1422170328 2970994111 C4EH56515 M.GURURAJ #20, GANGENAHALLI BLORE 433124 182 1 LT2 221 3 0 1126 19 1 0 3 0.7700 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2633978 0 0 0 1 0 0 0 0 0 0 M.GURURAJ,#20, GANGENAHALLI BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422170507 3649959068 C4TP28113 TIMES INNOVATIVE MEDIA LTD BUS SHELTER GANGANAGAR 433124 0 1 LT3B 711 2 0 2656 46 1 0 3 0 1790 13.2900 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14003972 0 100000 100006018937 0 0 0 0 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LTD,BUS SHELTER GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422170301 0271057554 C4SLCC291 THE COMMISSIONER OF POLICE BENGALURU NEAR SHELL PETROL BANK GANGANAGAR 433124 0 1 1LT6B-M 621 1 0 1798 61 1 0 3 1 9507 87.8800 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 111123233370 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER OF POLICE BENGALURU,NEAR SHELL PETROL BANK GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422170433 1036505000 C413SL4 BBMP STREET LIGHT KAKA TC - 433124 0 1 1LT6B-M 621 8.5600 0 96885 61 10 0 3 1 156982 1498.6600 0 0 38680 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.38680 (ignore if paid) 0 99999 111116709148 0 0 0 2 0 0 0 0 0 0 BBMP STREET LIGHT,KAKA TC - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1422170385 1044686712 C4SL330 AEE BBMP MLA LAYOUT R T NAGAR 433124 0 1 1LT6B-M 621 4 0 1586 92 1 0 3 1 23765 214.9500 0 0 24720 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.24720 (ignore if paid) 0 0 111125697744 0 0 0 1 0 0 0 0 0 0 AEE BBMP,MLA LAYOUT R T NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1422170391 1441340440 C4SLCC211 COMMISSIONER OF POLICE BENGALURU NEAR SHAKTI BEKARY MANJUNATHA L/O R T NAGAR 433124 0 1 1LT6B-M 621 1 0 1895 46 1 0 3 1 456 2.3600 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 111119602502 0 0 0 1 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURU,NEAR SHAKTI BEKARY MANJUNATHA L/O R T NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1422170359 1547038957 AEE BBMP FLOWER MARKET DENA BANK COLONY GANGANAGAR 433124 0 1 1LT6B-M 621 4 0 423 33 1 0 3 1 14138 128.1400 0 0 23620 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.23620 (ignore if paid) 0 10000 111125630915 0 0 0 1 0 0 0 0 0 0 AEE BBMP,FLOWER MARKET DENA BANK COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422170492 2326505000 C413SL36 BBMP STREET LIGHT T V VENUGOPAL L/O TC - 433124 0 1 1LT6B-M 621 9.4400 0 31812 182 1 0 3 1 142953 1396.6500 0 0 40710 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.40710 (ignore if paid) 0 999999 100004181755 BBD 0 0 0 1 0 0 0 0 0 0 BBMP STREET LIGHT,T V VENUGOPAL L/O TC - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422170320 2665505000 C4SL115 AEE,BBMP(EAST) BINNY MILL ROAD BANGALORE 433124 0 1 1LT6B-M 621 2.0300 0 29442 74 10 0 3 1 183083 1759.1300 0 0 4470 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 100007039816 0 0 0 1 0 0 0 0 0 0 AEE,BBMP(EAST),BINNY MILL ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422170514 3036505000 C413SL80 BBMP STREET LIGHT C DAR APRT TC - 433124 131 1 1LT6B-M 621 9 0 45974 72 10 0 3 0 242925 2361.1500 0 0 90750 4331 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14003972 ASD to be paid:Rs.90750 (ignore if paid) 0 99999 100004177433A 0 0 0 0 0 0 0 0 0 0 BBMP STREET LIGHT,C DAR APRT TC - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422170326 3165505000 C413SL9A STREET LIGHT CHAMUNDI NAGAR TENT CHAMUNDI NAGAR 433124 0 1 1LT6B-M 621 2.2000 0 30125 280 1 0 3 1 92325 895.8200 0 0 30600 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.30600 (ignore if paid) 0 999999 100004189727 AD 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,CHAMUNDI NAGAR TENT CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422170261 3426505000 C413SL99 BBMP STREET LIGHT JAYANTH TAILS TC - 433124 0 1 1LT6B-M 621 5.3700 0 24879 69 10 0 3 1 277625 2702.7800 0 0 49070 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.49070 (ignore if paid) 0 99999 100007041269 0 0 0 1 0 0 0 0 0 0 BBMP STREET LIGHT,JAYANTH TAILS TC - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422170474 3665505000 C4GSL111A STREET LIGHT AGARABHATTI FACTORY CHAMUNDI NAGAR 433124 0 1 1LT6B-M 621 2.9000 0 47368 98 10 0 3 1 252546 2430.8000 0 0 34450 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.34450 (ignore if paid) 0 99999 100007069912 0 0 0 2 0 0 0 0 0 0 STREET LIGHT,AGARABHATTI FACTORY CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1422170286 4307938200 C4SL292 AEE BBMP STREET LIHGHT GANGANAGAR 433124 0 1 1LT6B-M 621 3 0 4153 142 1 0 3 1 27695 256.3200 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 111125068481 0 0 0 1 0 0 0 0 0 0 AEE BBMP,STREET LIHGHT GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422170517 5755505000 C4GSL150A STREET LIGHT DHARMANNA GARDEN DINNUR 433124 0 1 1LT6B-M 621 2.4500 0 31865 213 1 0 3 1 106975 1046.0800 0 0 38620 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.38620 (ignore if paid) 0 999999 100004180361D 0 0 0 2 0 0 0 0 0 0 STREET LIGHT,DHARMANNA GARDEN DINNUR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1422170349 5844145635 C4SL311 AEE BBMP GANGANAGAR 433124 0 1 1LT6B-M 621 4 0 3285 85 1 0 3 1 38991 351.4500 0 0 32060 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.32060 (ignore if paid) 0 10000 111125638495 0 0 0 1 0 0 0 0 0 0 AEE BBMP,GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422170337 5955505000 C4GSL40A STREET LIGHT 2ND MAIN, MUNESHWARA BLOCK LAKSHMAIAH BLOCK 433124 0 1 1LT6B-M 621 2.5000 0 28685 225 1 0 3 1 89636 872.8800 0 0 32490 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.32490 (ignore if paid) 0 999999 100004170387D 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,2ND MAIN, MUNESHWARA BLOCK LAKSHMAIAH BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422170525 6065505000 C413SL99B STREET LIGHT CHAMUNDI NAGAR SHALINI BAR 433124 0 1 1LT6B-M 621 2.3300 0 5247 96 10 0 3 1 163120 1569.6200 0 0 33280 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.33280 (ignore if paid) 0 9999 111119183805 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,CHAMUNDI NAGAR SHALINI BAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422170500 6182022582 C4SL293 AEE BBMP GANGANAGAR MAIN ROAD 433124 0 1 1LT6B-M 621 3 0 9623 161 1 0 3 1 44702 432.8000 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 111125068480 0 0 0 1 0 0 0 0 0 0 AEE BBMP,GANGANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422170351 6755505000 C4GSL150B STREET LIGHT DHARMANNA GARDEN DINNUR 433124 0 1 1LT6B-M 621 2.3500 0 26754 256 1 0 3 1 175130 1715.6800 0 0 72260 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.72260 (ignore if paid) 0 999999 100004188611D 0 0 0 2 0 0 0 0 0 0 STREET LIGHT,DHARMANNA GARDEN DINNUR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1422170355 7465505000 C4SL120 AEE BBMP R.T.NAGAR BURIAL GROUND B LORE 433124 0 1 1LT6B-M 621 6.5000 0 30498 97 10 0 3 1 177246 1713.5200 0 0 9840 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.9840 (ignore if paid) 0 99999 100007048336 0 0 0 1 0 0 0 0 0 0 AEE BBMP,R.T.NAGAR BURIAL GROUND B LORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422170451 7611413768 C4SLCC220 COMMISSIONER OF POLICE BENGALURU NEAR TIPU FLAG CIRCLE CHAMUNDINAGAR 433124 0 1 1LT6B-M 621 1 0 2756 97 1 0 3 1 -1064 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 111119602499 0 0 0 1 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURU,NEAR TIPU FLAG CIRCLE CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422170442 8326505000 C413SL16 BBMP STREET LIGHT MOILY TC - 433124 0 1 1LT6B-M 621 4.7500 0 15878 106 10 0 3 1 178011 1691.4600 0 0 20160 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.20160 (ignore if paid) 0 99999 100007042753 0 0 0 2 0 0 0 0 0 0 BBMP STREET LIGHT,MOILY TC - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1422170397 9565505000 C413SL9F BBMP STREET LIGHT NA R.T.NAGAR 433124 0 1 1LT6B-M 621 1.9500 0 30389 240 1 0 3 1 96509 941.3400 0 0 34910 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.34910 (ignore if paid) 0 999999 100004208797D 0 0 0 2 0 0 0 0 0 0 BBMP STREET LIGHT,NA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1422170431 9855505000 C4GSL50A STREET LIGHT 7TH CROSS , CHURCH PILLAPPA BLOCK 433124 0 1 1LT6B-M 621 1.9000 0 32056 174 1 0 3 1 92787 906.3700 0 0 32210 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.32210 (ignore if paid) 0 999999 100004192000D 0 0 0 2 0 0 0 0 0 0 STREET LIGHT,7TH CROSS , CHURCH PILLAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1422170422 9965505000 C4SL96 AEE BBMP (ELE) EAST HIGH MOST LIGHT NEAR RAHAMATHNAGAR BINNYMILL MN RD 433124 0 1 1LT6B-M 621 5.4100 0 36168 152 10 0 3 1 378554 3663.9600 0 0 52170 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.52170 (ignore if paid) 0 99999 100007047096 0 0 0 2 0 0 0 0 0 0 AEE BBMP (ELE) EAST,HIGH MOST LIGHT NEAR RAHAMATHNAGAR BINNYMILL MN RD 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1422170509 5969907643 C4TP31380 SRI RAJSHEKAR NO 34 GANGENAHALLI 433124 0 1 1LT7A 710 14 0 2943 82 1 0 3 0.8900 0 7.8100 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 8645183 0 0 0 4 0 0 0 0 0 0 SRI RAJSHEKAR,NO 34 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9940 1422170358 3764505000 C4EP1482 SYED ZAHEER AHMED S/O SYED NAZEER AHMED 3, 5TH CROSS, BELLARY MAIN ROAD 433124 0 1 LT5 511 0.3200 17 13586 127 1 0 3 1 0 8.2900 0 0 2710 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 100004200097D 0 0 0 3 0 0 0 0 1 0 SYED ZAHEER AHMED,S/O SYED NAZEER AHMED 3, 5TH CROSS, BELLARY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 111020102250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1422170275 5324505000 CP1134 ABDUL KAREEM NO 18. 2ND CROSS, DENA BANK COLONY, BELLARY MN ROAD 433124 179 1 LT5 511 0 12 8400 382 1 0 3 0.6800 0 1.2300 0 0 4530 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.4530 (ignore if paid) 0 9999999 23138495 0 0 0 7 0 0 0 0 1 0 ABDUL KAREEM,NO 18. 2ND CROSS, DENA BANK COLONY, BELLARY MN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0800 1422170293 0053831091 C4LG91671 A RAJA RAMAN NO 88 2ND MAIN 3RD CRS AMBEDKAR SLUM GANGANAGAR 433124 0 1 LT1 211 0.4800 0 2180 11 1 0 3 0.8800 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 BC2986050 0 0 0 0 0 0 0 0 0 0 A RAJA RAMAN,NO 88 2ND MAIN 3RD CRS AMBEDKAR SLUM GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422170387 0126575906 C4LG92309 SMT S.KASTHURI NO 22 GANGENAHALLI 2 433124 0 1 LT1 211 2 0 4908 88 1 0 3 0.9100 1096 5.6200 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 BC3038307 0 0 0 2 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 2 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1422170259 0192910568 MSC4EH94129 K MOHAN RAJU 1NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 10839 80 1 0 3 0.8200 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 38589571 0 0 0 1 0 0 0 0 0 0 K MOHAN RAJU,1NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1422170360 0241105111 C4EH45244 K.P.SULEEBKA BANGALORE - 433124 162 1 LT1 211 3 0 7913 278 1 0 3 0.8000 0 0 0 0 330 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2633965 0 0 0 4 0 0 0 0 0 0 K.P.SULEEBKA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1422170300 0274287000 MSC4EH78580 YOUSUFF KAREEM #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 26978 130 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 111115874025D 0 0 0 0 0 0 0 0 0 0 YOUSUFF KAREEM,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422170302 0277605000 C4EH11412 A.NAGALAKSHMI SURESH R NO. 69, 2ND MAIN ROAD, GANGANAGARA 433124 96 1 LT1 211 3 0 2292 22 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 100004216094D 0 0 0 0 0 0 0 0 0 0 A.NAGALAKSHMI SURESH R,NO. 69, 2ND MAIN ROAD, GANGANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422170262 0301018233 C4EH96894 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 8026 124 1 0 3 0.9900 0 0 0 0 730 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC2864898 0 0 0 2 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1422170255 0302571719 MSC4EH94130 K MOHAN RAJU 3NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 12621 93 1 0 3 0.9500 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 38589573 0 0 0 0 0 0 0 0 0 0 K MOHAN RAJU,3NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422170393 0334877000 MSC4EH78583 MOHAMMED FAIZAN #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 13652 179 1 0 3 1 0 1.4800 0 0 310 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111115898256D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAIZAN,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 236.6700 0 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422170392 0336886063 MSC4EH94131 K MOHAN RAJU 7NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 13648 86 1 0 3 0.9000 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 38589574 0 0 0 1 0 0 0 0 0 0 K MOHAN RAJU,7NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-09-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1422170294 0470205111 C4EH41791 U.VASU DEVA NAYAK NO,61/61A,DENABANK COLONY RT NAGAR 433124 8 1 LT1 211 3 0 2743 105 1 0 3 0.7200 0 0 0 0 210 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2637071 0 0 0 2 0 0 0 0 0 0 U.VASU DEVA NAYAK,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 63.7600 70 2023-09-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422170413 0536794111 C4EH68989 SMT.NAGALAKSHMI AND R.SURESH #69/70 2ND MIN RD DENA BANK GANGANAGAR B LORE-32 433124 98 1 LT1 211 5 0 3453 228 1 0 3 0.9400 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 24090098 0 0 0 4 0 0 0 0 0 0 SMT.NAGALAKSHMI AND R.SURESH,#69/70 2ND MIN RD DENA BANK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3920 1422170324 0647794111 C4EH65895 VITTAL DHONGADI CHARAN HABTAT APARTMENT, FLAT NO.203, 2ND FLOOR 1ST MAIN ROAD, GANGANGAR, BANGALORE 433124 26 1 LT1 211 3 0 15825 447 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 100004164505D 0 0 0 3 0 0 0 0 0 0 VITTAL DHONGADI,CHARAN HABTAT APARTMENT, FLAT NO.203, 2ND FLOOR 1ST MAIN ROAD, GANGANGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 1422170307 0657105111 C4EH42107 R.MALANI NO,67,2ND MN.3RD X DENA B GANGANAGAR 433124 93 1 LT1 211 3 0 4429 112 1 0 3 1 -10 0 0 0 0 4331 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 2009-12-01 100004217441D 0 0 0 2 0 0 0 0 0 0 R.MALANI,NO,67,2ND MN.3RD X DENA B GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422170264 0694794111 C4EH68157 SHOBHA JOHAR #43, 2ND MN RD GANGANAGAR BLORE-32 433124 109 1 LT1 211 5 0 43847 125 1 0 3 1 -5 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 100004202741D 0 0 0 3 0 0 0 0 0 0 SHOBHA JOHAR,#43, 2ND MN RD GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 282 0 2023-09-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 1422170438 0727205111 C4EH27125 JYOTHI KULKARNI #52,3RD CROSS,2ND MN , GANGANAGAR, 433124 62 1 LT1 211 3 0 3 0 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 100004195019D 0 0 0 0 0 0 0 0 0 0 JYOTHI KULKARNI,#52,3RD CROSS,2ND MN , GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422170417 0727794111 C4EH65910 DILBAR HUSSAIN #24, GANGANAGAR BENGALOORU 433124 41 1 LT1 211 4 0 10750 312 1 0 3 0.9300 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636279 0 0 0 4 0 0 0 0 0 0 DILBAR HUSSAIN,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1422170390 0735702569 MSC4EH94132 K MOHAN RAJU 8NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 2774 111 1 0 3 0.9000 0 1.5300 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 68154299 0 0 0 2 0 0 0 0 0 0 K MOHAN RAJU,8NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 10.1600 20 2025-01-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422170284 0780505000 C4EH52350 SUBHASH CHANDER MALHOTRA BLORE - 433124 82 1 LT1 211 3 0 903 2 1 0 3 0.9300 -450 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637167 0 0 0 1 0 0 0 0 0 0 SUBHASH CHANDER MALHOTRA,BLORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 89.7100 99 2024-02-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1422170436 0827794111 C4LG72748 PUNYAVATHI NO 39, 2ND CROSS, GANGANAGAR DENA BANK COLONY BANGALORE-560032 433124 148 1 LT1 211 1 0 11628 0 1 0 3 1 -222 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 100004204980D 0 0 0 0 0 0 0 0 0 0 PUNYAVATHI,NO 39, 2ND CROSS, GANGANAGAR DENA BANK COLONY BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-10-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422170322 0857405000 C4LG19291 SELVI B 49 DENA BANK COLONY GANGANAGARA, B-32 433124 123 1 LT1 211 0.2400 0 3627 98 1 0 3 1 608 3.1300 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A4826491 0 0 0 1 0 0 0 0 0 0 SELVI B,49 DENA BANK COLONY GANGANAGARA, B-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422170282 0883994111 C4EH55195 FARAZ AHMED I S #16, DEENA BANKCOLONY GANGANAGAR 433124 178 1 LT1 211 0.4000 1 4980 102 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2633313 0 0 0 2 0 0 0 0 0 0 FARAZ AHMED I S,#16, DEENA BANKCOLONY GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422170439 0929694111 C4EH71784 N.B.SRINIVAS #63, MAYURA PRIYA 2ND MAIN, 3RD CROSS, GANGANAGAR 433124 87 1 LT1 211 3 0 48870 428 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 100004205611D 0 0 0 2 0 0 0 0 0 0 N.B.SRINIVAS,#63, MAYURA PRIYA 2ND MAIN, 3RD CROSS, GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 315.5800 0 2023-11-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1422170440 0930005111 C4EH37692 M.S. VISHWANATH NO. 48, DENA BANK COLONY, GANGANAGARA, B-32 433124 121 1 LT1 211 1.5000 0 920 19 1 0 3 0.9700 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635280 0 0 0 2 0 0 0 0 0 0 M.S. VISHWANATH,NO. 48, DENA BANK COLONY, GANGANAGARA, B-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422170325 0960205111 C4EH41795 A.S.CHINNASWAMY RAJU NO,61/61A,DENABANK COLONY RT NAGAR 433124 14 1 LT1 211 3 0 6025 190 1 0 3 0.9200 2018 10.3400 0 0 1300 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2637064 0 0 0 3 0 0 0 0 0 0 A.S.CHINNASWAMY RAJU,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 87.0100 96 2023-09-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1422170317 0968305111 N6LG34078 AMJAD PASHA AND MUJAHID PASHA 2ND CROSS BELLARY RD,GANGANAGAR 433124 0 1 LT1 211 0.2800 0 4521 25 1 0 3 0.7600 -14 0 0 0 840 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2635386 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA AND MUJAHID PASHA,2ND CROSS BELLARY RD,GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1422170296 0973705000 C4EH10496 K.P. SULEEBKA NO. 14, GANGANAGAR, G NAGAR 433124 163 1 LT1 211 3 0 916 20 1 0 3 0.7500 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2633967 0 0 0 0 0 0 0 0 0 0 K.P. SULEEBKA,NO. 14, GANGANAGAR, G NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422170269 0998794111 C4EH65922 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 53 1 LT1 211 4 0 14777 418 1 0 3 0.9800 0 0 0 0 1250 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2636950 0 0 0 4 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 262 0 2025-05-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 1422170333 1157794111 C4EH65887 C.S.MEENAMBIKAI G-3,CHARAN HABITAT,# 24 1ST MN RD,GANGANAGAR BLORE-32 433124 18 1 LT1 211 3 0 6686 176 1 0 3 0.9400 0 0 0 0 720 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2610200 0 0 0 4 0 0 0 0 0 0 C.S.MEENAMBIKAI,G-3,CHARAN HABITAT,# 24 1ST MN RD,GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1422170272 1200505000 C4LG53853 KHADER MOHINDDEN BANGALORE - 433124 0 1 LT1 211 0.2200 0 2609 46 1 0 3 0.6300 163 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636231 0 0 0 2 0 0 0 0 0 0 KHADER MOHINDDEN,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102250 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422170276 1285670280 C4EH96885 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 7 0 7881 108 1 0 3 0.8900 -644 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 C925371 0 0 0 0 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422170260 1304005111 C4EH5537 C.R.NAGARAJ NO. 36,, 3RD CRS GANGANAGAR, 433124 138 1 LT1 211 6 0 1840 87 1 0 3 0.8000 -105 0 0 0 0 4331 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 2009-12-01 A2631427 0 0 0 2 0 0 0 0 0 0 C.R.NAGARAJ,NO. 36,, 3RD CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 80.1600 88 2023-12-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422170497 1623205111 C4EH48281 SUBBA RAMAIAH #54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 433124 74 1 LT1 211 3 0 2308 64 1 0 3 0.7800 -249 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636238 0 0 0 1 0 0 0 0 0 0 SUBBA RAMAIAH,#54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1422170388 1647794111 C4EH65894 M.G.RAVI CHANDRAN #24, GANGANAGAR BENGALOORU 433124 25 1 LT1 211 3 0 6724 32 1 0 3 0.7400 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610198 0 0 0 1 0 0 0 0 0 0 M.G.RAVI CHANDRAN,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422170361 1652705000 C4EH13933 AKBAR MEHBOOB PATEL NO. 36, DENA BANK COLONY, GANGANAGAR, 433124 130 1 LT1 211 2 0 8768 268 1 0 3 0.9400 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A4891049 0 0 0 3 0 0 0 0 0 0 AKBAR MEHBOOB PATEL,NO. 36, DENA BANK COLONY, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1422170277 1694794111 C4EH68156 SHOBHA JOHAR #43, 2ND MN RD, GANGANAGAR BLORE-32 433124 108 1 LT1 211 2 0 16974 69 1 0 3 1 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 100004186045D 0 0 0 2 0 0 0 0 0 0 SHOBHA JOHAR,#43, 2ND MN RD, GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1422170519 1720105111 C4EH410 ABDUL KARIM NO. 5, 1ST CROSS, GANGANAGAR, 433124 1 1 LT1 211 5 0 7193 197 1 0 3 0.7000 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636225 0 0 0 3 0 0 0 0 0 0 ABDUL KARIM,NO. 5, 1ST CROSS, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 329.7300 0 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1422170482 1727794111 C4EH65909 SEGU SUDHIR FLAT NO 101,,CHARAN HABITAT NO 24, 6TH CROSS, 1ST MAIN 433124 40 1 LT1 211 4 0 8253 248 1 0 3 0.9200 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636265 0 0 0 3 0 0 0 0 0 0 SEGU SUDHIR,FLAT NO 101,,CHARAN HABITAT NO 24, 6TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1422170415 1743751388 MSC4EH94133 K MOHAN RAJU 5NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 13281 162 1 0 3 0.9200 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 38589572 0 0 0 1 0 0 0 0 0 0 K MOHAN RAJU,5NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 71 78 2025-05-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422170292 1780505000 C4EH52349 MARIAMMA VARGHESE POOVAKALAYIL BLORE - 433124 81 1 LT1 211 3 0 3838 71 1 0 3 0.8100 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637163 0 0 0 0 0 0 0 0 0 0 MARIAMMA VARGHESE POOVAKALAYIL,BLORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422170278 1883994111 C4EH55194 FARAZ AHMED I S #16, DEENA BANKCOLONY GANGANAGAR 433124 176 1 LT1 211 3 0 7210 150 1 0 3 0.8700 -177 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2633302 0 0 0 2 0 0 0 0 0 0 FARAZ AHMED I S,#16, DEENA BANKCOLONY GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 191.4900 200 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422170270 1889005111 C4EH563 SHYAMSUNDAR NO. 47, DENA BANK COLONY, GANGANAGAR, 433124 118 1 LT1 211 5 0 15247 350 1 0 3 0.8900 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635390 0 0 0 4 0 0 0 0 0 0 SHYAMSUNDAR,NO. 47, DENA BANK COLONY, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 333.8900 0 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1422170331 1948005111 C4EH564 U.DEVADAS KINI NO. 46, 2ND MAIN 3RD CROSS GANGANAGAR, 433124 117 1 LT1 211 3 0 2734 61 1 0 3 0.8300 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2639744 0 0 0 2 0 0 0 0 0 0 U.DEVADAS KINI,NO. 46, 2ND MAIN 3RD CROSS GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1422170316 1960205111 C4EH41794 ANIL VAISH NO,61/61A,DENABANK COLONY RT NAGAR 433124 13 1 LT1 211 3 0 9540 272 1 0 3 0.8600 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637078 0 0 0 3 0 0 0 0 0 0 ANIL VAISH,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1422170267 1998794111 C4EH65921 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 52 1 LT1 211 4 0 2442 174 1 0 3 0.8300 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636958 0 0 0 4 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 8.7000 19 2024-09-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 1422170460 2026105111 C4EH46516 C.R.NAGARAJ #36, 1-MAIN RD GANGA NGR BANGALORE-32 433124 139 1 LT1 211 3 0 8583 184 1 0 3 0.8400 1 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2631424 0 0 0 2 0 0 0 0 0 0 C.R.NAGARAJ,#36, 1-MAIN RD GANGA NGR BANGALORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-12-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1422170258 2106605000 C4EH23143 AMJAD PASHA AND MUJAHID PASHA 2ND CROSS, BELLARY ROAD, GANGENAHALLI, 433124 0 1 LT1 211 2 0 5735 137 1 0 3 0.8800 0 0 0 0 260 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2635383 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA AND MUJAHID PASHA,2ND CROSS, BELLARY ROAD, GANGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1422170305 2274287000 MSC4EH78577 SHAIKH AHMED #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 15589 177 1 0 3 1 0 0 0 0 1360 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 111112947661D 0 0 0 1 0 0 0 0 0 0 SHAIKH AHMED,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1422170291 2280815711 C4EH96893 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 14555 129 1 0 3 0.9500 0 3.1800 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 0 BC2864897 0 0 0 2 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 238.4200 0 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422170493 2326894111 C4LG68703 RAJARAMAN #86, AMBEDKAR COLONY GANGANAGARR.T.NAGAR 433124 104 1 LT1 211 0.2400 0 1325 18 1 0 3 0.7200 -29 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635384 0 0 0 0 0 0 0 0 0 0 RAJARAMAN,#86, AMBEDKAR COLONY GANGANAGARR.T.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422170319 2366101368 MSC4EH94134 K MOHAN RAJU 9NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 14402 102 1 0 3 0.9500 911 8.4400 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 38589576 0 0 0 0 0 0 0 0 0 0 K MOHAN RAJU,9NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-10-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422170288 2384109601 C4LG92310 SMT S.KASTHURI NO 22 GANGENAHALLI 433124 0 1 LT1 211 2 0 6 0 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 BC3038308 0 0 0 0 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422170297 2390505000 C4EH52347 ANUPAMA ASHOK BLORE - 433124 79 1 LT1 211 3 0 2195 88 1 0 3 0.9100 -152 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637176 0 0 0 2 0 0 0 0 0 0 ANUPAMA ASHOK,BLORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422170468 2434908435 C4LG92308 SMT S.KASTHURI NO 22 GANGENAHALLI 5 433124 0 1 LT1 211 2 0 9325 176 1 0 3 0.8900 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 BC3038306 0 0 0 4 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 5 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1422170313 2480994111 C4EH56514 M.GURURAJ #20, GANGENAHALLI BLORE 433124 181 1 LT2 221 3 0 3242 156 1 0 3 0.9000 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2633961 0 0 0 2 0 0 0 0 0 0 M.GURURAJ,#20, GANGENAHALLI BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422170335 2464994111 C4EH55761 T.VASANTHA KUMAR #68, 3RDCROSS GANGANAGAR 433124 95 1 LT1 211 7 0 9703 382 1 0 3 0.9700 0 9.5100 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 23140750 0 0 0 6 0 0 0 0 0 0 T.VASANTHA KUMAR,#68, 3RDCROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0260 1422170323 2470205111 C4EH41789 P.R.RAJAN NO,61/61A,DENABANK COLONY RT NAGAR 433124 6 1 LT1 211 3 0 4269 151 1 0 3 0.9500 3148 23.5900 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637067 0 0 0 2 0 0 0 0 0 0 P.R.RAJAN,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1422170303 2492805000 C4EH41797 K.GANESH KUDVA NO,294 UPPER PALACE ORCHARDS, RT NAGAR 433124 16 1 LT1 211 3 0 485 0 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 100004214434D 0 0 0 0 0 0 0 0 0 0 K.GANESH KUDVA,NO,294 UPPER PALACE ORCHARDS, RT NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422170498 2623205111 C4EH48280 SUBBA RAMAIAH #54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 433124 73 1 LT1 211 3 0 6961 172 1 0 3 0.9600 610 3.2100 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636234 0 0 0 1 0 0 0 0 0 0 SUBBA RAMAIAH,#54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422170386 2647794111 C4EH65893 KESHAV RAO NITTURKAR #24, GANGANAGAR BENGALOORU 433124 24 1 LT1 211 3 0 10888 403 1 0 3 0.8600 0 1.0300 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610190 0 0 0 4 0 0 0 0 0 0 KESHAV RAO NITTURKAR,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 1422170309 2678405000 C4P1104 AKBAR MEHBOOB PATEL 29, DEENA BANK COLONY GANGANAGAR 433124 129 1 LT1 211 0 1 208 6 1 0 3 0.8700 -478 0 0 0 210 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4891052 0 0 0 1 0 0 0 0 1 0 AKBAR MEHBOOB PATEL,29, DEENA BANK COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1422170274 2694794111 C4EH68155 SHOBHA JOHAR #43, 2ND MN RD GANGANAGAR, BLORE-32 433124 107 1 LT1 211 4 0 35767 88 1 0 3 1 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 100004167824D 0 0 0 0 0 0 0 0 0 0 SHOBHA JOHAR,#43, 2ND MN RD GANGANAGAR, BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1422170494 2727794111 C4EH65908 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 39 1 LT1 211 4 0 9580 229 1 0 3 0.8600 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636276 0 0 0 4 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 254.3400 0 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1422170310 2780505000 C4EH52348 SANTOSH M SHANBHAG #55, DENA BANK COLONY GANGANAGAR 433124 80 1 LT1 211 3 0 2622 0 1 0 3 1 -225 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 100004182527D 0 0 0 0 0 0 0 0 0 0 SANTOSH M SHANBHAG,#55, DENA BANK COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-08-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422170416 2848487000 MSC4EH78578 YOUSUFF KAREEM #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 20823 75 1 0 3 1 -1682 0 0 0 330 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111115898253D 0 0 0 0 0 0 0 0 0 0 YOUSUFF KAREEM,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422170318 2882005111 C4EH43185 MAMATHA SHARMA BLORE - 433124 127 1 LT1 211 5 0 1590 80 1 0 3 0.9900 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 23138499 0 0 0 1 0 0 0 0 0 0 MAMATHA SHARMA,BLORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2030 1422170312 2883994111 C4EH55193 FARAZ AHMED I S #16, DEENA BANKCOLONY GANGANAGAR 433124 174 1 LT1 211 3 0 5231 64 1 0 3 0.9800 -283 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2633303 0 0 0 0 0 0 0 0 0 0 FARAZ AHMED I S,#16, DEENA BANKCOLONY GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422170434 2945305111 C4EH52351 SHRUTI DIVAKAR BLORE - 433124 83 1 LT1 211 3 0 2208 86 1 0 3 0.8800 157 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637165 0 0 0 2 0 0 0 0 0 0 SHRUTI DIVAKAR,BLORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1422170298 2998794111 C4EH65920 RAVI CHANDRA K N #24, GANGANAGAR BENGALOORU 433124 51 1 LT1 211 4 0 7979 104 1 0 3 0.8900 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636952 0 0 0 3 0 0 0 0 0 0 RAVI CHANDRA K N,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 312.1000 0 2024-11-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1422170304 3003405111 C4EH41792 A.S.CHINNASWAMY RAJU NO,61/61A,DENABANK COLONY RT NAGAR 433124 11 1 LT1 211 3 0 6129 118 1 0 3 0.9000 -239 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637061 0 0 0 2 0 0 0 0 0 0 A.S.CHINNASWAMY RAJU,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 158.7100 175 2024-03-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1422170419 3087105111 C4EH47509 M.VASUDEVA HEGDE NO 45 DENA BANK COLONY GANGA NGR 433124 116 1 LT1 211 3 0 6578 183 1 0 3 0.8200 -363 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635389 0 0 0 3 0 0 0 0 0 0 M.VASUDEVA HEGDE,NO 45 DENA BANK COLONY GANGA NGR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1422170398 3096694111 MSC4EH74544 N.SUNIL KUMAR CHARAN HOMES PVT LTD FLT NO.401 #24 GANGANAGAR 433124 54 1 LT1 211 4 0 19596 136 1 0 3 1 0 1 0 0 1740 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100004189209D 0 0 0 3 0 0 0 0 0 0 N.SUNIL KUMAR,CHARAN HOMES PVT LTD FLT NO.401 #24 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 120.3300 132 2025-10-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1422170449 3137794111 C4EH65901 DR VEERANA PADMINI.M.S #24, GANGANAGAR BENGALOORU 433124 32 1 LT1 211 3 0 10012 266 1 0 3 0.8300 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636949 0 0 0 4 0 0 0 0 0 0 DR VEERANA PADMINI.M.S,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 256.5800 0 2023-09-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1422170306 3281205111 C4EH558 VENUGOPAL BHAT NO. 64, VIJAYA NIVAS, DENA BANK COLONY, BELLARY ROAD, 433124 89 1 LT1 211 2 0 7272 188 1 0 3 0.9500 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637178 0 0 0 2 0 0 0 0 0 0 VENUGOPAL BHAT,NO. 64, VIJAYA NIVAS, DENA BANK COLONY, BELLARY ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 252.7300 0 2023-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1422170414 3352307708 C4LG91102 RAMACHANDRA KRISHNA #12, 2ND CROSS, 1ST MAIN, DENA BANK COLONY, GANGANAGAR . 433124 0 1 LT1 211 1 0 2896 35 1 0 3 0.5200 -730 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 BD1025848 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA KRISHNA,#12, 2ND CROSS, 1ST MAIN, DENA BANK COLONY, GANGANAGAR . 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422170289 3390505000 C4EH52346 CYRIAC GEORGE F-103, CEDAR GROVE APTS 1ST FLOOR, 55 DENA BANK COLONY GANGANAGAR BANGALORE-560032 433124 78 1 LT1 211 3 0 654 0 1 0 3 1 -450 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637172 0 0 0 0 0 0 0 0 0 0 CYRIAC GEORGE,F-103, CEDAR GROVE APTS 1ST FLOOR, 55 DENA BANK COLONY GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 66.1300 73 2024-03-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0230 1422170362 3470205111 C4EH41788 A.S.CHINNASWAMY RAJU NO,61/61A,DENABANK COLONY RT NAGAR 433124 5 1 LT1 211 3 0 4529 135 1 0 3 0.9500 -149 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637073 0 0 0 2 0 0 0 0 0 0 A.S.CHINNASWAMY RAJU,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 116.0500 128 2023-10-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422170330 3475305111 C4EH24673 ABDUL KARIM NO. 5, 1ST CROSS, GANGANAGAR, 433124 2 1 LT1 211 5 0 8103 176 1 0 3 0.8500 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636222 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM,NO. 5, 1ST CROSS, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1422170266 3623205111 C4EH48279 SUBBA RAMAIAH #54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 433124 72 1 LT1 211 1 2.5000 6574 251 1 0 3 0.9600 0 1.6000 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 23140744 0 0 0 4 0 0 0 0 0 0 SUBBA RAMAIAH,#54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 242.5000 0 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8190 1422170511 3647794111 C4EH65892 JAYACHANDRAN #24, GANGANAGAR BENGALOORU 433124 23 1 LT1 211 3 0 3392 141 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 100004202756D 0 0 0 1 0 0 0 0 0 0 JAYACHANDRAN,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422170408 3694794111 C4EH68154 SHOBHA JOHAR #43, 2ND MN RD GANGANAGAR BLORE-32 433124 106 1 LT1 211 5 0 47210 100 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 100004210067D 0 0 0 2 0 0 0 0 0 0 SHOBHA JOHAR,#43, 2ND MN RD GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1422170527 3726889204 MSC4EH94135 K MOHAN RAJU NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 12331 81 1 0 3 0.8400 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 38589577 0 0 0 0 0 0 0 0 0 0 K MOHAN RAJU,NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422170521 3727794111 C4EH65907 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 38 1 LT1 211 4 0 10322 286 1 0 3 0.9500 0 11.0600 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636272 0 0 0 4 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 204.1400 0 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1422170448 3744371754 MSC4EH94136 K MOHAN RAJU 2NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 14380 121 1 0 3 0.9500 622 4.5400 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 38589578 0 0 0 1 0 0 0 0 0 0 K MOHAN RAJU,2NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422170424 3883994111 C4EH55192 FARAZ AHMED I S #16, DEENA BANKCOLONY GANGANAGAR 433124 177 1 LT1 211 3 0 3822 137 1 0 3 0.8800 899 6.3800 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2633309 0 0 0 2 0 0 0 0 0 0 FARAZ AHMED I S,#16, DEENA BANKCOLONY GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422170412 3889005111 C4EH562 M.S VISHWANATH NO. 48, DENA BANK COLONY, GANGANAGAR 433124 119 1 LT1 211 2 0 1752 50 1 0 3 0.8900 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635278 0 0 0 2 0 0 0 0 0 0 M.S VISHWANATH,NO. 48, DENA BANK COLONY, GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422170395 3898794111 C4EH65929 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 61 1 LT1 211 10 0 17169 825 1 0 3 0.9400 -19 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 23138502 0 0 0 5 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1580 1422170376 3907994111 C4EH52344 YERIYAMMA COORI BLORE - 433124 76 1 LT1 211 3 0 1860 62 1 0 3 0.8200 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637171 0 0 0 2 0 0 0 0 0 0 YERIYAMMA COORI,BLORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422170287 3998794111 C4EH65919 CHANDRA SHEKAR BIRADAR #24, GANGANAGAR BENGALOORU 433124 50 1 LT1 211 4 0 9736 275 1 0 3 0.9200 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610724 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKAR BIRADAR,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 253.6500 0 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1422170257 4137794111 C4EH65900 MAQDUM ASHRAFI #24, GANGANAGAR BENGALOORU 433124 31 1 LT1 211 3 0 5029 194 1 0 3 0.9200 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636947 0 0 0 3 0 0 0 0 0 0 MAQDUM ASHRAFI,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 192.9700 200 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1422170396 4209794111 C4EH65916 K.A.KULKARNI FLAT NO 202, CHARAN HABITAT NO 24, 6TH CROSS, 1STMAIN 433124 47 1 LT1 211 4 0 5689 113 1 0 3 0.8600 -219 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610189 0 0 0 2 0 0 0 0 0 0 K.A.KULKARNI,FLAT NO 202, CHARAN HABITAT NO 24, 6TH CROSS, 1STMAIN 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1422170378 4213487000 MSC4EH78581 SHAHEED RAHMAN #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 19929 190 1 0 3 1 0 1 0 0 880 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111112811901D 0 0 0 2 0 0 0 0 0 0 SHAHEED RAHMAN,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1422170321 4291205111 C4EH48282 SUBBA RAMAIAH #54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 433124 75 1 LT1 211 3 0 6855 243 1 0 3 0.9400 330 2.6700 0 0 610 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2636235 0 0 0 3 0 0 0 0 0 0 SUBBA RAMAIAH,#54,3RD CROSS,2ND MN , DENA BANK COLONY,G.NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1422170418 4390505000 C4EH52345 A.S.CHINNASWAMY RAJU BLORE - 433124 77 1 LT1 211 3 0 4735 131 1 0 3 1 93 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 100004166839D 0 0 0 1 0 0 0 0 0 0 A.S.CHINNASWAMY RAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 116.5200 128 2023-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1422170402 4398005111 C4EH4135 S. IMTIAZ AHMED NO.37, DENA BANK COLONY, JAMIA MOSQUE RD, 433124 140 1 LT1 211 5.9400 0 5410 126 1 0 3 1 -271 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 100004179133D 0 0 0 1 0 0 0 0 0 0 S. IMTIAZ AHMED,NO.37, DENA BANK COLONY, JAMIA MOSQUE RD, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422170371 4410503173 C4EH96887 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 2 0 5159 114 1 0 3 0.9000 0 0 0 0 460 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC2864891 0 0 0 2 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1422170462 4470205111 C4EH41787 A.S.CHINNASWAMY RAJU NO,61/61A,DENABANK COLONY RT NAGAR 433124 4 1 LT1 211 3 0 9969 248 1 0 3 0.8600 2229 11.3600 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635385 0 0 0 2 0 0 0 0 0 0 A.S.CHINNASWAMY RAJU,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422170454 4472994111 C4EH59458 T.V.V.PRASAD #53, 3RD CROSS 2ND MAIN ROAD DENA BANK 433124 68 1 LT1 211 3 0 3329 74 1 0 3 0.6600 -184 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635261 0 0 0 2 0 0 0 0 0 0 T.V.V.PRASAD,#53, 3RD CROSS 2ND MAIN ROAD DENA BANK 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 73.8900 81 2024-06-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422170342 4532405111 C4LG53787 R.MURTHY BANGALORE - 433124 102 1 LT1 211 0.8000 0 1934 73 1 0 3 0.9300 262 1.6200 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635381 0 0 0 2 0 0 0 0 0 0 R.MURTHY,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422170401 4602505000 C4EH44556 KHADER MOHINDDEN BANGALORE - 433124 0 1 LT1 211 3 0 1357 18 1 0 3 0.9200 -177 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636233 0 0 0 1 0 0 0 0 0 0 KHADER MOHINDDEN,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102250 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1422170506 4647794111 C4EH65891 N.ARUN KUMAR #24, GANGANAGAR BENGALOORU 433124 22 1 LT1 211 3 0 4842 118 1 0 3 0.8200 -309 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610186 0 0 0 2 0 0 0 0 0 0 N.ARUN KUMAR,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1422170273 4727794111 C4EH65906 JAFAR ABU MOHAMMED VALKI #24,FLT NO-27,1STMN,6TH CROSS,G.HAL BLRE 433124 37 1 LT1 211 4 0 6520 218 1 0 3 0.9000 0 5.0500 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636268 0 0 0 4 0 0 0 0 0 0 JAFAR ABU MOHAMMED VALKI,#24,FLT NO-27,1STMN,6TH CROSS,G.HAL BLRE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 1422170279 4817287000 MSC4EH78586 SHAIKH AHMED #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 6 52781 319 1 0 3 1 8900 67.8700 0 0 890 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111115898259D 0 0 0 4 0 0 0 0 0 0 SHAIKH AHMED,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 1422170465 8627205111 C4EH27127 JYOTHI KULKARNI NO. 52,, 3RD CRS GANGANAGAR, 433124 64 1 LT1 211 0.7500 0 7999 252 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637161 0 0 0 1 0 0 0 0 0 0 JYOTHI KULKARNI,NO. 52,, 3RD CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 189.6600 200 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422170464 8627794111 C4EH65912 BELLUR KARTHIK REDDY #24, GANGANAGAR BENGALOORU 433124 43 1 LT1 211 4 0 7259 176 1 0 3 0.8300 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636955 0 0 0 3 0 0 0 0 0 0 BELLUR KARTHIK REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 209.9900 0 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1422170510 8706211047 C4EH96886 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 16812 252 1 0 3 0.8700 -14 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 100000 C925372 0 0 0 4 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 223.1700 0 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 1422170473 8727794111 C4EH65902 NIYAZ AHMED F-308 CHARAN APT,#241ST MN RD, GANGANAGAR,BANGALORE-32 433124 33 1 LT1 211 3 0 6752 195 1 0 3 0.9600 3 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636271 0 0 0 3 0 0 0 0 0 0 NIYAZ AHMED,F-308 CHARAN APT,#241ST MN RD, GANGANAGAR,BANGALORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1422170370 8774005111 C4EH41796 D,RAVI CHANDARAN NO,61/61A,DENABANK COLONY RT NAGAR 433124 15 1 LT1 211 3 0 4139 159 1 0 3 0.8400 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635398 0 0 0 2 0 0 0 0 0 0 D,RAVI CHANDARAN,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422170475 8814805000 C4EH20918 K.P. SULEEBKA NO. 14, GANGANAGAR, 433124 160 1 LT1 211 1 0 5583 168 1 0 3 0.9600 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2633970 0 0 0 2 0 0 0 0 0 0 K.P. SULEEBKA,NO. 14, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422170456 8823205111 C4EH5016 A.NAGALAKSHMI SURESH R NO. 69, 2ND MAIN ROAD, GANGANAGAR, 433124 101 1 LT1 211 2 0 7160 222 1 0 3 0.9500 0 0 0 0 0 4331 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 2009-12-01 A2636226 0 0 0 4 0 0 0 0 0 0 A.NAGALAKSHMI SURESH R,NO. 69, 2ND MAIN ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1422170364 8868187000 MSC4EH78582 ABDUL SATTAR @ S.K.AKRAM #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 20169 170 1 0 3 1 0 0 0 0 1030 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111115898255D 0 0 0 2 0 0 0 0 0 0 ABDUL SATTAR @ S.K.AKRAM,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1422170508 8898794111 C4EH65924 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 56 1 LT1 211 4 0 9494 84 1 0 3 0.9100 0 0 0 0 600 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2636948 0 0 0 2 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 250.7300 0 2023-11-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1422170430 9037805000 C4EH22325 VENUGOPAL BHAT NO. 64, VIJAYA NIVAS, DENA BANK COLONY, BELLARY ROAD, 433124 90 1 LT1 211 1 0 1747 83 1 0 3 0.9200 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637162 0 0 0 0 0 0 0 0 0 0 VENUGOPAL BHAT,NO. 64, VIJAYA NIVAS, DENA BANK COLONY, BELLARY ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422170379 9065705000 C4EH13960 MANJULA NO. 66, DENA BANK COLONY, GANGANAGAR, 433124 92 1 LT1 211 2.9800 0 48975 148 1 0 3 1 0 0 0 0 0 4331 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 2009-12-01 100004244952D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO. 66, DENA BANK COLONY, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1422170365 9072994111 C4EH59459 T.V.V.PRASAD #53, 3RD CROSS 2ND MAIN ROAD DENA BANK 433124 69 1 LT1 211 3 0 6838 187 1 0 3 0.9000 1609 8.2600 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635276 0 0 0 3 0 0 0 0 0 0 T.V.V.PRASAD,#53, 3RD CROSS 2ND MAIN ROAD DENA BANK 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1422170338 9087346924 MSC4EH94138 K MOHAN RAJU 6NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 295 0 1 0 3 0.8600 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 38589580 0 0 0 0 0 0 0 0 0 0 K MOHAN RAJU,6NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422170377 9169305111 C4EH49403 KARUNAKAR 15 1ST CROSS DENA BANK COLONY 433124 164 1 LT1 211 0.6800 2 2849 147 1 0 3 0.8300 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 23138501 0 0 0 2 0 0 0 0 0 0 KARUNAKAR,15 1ST CROSS DENA BANK COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8170 1422170483 9209105111 C4EH43184 MAMTHA SHARMA BLORE - 433124 126 1 LT1 211 5 0 1280 225 1 0 3 0.9900 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 23138494 0 0 0 3 0 0 0 0 0 0 MAMTHA SHARMA,BLORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4030 1422170405 9370205111 C4EH41793 SAYED NAYAB ALI NO,61/61A,DENABANK COLONY RT NAGAR 433124 12 1 LT1 211 3 0 6749 222 1 0 3 0.9500 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637074 0 0 0 2 0 0 0 0 0 0 SAYED NAYAB ALI,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1422170356 9390805000 C4LG11299 ABDUL KAREEM #18 2ND CR BALLARY RD GANGANAGARA 433124 180 1 LT1 211 0.2400 0 12523 101 1 0 3 1 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 111112702481D 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,#18 2ND CR BALLARY RD GANGANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422170406 9459994111 N6LG31665 TAJUNNISA 40 G NAGAR, B-32 433124 0 1 LT1 211 0.2400 0 5092 148 1 0 3 0.9500 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637180 0 0 0 2 0 0 0 0 0 0 TAJUNNISA,40 G NAGAR, B-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1422170425 9547794111 C4EH65896 V.J.JOSEPH #24, GANGANAGAR BENGALOORU 433124 27 1 LT1 211 3 0 5836 161 1 0 3 0.8800 -242 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610184 0 0 0 2 0 0 0 0 0 0 V.J.JOSEPH,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422170340 9594794111 C4EH68158 SHOBHA JOHAR #43, 2ND MN RD GANGANAGAR BLORE 433124 110 1 LT1 211 3 0 16 0 1 0 3 1 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 100004173485D 0 0 0 0 0 0 0 0 0 0 SHOBHA JOHAR,#43, 2ND MN RD GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422170477 9627205111 C4EH27126 JYOTHI KULKARNI NO. 52,, 3RD CRS GANGANAGAR, 433124 63 1 LT1 211 3 0 9539 13 1 0 3 1 -139 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 100004169970D 0 0 0 1 0 0 0 0 0 0 JYOTHI KULKARNI,NO. 52,, 3RD CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1422170479 9627794111 C4EH65911 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 42 1 LT1 211 4 0 5394 62 1 0 3 0.7200 -184 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610193 0 0 0 2 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-07-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1422170375 9680505000 C4EH52352 A.S.CHINNASWAMY RAJU BLORE - 433124 84 1 LT1 211 0 1 906 35 1 0 3 0.9400 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 23140747 0 0 0 4 0 0 0 0 1 0 A.S.CHINNASWAMY RAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5150 1422170354 9689205111 C4EH45243 K.P.SULEEBKA BANGALORE - 433124 161 1 LT1 211 3 0 5528 174 1 0 3 0.8800 -1323 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2633973 0 0 0 1 0 0 0 0 0 0 K.P.SULEEBKA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1422170485 9829694111 C4EH71785 N.B.SRINIVAS #63, MAYURA PRIYA 2ND MAIN, 3RD CROSS, GANGANAGAR 433124 88 1 LT1 211 1 0 7899 39 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 100004212131D 0 0 0 1 0 0 0 0 0 0 N.B.SRINIVAS,#63, MAYURA PRIYA 2ND MAIN, 3RD CROSS, GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422170348 9898794111 C4EH65923 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 55 1 LT1 211 4 0 4950 186 1 0 3 0.9100 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636959 0 0 0 2 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 106.3400 117 2023-09-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422170367 9994527416 C4EH96756 RAMACHANDRA KRISHNA #12, 2ND CROSS, 1ST MAIN, DENA BANK COLONY, GANGANAGAR 433124 0 1 LT1 211 4 0 1897 24 1 0 3 0.8000 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 D604358 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA KRISHNA,#12, 2ND CROSS, 1ST MAIN, DENA BANK COLONY, GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422170513 0309105111 C4EH43183 MAMTA SHARAMA BLORE - 433124 125 1 LT3A 311 5 0 2623 128 1 0 3 0.9700 -16 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 23138500 0 0 0 1 0 0 0 0 0 0 MAMTA SHARAMA,BLORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8670 1422170315 0566605000 C4P3099 MUNEER PASHA NO 26, JUMMA MASJID RD 2ND FLOOR,GANGANAGAR 433124 0 1 LT3A 311 0 20 5396 288 1 0 3 0.7200 0 1.7700 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 23138496 0 0 0 3 0 0 0 0 0 0 MUNEER PASHA,NO 26, JUMMA MASJID RD 2ND FLOOR,GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8590 1422170389 0733805000 C4LG1665 FARAZ AHMED I S 16 BALLARY RD GANGA NAGAR 433124 171 1 LT3A 311 1.5000 0 1 0 1 0 3 1 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2633319 0 0 0 0 0 0 0 0 0 0 FARAZ AHMED I S,16 BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422170334 0747705000 C4LG33549 R.S.A. WAZEED 161 BALLARY RD GANGA NAGAR 433124 189 1 LT3A 311 0.2400 0 43 0 1 0 3 0 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14003972 0 99999 100004173187A 0 0 0 0 0 0 0 0 0 0 R.S.A. WAZEED,161 BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422170437 0934067265 C4LG85025 ZAHERA BEE NO.7, BELLARY ROAD GANGANAGAR 433124 0 1 LT3A 311 0.5000 0 892 81 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 111115894216 0 0 0 0 0 0 0 0 0 0 ZAHERA BEE,NO.7, BELLARY ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422170332 1156705000 C4EH25289 MANI RAJASHEKAR NO. 67, 2ND MAIN ROAD, GANGANAGAR, 433124 94 1 LT3A 311 3 0 27755 532 1 0 3 1 0 0 0 0 780 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100007247238 0 0 0 0 0 0 0 0 0 0 MANI RAJASHEKAR,NO. 67, 2ND MAIN ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1422170290 1270805000 C4LG37238 C K MOULA SHARIEFF MAHAMUD SABI M 29BALLARY RD GANGA NAGAR 433124 0 1 LT3A 311 0.5600 0 676 26 1 0 3 0.9600 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2631438 0 0 0 2 0 0 0 0 0 0 C K MOULA SHARIEFF MAHAMUD SABI M,29BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422170459 2024605000 C4LG72561 MOHAMADA KHANUM #26, 1ST MAIN BEHIND BINNERY MILL 433124 156 1 LT3A 311 2 0 3960 1 1 0 3 0.9800 447 2.3700 0 0 1300 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2633308 0 0 0 0 0 0 0 0 0 0 MOHAMADA KHANUM,#26, 1ST MAIN BEHIND BINNERY MILL 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422170450 2026705000 C4LG2384 FARAZ AHMED I S #16 DENA BK COLONY JAMIA MOSQUE RD GANGANAGAR BLORE-32 433124 170 1 LT3A 311 1.3000 0 15798 421 1 0 3 0.8900 0 24.5400 0 0 4470 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.4470 (ignore if paid) 0 9999999 A2633315 0 0 0 4 0 0 0 0 0 0 FARAZ AHMED I S,#16 DENA BK COLONY JAMIA MOSQUE RD GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 1422170295 2179605000 C4LG5525 FARAZ AHMED I S 16 BALLARY RD GANGA NAGAR 433124 169 1 LT3A 311 0.7500 0 918 34 1 0 3 0.7800 1056 7.8300 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14003972 0 9999999 A2633314 0 0 0 0 0 0 0 0 0 0 FARAZ AHMED I S,16 BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422170265 2410915913 C4LG95167 RAJA RAMAN NO 86 AMBEDKAR COLONY R T NAGAR 433124 0 1 LT3A 311 1 0 313 18 1 0 3 0.8400 521 2.7300 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 1000000 68269225 0 0 0 1 0 0 0 0 0 0 RAJA RAMAN,NO 86 AMBEDKAR COLONY R T NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422170254 2720805000 C4LG29451 RAZIA BEGUM 4 .H.G.H BLOCK GANGA NAGAR 433124 152 1 LT3A 311 0.2400 0 2798 0 1 0 3 1 707 5.9500 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14003972 0 9999999 100004217532D 0 0 0 0 0 0 0 0 0 0 RAZIA BEGUM,4 .H.G.H BLOCK GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422170271 2806262587 C4LG85024 TAJUNNISA NO.40 GANGANAGAR 433124 0 1 LT3A 311 0.5000 0 5942 0 1 0 3 1 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 111115883125 0 0 0 0 0 0 0 0 0 0 TAJUNNISA,NO.40 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422170311 2883605000 C4LG73849 SHOBHA JOHAR #43, 2ND MN RD, GANGANAGAR BLORE-32 433124 111 1 LT3A 311 4 0 17465 70 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 100004211547D 0 0 0 0 0 0 0 0 0 0 SHOBHA JOHAR,#43, 2ND MN RD, GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422170299 2996605000 3ELG27751 SAYED ABDUL WAZED 4 GANGA NAGAR 433124 186 1 LT3A 311 0.2400 0 942 32 1 0 3 0.9600 0 2.0300 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A4934699 0 0 0 0 0 0 0 0 0 0 SAYED ABDUL WAZED,4 GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422170263 3423505000 C4P2628 C K MOULA SHARIEFF MAHAMUD SABI M 39, BELLARY ROAD 39, BELLARY ROAD, 433124 0 1 LT3A 311 0 10 69062 2743 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 100004220532D 0 0 0 8 0 0 0 0 1 0 C K MOULA SHARIEFF MAHAMUD SABI M,39, BELLARY ROAD 39, BELLARY ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2500 1422170283 3607605000 3ELG26424 C K MOULA SHARIEFF MAHAMUD SABI M 29 BALLARY RD GANGA NAGAR 433124 0 1 LT3A 311 5 0 15 0 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 1000000 1E1153418454 0 0 0 0 0 0 0 0 0 0 C K MOULA SHARIEFF MAHAMUD SABI M,29 BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422170336 3975705000 C4LG38985 KHADAR MOHIUDDIN 8 IX GANGA NAGAR 433124 0 1 LT3A 311 0.2400 0 4886 141 1 0 3 0.9000 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636224 0 0 0 1 0 0 0 0 0 0 KHADAR MOHIUDDIN,8 IX GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1422170345 4229705000 C4P523 ZEHERABEE 7, BELLARY MAIN ROAD GANGANAGAR 433124 0 1 LT3A 311 1 0 17474 75 1 0 3 1 0 0 0 0 220 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004209932D 0 0 0 1 0 0 0 0 0 0 ZEHERABEE,7, BELLARY MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422170518 5249205451 C4EH86615 ANJANA DEVI NO.22,5TH MAIN DENA BANK GANGANAGAR 433124 0 1 LT3A 311 2 0 2221 152 1 0 3 0.9000 17778 162.2300 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14003972 0 9999999 A4891043 0 0 0 2 0 0 0 0 0 0 ANJANA DEVI,NO.22,5TH MAIN DENA BANK GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1422170495 5367705000 C4LG39311 SYEDABDUL WAZEED 161 BALLARY RD . 433124 192 1 LT3A 311 0.1200 0 2 0 1 0 3 1 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 100004210450D 0 0 0 0 0 0 0 0 0 0 SYEDABDUL WAZEED,161 BALLARY RD . 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422170382 5527705000 C4LG37241 C K MOULA SHARIEFF MAHAMUD SABI M 29 BALLARY RD GANGA NAGAR 433124 0 1 LT3A 311 0.3200 0 5920 0 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 100004219284D 0 0 0 0 0 0 0 0 0 0 C K MOULA SHARIEFF MAHAMUD SABI M,29 BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422170502 5866382043 C4LG93824 NARAYANA VEGETABLE MARKET HMT BHAVANA GANGANAGAR 433124 0 1 LT3A 311 1 0 2942 75 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 BC3448067 0 0 0 1 0 0 0 0 0 0 NARAYANA,VEGETABLE MARKET HMT BHAVANA GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422170489 6082705000 C4LG48093 FARAZ AHMED I S NO 16 GANGANAGAR 433124 172 1 LT3A 311 0.4800 0 3489 45 1 0 3 1 1860 15.7300 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14003972 0 999999 100004171322D 0 0 0 0 0 0 0 0 0 0 FARAZ AHMED I S,NO 16 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422170400 6527705000 C4LG37240 C K MOULA SHARIEFF MAHAMUD SABI M 29 BALLARY RD GANGA NAGAR 433124 0 1 LT3A 311 2.3200 0 153 0 1 0 3 1 0 0 0 0 620 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004201631D 0 0 0 0 0 0 0 0 0 0 C K MOULA SHARIEFF MAHAMUD SABI M,29 BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1422170522 7070805000 C4LG37239 C K MOULA SHARIEFF MAHAMUD SABI M 29BALLARY RD GANGA NAGAR 433124 0 1 LT3A 311 0.4800 0 55 5 1 0 3 0.8600 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2631425 0 0 0 0 0 0 0 0 0 0 C K MOULA SHARIEFF MAHAMUD SABI M,29BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422170503 7896605000 3ELG38986 KHADAR MOHIUDDIN 8 IX GANGA NAGAR 433124 0 1 LT3A 311 0.3000 0 2003 143 1 0 3 0.8800 0 1 0 0 360 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2636228 0 0 0 1 0 0 0 0 0 0 KHADAR MOHIUDDIN,8 IX GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1422170426 7936705000 C4LG3506 A.NAGALAKSHMI SURESH R NO. 69, 2ND MAIN ROAD, GANGANAGARA 433124 100 1 LT3A 311 0.1200 0 9013 285 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636223 0 0 0 4 0 0 0 0 0 0 A.NAGALAKSHMI SURESH R,NO. 69, 2ND MAIN ROAD, GANGANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1422170368 7966605000 C4LG9202 SYEDABDUL WAZEED BALLARY RD GANGA NAGAR 433124 188 1 LT3A 311 0.1200 0 6494 329 1 0 3 0.8600 0 12.2700 0 0 1400 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4934696 0 0 0 1 0 0 0 0 0 0 SYEDABDUL WAZEED,BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1422170490 8509705000 C4LG39310 SYEDABDUL WAZEED 161 BALLARY RD . 433124 190 1 LT3A 311 0.1200 0 1081 39 1 0 3 1 0 2.4100 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 100004201730D 0 0 0 0 0 0 0 0 0 0 SYEDABDUL WAZEED,161 BALLARY RD . 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422170428 8748005111 C4EH566 K. KASTURI NO. 44, DENA BANK COLONY, 3RD MAIN ROAD, GANGANAGAR, 433124 114 1 LT3A 311 3 0 6171 205 1 0 3 0.9400 0 1 0 0 0 4331 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 2024-04-16 A2635395 0 0 0 3 0 0 0 0 0 0 K. KASTURI,NO. 44, DENA BANK COLONY, 3RD MAIN ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1422170526 8889605000 C4LG52420 T.L. SHANTHAMMA BANGALORE - 433124 124 1 LT3A 311 0.4800 0 2464 42 1 0 3 0.5700 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635273 0 0 0 1 0 0 0 0 0 0 T.L. SHANTHAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1422170373 8966605000 C4LG9201 SAYED ABDUL WAZED 19 GANGA NAGAR 433124 187 1 LT3A 311 0.1200 0 6 2 1 0 3 0.9500 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A4934691 0 0 0 0 0 0 0 0 0 0 SAYED ABDUL WAZED,19 GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422170524 9096605000 C4ECH529 SYED ABDULL WAID 7,BELLARY ROAD GANGANAGAR 433124 191 1 LT3A 311 1 0 610 24 1 0 3 0.9700 0 1.7900 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A4934692 0 0 0 0 0 0 0 0 0 0 SYED ABDULL WAID,7,BELLARY ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422170435 9219881249 C4LG91101 RAMACHANDRA KRISHNA #12, 2ND CROSS, 1ST MAIN, DENA BANK COLONY, GANGANAGAR . 433124 0 1 LT3A 311 1 0 9810 120 1 0 3 0.9700 -1222 0 0 0 740 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14003972 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BD1025847 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA KRISHNA,#12, 2ND CROSS, 1ST MAIN, DENA BANK COLONY, GANGANAGAR . 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422170314 9275605000 C4LG72233 NARAYANA VEGETABLE MARKET HMT BHAVAN GANGANAGAR 433124 154 1 LT3A 311 3 0 53044 831 1 0 3 1 -12 83.8700 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 50 0 14003972 0 999999 100007075839 0 0 0 6 0 0 0 0 0 0 NARAYANA,VEGETABLE MARKET HMT BHAVAN GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7500 1422170383 9468005111 C4EH642 FARAZ AHMED I S NO. 16, BELLARY ROAD, G NAGAR 433124 173 1 LT3A 311 1.4800 0 16172 159 1 0 3 1 0 5.2000 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 100004185193D 0 0 0 1 0 0 0 0 0 0 FARAZ AHMED I S,NO. 16, BELLARY ROAD, G NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1422170481 9626705000 C4LG37242 C K MOULA SHARIEFF MAHAMUD SABI M 29 BALLARY RD GANGA NAGAR 433124 0 1 LT3A 311 0.3200 0 48 0 1 0 3 0.8800 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2631433 0 0 0 0 0 0 0 0 0 0 C K MOULA SHARIEFF MAHAMUD SABI M,29 BALLARY RD GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422170471 9839705000 C4LG43059 MOHAMADA KHANUM NO.26, 1ST YCY MAIN BEHIND BINNERY MILL 433124 155 1 LT3A 311 0.4400 0 2204 8 1 0 3 1 331 1.6900 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2633310 0 0 0 0 0 0 0 0 0 0 MOHAMADA KHANUM,NO.26, 1ST YCY MAIN BEHIND BINNERY MILL 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422170308 0970994111 C4EH56516 M.GURURAJ #20, GANGENAHALLI BLORE 433124 183 1 LT2 221 3 0 7042 202 1 0 3 0.9100 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2633980 0 0 0 1 0 0 0 0 0 0 M.GURURAJ,#20, GANGENAHALLI BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1422170350 8870994111 C4EH56518 M.GURURAJ #20, GANGENAHALLI BLORE 433124 185 1 LT2 221 2 2 18637 407 1 0 3 0.8400 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2633979 0 0 0 3 0 0 0 0 0 0 M.GURURAJ,#20, GANGENAHALLI BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1422170410 9870994111 C4EH56517 M.GURURAJ #20, GANGENAHALLI BLORE 433124 184 1 LT2 221 3 0 3413 92 1 0 3 0.8900 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2633963 0 0 0 1 0 0 0 0 0 0 M.GURURAJ,#20, GANGENAHALLI BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1422170281 4819705000 C4EH49406 KARUNAKAR 15 1ST CROSS DENA BANK COLONY 433124 167 1 LT1 211 4 0 5701 198 1 0 3 0.9200 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A4891046 0 0 0 2 0 0 0 0 0 0 KARUNAKAR,15 1ST CROSS DENA BANK COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422170268 4835103329 C4LG92307 SMT S.KASTHURI NO 22 GANGENAHALLI 1 433124 0 1 LT1 211 2 0 2070 45 1 0 3 1 0 1.7400 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 BC3038305 0 0 0 1 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 1 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422170256 4848005111 C4EH565 VASUDEVA HEGDE NO 45 DENA BANK COLONY 2ND MN 3RD CROSS 433124 115 1 LT1 211 3 0 6504 184 1 0 3 0.9400 1 1.0100 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635382 0 0 0 2 0 0 0 0 0 0 VASUDEVA HEGDE,NO 45 DENA BANK COLONY 2ND MN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422170516 4855615370 C4EH96892 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 11510 93 1 0 3 0.8200 278 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 0 BC2864896 0 0 0 3 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 166.5000 183 2024-02-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1422170463 4883994111 C4EH55191 FARAZ AHMED I S #16, DEENA BANKCOLONY JAMIA MOSQUE RD GANGANAGAR BLORE-32 433124 175 1 LT1 211 3 0 7775 174 1 0 3 0.9300 -129 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2633307 0 0 0 3 0 0 0 0 0 0 FARAZ AHMED I S,#16, DEENA BANKCOLONY JAMIA MOSQUE RD GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1422170427 4898794111 C4EH65928 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 60 1 LT1 211 10 0 8503 430 1 0 3 0.8400 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 23138493 0 0 0 5 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9890 1422170505 4943705000 C4EH18701 K. KASTURI NO. 44, DENA BANK COLONY, 3RD MAIN ROAD, GANGANAGAR, 433124 113 1 LT1 211 3 0 5125 0 1 0 3 1 -168 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 100004165561D 0 0 0 0 0 0 0 0 0 0 K. KASTURI,NO. 44, DENA BANK COLONY, 3RD MAIN ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422170285 4998794111 C4EH65918 U.N.VENKATESH #24,GANGANAGAR BENGALOORU 433124 49 1 LT1 211 4 0 5595 113 1 0 3 0.8800 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637138 0 0 0 2 0 0 0 0 0 0 U.N.VENKATESH,#24,GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1422170486 5061805000 3ELG31637 MD ULLA KHAN 7TH CROSS,GANGANAGAR BELLARY 433124 0 1 LT1 211 0.2400 0 4499 4 1 0 3 1 140 0 0 0 460 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100004205210D 0 0 0 0 0 0 0 0 0 0 MD ULLA KHAN,7TH CROSS,GANGANAGAR BELLARY 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422170381 5114119176 MSC4EH94139 K MOHAN RAJU 11NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 9 0 105784 1190 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 100006712608 0 0 0 5 0 0 0 0 0 0 K MOHAN RAJU,11NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 1422170343 5137794111 C4EH65899 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 30 1 LT1 211 3 0 7460 166 1 0 3 0.9600 -9 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610187 0 0 0 2 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422170523 5146734211 C4EH96891 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 10860 175 1 0 3 0.9400 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 0 BC2864895 0 0 0 2 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1422170407 5209794111 C4EH65915 K. V.V SATHYANARAYANA REDDY #24, GANGANAGAR BENGALOORU 433124 46 1 LT1 211 4 0 16490 381 1 0 3 0.9500 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610191 0 0 0 3 0 0 0 0 0 0 K. V.V SATHYANARAYANA REDDY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1422170327 5291005111 C4EH41790 A.S.CHINNASWAMY RAJU NO,61/61A,DENABANK COLONY RT NAGAR 433124 7 1 LT1 211 3 0 10449 286 1 0 3 0.9000 2186 11.1600 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635392 0 0 0 3 0 0 0 0 0 0 A.S.CHINNASWAMY RAJU,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1422170445 5395487000 MSC4EH78584 MOHAMMED FAIZAN #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 6902 337 1 0 3 1 0 0 0 0 570 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 1E9854274040 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAIZAN,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422170496 5470205111 C4EH41786 DEPPA.N FLAT C, IST FLR, CEDAR GRAVE APT, IIND MN, 433124 3 1 LT1 211 3 0 5178 164 1 0 3 0.9100 -267 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635393 0 0 0 3 0 0 0 0 0 0 DEPPA.N,FLAT C, IST FLR, CEDAR GRAVE APT, IIND MN, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1422170491 5472994111 C4EH59457 T.V.V.PRASAD #53, 3RD CROSS 2ND MAIN ROAD DENA BANK 433124 67 1 LT1 211 3 0 4883 150 1 0 3 0.9000 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635277 0 0 0 3 0 0 0 0 0 0 T.V.V.PRASAD,#53, 3RD CROSS 2ND MAIN ROAD DENA BANK 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1422170470 5485805000 C4EH21259 HEMALATHA JOSHI DENA BANK COLONY, G NAGAR 433124 158 1 LT1 211 10 0 42300 908 1 0 3 0 20896 106.0900 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 1000000 1E5085360290 0 0 0 2 0 0 0 0 0 0 HEMALATHA JOSHI,DENA BANK COLONY, G NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422170476 5586487000 MSC4EH78579 SHAHEED RAHMAN #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 2270 184 1 0 3 0.9300 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 68143268 0 0 0 2 0 0 0 0 0 0 SHAHEED RAHMAN,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422170353 5643161995 C4LG92306 SMT S.KASTHURI NO 22 GANGENAHALLI 6 433124 0 1 LT1 211 2 0 4685 121 1 0 3 0.8300 -11 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 BC3038304 0 0 0 2 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 6 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1422170520 5647794111 C4EH65890 DHEERAJ KADIYALA S/O K KRISHNAPRASAD #24, GANGANAGAR BENGALOORU 433124 21 1 LT1 211 3 0 6235 220 1 0 3 0.9400 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610195 0 0 0 2 0 0 0 0 0 0 DHEERAJ KADIYALA S/O K KRISHNAPRASAD,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1422170372 5725405111 C4LG52638 GANGANAYAKI NO. 15/1, BELLARY ROAD, GANGANAGAR, 433124 103 1 LT1 211 0.8000 0 4499 105 1 0 3 0.9100 31 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635399 0 0 0 0 0 0 0 0 0 0 GANGANAYAKI,NO. 15/1, BELLARY ROAD, GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1422170363 5727794111 C4EH65905 SYED YUSUF ALI #24.G-5,6TH CROSS,DENA BK COLONY GANGANAGAR BLORE-32 433124 36 1 LT1 211 4 0 7195 197 1 0 3 0.8500 0 27.4200 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636273 0 0 0 3 0 0 0 0 0 0 SYED YUSUF ALI,#24.G-5,6TH CROSS,DENA BK COLONY GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1422170488 5770495937 C4EH96890 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 13232 158 1 0 3 0.9300 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 0 BC2864894 0 0 0 1 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422170446 5790305111 C4EH15696 A.NAGALAKSHMI SURESH R NO. 69, 2ND MAIN ROAD GANGANAGARA 433124 97 1 LT1 211 3 0 8155 230 1 0 3 0.9200 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636237 0 0 0 3 0 0 0 0 0 0 A.NAGALAKSHMI SURESH R,NO. 69, 2ND MAIN ROAD GANGANAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1422170369 5834405111 C4P1767 B. KASTURI 44, DEENA BANK COLONY 3RD MAIN ROAD 433124 112 1 LT1 211 0 1 1210 17 1 0 3 0.9000 0 1 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635394 0 0 0 1 0 0 0 0 1 0 B. KASTURI,44, DEENA BANK COLONY 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422170461 5889005111 C4EH561 SELVI B NO. 49, DENA BANK COLONY, RT NAGAR 433124 122 1 LT1 211 2.9800 0 6148 150 1 0 3 0.9300 -300 0 0 0 0 4331 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 2009-12-01 A2635267 0 0 0 1 0 0 0 0 0 0 SELVI B,NO. 49, DENA BANK COLONY, RT NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1422170441 5898794111 C4EH65927 MEHMOODA BEGUM #24, GANGANAGAR BENGALOORU 433124 59 1 LT1 211 5 0 5264 225 1 0 3 1 -8 7.2300 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610183 0 0 0 1 0 0 0 0 0 0 MEHMOODA BEGUM,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422170458 5998794111 C4EH65917 J.SAI ARUN KUMAR #24, GANGANAGAR BENGALOORU 433124 48 1 LT1 211 4 0 6298 264 1 0 3 0.9000 0 1.6700 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610182 0 0 0 4 0 0 0 0 0 0 J.SAI ARUN KUMAR,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 251.3400 0 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 1422170467 6098906465 C4LG92305 SMT S.KASTHURI NO 22 GANGENAHALLI 3 433124 0 1 LT1 211 2 0 2851 80 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 BC3038303 0 0 0 2 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 3 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-09-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422170384 6137794111 C4EH65898 LALITHA .B.JABSHETY #24, GANGANAGAR BENGALOORU 433124 29 1 LT1 211 3 0 6936 176 1 0 3 0.9500 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636264 0 0 0 3 0 0 0 0 0 0 LALITHA .B.JABSHETY,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1422170501 6181205111 C4EH559 N.B.SRINIVAS NO. 63,, 2ND MN , 3RD CRS GANGANAGAR, 433124 86 1 LT1 211 2 0 4591 120 1 0 3 0.8400 89 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635265 0 0 0 2 0 0 0 0 0 0 N.B.SRINIVAS,NO. 63,, 2ND MN , 3RD CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 116 128 2025-05-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1422170443 6209794111 C4EH65914 S.RAJATHY KUMAR 110,CHARANHABITAT APTS #24, 6TH CROSS, 1ST MN, 433124 45 1 LT1 211 4 0 12620 340 1 0 3 0.9700 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610192 0 0 0 3 0 0 0 0 0 0 S.RAJATHY KUMAR,110,CHARANHABITAT APTS #24, 6TH CROSS, 1ST MN, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 327.0400 0 2024-12-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1422170352 6253105111 C4EH37691 M.S. VISHWANATH NO. 48, DENA BANK COLONY, GANGANAGARA, B-32 433124 120 1 LT1 211 8 0 31757 305 1 0 3 1 0 1 0 0 780 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100005732928D 0 0 0 2 0 0 0 0 0 0 M.S. VISHWANATH,NO. 48, DENA BANK COLONY, GANGANAGARA, B-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1422170344 6355129000 C4LG82114 RANGANAYAKI # 54, 2ND MAIN, 3RD CROSS, AMBEDKAR SLUM, GANGANAGARA,BANGALORE 433124 0 1 LT1 211 0.4800 0 7437 26 1 0 3 1 -244 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 111112699414D 0 0 0 0 0 0 0 0 0 0 RANGANAYAKI,# 54, 2ND MAIN, 3RD CROSS, AMBEDKAR SLUM, GANGANAGARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1422170504 6472994111 C4EH59456 T.V.V.PRASAD #53, 3RD CROSS 2ND MAIN ROAD DENA BANK 433124 66 1 LT1 211 3 0 3914 134 1 0 3 0.9300 -85 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635268 0 0 0 3 0 0 0 0 0 0 T.V.V.PRASAD,#53, 3RD CROSS 2ND MAIN ROAD DENA BANK 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 115.5200 127 2024-06-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1422170478 6592922241 C4LG92304 SMT S.KASTHURI NO 22 GANGENAHALLI 7 433124 0 1 LT1 211 2 0 7888 153 1 0 3 0.9500 185 1.0300 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 BC3038302 0 0 0 2 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 7 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1422170366 6647794111 C4EH65889 K J IRFAN #24, GANGANAGAR BENGALOORU 433124 20 1 LT1 211 3 0 4142 212 1 0 3 0.8500 1760 9 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610197 0 0 0 2 0 0 0 0 0 0 K J IRFAN,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1422170409 6727794111 C4EH65904 M.SHAKUNTALARAO M.ANAND #24, GANGANAGAR BENGALOORU 433124 35 1 LT1 211 4 0 4819 107 1 0 3 0.9100 -670 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637133 0 0 0 2 0 0 0 0 0 0 M.SHAKUNTALARAO M.ANAND,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422170487 6792949124 C4EH100377 SHAIK KAREEM GHOUSE MOHADDIN ALIAS GHOUSE MOHADDIN SHAIK KAREEM NO 33 GANGENAHALLI 433124 0 1 LT1 211 15 0 19412 828 1 0 3 0.9400 0 2.3200 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 0 E116658 0 0 0 4 0 0 0 0 0 0 SHAIK KAREEM GHOUSE MOHADDIN,ALIAS GHOUSE MOHADDIN SHAIK KAREEM NO 33 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 1422170469 6892405111 C4LG51864 RAJA RAMAN BANGALORE - 433124 105 1 LT1 211 0.0800 0 2483 46 1 0 3 0.7300 -1 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2637072 0 0 0 2 0 0 0 0 0 0 RAJA RAMAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422170455 6898794111 C4EH65926 Z.A.RIZVI #24, GANGANAGAR BENGALOORU 433124 58 1 LT1 211 4 0 11057 258 1 0 3 0.7600 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636942 0 0 0 3 0 0 0 0 0 0 Z.A.RIZVI,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 232.9400 0 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1422170429 6906973866 C4LG92303 SMT S.KASTHURI NO 22 GANGENAHALLI 4 433124 0 1 LT1 211 2 0 5462 88 1 0 3 0.7500 -109 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 BC3038301 0 0 0 1 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 4 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1422170421 6916153281 C4EH93908 TAIYEEBA KHANUM NO 7 3RD CRS GANGANAGAR 433124 0 1 LT1 211 2 0 16094 169 1 0 3 0.9100 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 99999 39078221 0 0 0 3 0 0 0 0 0 0 TAIYEEBA KHANUM,NO 7 3RD CRS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1422170399 6928374868 C4EH96889 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 1720 51 1 0 3 0.9900 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 0 BC2864893 0 0 0 0 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422170512 7072994111 C4EH59461 T.V.V.PRASAD #53, 3RD CROSS 2ND MAIN ROAD DENA BANK 433124 71 1 LT1 211 3 0 7937 260 1 0 3 0.8500 0 0 0 0 0 4331 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 2009-12-01 A2635271 0 0 0 3 0 0 0 0 0 0 T.V.V.PRASAD,#53, 3RD CROSS 2ND MAIN ROAD DENA BANK 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 195.7900 200 2024-02-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1422170280 7137794111 C4EH65897 VEER SHETTY KHENI #24, GANGANAGAR BENGALOORU 433124 28 1 LT1 211 3 0 7337 207 1 0 3 0.9100 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636956 0 0 0 2 0 0 0 0 0 0 VEER SHETTY KHENI,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 294.8500 0 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422170453 7209794111 C4EH65913 CHANDAN BEHERA And SUSHREE SOUMYA DASH # 24, FLAT NO 109, CHARAN HABITAT, 1ST MAIN ROAD. GANGANAGAR BANGALORE-560032 433124 44 1 LT1 211 4 0 7746 181 1 0 3 0.8900 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610188 0 0 0 4 0 0 0 0 0 0 CHANDAN BEHERA And SUSHREE SOUMYA DASH,# 24, FLAT NO 109, CHARAN HABITAT, 1ST MAIN ROAD. GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1422170457 7210105111 C4EH515 K.N.NAGARAJ #31 2ND MIN 2ND CRS DENA BANK COLONY G.NAGAR B-32 433124 133 1 LT1 211 2.8800 0 5372 174 1 0 3 0.8500 0 0 0 0 0 4331 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 2019-07-24 A2610727 0 0 0 3 0 0 0 0 0 0 K.N.NAGARAJ,#31 2ND MIN 2ND CRS DENA BANK COLONY G.NAGAR B-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1422170444 7213487000 MSC4EH78576 SHAIKH AHMED #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 33532 205 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 111112689014D 0 0 0 1 0 0 0 0 0 0 SHAIKH AHMED,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 235.0800 0 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1422170404 7235805000 C4EH49405 KARUNAKAR 15 1ST CROSS DENA BANK COLONY 433124 166 1 LT1 211 4 0 6688 227 1 0 3 0.8900 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A4891051 0 0 0 4 0 0 0 0 0 0 KARUNAKAR,15 1ST CROSS DENA BANK COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 1422170339 7268770440 MSC4EH94137 K MOHAN RAJU 4NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 3 0 14753 117 1 0 3 0.9200 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 38589579 0 0 0 0 0 0 0 0 0 0 K MOHAN RAJU,4NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422170515 7472994111 C4EH59455 T.V.V.PRASAD #53, 3RD CROSS 2ND MAIN ROAD DENA BANK 433124 65 1 LT1 211 0.6000 8 5156 295 1 0 3 0.9000 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 23138498 0 0 0 5 0 0 0 0 0 0 T.V.V.PRASAD,#53, 3RD CROSS 2ND MAIN ROAD DENA BANK 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5850 1422170484 7488005111 C4EH41823 A.S.CHINNASWAMY RAJU NO,61/61A,DENABANK COLONY RT NAGAR 433124 17 1 LT1 211 2 7 5433 266 1 0 3 0.8200 2810 14.4400 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 23138497 0 0 0 3 0 0 0 0 0 0 A.S.CHINNASWAMY RAJU,NO,61/61A,DENABANK COLONY RT NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9790 1422170394 7537805000 C4EH22323 AMJAD PASHA AND MUJAHID PASHA 2ND CROSS, BELLARY ROAD, GANGENAHALLI, 433124 0 1 LT1 211 1 0 1387 33 1 0 3 0.6200 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635388 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA AND MUJAHID PASHA,2ND CROSS, BELLARY ROAD, GANGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422170380 7647794111 C4EH65888 S.CHOCKALINGAM #24, GANGANAGAR BENGALOORU 433124 19 1 LT1 211 3 0 5031 132 1 0 3 0.9000 -325 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2610185 0 0 0 3 0 0 0 0 0 0 S.CHOCKALINGAM,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 164.5600 181 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1422170341 7672798000 C4LG81409 R.MURTHY BELLARY ROAD, GANGANAGARA, BANGALORE 433124 0 1 LT1 211 1 0 3212 17 1 0 3 1 -20 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 111112690232D 0 0 0 0 0 0 0 0 0 0 R.MURTHY,BELLARY ROAD, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422170447 7715325347 C4EH96888 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 1 0 8870 145 1 0 3 0.9700 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 0 BC2864892 0 0 0 2 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1422170423 7727794111 C4EH65903 NAVEEN TAJ FLAT # G-1,#43,CHARAN APTS GANGANAGAR BLORE-32 433124 34 1 LT1 211 4 0 8725 168 1 0 3 0.9200 0 1 0 0 3050 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 A2610196 0 0 0 2 0 0 0 0 0 0 NAVEEN TAJ,FLAT # G-1,#43,CHARAN APTS GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422170403 7847205111 C4LG34077 AMJAD PASHA AND MUJAHID PASHA 2ND CROSS BELLARY RD,GANGANAGAR 433124 0 1 LT1 211 0.2800 0 1763 26 1 0 3 0.9100 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635391 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA AND MUJAHID PASHA,2ND CROSS BELLARY RD,GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422170346 7871505000 C4EH1960 JAYANTH RANGAN NO. 35,2ND CROSS, BELLARY ROAD, DENA BANK COLONY, 433124 137 1 LT1 211 4.8500 0 6309 49 1 0 3 0.9100 1312 6.7900 0 0 0 4331 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14003972 0 99999 2009-12-01 BC2607383 0 0 0 2 0 0 0 0 0 0 JAYANTH RANGAN,NO. 35,2ND CROSS, BELLARY ROAD, DENA BANK COLONY, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1422170499 7898794111 C4EH65925 C.V.S.PILLAI #24, GANGANAGAR BENGALOORU 433124 57 1 LT1 211 4 0 2409 0 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636951 0 0 0 0 0 0 0 0 0 0 C.V.S.PILLAI,#24, GANGANAGAR BENGALOORU 0 0 0 0 0 0 0 0 2025-11-01 0 111020102157 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1422170411 7947066826 C4LG83751 JYOTHI KULKARNI #52 3RD CRDS 2ND MN GANGANAGAR 433124 0 1 LT1 211 0.4800 0 13912 16 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 99999 111112813322 0 0 0 0 0 0 0 0 0 0 JYOTHI KULKARNI,#52 3RD CRDS 2ND MN GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422170466 8020659929 C4EH97760 SMT S.KASTHURI NO 22 GANGENAHALLI 8 433124 0 1 LT1 211 6 0 6339 119 1 0 3 1 -45 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 111111973711 0 0 0 1 0 0 0 0 0 0 SMT S.KASTHURI,NO 22 GANGENAHALLI 8 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422170357 8072994111 C4EH59460 T.V.V.PRASAD #53, 3RD CROSS 2ND MAIN ROAD DENA BANK 433124 70 1 LT1 211 3 0 7102 315 1 0 3 0.9500 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635272 0 0 0 2 0 0 0 0 0 0 T.V.V.PRASAD,#53, 3RD CROSS 2ND MAIN ROAD DENA BANK 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 217.6800 0 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1422170480 8116487000 MSC4EH78585 ABDUL SATTAR @ S.K.AKRAM #2,2ND MAIN,GANGANAGAR,BLORE 433124 0 1 LT1 211 2 0 32312 151 1 0 3 1 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 999999 111115898258D 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR @ S.K.AKRAM,#2,2ND MAIN,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 351.1700 0 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1422170374 8169305111 C4EH49407 KARUNAKAR 15 1ST CROSS DENA BANK COLONY 433124 168 1 LT1 211 4 0 4410 112 1 0 3 0.7900 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A4891056 0 0 0 2 0 0 0 0 0 0 KARUNAKAR,15 1ST CROSS DENA BANK COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422170472 8209105111 C4EH43186 MAMTHA SHAMA B;ORE - 433124 128 1 LT1 211 0 2 1379 62 1 0 3 0.9200 0 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635263 0 0 0 2 0 0 0 0 1 0 MAMTHA SHAMA,B;ORE - 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422170452 8221064914 C4EH96895 V BABU NO 30, GRV PUBLIC SCHOOL GANGANAGAR 433124 0 1 LT1 211 3 0 11732 212 1 0 3 0.8200 4110 29.9400 0 0 1770 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 ASD to be paid:Rs.1770 (ignore if paid) 0 0 BC2864899 0 0 0 2 0 0 0 0 0 0 V BABU,NO 30, GRV PUBLIC SCHOOL GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1422170420 8235805000 C4EH49404 KARUNAKAR 15 1ST CROSS DENA BANK COLONY 433124 165 1 LT1 211 3 0 3272 123 1 0 3 0.9200 -172 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A4891047 0 0 0 2 0 0 0 0 0 0 KARUNAKAR,15 1ST CROSS DENA BANK COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422170347 8374005111 4CEH8119 T. PRASANNAKUMAR NO. 65, BELLARY ROAD, RT NAGAR 433124 91 1 LT1 211 3 0 6146 126 1 0 3 0.9600 -496 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2636232 0 0 0 2 0 0 0 0 0 0 T. PRASANNAKUMAR,NO. 65, BELLARY ROAD, RT NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 111020102080 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422170329 8385136196 MSC4EH94128 K MOHAN RAJU 10NO 56 SY NO 22 GANGENAHALLI 433124 0 1 LT1 211 2 0 3370 79 1 0 3 0.9500 0 108.4100 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 10000 BC3386310 0 0 0 1 0 0 0 0 0 0 K MOHAN RAJU,10NO 56 SY NO 22 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 111020102276 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422170432 8537805000 C4EH22322 AMJAD PASHA AND MUJAHID PASHA 2ND CROSS, BELLARY ROAD, GANGENAHALLI, 433124 0 1 LT1 211 1 0 2694 78 1 0 3 0.9500 -23 0 0 0 0 4331 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14003972 0 9999999 A2635387 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA AND MUJAHID PASHA,2ND CROSS, BELLARY ROAD, GANGENAHALLI, 0 0 0 0 0 0 0 0 2025-11-01 0 111020102055 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100