Ganganagara, Bangalore 433125 0 10 LT1 211 0 1 2894 38 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1442704094 0693894111 C4EH62895 P.M.PAMAMANI #11, MUTHAPPA BLOCK GANGENAHALLI 433125 60040 10 LT1 211 2 0 1651 37 1 0 3 0.8000 -183 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442704223 0713694111 C4EH19080 M.K.NANJUNDA #32,M-BLOCK GANGANAGAR 433125 60081 10 LT1 211 2.6000 0 4186 132 1 0 3 0.9200 212 1.1100 0 0 1580 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442704222 0715994111 C4LG64815 M.K.LINGARAJU #22/8, 1ST CROSS MUTHAPPA BLOCK 433125 60090 10 LT1 211 0.5000 0 2451 65 1 0 3 0.9200 0 0 0 0 310 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442704219 0728105111 C4LG32198 SHIVAKUMAR #13/1, M BLK G NAGAR 433125 60110 10 LT1 211 0.2400 0 4325 113 1 0 3 1 0 0 0 0 1480 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100004178843D 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442704130 0772894111 C4EH62891 P.M.PAMAMANI #11, MUTHAPPA BLOCK GANGENAHALLI 433125 60036 10 LT1 211 2 0 2312 73 1 0 3 0.9200 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4826415 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1442704136 0798605000 C4EH29200 P.K.MADHAVAN NAMBIAR #11/2,1ST CROSS G NAGAR 433125 60146 10 LT1 211 2 0 3799 113 1 0 3 0.7000 -52 0 0 0 0 4331 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442704280 0816605000 C4EH11986 P.P.PUSHAPARANI #21,M-BLOCVK GANGANAGAR 433125 60102 10 LT1 211 2 0 10009 320 1 0 3 0.9800 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 264.4600 0 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1442704160 0861805000 3EEH6785 M.T.KARUMBAIAH 16, CPV BLK G NAGAR 433125 60014 10 LT1 211 2.1600 0 4006 121 1 0 3 0.9200 0 0 0 0 1080 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 87.2600 96 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442704247 0916694111 C4EH73606 SYED MAQSOOD ALI #1/1, 1ST A CROSS MUTHAPPA BLOCK 433125 60055 10 LT1 211 2 0 23230 152 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1442704246 0921215297 C4EH96045 FAKRUDDIN SHARIFF # 18-21, 2ND CROSS, BINNI MILL ROAD, GANGANAGAR 433125 0 10 LT1 211 3 0 10795 68 1 0 3 1 1713 15.3200 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 99999 111110402590 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SHARIFF,# 18-21, 2ND CROSS, BINNI MILL ROAD, GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704251 0926605000 C4EH13035 A.RAMESH 10, CPV G NAGAR 433125 60034 10 LT1 211 2.4000 0 26989 80 1 0 3 1 119 1.4900 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704180 0954894111 C4EH64365 S.D.SIDDALINGAIAH #52, MUTHAPPABLOCK GANGANAGAR 433125 60064 10 LT1 211 2 0 4772 123 1 0 3 0.9200 40 0 0 0 560 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442704151 1039105111 C4EH46210 SMT.RATNAMMA NO 22MUTHAPPA BLOCK GANGA NGR 433125 60113 10 LT1 211 3 0 4095 163 1 0 3 0.7700 6 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1442704276 1119605000 C4EH3017 C.PUTTARANGASWAMI 21, CPV BLK G NAGAR 433125 60130 10 LT1 211 1.2000 0 6305 184 1 0 3 0.9100 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442704252 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 6212 116 1 0 3 1 0 0 0 0 0 4331 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14003973 0 10000 2022-02-11 111114369139 0 0 0 3 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442704176 1168424683 C4LG92449 Annapu reddy Venkatareddy NO 20, GANGANAGAR 1 1st a cross 433125 0 10 LT1 211 2 0 11194 189 1 0 3 0.9500 -12 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 1000000 BD0927505 0 0 0 3 0 0 0 0 0 0 Annapu reddy Venkatareddy,NO 20, GANGANAGAR 1 1st a cross 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1442704178 1247665000 C4LG80501 SD SIDDALINGAIAH #52 MUTHAPPA BLOCK GANGA NAGAR BANGALORE 433125 0 10 LT1 211 1 0 5140 4 1 0 3 0 -40 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442704284 1329405000 C4EH883 P.K.MADHAVAN NAMBIAR 7, 1ST CRS G NAGAR 433125 60147 10 LT1 211 1.5000 0 2506 70 1 0 3 0.8300 0 0 0 0 0 4331 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1442704285 1339837795 C4EH99218 MUNISRINIVASA NO 58 1ST CRS MUTHAPPA BLK R T NAGAR 433125 0 10 LT1 211 2 0 5563 112 1 0 3 1 0 0 0 0 830 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1442704092 1500105111 C4EH6502 J.B.BADDUR 28, CPV BLK G NAGAR 433125 60026 10 LT1 211 2.3200 0 2899 92 1 0 3 0.8800 -64 0 0 0 330 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442704245 1507005111 C4EH46393 SMT.CHANDRAMATHI KAMAT #28,1-CRS MUTTAPPA BLK 433125 60044 10 LT1 211 2.6000 0 2723 47 1 0 3 0.9200 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4829380 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 2025-12-10 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 1.5900 1442704153 1573005111 C4EH9808 GIRISH C.POLE #28,1ST CROSS G NAGAR 433125 60007 10 LT1 211 2.8800 0 3931 106 1 0 3 0.6100 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4831796 0 0 0 1 0 0 0 0 0 0 GIRISH C.POLE,#28,1ST CROSS G NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1442704079 1586158000 MSC4EH78673 SMT. MALATHI MOILY #1 MATADAHALLI EXTENSION RT NAGAR BLORE 433125 0 10 LT1 211 10 0 24517 102 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 1586158880AD 0 0 0 2 0 0 0 0 0 0 SMT. MALATHI MOILY,#1 MATADAHALLI EXTENSION RT NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1442704261 1628105111 C4LG30012 M.K.NANJUNDA #16, M BLK GANGANAGAR 433125 60084 10 LT1 211 0.2000 0 2381 69 1 0 3 0.8000 8 0 0 0 450 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442704098 1693894111 C4EH62894 P.M.PAMAMANI #11, MUTHAPPA BLOCK GANGENAHALLI 433125 60039 10 LT1 211 2 0 1444 51 1 0 3 0.8500 0 0 0 0 400 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4826418 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1442704266 1715994111 C4LG64814 M.K.LINGARAJU #22/8, 1ST CROSS MUTHAPPA BLOCK 433125 60089 10 LT1 211 0.5000 0 3347 93 1 0 3 0.9200 0 0 0 0 330 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442704159 1769105111 C4EH34082 SMT. KAJAMIYA #82,MUTIAPPA BLOCK G HALLY 433125 60109 10 LT1 211 3 0 23530 198 1 0 3 1 2188 15.0400 0 0 1360 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100006037194D 0 0 0 1 0 0 0 0 0 0 SMT. KAJAMIYA,#82,MUTIAPPA BLOCK G HALLY 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-03-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704161 1774005111 C4EH46212 SMT.RATNAMMA NO 27MUTHAPPA BLOCK GANGA NGR 433125 60115 10 LT1 211 0 0.5000 2449 51 1 0 3 0.7300 0 0 0 0 250 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442704170 1858454361 C4EH83477 RATHNAMMA #27 MUTHAPPA BLK R.T.NAGAR GANGANAGAR 433125 0 10 LT1 211 2 0 10221 36 1 0 3 1 -77 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 99999 111112698371 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#27 MUTHAPPA BLK R.T.NAGAR GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442704168 1860505000 C4EH44639 N.A. JAMEEL BANGALORE - 433125 60006 10 LT1 211 3 0 3582 122 1 0 3 0.9200 0 1 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4831785 0 0 0 4 0 0 0 0 0 0 N.A. JAMEEL,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-10-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 1442704089 1903005111 C4EH44642 A.NAGABMUSMANAM BANGALORE - 433125 60024 10 LT1 211 3 0 35933 138 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704088 1916694111 C4EH73605 SYED MAQSOOD ALI #1/1, 1ST A CROSS MUTHAPPA BLOCK 433125 60054 10 LT1 211 2 0 33104 221 1 0 3 1 0 0 0 0 1180 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100004183204D 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 229.0800 0 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704272 1942471774 C4LG92451 Annapu reddy Venkatareddy NO 20, GANGANAGAR 3 1st a cross 433125 0 10 LT1 211 1 0 4401 129 1 0 3 0.9800 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442704278 1954894111 C4EH64364 S.D.SIDDALINGAIAH #52, MUTHAPPABLOCK GANGANAGAR 433125 60063 10 LT1 211 2 0 4084 129 1 0 3 0.8800 -224 0 0 0 1100 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442704248 1962405111 N6EH7631 MOHAMMED TAZEER #17, 1ST A CROSS, HEBBAL BINNY MILL ROAD 433125 60137 10 LT1 211 2.3000 0 19824 175 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 99999 100004167003DD 0 0 0 2 0 0 0 0 0 0 MOHAMMED TAZEER,#17, 1ST A CROSS, HEBBAL BINNY MILL ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442704254 2045794111 C4EH68938 RAMESH NATARAJA #141 1SR A ROAD HEBBAL MILL RD GANGANAGAR B LORE-32 433125 60011 10 LT1 211 2 0 4336 38 1 0 3 1 1 0 0 0 290 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004214301D 0 0 0 2 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442704255 2050785694 C4EH98805 MANJULA ANANDA NO 10/2 1ST A CRS MUTHAPPA BLK GANGANAGAR 433125 0 10 LT1 211 2 0 6967 96 1 0 3 1 0 3.2400 0 0 280 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111112996358 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1442704187 2096624626 MSC4EH95780 RAZIA HATIM A SAHERWALA 711 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 12148 268 1 0 3 1 2386 11.4300 0 0 1930 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100006434623D 0 0 0 2 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-11-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442704078 2209375291 C4EH101529 WAHEED ALI BAIG NO 98 78 3 GANGANAGAR 433125 0 10 LT1 211 2 0 1095 42 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704084 2315258000 MSC4EH78672 SMT. MALATHI MOILY #1 MATADAHALLI EXTENSION RT NAGAR BLORE 433125 0 10 LT1 211 10 0 290 119 1 0 3 0 8451 68.9700 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 0 1E6374651434 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442704172 2378614965 MSC4EH95779 RAZIA HATIM A SAHERWALA 1411 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 820 4 1 0 3 0.9900 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-05-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442704174 2388005111 C4EH41571 AMEERJAN NO,1,MUTTAPPA BLK RT NAGAR 433125 700009 10 LT1 211 4 0 7029 297 1 0 3 0.8700 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1442704281 2436431890 MSC4EH95782 RAZIA HATIM A SAHERWALA 1511 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 12 0 43528 471 1 0 3 0.8300 0 0 0 0 500 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1442704282 2455205111 C4EH3103 M.T.KARUMBAIAH 16,4TH CROSS GONGAHALLI 433125 60012 10 LT1 211 3 0 12513 406 1 0 3 0.7000 0 0 0 0 4830 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.4830 (ignore if paid) 0 9999999 A4830955 0 0 0 2 0 0 0 0 0 0 M.T.KARUMBAIAH,16,4TH CROSS GONGAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1442704082 2507005111 C4EH46392 SMT.CHANDRAMATHI KAMAT #28,1-CRS MUTTAPPA BLK 433125 60043 10 LT1 211 2.6000 0 3299 127 1 0 3 0.9900 248 2.0500 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4829365 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442704083 2517598000 C4EH78902 IBRAHIM KHAN #50, 1ST A CROSS, BEHIND RATHNA APT, MUTTAPPA BLOCK Ganganagara, Bangalore 433125 0 10 LT1 211 3 0 10261 79 1 0 3 1 0 1 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 111112933786D 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442704249 2568705000 C4EH13987 MANIVANNAN K #16,1ST CROSS G NAGAR 433125 60001 10 LT1 211 2.6000 0 5128 24 1 0 3 0.8500 0 5.8700 0 0 1520 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442704270 2652017246 MSC4EH95778 RAZIA HATIM A SAHERWALA 1211 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 7242 65 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 99999 111110403911 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1442704096 2715994111 C4EH55388 M.K.LINGARAJU #22/8, 1ST CROSS MUTHAPPA BLOCK 433125 60092 10 LT1 211 0 3 11629 146 1 0 3 0.9900 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442704086 2809405000 C4EH7625 C.PRAKASH 5, 1ST CRS G NAGAR 433125 60148 10 LT1 211 3 0 4471 140 1 0 3 0.9000 0 0 0 0 560 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442704158 2880895412 MSC4EH95777 RAZIA HATIM A SAHERWALA 611 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 9796 230 1 0 3 1 0 0 0 0 930 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110351134 0 0 0 3 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-09-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 1442704081 2916031772 MSC4EH95776 RAZIA HATIM A SAHERWALA 811 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 12233 173 1 0 3 1 0 0 0 0 1060 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100006434619D 0 0 0 2 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1442704077 2916694111 C4EH73604 SYED MAQSOOD ALI #1/1, 1ST A CROSS MUTHAPPA BLOCK 433125 60053 10 LT1 211 2 0 3310 180 1 0 3 1 -49 0 0 0 740 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.740 (ignore if paid) 0 0 1E4888285792 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704265 2954894111 C4EH64367 S.D.SIDDALINGAIAH #52, MUTHAPPABLOCK GANGANAGAR 433125 60066 10 LT1 211 0 1 1079 23 1 0 3 0.8600 -16 0 0 0 370 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442704164 3077694111 C4EH74771 V.RAVI KUMAR #38&39 1ST A CRS MUTHAPPA BLK GANGANAGAR B LORE-32 433125 60152 10 LT1 211 6 0 61574 432 1 0 3 1 0 3.5300 0 0 2550 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100004193171D 0 0 0 3 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 1442704165 3095304846 MSC4EH95775 RAZIA HATIM A SAHERWALA 911 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 5975 35 1 0 3 1 518 7.0400 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 99999 111110084472 0 0 0 1 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442704288 3121405111 C4LG59971 M.K.LINGARAJU BLORE - 433125 60096 10 LT1 211 0.5000 0 2714 98 1 0 3 0.9500 0 1 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1442704215 3161805000 3EEH7201 S.SUNDERNATH 4, 1ST CROSS M BLK, G NAGAR 433125 60004 10 LT1 211 2 0 1017 17 1 0 3 0.9200 396 1.8800 0 0 600 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442704257 3246605000 C4EH11647 P.C.BALLANAM BIAR #9,2ND MAIN G NAGAR 433125 60144 10 LT1 211 2.8000 0 42475 143 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 290.2500 0 2024-03-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704185 3302505000 C4EH41569 AMEERJAN NO,1,MUTTAPPA BLK RT NAGAR 433125 700007 10 LT1 211 4 0 5635 196 1 0 3 0.8600 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4924753 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 2025-12-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442704149 3388005111 C4EH41570 AMEERJAN NO,1,MUTTAPPA BLK RT NAGAR 433125 700008 10 LT1 211 4 0 2737 164 1 0 3 0.8400 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442704239 3454405111 C4LG30013 M.K.NANJUNDA #32 MUTTAPPA BLK GANGENAHALLY 433125 60085 10 LT1 211 4 0 3683 60 1 0 3 0 608 4.4000 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 100004215864D 0 0 0 0 0 0 0 0 0 0 M.K.NANJUNDA,#32 MUTTAPPA BLK GANGENAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442704147 3502844927 C4LG82679 K V YOGEESHA SRINIVASA RAJU #20C 2ND CRS HEBBAL MILL RD GANGANAGAR 433125 0 10 LT1 211 0 1 6880 48 1 0 3 1 -5 0 0 0 0 4331 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1442704145 3507005111 C4EH46391 SMT.CHANDRAMATHI KAMAT #28,1-CRS MUTTAPPA BLK 433125 60042 10 LT1 211 2.6000 0 3261 132 1 0 3 0.9100 0 1 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1442704139 3509005111 C4EH3547 MANIVANNAN K #16, MUTHAPP BLK G NAGAR 433125 60000 10 LT1 211 4 0 5292 194 1 0 3 0.8700 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 211.6900 0 2025-06-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442704113 3534586009 MSC4EH95774 RAZIA HATIM A SAHERWALA 511 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 5849 53 1 0 3 1 -107 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 99999 111110454518 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442704220 3565805000 C4EH20868 RAMESH NATARAJA 1541 SEETHAPPA L\O C.NAGAR 433125 60010 10 LT1 211 3 0 6954 145 1 0 3 0.8400 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 216.2200 0 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1442704217 3885805000 C4EH21468 A.NAGABUSHANAM #26,2ND CROSS GANGANAGAR 433125 60023 10 LT1 211 3 0 14656 30 1 0 3 1 -364 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704125 3918705000 C4EH26170 J.B BADDUR #15/2,1ST CROSS GONGAHALLI 433125 60027 10 LT1 211 2 0 5081 159 1 0 3 0.9200 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4830942 0 0 0 3 0 0 0 0 0 0 J.B BADDUR,#15/2,1ST CROSS GONGAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1442704228 3989320053 C4EH103694 M SURESH KUMAR NO 03 MUTHAPPA BLK GANGANAGAR 433125 0 10 LT1 211 2 0 4197 224 1 0 3 0.9600 6068 46.1400 0 0 310 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7040 1442704133 4011205111 C4EH328 P.C.BALLAN NAMBIAR #9,2ND MAIN G NAGAR 433125 60145 10 LT1 211 3.6000 0 6337 175 1 0 3 1 -375 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 100004177889D 0 0 0 1 0 0 0 0 0 0 P.C.BALLAN NAMBIAR,#9,2ND MAIN G NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 197.3200 200 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704135 4015934221 MSC4EH95773 RAZIA HATIM A SAHERWALA 411 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 12790 225 1 0 3 1 1970 9.4600 0 0 1500 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110296398 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 1442704134 4035705000 C4EH10704 WAHEED ALI BAIG #3, 2ND CROSS, HEBBAL MILL ROAD GANGANAGAR, BANGALORE-32 433125 60153 10 LT1 211 2.5000 0 19407 191 1 0 3 1 0 0 0 0 540 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1442704132 4121405111 C4LG59970 M.K.LINGARAJU BLORE - 433125 60095 10 LT1 211 0.5000 0 2284 79 1 0 3 0.8100 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 37.1800 47 2025-02-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442704195 4174534545 C4LG91876 M K MUNISRINIVAS #14, 1ST CROSS, MUTHAPPA BLOCK, GANGANAGAR, R T NAGAR POST 433125 0 10 LT1 211 2 0 5803 36 1 0 3 0.9700 -150 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442704107 4228397664 C4EH97851 SMT.SYEDA RUSHDA BANO NO 16 MUTHAPPA BLK 1 GANGANAGAR 433125 0 10 LT1 211 3 0 5893 70 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 1000000 111111903636 0 0 0 4 0 0 0 0 0 0 SMT.SYEDA RUSHDA BANO,NO 16 MUTHAPPA BLK 1 GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 1442704253 4273705000 C4EH20336 M.K.NANJUNDA #20/4,M-BLOCK GONGAHALLI 433125 60080 10 LT1 211 1 0 1609 70 1 0 3 0.7200 -3 0 0 0 270 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 7.6800 18 2023-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442704211 4388005111 C4EH41568 AMEERJAN NO,1,MUTTAPPA BLK RT NAGAR 433125 700006 10 LT1 211 4 0 9128 297 1 0 3 0.9600 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4924749 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 2025-12-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 350.7500 0 2023-11-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1442704212 4389005111 C4EH449 WAHEED ALI BAIG #3, 2ND CROSS, HEBBAL MILL ROAD GANGANAGAR, BANGALORE-32 433125 60154 10 LT1 211 2 0 5856 233 1 0 3 0.8900 0 18.2000 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4830959 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 175 192 2025-05-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1442704119 4402705000 C4EH19082 M.K.NANJUNDA #32,M-BLOCK GANGANAGAR 433125 60083 10 LT1 211 2.6000 0 2982 107 1 0 3 0.8700 0 0 0 0 220 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4827209 0 0 0 3 0 0 0 0 0 0 M.K.NANJUNDA,#32,M-BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1442704296 4441505000 C4LG49216 N.MALLESHA NO 33 MUTHAPPA BLOCK GANGANAGAR 433125 60123 10 LT1 211 0.2400 0 1238 29 1 0 3 0.8300 1 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 16.8200 27 2024-01-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442704235 4469305111 C4LG59973 M.K.LINGARAJU BLORE - 433125 60098 10 LT1 211 0.5000 0 6275 231 1 0 3 0.9200 -3 3.3300 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4826419 0 0 0 3 0 0 0 0 0 0 M.K.LINGARAJU,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1442704121 4507005111 C4EH46390 SMT.CHANDRAMATHI KAMAT #28,1-CRS MUTTAPPA BLK 433125 60045 10 LT1 211 0 2 935 43 1 0 3 0.9500 0 1.1200 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1442704120 4537513163 C4LG94024 WAHEED ALI BAIG NO 98 78 3 A GANGANAGAR 433125 0 10 LT1 211 1 0 710 70 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1442704200 4590694111 N6EH7630 MOHAMMED TAZEER #17, 1ST A CROSS, HEBBAL BINNY MILL ROAD 433125 60136 10 LT1 211 2.3800 0 7873 122 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704146 4626750991 C4EH98806 MANJULA ANANDA NO 10/2 1ST A CRS MUTHAPPA BLK E GANGANAGAR 433125 0 10 LT1 211 3 0 7205 137 1 0 3 1 7 0 0 0 410 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111112996363 0 0 0 2 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-10-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1442704293 4655805000 C4EH21996 M.KUMAR #15/2,1ST CROSS GONGAHALLI 433125 60028 10 LT1 211 0.5000 0 944 19 1 0 3 0.9800 1 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-10-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442704196 4676005111 C4LG21490 SUBBIAYA #2/1,M-BLOCK M UTHAPPA BLK, G NAGAR 433125 60061 10 LT1 211 0.1600 0 247 7 1 0 3 0.6600 -10 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 13.1300 23 2025-02-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442704194 4682225437 MSC4EH95772 RAZIA HATIM A SAHERWALA 111 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 7717 120 1 0 3 1 0 0 0 0 660 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110443319 0 0 0 2 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442704104 4717244012 C4EH98807 MANJULA ANANDA NO 10/2 1ST A CRS MUTHAPPA BLK D GANGANAGAR 433125 0 10 LT1 211 3 0 6839 127 1 0 3 1 -243 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 10000 111112996365 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 149 164 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1442704106 4730405111 3EEH2448 CLEMENS G #16/12,1ST CROSS G NAGAR 433125 60022 10 LT1 211 2.5200 0 3785 118 1 0 3 0.8700 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1442704138 4827625064 C4EH82296 K V YOGEESHA SRINIVASA RAJU #20B 2ND CRS HEBBAL MILL RD GANGANAGAR 433125 0 10 LT1 211 1 0 7772 61 1 0 3 1 109 0 0 0 370 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1442704218 4865405111 C4P1841 M.K.NANJUNDA NO 32 MUTTAPPA BLK GANGENAHALLY 433125 60086 10 LT1 211 0.7500 0 1741 50 1 0 3 0.8600 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442704128 4938994111 C4EH55739 PUSHPA RANI #13, MUTHAPPABLOCK GANGANAGAR 433125 60101 10 LT1 211 0 1 1727 53 1 0 3 0.8800 -43 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442704105 5031105111 C4LG14922 MR.KAJAMIYA NO,3,MUTTAPPA BLK GANGENAHALLY 433125 60107 10 LT1 211 0.1200 0 632 21 1 0 3 0.9100 -96 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4828337 0 0 0 0 0 0 0 0 0 0 MR.KAJAMIYA,NO,3,MUTTAPPA BLK GANGENAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442704117 5121405111 C4LG59969 M.K.LINGARAJU BLORE - 433125 60094 10 LT1 211 0.5000 0 2554 66 1 0 3 0.9100 1 0 0 0 720 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1442704210 5289105111 C4LG31941 N.MALLESHA #33, M BLK G NAGAR 433125 60120 10 LT1 211 0.3600 0 2691 107 1 0 3 0.8800 0 0 0 0 930 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442704118 5324058000 MSC4EH78671 SMT. MALATHI MOILY #1 MATADAHALLI EXTENSION RT NAGAR BLORE 433125 0 10 LT1 211 10 0 47952 987 1 0 3 1 0 0 0 0 4080 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 5324058169 AAAD 0 0 0 3 0 0 0 0 0 0 SMT. MALATHI MOILY,#1 MATADAHALLI EXTENSION RT NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 1442704199 5388005111 C4EH41567 ARVIND.B.C NO,1,MUTTAPPA BLK RT NAGAR 433125 700005 10 LT1 211 4 0 1524 10 1 0 3 0.5500 0 1 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442704190 5398894111 C4LG66917 RAJASHEKAR B And R JOTHI #1/2 MUDDAPPA BLK GANGANAGAR B-LORE 433125 60058 10 LT1 211 1 0 1589 61 1 0 3 0.8800 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442704189 5402705000 C4EH19081 M.K.NANJUNDA #32,M-BLOCK GANGANAGAR 433125 60082 10 LT1 211 2.6000 0 4921 185 1 0 3 0.9300 0 0 0 0 1270 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442704108 5418205111 C4EH44641 CLEMENS G BANGALORE - 433125 60020 10 LT1 211 0 1 4103 62 1 0 3 0.8200 0 1 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4831789 0 0 0 2 0 0 0 0 1 0 CLEMENS G,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1442704102 5441505000 C4LG49215 N.MALLESHA NO 33 MUTHAPPA BLOCK GANGANAGAR 433125 60119 10 LT1 211 0.2400 0 3581 95 1 0 3 0.9500 700 5.5900 0 0 960 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442704201 5472105111 C4EH8222 C.V.RAMANNA #15/1, CPV BLK G NAGAR 433125 60141 10 LT1 211 2.6000 0 3482 91 1 0 3 0.8600 -349 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4831790 0 0 0 2 0 0 0 0 0 0 C.V.RAMANNA,#15/1, CPV BLK G NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442704112 5508578738 C4LG94951 M SURESH KUMAR NO 03 MUTHAPPA BLK C GANGANAGAR 433125 0 10 LT1 211 1 0 1964 64 1 0 3 0.9600 841 6.9800 0 0 600 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0380 1442704116 5513258000 MSC4EH78670 SMT. MALATHI MOILY #1 MATADAHALLI EXTENSION RT NAGAR BLORE 433125 0 10 LT1 211 10 0 666 13 1 0 3 0.6100 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442704111 5544605000 C4EH23992 M.T.KARUMBAIAH 16, CPV BLK G NAGAR 433125 60013 10 LT1 211 2 0 4893 148 1 0 3 0.8900 0 0 0 0 1200 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4830949 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 133.5700 147 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1442704268 5665158000 MSC4EH78674 SMT. MALATHI MOILY #1 MATADAHALLI EXTENSION RT NAGAR BLORE 433125 0 10 LT1 211 9 0 399160 2864 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 999999 111115898261 0 0 0 10 0 0 0 0 0 0 SMT. MALATHI MOILY,#1 MATADAHALLI EXTENSION RT NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.3400 1442704267 5676005111 C4LG21489 SUBBIAYA #2/1 MUTHAPPA BLK, G NAGAR 433125 60060 10 LT1 211 0.1600 0 2719 41 1 0 3 0.8300 54 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442704244 5693005111 C4EH956 N FAKRUDDIN SHARIFF #18 - 21 2ND CROSS HEBBAL BINNY MILL ROAD 433125 60016 10 LT1 211 2.7200 0 5845 206 1 0 3 0.9400 0 0 0 0 1070 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1442704175 5723091422 C4EH85861 M.KUMAR NO.19/30 2ND CRS HEBBAL MILL GANGANAGAR 433125 0 10 LT1 211 3 0 16272 173 1 0 3 1 124 0 0 0 600 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112696442 0 0 0 1 0 0 0 0 0 0 M.KUMAR,NO.19/30 2ND CRS HEBBAL MILL GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442704243 5762405111 N6EH25533 N FAKRUDDIN SHARIFF #18 - 21 2ND CROSS HEBBAL BINNY MILL ROAD 433125 60018 10 LT1 211 0.7500 0 1704 30 1 0 3 0.9400 0 3.2500 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1442704152 5799005111 C4EH641 N.V.JAMIL #14,1ST CROSS G NAGAR 433125 60005 10 LT1 211 1.4000 0 19927 291 1 0 3 0.9900 0 3.8600 0 0 960 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2320974 0 0 0 3 0 0 0 0 0 0 N.V.JAMIL,#14,1ST CROSS G NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-10-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1442704150 5816605000 C4EH11897 SMT G MEENAKSHI 19, CPV BLK G NAGAR 433125 60133 10 LT1 211 2 0 3030 47 1 0 3 0.7400 0 6.2500 0 0 490 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 59.9100 66 2025-10-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442704242 5883178460 MSC4EH95770 RAZIA HATIM A SAHERWALA 1111 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 15631 162 1 0 3 1 1640 0 0 0 1990 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111110104648 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 230.9200 0 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1442704233 5892597344 C4EH97852 SMT.SYEDA RUSHDA BANO NO 16 MUTHAPPA BLK 2 GANGANAGAR 433125 0 10 LT1 211 3 0 12707 318 1 0 3 0.9300 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 1442704144 5938994111 C4EH55738 PUSHPA RANI #13, MUTHAPPABLOCK GANGANAGAR 433125 60100 10 LT1 211 2 0 2076 67 1 0 3 0.8400 -436 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 194.8700 200 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442704273 5964805000 C4LG74199 N.R.LAKSHMIKANTH #48 MUTHAPPA BLK GANGANAGAR B LORE-32 433125 0 10 LT1 211 9 0 62080 492 1 0 3 1 -2 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 100004187193D 0 0 0 2 0 0 0 0 0 0 N.R.LAKSHMIKANTH,#48 MUTHAPPA BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1442704274 5968405000 C4P1297 MANIVANNAN K NO 16 IST CROSS G NAGAR 433125 60002 10 LT1 211 0.7500 0 2447 69 1 0 3 0.9400 822 4 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1442704271 5989205111 C4EH37734 L G AHUJA #21,M-BLOCK GANGANAGAR 433125 60051 10 LT1 211 2 0 6557 109 1 0 3 1 0 0 0 0 510 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004179431D 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 170.7500 188 2024-02-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704123 6121405111 C4LG59968 M.K.LINGARAJU BLORE - 433125 60093 10 LT1 211 0.5000 0 4234 128 1 0 3 0.9500 0 2.5300 0 0 490 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1442704224 6184719000 C4EH81125 RAJASHEKAR B And R JOTHI #1/2,MUTHAPPA BLOCK,GANGANAGAR,BLORE 433125 0 10 LT1 211 2 0 13304 124 1 0 3 1 7 0 0 0 610 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1442704226 6205058317 C4LG92102 J.B.BADDUR NO 28 CPV BLK GANGANAGAR 433125 0 10 LT1 211 1 0 4460 86 1 0 3 0.9400 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 10000 52484700 0 0 0 2 0 0 0 0 0 0 J.B.BADDUR,NO 28 CPV BLK GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442704279 6273705000 C4EH20333 M.K.NANJUNDA #20/4,M-BLOCK GONGAHALLI 433125 60077 10 LT1 211 1 0 873 31 1 0 3 0.9800 110 1 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442704275 6289105111 C4LG31940 N.MALLESHA #33, M BLK G NAGAR 433125 60122 10 LT1 211 0.3600 0 1817 49 1 0 3 0.7100 -19 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442704269 6306305111 C4EH21997 M.KUMAR #15/2,1ST CROSS G NAGAR 433125 60029 10 LT1 211 2 0 5086 143 1 0 3 0.8600 866 4.0800 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 1.8400 1442704169 6315766110 MSC4EH95769 RAZIA HATIM A SAHERWALA 1311 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 7712 139 1 0 3 1 0 0 0 0 920 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100006434612D 0 0 0 2 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1442704167 6341005111 C4LG58136 LEELAVATHI BANGALORE - 433125 60033 10 LT1 211 0.4600 0 13819 39 1 0 3 1 59 0 0 0 590 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704192 6388005111 C4EH41566 NARAYAN D NAGAVI and VIJAYA.N.D NO,1,MUTTAPPA BLK RT NAGAR 433125 700004 10 LT1 211 4 0 5641 229 1 0 3 0.9100 -3 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 247.3300 0 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1442704197 6398894111 C4LG66916 RAJASHEKAR B And R JOTHI #1/2 MUDDAPPA BLK GANGANAGAR B-LORE 433125 60057 10 LT1 211 1 0 4145 139 1 0 3 0.8400 0 0 0 0 730 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442704213 6418205111 C4EH44640 CLEMENS G BANGALORE - 433125 60021 10 LT1 211 3 0 2028 40 1 0 3 0.8600 -364 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4831794 0 0 0 0 0 0 0 0 0 0 CLEMENS G,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442704103 6441505000 C4LG49214 N.MALLESHA NO 33 MUTHAPPA BLOCK GANGANAGAR 433125 60124 10 LT1 211 0.2400 0 2555 73 1 0 3 0.8700 0 1 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1442704221 6592305111 C4EH34081 SMT. KAJAMIYA #82,MUTIAPPA BLOCK GONGAHALLI 433125 60106 10 LT1 211 3 0 2480 102 1 0 3 0.9200 734 3.4700 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 47.9300 58 2024-03-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442704171 6747605000 C4EH2295 K V YOGEESHA SRINIVASA RAJU #21,3RD CROSS G NAGAR 433125 60019 10 LT1 211 1.4400 0 3529 128 1 0 3 0.9500 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442704087 6767095960 C4LG92452 Annapu reddy Venkatareddy NO 20, GANGANAGAR 2 1st a cross 433125 0 10 LT1 211 1 0 2127 42 1 0 3 0.9800 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1442704232 6816605000 C4EH11896 SMT G MEENAKSHI 19, CPV BLK G NAGAR 433125 60132 10 LT1 211 2 0 4637 135 1 0 3 0.9200 0 0 0 0 510 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4828328 0 0 0 3 0 0 0 0 0 0 SMT G MEENAKSHI,19, CPV BLK G NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 130.7300 144 2024-01-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1442704137 6850107945 C4EH98808 MANJULA ANANDA NO 10/2 1ST A CRS MUTHAPPA BLK A GANGANAGAR 433125 0 10 LT1 211 3 0 9425 149 1 0 3 1 -148 0 0 0 660 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111112996366 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 187 200 2023-09-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1442704179 6908408947 C4EH82295 K V YOGEESHA SRINIVASA RAJU #20A 2ND CRS HEBBAL MILL RD GANGANAGAR 433125 0 10 LT1 211 2 0 15490 7 1 0 3 1 -35 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442704095 6945460012 MSC4EH95781 RAZIA HATIM A SAHERWALA 11 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 10994 148 1 0 3 1 0 0 0 0 770 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110405151 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442704256 6988847253 C4LG92450 Annapu reddy Venkatareddy NO 20, GANGANAGAR 1st a cross 433125 0 10 LT1 211 2 0 3573 69 1 0 3 0.7600 -143 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442704258 6990505000 C4LG62337 M.K.LINGARAJU BLORE - 433125 60087 10 LT1 211 0.5000 0 1145 33 1 0 3 0.8500 -2 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442704287 7187619000 C4EH81126 RAJASHEKAR B And R JOTHI #1/2,MUTHAPPA BLOCK,GANGANAGAR,BLORE 433125 0 10 LT1 211 2 0 10709 115 1 0 3 1 0 1 0 0 730 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1442704097 7273705000 C4EH20332 N.K.NANJUDA #20/4,M-BLOCK GANGANAGAR 433125 60076 10 LT1 211 1 0 825 23 1 0 3 0.8800 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442704297 7287953440 C4EH97853 SMT.SYEDA RUSHDA BANO NO 16 MUTHAPPA BLK GANGANAGAR 433125 0 10 LT1 211 2 0 6096 226 1 0 3 0.9600 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442704216 7320705000 C4LG66918 RAJASHEKAR B And R JOTHI #1/2 MUDDAPPA BLK GANGANAGAR B-LORE 433125 60059 10 LT1 211 1 0 78 1 1 0 3 0.7700 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442704264 7388005111 C4EH41565 AASIMUDDIN KHAN And IBADUDDIN KHAN NO,1,MUTTAPPA BLK RT NAGAR 433125 700003 10 LT1 211 4 0 3204 191 1 0 3 0.7400 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4924339 0 0 0 3 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 2025-12-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 118.4200 130 2025-03-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1442704183 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 4733 96 1 0 3 0.8800 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 1442704182 7441505000 C4LG49213 N.MALLESHA NO 33 MUTHAPPA BLOCK GANGANAGAR 433125 60118 10 LT1 211 0.2400 0 1454 13 1 0 3 0.9600 -36 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442704227 7517598000 C4EH78903 IBRAHIM KHAN #50, 1ST CROSS, MUTTAPPA BLOCK, GANGANAGARA, BANGALORE 433125 0 10 LT1 211 3 0 13120 72 1 0 3 1 -223 0 0 0 330 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1442704236 7705705000 C4EH19221 N FAKRUDDIN SHARIFF #18 - 21 2ND CROSS HEBBAL BINNY MILL ROAD 433125 60017 10 LT1 211 2.8000 0 4463 161 1 0 3 0.8300 -477 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442704225 7720587212 C4LG94950 M SURESH KUMAR NO 03 MUTHAPPA BLK B GANGANAGAR 433125 0 10 LT1 211 1 0 1507 35 1 0 3 0.7900 0 0 0 0 450 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2110 1442704124 7930405111 4CLG14921 MR.KAJAMIYA 3,MUTIAPPA BLOCK GANGENAHALLY 433125 60108 10 LT1 211 0.1200 0 2004 13 1 0 3 0.7700 -244 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442704203 8125705000 C4EH25050 M.KUMAR #15/2,1ST CROSS G NAGAR 433125 60030 10 LT1 211 3 0 5876 163 1 0 3 0.6300 0 0 0 0 880 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4829783 0 0 0 1 0 0 0 0 0 0 M.KUMAR,#15/2,1ST CROSS G NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442704110 8156605000 C4EH11433 T.S PRAMILA 10/1, MUTIAPPA BLOCK GANGANAGAR 433125 60035 10 LT1 211 1.2500 0 2780 6 1 0 3 1 -19 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 165.1400 182 2023-10-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442704260 8185405111 E3LG27842 ABDUL HASEEB BASHA SHAHEEN TAJ 23, CPV BLK G NAGAR 433125 60128 10 LT1 211 0.1200 0 730 15 1 0 3 0.9600 237 1.1300 0 0 236 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442704277 8217894111 C4EH63093 PUTTARANGASWAMY #22/2, 1ST A CROSS BINNY MILL ROAD MUTHAPPA 433125 60129 10 LT1 211 2 0 3335 90 1 0 3 0.8700 0 0 0 0 420 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442704085 8273705000 C4EH20331 N.K.NANJUNDA #20/4,M-BLOCK GANGANAGAR 433125 60075 10 LT1 211 1 0 2789 59 1 0 3 0.6800 0 0 0 0 600 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442704143 8347558946 MSC4EH95768 RAZIA HATIM A SAHERWALA 311 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 8239 105 1 0 3 1 26 0 0 0 530 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110207824 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442704142 8373408422 C4EH99217 MUNISRINIVASA NO 58 1ST CRS MUTHAPPA BLK A R T NAGAR 433125 0 10 LT1 211 0 1 5228 111 1 0 3 1 0 0 0 0 620 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111114377986 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1442704294 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 2468 98 1 0 3 0.8200 -327 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442704198 8411105111 C4LG14938 MR.KAJAMIYA 3,MUTIAPPA BLOCK GANGENAHALLY 433125 60105 10 LT1 211 0.1200 0 1386 25 1 0 3 0.9100 -77 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 51.1600 56 2024-12-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442704090 8560694111 3EEH6786 M.T.KARUMBAIAH 16, CPV BLK G NAGAR 433125 60015 10 LT1 211 2.1600 0 2032 100 1 0 3 0.9900 0 0 0 0 430 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4830953 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442704286 8619405000 C4EH20790 SMT G MEENAKSHI #19,MUTIPPA BLOCK G NAGAR 433125 60134 10 LT1 211 1 0 3675 95 1 0 3 0.8300 -1203 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442704184 8628105111 C4LG32200 B SHIVAKUMAR NO 13/1 MUTHAPPA BLOCK GANGANAGAR 433125 60112 10 LT1 211 0.2400 0 4245 132 1 0 3 1 218 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 100004209574 CD 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442704186 8638262157 C4EH82294 K V YOGEESHA SRINIVASA RAJU #20 2ND CRS HEBBAL MILL RD GANGANAGAR 433125 0 10 LT1 211 2 0 28991 203 1 0 3 1 0 1 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 99999 111112702586 0 0 0 2 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442704099 8672894111 C4EH62893 P.M.PAMAMANI #11, MUTHAPPA BLOCK GANGENAHALLI 433125 60038 10 LT1 211 2 0 2740 85 1 0 3 0.9100 0 2.1500 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1442704229 8700105111 C4EH46047 MOHAMMED TAZEER #17, 1ST A CROSS, HEBBAL BINNY MILL ROAD 433125 60138 10 LT1 211 0 2 5156 19 1 0 3 1 0 0 0 0 0 4331 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704114 8878105111 C4EH7293 S.SUNDERNATH 4, 1ST CROSS M BLK, G NAGAR 433125 60003 10 LT1 211 2 0 4511 112 1 0 3 0.9300 129 0 0 0 560 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442704115 8888894111 C4EH57943 RAJASHEKAR B And R JOTHI #1/2 MUDDAPPA BLK GANGANAGAR B-LORE 433125 60052 10 LT1 211 1 0 746 25 1 0 3 0.8400 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442704238 8910505000 C4LG58135 LEELAVATHI BANGALORE - 433125 60032 10 LT1 211 0.4600 0 10308 25 1 0 3 1 1 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704091 9086105111 C4LG47153 L G AHUJA #21,M-BLOCK GANGANAGAR 433125 60050 10 LT1 211 1 0 6469 155 1 0 3 0.9100 -157 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442704214 9327805000 C4EH20934 N.MALLESHA #33,MUTIAPPA BLOCK G NAGAR 433125 60117 10 LT1 211 3 0 9767 295 1 0 3 0.9600 0 1 0 0 2060 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 265.0700 0 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1442704126 9355705000 C4EH10852 ABDUL HASEEB BASHA SHAHEEN TAJ #23,1ST CROSS G NAGAR 433125 60127 10 LT1 211 1.2800 0 10797 109 1 0 3 1 492 2.3900 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 99999 111110401296 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 2025-12-10 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 0 0 0 2 1442704129 9365405111 C4P2146 SMT G MEENAKSHI NO 19 IST CROSS MUTTAPPA BLK GANGENAHALLY 433125 60135 10 LT1 211 0.7500 0 605 28 1 0 3 0.9500 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442704127 9388005111 C4EH41563 AMEERJAN NO,1,MUTTAPPA BLK RT NAGAR 433125 700001 10 LT1 211 4 0 4786 174 1 0 3 0.8200 -1 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4924335 0 0 0 6 0 0 0 0 0 0 AMEERJAN,NO,1,MUTTAPPA BLK RT NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102077 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9800 1442704204 5469305111 C4LG59972 M.K.LINGARAJU BLORE - 433125 60097 10 LT1 211 0.5000 0 3272 72 1 0 3 0.7900 114 0 0 0 420 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442704075 9185405111 E3LG27841 ABDUL HASEEB BASHA SHAHEEN TAJ 23, CPV BLK G NAGAR 433125 60126 10 LT1 211 0.1000 0 17285 188 1 0 3 1 0 0 0 0 1750 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110400143 0 0 0 2 0 0 0 0 0 0 ABDUL HASEEB BASHA SHAHEEN TAJ,23, CPV BLK G NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1442704230 9411105111 C4LG14937 MR.KAJAMIYA 3,MUTIAPPA BLOCK GANGENAHALLY 433125 60104 10 LT1 211 0.1200 0 3375 144 1 0 3 0.8100 -68 0 0 0 860 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4828331 0 0 0 2 0 0 0 0 0 0 MR.KAJAMIYA,3,MUTIAPPA BLOCK GANGENAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442704234 9417042819 MSC4EH95767 RAZIA HATIM A SAHERWALA 1011 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 15367 237 1 0 3 1 0 0 0 0 2040 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110300789 0 0 0 2 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1442704231 9420105111 C4EH35042 C.PRAKASH #1,1STCROSS G NAGAR 433125 60149 10 LT1 211 2 0 3631 85 1 0 3 0.9200 300 4.1000 0 0 470 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442704148 9532205111 C4EH40267 RAMESH NATARAJA NO 14 2ND CROSS MILL ROAD GANGANAGAR 433125 60009 10 LT1 211 3 0 7998 197 1 0 3 0.8900 0 0 0 0 1510 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A4830960 0 0 0 2 0 0 0 0 0 0 RAMESH NATARAJA,NO 14 2ND CROSS MILL ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442704298 9593894111 C4EH62896 P.M.PAMAMANI #11, MUTHAPPA BLOCK GANGENAHALLI 433125 60041 10 LT1 211 2 0 5140 167 1 0 3 0.9400 0 0 0 0 310 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442704191 9615994111 C4LG64816 M.K.LINGARAJU #22/8, 1ST CROSS MUTHAPPA BLOCK 433125 60091 10 LT1 211 0.5000 0 2107 106 1 0 3 0.9700 0 0 0 0 310 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4826401 0 0 0 0 0 0 0 0 0 0 M.K.LINGARAJU,#22/8, 1ST CROSS MUTHAPPA BLOCK 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 17.0500 27 2023-12-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442704101 9652805000 C4EH16341 R.SURESH #28,M-BLOCK GANGANAGAR 433125 60048 10 LT1 211 2.4800 0 2842 115 1 0 3 0.9100 0 0 0 0 490 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442704100 9672894111 C4EH62892 P.M.PAMAMANI #11, MUTHAPPA BLOCK GANGENAHALLI 433125 60037 10 LT1 211 2 0 7624 245 1 0 3 0.8900 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 209.1500 0 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442704291 9700105111 C4EH46046 MOHAMMED TAZEER #17, 1ST A CROSS, HEBBAL BINNY MILL ROAD 433125 60139 10 LT1 211 3 0 38167 149 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704292 9796735956 C4LG87916 M KUMAR NO 15/2 GANGENAHALLI 433125 0 10 LT1 211 1 0 3308 6 1 0 3 1 -40 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 99999 100005744369D 0 0 0 1 0 0 0 0 0 0 M KUMAR,NO 15/2 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442704237 9807894111 C4EH63094 PUTTARANGASWAMY #22/2, 1ST A CROSS BINNY MILL ROAD MUTHAPPA 433125 60131 10 LT1 211 0 1 254 8 1 0 3 0.9000 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442704240 9816694111 C4EH73607 SYED MAQSOOD ALI #1/1, 1ST A CROSS MUTHAPPA BLOCK 433125 60056 10 LT1 211 1 0 5626 39 1 0 3 1 0 1.9400 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442704140 9854894111 C4EH64366 S.D.SIDDALINGAIAH #52, MUTHAPPABLOCK GANGANAGAR 433125 60065 10 LT1 211 2 0 2877 41 1 0 3 0.6800 -53 0 0 0 880 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4827207 0 0 0 1 0 0 0 0 0 0 S.D.SIDDALINGAIAH,#52, MUTHAPPABLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442704283 9931805000 3EEH5416 RAMESH NATARAJA 14, CPV BLK,1ST CROSS G NAGAR 433125 60008 10 LT1 211 3.4000 0 3911 180 1 0 3 0.8900 0 0 0 0 380 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 60.9900 67 2023-10-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1442704156 9950705000 C4EH30352 ABDUL HASEEB BASHA SHAHEEN TAJ #23,1ST CROSS G NAGAR 433125 60125 10 LT1 211 3 0 2033 67 1 0 3 0.8500 49 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 68.8200 76 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442704157 9967105111 C4EH473 C.PRAKASH 5, MUTHAPP BLK G NAGAR 433125 60151 10 LT1 211 2 0 4815 87 1 0 3 1 -184 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4830952 0 0 0 0 0 0 0 0 0 0 C.PRAKASH,5, MUTHAPP BLK G NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442704181 0258605000 C4LG71604 S.D.SIDDALINGAIAH #52, MUTHAPPA BLOCK GANGANAGAR 433125 60067 10 LT3A 311 0.2400 0 149 0 1 0 3 1 445 2.1900 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14003973 0 9999999 A4827211 0 0 0 0 0 0 0 0 0 0 S.D.SIDDALINGAIAH,#52, MUTHAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442704154 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4826416 0 0 0 0 0 0 0 0 0 0 M.K.LINGARAJU,BLORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442704250 0904605000 C4LG74198 N.R.LAKSHMIKANTH #48 MUTHAPPA BLK GANGANAGAR B LORE-32 433125 0 10 LT3A 311 9 0 88118 24 1 0 3 1 0 96.3500 0 0 21300 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14003973 ASD to be paid:Rs.21300 (ignore if paid) 0 9999999 100004193718D 0 0 0 0 0 0 0 0 0 0 N.R.LAKSHMIKANTH,#48 MUTHAPPA BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1442704177 1139705000 C4LG56712 SMT.RATNAMMA NO 27 MUTHAPPA BLOCK GANGA NGR 433125 60116 10 LT3A 311 0.3000 0 9 0 1 0 3 0.8700 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 A4829366 0 0 0 0 0 0 0 0 0 0 SMT.RATNAMMA,NO 27 MUTHAPPA BLOCK GANGA NGR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442704173 1360552803 C4LG94949 M SURESH KUMAR NO 03 MUTHAPPA BLK A GANGANAGAR 433125 0 10 LT3A 311 1 0 4356 214 1 0 3 0.9200 0 0 0 0 660 4331 2025-12-10 0 0 0 2025-11-10 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 0 0 M SURESH KUMAR,NO 03 MUTHAPPA BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442704131 4133705000 C4LG54200 S.B.BALIPADI BANGALORE - 433125 60068 10 LT3A 311 0.5000 0 90095 435 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 100004217871D 0 0 0 1 0 0 0 0 0 0 S.B.BALIPADI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704289 5453605000 C4LG76655 INDIA TELECOM INFRA LTD #48, MUTHAPPA BLOCK GANGANAGAR, ByLORE 433125 0 10 LT3A 311 18 0 785605 4683 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 100004197862D 0 0 0 9 0 0 0 0 0 0 INDIA TELECOM INFRA LTD,#48, MUTHAPPA BLOCK GANGANAGAR, ByLORE 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7300 1442704193 6383697603 C4LG92429 SMT.SYEDA RUSHDA BANO NO 16 MUTHAPPA BLK 3 GANGANAGAR 433125 0 10 LT3A 311 2 0 84 0 1 0 3 0.8100 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 1000000 52864226 0 0 0 0 0 0 0 0 0 0 SMT.SYEDA RUSHDA BANO,NO 16 MUTHAPPA BLK 3 GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442704202 8804605000 C4LG74201 N.R.LAKSHMIKANTH #48 MUTHAPPA BLK GANGANAGAR B LORE-32 433125 0 10 LT3A 311 7.5000 0 74247 232 1 0 3 1 0 85.0100 0 0 920 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14003973 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100004192053D 0 0 0 2 0 0 0 0 0 0 N.R.LAKSHMIKANTH,#48 MUTHAPPA BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442704290 9804605000 C4LG74200 N.R.LAKSHMIKANTH #48 MUTHAPPA BLK GANGANAGAR B LORE-32 433125 0 10 LT3A 311 9 0 112002 910 1 0 3 1 0 96.5200 0 0 22330 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14003973 ASD to be paid:Rs.22330 (ignore if paid) 0 9999999 100004187357D 0 0 0 7 0 0 0 0 0 0 N.R.LAKSHMIKANTH,#48 MUTHAPPA BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2600 1442704209 0752805000 C4EH16340 R.SURESH #28,M-BLOCK GANGANAGAR 433125 60047 10 LT1 211 2.4800 0 6434 147 1 0 3 0.9200 -173 0 0 0 460 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4829371 0 0 0 2 0 0 0 0 0 0 R.SURESH,#28,M-BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 194.8700 200 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1442704206 5092601117 MSC4EH95771 RAZIA HATIM A SAHERWALA 211 OLD NO 06 HEBBAL MILL GANAGANAGAR 2ND CROSS 433125 0 10 LT1 211 3 0 13472 161 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 99999 111110198021 0 0 0 3 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 1442704208 5273705000 C4EH20334 M.K.NANJUNDA #20/4,M-BLOCK GONGAHALLI 433125 60078 10 LT1 211 1 0 3166 84 1 0 3 0.9800 0 0 0 0 600 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442704207 9707593482 C4EH98809 MANJULA ANANDA NO 10/2 1ST A CRS MUTHAPPA BLK C GANGANAGAR 433125 0 10 LT1 211 3 0 5065 69 1 0 3 1 0 3.0100 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 10000 111112996367 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7800 1442704205 9734605000 C4EH22925 J.B.BADDUR #15/2,1ST CROSS GONGAHALLI 433125 60025 10 LT1 211 1 0 2043 64 1 0 3 0.8300 99 1 0 0 410 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1442704188 9628105111 C4LG32199 SHIVAKUMAR #13/1, M BLK G NAGAR 433125 60111 10 LT1 211 0.2400 0 242 7 1 0 3 1 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14003973 0 9999999 100004203172D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,#13/1, M BLK G NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704166 7847305111 C4EH16342 R.SURESH #28,M-BLOCK GANGANAGAR 433125 60049 10 LT1 211 2.4800 0 2097 76 1 0 3 0.8300 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442704163 5824005111 C4LG21491 SUBBIAYA #2/1,M-BLOCK M UTHAPPA BLK, G NAGAR 433125 60062 10 LT1 211 0.1600 0 696 12 1 0 3 0.7700 0 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 23.8300 34 2025-02-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442704122 6145005111 C4EH44815 S.B.BALIPADI BANGALORE - 433125 60069 10 LT1 211 3 0 80824 184 1 0 3 1 33 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442704076 5834994111 C4LG62338 M.K.LINGARAJU BLORE - 433125 60088 10 LT1 211 0.5000 0 1063 18 1 0 3 0.9000 -29 0 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 20.8900 31 2023-08-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1442704074 3423405111 C4LG49217 N.MALLESHA NO 33 MUTHAPPA BLOCK GANGANAGAR 433125 60121 10 LT1 211 0.2400 0 188 9 1 0 3 0.9100 1316 11.4800 0 0 0 4331 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 111020102016 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600