1428132109 2197172455 C4TP29422 SIGN POST INDIA PVT LTD NEAR R T NAGAR GROUND 433129 126 12 LT3B 711 1 0 256 42 1 0 3 0.6100 521 2.7100 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 0 A4905154 0 0 0 0 0 0 0 0 0 0 SIGN POST INDIA PVT LTD,NEAR R T NAGAR GROUND 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1428132341 5242258141 C4TP31597 M DEVARAJ JAIN AND DEELIP M NO 17/2 GANGANAGAR 433129 0 12 1LT7A 710 3 0 1976 309 1 0 3 0.9800 0 139.2400 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 10000 8659071 0 0 0 7 0 0 0 0 0 0 M DEVARAJ JAIN AND DEELIP M,NO 17/2 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5900 1428132239 0014105111 C4LG10853 S.CHITHIRAI PANDIAN 57 G NAGAR 433129 138 12 LT1 211 0.2800 0 5028 54 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111111406099 0 0 0 1 0 0 0 0 0 0 S.CHITHIRAI PANDIAN,57 G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132159 0182103586 C4EH87415 HASSAN SHARIFF NO.99 1ST CRS GANGANAGAR 433129 33 12 LT1 211 3 0 14068 51 1 0 3 0.9500 -1 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 BC1950785 0 0 0 2 0 0 0 0 0 0 HASSAN SHARIFF,NO.99 1ST CRS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1428132161 0187335506 C4EH104347 RIYAZ PASHA AND RABIA ZAIB NO 52 GANGANAGAR 433129 0 12 LT1 211 2 0 109 5 1 0 3 1 326 1.7100 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 1000000 111123929562 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,AND RABIA ZAIB NO 52 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132279 0321005111 C4LG58223 SRI.G.L.GOPINATH BANGALORE - 433129 144 12 LT1 211 0.4800 0 1249 12 1 0 3 1 0 1 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111111395302 0 0 0 0 0 0 0 0 0 0 SRI.G.L.GOPINATH,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1428132351 0398794111 C4EH65618 M. VASANTHA #28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 433129 247 12 LT1 211 3 0 13435 102 1 0 3 1 -2 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111110443843 0 0 0 1 0 0 0 0 0 0 M. VASANTHA,#28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132113 0683005111 C4LG2236 NOORJAN 9/4 4TH MN GANGA NAGAR 433129 233 12 LT1 211 0.3200 0 2364 116 1 0 3 0.7100 1194 9.3300 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 A4924324 0 0 0 2 0 0 0 0 0 0 NOORJAN,9/4 4TH MN GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1428132112 0694405111 C4EH53722 G.L.GOPINATH BLORE - 433129 143 12 LT1 211 3 0 13946 121 1 0 3 1 0 2.6800 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111111419168 0 0 0 3 0 0 0 0 0 0 G.L.GOPINATH,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1428132213 0781505000 C4EH27165 PUTTALIKSHMIMA NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O 433129 167 12 LT1 211 2 0 9896 107 1 0 3 1 0 0 0 0 1150 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111383372 0 0 0 2 0 0 0 0 0 0 PUTTALIKSHMIMA,NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1428132117 0797705000 C4EH24821 K GOPAL GOWDA 37/1 5TH MN G NAGAR 433129 231 12 LT1 211 2 0 3452 19 1 0 3 1 148 1.4100 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111110193121 0 0 0 2 0 0 0 0 0 0 K GOPAL GOWDA,37/1 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1428132119 0803291867 C4LG86409 HASSIAN SHARIFF NO.99 1ST CRS GANGANAGAR, 433129 36 12 LT1 211 1 0 8373 39 1 0 3 0.9800 492 3.8800 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 BC2030604 0 0 0 2 0 0 0 0 0 0 HASSIAN SHARIFF,NO.99 1ST CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1428132188 0860305111 C4LG60806 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 41 12 LT1 211 0.4000 0 5143 209 1 0 3 1 1163 5.9300 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 110000740733 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM And SYEDA ZUBEDA BEGUM,74, 1ST CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1428132122 0991469552 C4LG86410 HASSIAN SHARIFF NO.99 1ST CRS GANGANAGAR. 433129 37 12 LT1 211 1 0 9647 36 1 0 3 0.8500 0 1 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 BC2030605 0 0 0 2 0 0 0 0 0 0 HASSIAN SHARIFF,NO.99 1ST CRS GANGANAGAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428132202 1076105111 C4LG45574 M.VENU GOPAL 25 5TH MN G NAGAR 433129 218 12 LT1 211 1 0 2642 89 1 0 3 0.9300 0 1.0400 0 0 700 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4924326 0 0 0 1 0 0 0 0 0 0 M.VENU GOPAL,25 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2025-03-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1428132282 1129105111 C4EH42143 MAHESH D HIREMATH BANGALORE - 433129 132 12 LT1 211 3 0 43239 215 1 0 3 1 0 13.7900 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 100004230427D 0 0 0 2 0 0 0 0 0 0 MAHESH D HIREMATH,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-09-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1428132150 1588605000 C4EH29696 NARAYANAPPA 37 15 TH MN G NAGAR 433129 191 12 LT1 211 2 0 30457 268 1 0 3 1 0 0 0 0 50 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100004202721D 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,37 15 TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1428132298 1607205111 C4EH2840 K GOPAL GOWDA 37/1 5TH MN G NAGAR 433129 226 12 LT1 211 3 0 674 185 1 0 3 0.9800 384 1.9100 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 0 70072120 0 0 0 2 0 0 0 0 0 0 K GOPAL GOWDA,37/1 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-08-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1428132296 1611005111 C4LG5244 ABDUL RAZAAK 17,5TH CROSS,G.NAGAR G.HALLI 433129 91 12 LT1 211 0.1200 0 2954 93 1 0 3 0.7900 0 0 0 0 670 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4924334 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAAK,17,5TH CROSS,G.NAGAR G.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1428132361 1798305111 C4EH53816 RAHAMATH BEE BLORE - 433129 22 12 LT1 211 0 1 6547 51 1 0 3 1 -57 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000261056 0 0 0 1 0 0 0 0 1 0 RAHAMATH BEE,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132193 1846029326 C4EH87416 HASSAN SHARIFF NO.99 1ST CRS GANGANAGAR. 433129 31 12 LT1 211 2 0 18931 170 1 0 3 0.9500 -8 2.5100 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 BC1950786 0 0 0 4 0 0 0 0 0 0 HASSAN SHARIFF,NO.99 1ST CRS GANGANAGAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-10-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1428132314 1943994111 C4EH58287 SRI SYED KALEEMULLA #43 3RD MIN G.NAGAR B-32 433129 14 12 LT1 211 0 1 1280 8 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000256003 0 0 0 0 0 0 0 0 1 0 SRI SYED KALEEMULLA,#43 3RD MIN G.NAGAR B-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1428132156 2092305111 C4EH53815 RAHAMATH BEE BLORE - 433129 21 12 LT1 211 2 0 23371 211 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000134940 0 0 0 2 0 0 0 0 0 0 RAHAMATH BEE,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1428132157 2099205111 C4EH3471 NOORJAN 9/A PAPANNA BLOCK G NAGAR 433129 234 12 LT1 211 2 0 2693 95 1 0 3 0.9000 -52 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 A4924321 0 0 0 1 0 0 0 0 0 0 NOORJAN,9/A PAPANNA BLOCK G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1428132337 2217131935 MSC4EH101224 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 12 GANGANAGAR 433129 209 12 LT1 211 5 0 6779 165 1 0 3 0.9800 0 1.3100 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 1000000 E135987 0 0 0 4 0 0 0 0 0 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 12 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1428132136 2282894111 C4EH62723 DASTAGIR SHARIFF 41, 3RD MAIN ROAD, 5TH CROSS, PILLAPPA BLOCK GANGANAGAR, BANGALORE-32 433129 17 12 LT1 211 0 1 1251 16 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 110000909182 0 0 0 1 0 0 0 0 1 0 DASTAGIR SHARIFF,41, 3RD MAIN ROAD, 5TH CROSS, PILLAPPA BLOCK GANGANAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1428132137 2296947644 C4LG91500 M VENUGOPAL NO 25 5TH MAIN GANGANAGAR 433129 220 12 LT1 211 2 0 3732 55 1 0 3 0.7700 -140 0 0 0 1010 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1010 (ignore if paid) 0 0 3965782 0 0 0 1 0 0 0 0 0 0 M VENUGOPAL,NO 25 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1428132130 2304507191 C4LG86408 HASSIAN SHARIFF NO.99 1ST CRS GANGANAGAR 433129 35 12 LT1 211 1 0 12958 92 1 0 3 0.9100 -1300 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 BC2030603 0 0 0 2 0 0 0 0 0 0 HASSIAN SHARIFF,NO.99 1ST CRS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1428132345 2328205111 C4EH40335 AARIF HAJI ESSAK GOURI NO 28 1ST X GANGANAGAR 433129 18 12 LT1 211 2 0 16687 132 1 0 3 1 0 1 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000258691 0 0 0 1 0 0 0 0 0 0 AARIF HAJI ESSAK GOURI,NO 28 1ST X GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132277 2353994111 C4EH58286 SRI SYED KALEEMULLA #43 3RD MIN G.NAGAR B-32 433129 13 12 LT1 211 2 0 21243 226 1 0 3 1 0 0 0 0 1220 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100119167 0 0 0 2 0 0 0 0 0 0 SRI SYED KALEEMULLA,#43 3RD MIN G.NAGAR B-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1428132272 2362205111 C4EH2841 K GOPAL GOWDA 37/1 5TH MN G NAGAR 433129 225 12 LT1 211 1.7000 0 1856 15 1 0 3 1 2863 25.9700 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111110184027 0 0 0 1 0 0 0 0 0 0 K GOPAL GOWDA,37/1 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132316 2624305111 C4EH3789 NOORJAN 9/A PAPANNA BLOCK G NAGAR 433129 232 12 LT1 211 2 0 2293 81 1 0 3 0.8700 -195 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 A4924322 0 0 0 1 0 0 0 0 0 0 NOORJAN,9/A PAPANNA BLOCK G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1428132201 2674005111 C4EH40441 MUNAWAR NO 38/1 3RD MAIN ROAD GANGANAGAR 433129 9 12 LT1 211 3 0 5222 25 1 0 3 1 -91 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111100072499 0 0 0 1 0 0 0 0 0 0 MUNAWAR,NO 38/1 3RD MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132205 2687894111 C4EH61351 RAHAMATH BEE #26, 6TH MAIN ROAD GANGANAGAR 433129 23 12 LT1 211 2 0 11704 113 1 0 3 1 -2 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000253754 0 0 0 2 0 0 0 0 0 0 RAHAMATH BEE,#26, 6TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428132338 2706694111 C4LG77526 B.LATHA NO 56/1, 5TH MAIN 4TH CROSS. GANGANAGAR. BANGALORE-560032 433129 147 12 LT1 211 1 0 12636 114 1 0 3 1 283 1.4600 0 0 350 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004169504D 0 0 0 2 0 0 0 0 0 0 B.LATHA,NO 56/1, 5TH MAIN 4TH CROSS. GANGANAGAR. BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-10-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1428132340 2712705000 C4EH19985 PAPPASWAMI 58/78,HARIJANCOLONY G NAGAR 433129 172 12 LT1 211 3 0 5443 30 1 0 3 1 -83 0 0 0 300 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111376420 0 0 0 1 0 0 0 0 0 0 PAPPASWAMI,58/78,HARIJANCOLONY G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1428132146 2800982246 C4LG92932 ARIF HAJI ESSAK GOVIRI NO C 28/1 3RD CRS PILLAPPA BLK GANGANAGAR 433129 29 12 LT1 211 1 0 2663 68 1 0 3 0.8300 0 0 0 0 410 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.410 (ignore if paid) 0 10000 52960497 0 0 0 1 0 0 0 0 0 0 ARIF HAJI ESSAK GOVIRI,NO C 28/1 3RD CRS PILLAPPA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1428132263 2862471708 C4EH86291 L.BABU NO.82 7TH CRS GANGANAGAR, 433129 157 12 LT1 211 2 0 7468 110 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111112825737 0 0 0 1 0 0 0 0 0 0 L.BABU,NO.82 7TH CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132357 3116405111 C4LG32888 B.LATHA NO 56/1.5TH MN 4TH CROSS, GANGANAGAR BANGALORE-560032 433129 148 12 LT1 211 0.2000 0 11844 99 1 0 3 1 -10 2.4800 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 100004198003D 0 0 0 1 0 0 0 0 0 0 B.LATHA,NO 56/1.5TH MN 4TH CROSS, GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132270 3282894111 C4EH62722 DASTAGIR SHARIFF 41, 3RD MAIN ROAD, 5TH CROSS, PILLAPPA BLOCK GANGANAGAR, BANGALORE-32 433129 16 12 LT1 211 2 0 13594 101 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000257371 0 0 0 2 0 0 0 0 0 0 DASTAGIR SHARIFF,41, 3RD MAIN ROAD, 5TH CROSS, PILLAPPA BLOCK GANGANAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1428132168 3299005111 C4EH532 K GOPAL GOWDA 37/15TH MN G NAGAR 433129 228 12 LT1 211 3 0 2747 19 1 0 3 1 -193 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111110498902 0 0 0 1 0 0 0 0 0 0 K GOPAL GOWDA,37/15TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132244 3353994111 C4EH58285 SRI SYED KALEEMULLA #43 3RD MIN G.NAGAR B-32 433129 15 12 LT1 211 2 0 8838 5 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 110000914336 0 0 0 1 0 0 0 0 0 0 SRI SYED KALEEMULLA,#43 3RD MIN G.NAGAR B-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132153 3388205111 C4LG61845 ARIF AHMED BLORE - 433129 26 12 LT1 211 1 0 17567 167 1 0 3 1 880 4.4800 0 0 540 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100082016 0 0 0 2 0 0 0 0 0 0 ARIF AHMED,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1428132129 3519605000 C4EH293 K GOPAL GOWDA 37/15TH MN G NAGAR 433129 229 12 LT1 211 3 0 10086 98 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006874530 0 0 0 1 0 0 0 0 0 0 K GOPAL GOWDA,37/15TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 72.4900 80 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1428132131 3694705000 C4EH20036 MANI 50/1,HARIJANCOLOY G NAGAR 433129 162 12 LT1 211 2.8000 0 22701 199 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111111404450 0 0 0 2 0 0 0 0 0 0 MANI,50/1,HARIJANCOLOY G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1428132276 3784205111 C4LG1309 S.RAM SINGH 36 GANGA NAGAR 433129 196 12 LT1 211 2 0 32308 194 1 0 3 1 -14 1 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111110097564 0 0 0 1 0 0 0 0 0 0 S.RAM SINGH,36 GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1428132147 3801309576 C4EH79364 MANI NO 50/1 HARIJANA COLONY 5th Main road Ganganagar RT Nagar 433129 166 12 LT1 211 0 1 609 4 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 111115892427D 0 0 0 0 0 0 0 0 0 0 MANI,NO 50/1 HARIJANA COLONY 5th Main road Ganganagar RT Nagar 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428132241 3886994111 C4EH54416 MUNIRAJU BLORE - 433129 55 12 LT1 211 2 0 5977 26 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 110000743649 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1428132266 3888794111 C4EH65621 M. VASANTHA #28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 433129 250 12 LT1 211 0 1 1413 36 1 0 3 0.9200 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 BC2588462 0 0 0 0 0 0 0 0 1 0 M. VASANTHA,#28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1428132353 4031694111 C4EH53814 RAHAMATH BEE BLORE - 433129 20 12 LT1 211 2 0 10963 97 1 0 3 1 532 2.6800 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000255606 0 0 0 2 0 0 0 0 0 0 RAHAMATH BEE,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-11-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1428132278 4059593910 C4LG86411 HASSIAN SHARIFF NO.99 1ST CRS GANGANAGAR` 433129 38 12 LT1 211 1 0 17212 126 1 0 3 0.9300 0 8.1900 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 BC2030606 0 0 0 2 0 0 0 0 0 0 HASSIAN SHARIFF,NO.99 1ST CRS GANGANAGAR` 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 243 0 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1428132269 4074605000 C4EH12533 MUNSWAMPPA 27 G NAGAR 433129 24 12 LT1 211 3 0 4577 0 1 0 3 1 -208 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000129340 0 0 0 1 0 0 0 0 0 0 MUNSWAMPPA,27 G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132170 4282894111 C4EH62721 DASTAGIR SHARIFF 41, 3RD MAIN ROAD, 5TH CROSS, PILLAPPA BLOCK GANGANAGAR, BANGALORE-32 433129 18 12 LT1 211 3 0 28960 251 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000135810 0 0 0 3 0 0 0 0 0 0 DASTAGIR SHARIFF,41, 3RD MAIN ROAD, 5TH CROSS, PILLAPPA BLOCK GANGANAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1428132240 4353994111 C4EH58284 SRI SYED KALEEMULLA #43 3RD MIN G.NAGAR B-32 433129 12 12 LT1 211 2 0 18937 108 1 0 3 1 1196 9.7200 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000271043 0 0 0 1 0 0 0 0 0 0 SRI SYED KALEEMULLA,#43 3RD MIN G.NAGAR B-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2025-08-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1428132163 4627979678 C4EH102189 FATHIMA ZEHARA AZEEZ NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 433129 245 12 LT1 211 2 0 567 20 1 0 3 0.9900 -300 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 1000000 67517590 0 0 0 2 0 0 0 0 0 0 FATHIMA ZEHARA AZEEZ,NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1428132274 4888794111 C4EH65620 M. VASANTHA #28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 433129 249 12 LT1 211 3 0 14557 150 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111111186584 0 0 0 2 0 0 0 0 0 0 M. VASANTHA,#28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1428132232 4969994111 C4LG55079 AYESHA BEGUM And SYEDA ZUBEDA BEGUM GANGANAGAR BANGALORE 433129 46 12 LT1 211 0.2000 0 14583 186 1 0 3 1 0 1.1500 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111100082604 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM And SYEDA ZUBEDA BEGUM,GANGANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1428132132 5013105111 C4EH42293 RIYAZ PASHA A And RABIA ZAIB NO 88 1ST CROSS 433129 60 12 LT1 211 3 0 15425 197 1 0 3 1 0 1.1900 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111100092832 0 0 0 2 0 0 0 0 0 0 RIYAZ PASHA A And RABIA ZAIB,NO 88 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1428132349 5151305111 C4LG58199 MOHAMMED NAZEER BANGALORE - 433129 258 12 LT1 211 1 0 6423 12 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111111164747 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZEER,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428132167 5224304422 MSC4EH101225 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 10 GANGANAGAR 433129 207 12 LT1 211 5 0 6300 232 1 0 3 0.9400 0 0 0 0 370 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 E135988 0 0 0 2 0 0 0 0 0 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 10 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1428132243 5295781525 C4LG92931 ARIF HAJI ESSAK GOVIRI NO C 28/1 3RD CRS PILLAPPA BLK A GANGANAGAR 433129 30 12 LT1 211 0 1 625 13 1 0 3 0.9700 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 10000 52960496 0 0 0 0 0 0 0 0 0 0 ARIF HAJI ESSAK GOVIRI,NO C 28/1 3RD CRS PILLAPPA BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1428132140 5324305111 C4EH53813 RAHAMATH BEE BLORE - 433129 19 12 LT1 211 2 0 17682 1 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111100224766 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132138 5330205111 C4EH47596 PUNYAVAHTIYAMMA #83/38 HGH L/O 433129 73 12 LT1 211 0 1 27359 161 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111100222673 0 0 0 4 0 0 0 0 1 0 PUNYAVAHTIYAMMA,#83/38 HGH L/O 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 1428132363 5436994111 C4LG54237 ABDUL WAJEED BANGALORE - 433129 100 12 LT1 211 0.4400 0 35449 278 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000145491 0 0 0 2 0 0 0 0 0 0 ABDUL WAJEED,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 271.1700 0 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1428132225 5479105130 C4EH91352 HASSAIN SHARIFF NO.99 GANGA NAGAR 1ST CRS 6TH MAIN 433129 40 12 LT1 211 2 0 12240 143 1 0 3 0.8800 0 0 0 0 350 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2136621 0 0 0 2 0 0 0 0 0 0 HASSAIN SHARIFF,NO.99 GANGA NAGAR 1ST CRS 6TH MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1428132219 5513805000 3ELG25719 RIYAZ PASHA A And RABIA ZAIB NO 88 1ST CROSS GANGANAGAR 433129 67 12 LT1 211 0.1600 0 834 8 1 0 3 1 0 1 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 100004166437D 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA A And RABIA ZAIB,NO 88 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132348 5545383145 C4EH87418 HASSAN SHARIFF NO.99 1ST CRS GANGANAGAR` 433129 34 12 LT1 211 0 1 3567 71 1 0 3 1 693 5.6200 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 0 1E8120930175 0 0 0 2 0 0 0 0 0 0 HASSAN SHARIFF,NO.99 1ST CRS GANGANAGAR` 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2024-02-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1428132347 5561689987 C4EH102190 FATHIMA ZEHARA AZEEZ NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 433129 244 12 LT1 211 2 0 1491 77 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 1000000 67517581 0 0 0 2 0 0 0 0 0 0 FATHIMA ZEHARA AZEEZ,NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1428132234 5702205111 C4EH39020 S.CHITHIRAI PANDIAN NO 97 HARIJAN COLONY GANGENAHALLY 433129 137 12 LT1 211 2 0 13092 39 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111111419250 0 0 0 1 0 0 0 0 0 0 S.CHITHIRAI PANDIAN,NO 97 HARIJAN COLONY GANGENAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132312 5888794111 C4EH65619 M. VASANTHA #28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 433129 248 12 LT1 211 3 0 1554 8 1 0 3 1 -63 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111110196585 0 0 0 1 0 0 0 0 0 0 M. VASANTHA,#28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1428132315 5891705000 C4EH19571 MAHESH D HIREMATH 368. SAILOCHANA, R.T.NAGAR POST BANGALORE-560032 433129 131 12 LT1 211 3 0 28637 1 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 100004259337D 0 0 0 2 0 0 0 0 0 0 MAHESH D HIREMATH,368. SAILOCHANA, R.T.NAGAR POST BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428132342 5974563633 MSC4EH101226 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 6 GANGANAGAR 433129 197 12 LT1 211 5 0 5802 175 1 0 3 0.9700 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 1000000 E135989 0 0 0 3 0 0 0 0 0 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 6 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1428132248 5994405111 C4EH54418 MUNIRAJU BLORE - 433129 60 12 LT1 211 2 0 3875 18 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000145499 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1428132249 6009919422 MSC4EH101227 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 9 GANGANAGAR 433129 207 12 LT1 211 5 0 7217 136 1 0 3 0.9800 0 6.4100 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 1000000 E135990 0 0 0 2 0 0 0 0 0 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 9 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 325.2700 0 2024-12-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1428132247 6093336249 C4EH86294 L.BABU NO.82 7TH CRS GANGANAGAR 433129 160 12 LT1 211 2 0 29755 224 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111113071778 0 0 0 2 0 0 0 0 0 0 L.BABU,NO.82 7TH CRS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 264.7500 0 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1428132148 6126231777 C4EH102191 FATHIMA ZEHARA AZEEZ NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 433129 243 12 LT1 211 2 0 1408 19 1 0 3 0.9900 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 1000000 67517594 0 0 0 0 0 0 0 0 0 0 FATHIMA ZEHARA AZEEZ,NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1428132195 6209445587 MSC4EH101228 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 8 GANGANAGAR 433129 203 12 LT1 211 5 0 17051 339 1 0 3 0.9800 0 16.3700 0 0 2380 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 E135661 0 0 0 3 0 0 0 0 0 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 8 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1428132173 6330205111 C4EH47595 PUNYAVAHTIYAMMA #83/38 HGH L/O 433129 70 12 LT1 211 3 0 27870 308 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111100088839 0 0 0 3 0 0 0 0 0 0 PUNYAVAHTIYAMMA,#83/38 HGH L/O 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 1428132301 6370911140 MSC4EH101229 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 4 GANGANAGAR 433129 202 12 LT1 211 5 0 9099 268 1 0 3 0.8600 0 7.8900 0 0 480 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 E135662 0 0 0 4 0 0 0 0 0 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 4 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1428132328 6461305157 C4EH87417 HASSAN SHARIFF NO.99 1ST CRS GANGANAGAR, 433129 32 12 LT1 211 2 0 17606 144 1 0 3 1 1698 14.3200 0 0 0 4331 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 2018-07-17 110000752717 0 0 0 5 0 0 0 0 0 0 HASSAN SHARIFF,NO.99 1ST CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 1428132212 6702205111 C4EH39019 S.CHITHIRAI PANDIAN NO 97 HARIJAN COLONY GANGENAHALLY 433129 140 12 LT1 211 2 0 4037 10 1 0 3 1 -172 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111111346952 0 0 0 1 0 0 0 0 0 0 S.CHITHIRAI PANDIAN,NO 97 HARIJAN COLONY GANGENAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132286 6885005111 C4EH38440 ARIF AHMED NO 35, 1ST CROSS GANGANAGAR 433129 25 12 LT1 211 2 0 2509 90 1 0 3 0.8500 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 1000000 67591752 0 0 0 0 0 0 0 0 0 0 ARIF AHMED,NO 35, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1428132284 6891705000 C4EH19570 USHA D HIREMATH 368,SAILOCHANA. R.T.NAGAR MN ROD BANGALORE-560032 433129 130 12 LT1 211 3 0 36115 447 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 100004268091D 0 0 0 2 0 0 0 0 0 0 USHA D HIREMATH,368,SAILOCHANA. R.T.NAGAR MN ROD BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428132310 6994405111 C4EH54417 MUNIRAJU BLORE - 433129 53 12 LT1 211 2 0 2768 0 1 0 3 1 -272 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111100088583 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132162 7145105111 C4LG45575 M.VENU GOPAL 25 5TH MN G NAGAR 433129 219 12 LT1 211 1 0 806 13 1 0 3 0.8500 528 4.3000 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 A4924328 0 0 0 2 0 0 0 0 0 0 M.VENU GOPAL,25 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-04-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1428132288 7184405111 C4EH54419 MUNIRAJU BLORE - 433129 56 12 LT1 211 1 1 18521 127 1 0 3 1 1081 5.5200 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 110000927339 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1428132281 7185405111 E3LG28071 L.BABU NO 54/4 HARI JAN COLONY R T NAGAR 433129 156 12 LT1 211 0.1600 0 11413 108 1 0 3 1 0 6.1300 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111111412676 0 0 0 2 0 0 0 0 0 0 L.BABU,NO 54/4 HARI JAN COLONY R T NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1428132198 7252394942 MSC4EH101230 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 11 GANGANAGAR 433129 201 12 LT1 211 5 0 11971 295 1 0 3 0.8900 0 0 0 0 1280 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 E135663 0 0 0 4 0 0 0 0 0 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 11 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1428132155 7330205111 C4EH47594 PUNYAVAHTIYAMMA #83/38 HGH L/O 433129 71 12 LT1 211 3 0 13942 141 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000136026 0 0 0 3 0 0 0 0 0 0 PUNYAVAHTIYAMMA,#83/38 HGH L/O 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1428132206 7559005111 C4LG26109 MUNAWAR GANGA NAGAR GANGA NAGAR 433129 10 12 LT1 211 0.2400 0 7002 46 1 0 3 1 -86 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 110000919352 0 0 0 0 0 0 0 0 0 0 MUNAWAR,GANGA NAGAR GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1428132319 7570505000 C4LG21783 Not Avail 46 G NAGAR, B-32 433129 95 12 LT1 211 0.2400 0 21129 211 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 111111696177 0 0 0 2 0 0 0 0 0 0 Not Avail,46 G NAGAR, B-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1428132177 7760305111 C4LG60809 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 44 12 LT1 211 0.4000 0 9446 81 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000262495 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM And SYEDA ZUBEDA BEGUM,74, 1ST CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428132214 7851805000 3ELG38153 NARAYANAPPA 5TH X GANGA NAGAR 433129 2 12 LT1 211 0.2000 0 6291 44 1 0 3 1 -1 0 0 0 320 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100207429 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,5TH X GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1428132287 7884205111 C4EH47852 MOHAMMED NAZEER BANGALORE - 433129 259 12 LT1 211 0 1 6920 53 1 0 3 1 3107 27.6100 0 0 440 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111161992 0 0 0 1 0 0 0 0 1 0 MOHAMMED NAZEER,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132290 7994405111 C4EH54415 MUNIRAJU BLORE - 433129 53 12 LT1 211 2 0 3348 82 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111100073461 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428132204 8144994111 C4EH50814 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 47 12 LT1 211 0 1 14990 49 1 0 3 1 -119 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000251464 0 0 0 0 0 0 0 0 1 0 AYESHA BEGUM And SYEDA ZUBEDA BEGUM,74, 1ST CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1428132306 8200412730 C4EH86292 L.BABU NO.82 7TH CRS GANGANAGAR 433129 158 12 LT1 211 2 0 15917 184 1 0 3 1 0 0 0 0 1340 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112918136 0 0 0 1 0 0 0 0 0 0 L.BABU,NO.82 7TH CRS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132330 8482258584 C4LG94703 AYESHA BEGUM AND SYEDA ZUBEDA BEGUM NO 74 1ST CRS GANGANAGAR 433129 0 12 LT1 211 1 0 2177 88 1 0 3 0.9500 260 1.3300 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 10000 4033003 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM AND SYEDA ZUBEDA BEGUM,NO 74 1ST CRS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5080 1428132126 8571571134 MSC4EH101231 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 5 GANGANAGAR 433129 208 12 LT1 211 5 0 7085 137 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 1000000 E135664 0 0 0 2 0 0 0 0 0 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 5 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1428132295 8604005111 C4LG18292 NARAYANAPPA 5TH X GANGA NAGAR 433129 188 12 LT1 211 0.2400 0 4239 18 1 0 3 1 328 1 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 110000926632 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,5TH X GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1428132223 8624949784 C4EH91353 HASSAIN SHARIFF NO.99 GANGA NAGAR 1ST CRS 6TH MAIN 1 433129 39 12 LT1 211 2 0 9014 153 1 0 3 0.9300 0 0 0 0 810 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2136622 0 0 0 2 0 0 0 0 0 0 HASSAIN SHARIFF,NO.99 GANGA NAGAR 1ST CRS 6TH MAIN 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1428132174 8760305111 C4LG60808 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 43 12 LT1 211 0.4000 0 8645 174 1 0 3 1 1059 5.4400 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111100092089 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM And SYEDA ZUBEDA BEGUM,74, 1ST CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1428132280 8806453088 MSC4EH101223 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 7 GANGANAGAR 433129 206 12 LT1 211 5 0 6651 186 1 0 3 0.6800 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 E135665 0 0 0 2 0 0 0 0 0 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 7 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1428132197 8846605000 C4EH11619 MANI 50/1,HARIJANCOLOY G NAGAR 433129 164 12 LT1 211 3 0 7786 32 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111111342497 0 0 0 1 0 0 0 0 0 0 MANI,50/1,HARIJANCOLOY G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1428132189 8851805000 3ELG38152 NARAYANAPPA 5TH X GANGA NAGAR 433129 3 12 LT1 211 0.2000 0 7660 12 1 0 3 1 -22 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 110000742472 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,5TH X GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428132305 9015205111 C4EH40442 MUNAWAR NO 38/1 3RD MAIN ROAD GANGANAGAR 433129 8 12 LT1 211 3 0 5863 15 1 0 3 1 -304 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000258540 0 0 0 2 0 0 0 0 0 0 MUNAWAR,NO 38/1 3RD MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-09-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1428132139 9079452663 C4EH86293 L.BABU NO.82 7TH CRS GANGANAGAR` 433129 159 12 LT1 211 2 0 8369 109 1 0 3 1 1 0 0 0 560 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112921166 0 0 0 2 0 0 0 0 0 0 L.BABU,NO.82 7TH CRS GANGANAGAR` 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428132307 9114305111 C4EH51646 PUNYAVATHIYAMMA BLORE - 433129 69 12 LT1 211 3 0 10152 81 1 0 3 1 -146 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 110000752161 0 0 0 0 0 0 0 0 0 0 PUNYAVATHIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2024-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428132194 9144994111 C4LG60810 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 45 12 LT1 211 0.4000 0 5923 74 1 0 3 1 2324 19.7300 0 0 340 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100072638 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM And SYEDA ZUBEDA BEGUM,74, 1ST CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1428132114 9294405111 4CEH25304 PUTTALIKSHMIMA NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O 433129 171 12 LT1 211 2 0 18701 62 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111111354558 0 0 0 1 0 0 0 0 0 0 PUTTALIKSHMIMA,NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1428132331 9398205111 C4EH51981 ARIF HAJI E.G. BLORE - 433129 28 12 LT1 211 3 0 14572 79 1 0 3 1 -225 0 0 0 0 4331 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 2009-12-01 111100072605 0 0 0 1 0 0 0 0 0 0 ARIF HAJI E.G.,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132324 9418855811 C4EH86295 L.BABU NO.82 7TH CRS GANGANAGAR,. 433129 161 12 LT1 211 1 0 6947 68 1 0 3 1 0 0 0 0 540 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111116045334 0 0 0 1 0 0 0 0 0 0 L.BABU,NO.82 7TH CRS GANGANAGAR,. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428132180 9760305111 C4LG60807 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 42 12 LT1 211 0.4000 0 28477 83 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000142788 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM And SYEDA ZUBEDA BEGUM,74, 1ST CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 273.9200 0 2023-08-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1428132226 9847894111 C4LG69182 SMT.WAHEEDA #17/1, 1STMAIN ROAD GANGANAGAR BLORE 433129 94 12 LT1 211 0.3600 0 336 3 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 111000248670 0 0 0 1 0 0 0 0 0 0 SMT.WAHEEDA,#17/1, 1STMAIN ROAD GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132311 9951805000 3ELG31659 NARAYANAPPA GANGA NAGAR GANGA NAGAR 433129 1 12 LT1 211 0.2000 0 1345 63 1 0 3 0.9900 0 8.9000 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 10000 68178809 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,GANGA NAGAR GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1428132259 0116705000 C4LG58196 MOHAMMED NAZEER BANGALORE - 433129 255 12 LT3A 311 0.7400 0 6488 85 1 0 3 1 904 4.6900 0 0 810 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100006878132 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1428132253 0137705000 C4LG45576 M.VENU GOPAL 25 5TH MN G NAGAR 433129 217 12 LT3A 311 0.2400 0 910 47 1 0 3 0.9900 1294 9.7200 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 A4924331 0 0 0 0 0 0 0 0 0 0 M.VENU GOPAL,25 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1428132354 0211705000 C4LG53106 ABDUL WAJEED BANGALORE - 433129 104 12 LT3A 311 8 0 20081 680 1 0 3 0.9900 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 23138681 0 0 0 5 0 0 0 0 0 0 ABDUL WAJEED,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6480 1428132271 0243805000 C4LG182 RAM SINGH 36 5TH MN G NAGAR 433129 193 12 LT3A 311 0.1000 0 1267 80 1 0 3 1 0 4.7500 0 0 210 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006874231 0 0 0 2 0 0 0 0 0 0 RAM SINGH,36 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1428132273 0253805000 C4LG18297 NARAYANAPPA 37 5 TH X G NAGAR 433129 187 12 LT3A 311 0.2800 0 2583 8 1 0 3 1 0 2.2100 0 0 260 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006789938 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,37 5 TH X G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428132171 0353805000 C4LG17503 K GOPAL GOWDA 374TH MN G NAGAR 433129 222 12 LT3A 311 0.2800 0 6260 58 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006873846 0 0 0 0 0 0 0 0 0 0 K GOPAL GOWDA,374TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1428132128 0456605000 N6LG4176 G.GAYATHRI HARIJANCOLONY G NAGAR 433129 150 12 LT3A 311 0.1200 0 23259 186 1 0 3 1 8950 77.2400 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006924329 0 0 0 2 0 0 0 0 0 0 G.GAYATHRI,HARIJANCOLONY G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428132309 0536705000 C4LG34179 KAMALAMMA And MANJULA N And INDIRA N NO.71 .10/1,7TH CROSS GANGANAGAR R T NAGAR BANGALORE-32 433129 235 12 LT3A 311 1.5000 0 11091 69 1 0 3 1 870 4.4700 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006874280 0 0 0 1 0 0 0 0 0 0 KAMALAMMA And MANJULA N And INDIRA N,NO.71 .10/1,7TH CROSS GANGANAGAR R T NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428132185 0642805000 C4LG63961 MUNIRAJU BLORE - 433129 57 12 LT3A 311 1 0 17657 138 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006790174 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1428132111 0688705000 C4LG31136 PAPASWAMY 58/78,7TH CROSS G NAGAR 433129 174 12 LT3A 311 0.1200 0 8813 122 1 0 3 1 0 5 0 0 1060 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100006926861 0 0 0 1 0 0 0 0 0 0 PAPASWAMY,58/78,7TH CROSS G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428132178 0889605000 C4LG52803 G.GAYATHRI NO-55,5TH MAIN ROAD, GANGANAGAR,BANGALORE 433129 151 12 LT3A 311 2 0 2561 0 1 0 3 1 2947 26.8000 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 23140944 0 0 0 1 0 0 0 0 0 0 G.GAYATHRI,NO-55,5TH MAIN ROAD, GANGANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1428132302 0899605000 C4LG68690 N.S.YADURAPPA #592, HMT L/O GANGANAGAR BLORE 433129 118 12 LT3A 311 18 0 22901 1233 1 0 3 0.9900 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 23140951 0 0 0 5 0 0 0 0 0 0 N.S.YADURAPPA,#592, HMT L/O GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0840 1428132304 0908605000 C4LG58224 SRI.G.L.GOPINATH BANGALORE - 433129 142 12 LT3A 311 3 0 18884 139 1 0 3 1 0 11.7400 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006927037 0 0 0 1 0 0 0 0 0 0 SRI.G.L.GOPINATH,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1428132176 1169605000 C4LG57206 K.M.MUSTAQ AHMED #36/1, 7-CRS GANGA NGR 433129 212 12 LT3A 311 3.9800 0 10378 83 1 0 3 1 1589 1 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006885944 0 0 0 2 0 0 0 0 0 0 K.M.MUSTAQ AHMED,#36/1, 7-CRS GANGA NGR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1428132299 1205605000 C4LG75183 SMT.WAHEEDA NASEEMULLA #17/1 1ST MIN RD GANGANAGAR B LORE-32 433129 95 12 LT3A 311 5 0 21602 120 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 100004197004D 0 0 0 1 0 0 0 0 0 0 SMT.WAHEEDA NASEEMULLA,#17/1 1ST MIN RD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132186 1253805000 C4LG18295 NARAYANAPPA 163 D.J.HALLI 433129 190 12 LT3A 311 0.2400 0 7420 105 1 0 3 1 0 4.8100 0 0 420 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006789442 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,163 D.J.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1428132325 1300292344 MSC4LG93916 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 2 GANGANAGAR 433129 205 12 LT3A 311 10 0 15394 492 1 0 3 0.9800 5796 29.9000 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 1000000 E136522 0 0 0 2 0 0 0 0 0 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 2 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1428132217 1383805000 C4LG62554 SMT. WAHEEDA BLORE - 433129 93 12 LT3A 311 0.2400 0 2 0 1 0 3 1 -7 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006792728 0 0 0 1 0 0 0 0 0 0 SMT. WAHEEDA,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132231 1456605000 N6LG4175 G.GAYATHRI HARIJANCOLONY G NAGAR 433129 149 12 LT3A 311 0.1200 0 22753 171 1 0 3 1 5157 42.4600 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006925589 0 0 0 1 0 0 0 0 0 0 G.GAYATHRI,HARIJANCOLONY G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132133 1479605000 C4LG5561 KAMALAMMA And MANJULA N And INDIRA N NO.71 .10/1,7TH CROSS GANGANAGAR R T NAGAR BANGALORE-32 433129 239 12 LT3A 311 1.5000 0 15800 167 1 0 3 1 0 4.5900 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006883414 0 0 0 2 0 0 0 0 0 0 KAMALAMMA And MANJULA N And INDIRA N,NO.71 .10/1,7TH CROSS GANGANAGAR R T NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428132246 1516705000 C4LG45887 MUNIMUTHAPPA #2BCC SHOP 5TH MAIN 433129 181 12 LT3A 311 0.2400 0 2126 5 1 0 3 1 777 6.4500 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006927147 0 0 0 1 0 0 0 0 0 0 MUNIMUTHAPPA,#2BCC SHOP 5TH MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132245 1541469117 C4LG85933 GAYATHRI NO.56/1 1ST MN ROAD GANGANAGAR 433129 141 12 LT3A 311 5 0 26100 267 1 0 3 0.9800 0 20.3600 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 C196430 0 0 0 2 0 0 0 0 0 0 GAYATHRI,NO.56/1 1ST MN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1428132187 1645805000 N6LG7749 S.BURANUDDIN DR.AMBEDKAR RD MUSLIM COLONEY G NAGAR 433129 216 12 LT3A 311 0.2000 0 3656 126 1 0 3 0.9400 -44 5.1600 0 0 1130 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4924337 0 0 0 1 0 0 0 0 0 0 S.BURANUDDIN,DR.AMBEDKAR RD MUSLIM COLONEY G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1428132182 1662705000 C4LG53851 MUSTAQ AHMED K.M. BANGALORE - 433129 215 12 LT3A 311 1 0 217 26 1 0 3 1 -6 2.3800 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006875030 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED K.M.,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132359 1709705000 C4LG61587 PUNYAVATHIYAMMA BLORE - 433129 78 12 LT3A 311 1 0 30396 141 1 0 3 1 2427 12.5600 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006789436 0 0 0 2 0 0 0 0 0 0 PUNYAVATHIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1428132360 1798605000 C4EH2920 K GOPAL GOWDA 37/1 5TH MN G NAGAR 433129 230 12 LT3A 311 3 0 2585 14 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006874977 0 0 0 1 0 0 0 0 0 0 K GOPAL GOWDA,37/1 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132192 1864705000 N6LG4173 G.GAYATHRI HARIJANCOLONY G NAGAR 433129 153 12 LT3A 311 0.1200 0 10932 95 1 0 3 1 4800 41.0200 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006925051 0 0 0 1 0 0 0 0 0 0 G.GAYATHRI,HARIJANCOLONY G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132116 1899605000 C4LG68689 N.S.YADURAPPA #592, HMT L/O GANGANAGAR BLORE 433129 119 12 LT3A 311 14 0 2906 84 1 0 3 0.8800 0 9.4900 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 23138682 0 0 0 1 0 0 0 0 0 0 N.S.YADURAPPA,#592, HMT L/O GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5160 1428132160 2084805000 C4LG13796 SIDDAPPA 1 5TH BLOCK G NAGAR 433129 241 12 LT3A 311 0.1200 0 880 34 1 0 3 0.7000 2132 18.3100 0 0 590 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4924323 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,1 5TH BLOCK G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1428132293 2123009000 C4LG81566 ABDUL WAHJEED #18, 1ST MAIN ROAD, GANGANAGARA, BANGALORE 433129 101 12 LT3A 311 3 0 15420 271 1 0 3 0 -5 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14003980 0 999999 E045837 0 0 0 0 0 0 0 0 0 0 ABDUL WAHJEED,#18, 1ST MAIN ROAD, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1428132203 2181705000 C4LG66371 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 105 12 LT3A 311 6 0 3238 77 1 0 3 0.9900 0 2.9500 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 10000 23137427 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4240 1428132275 2353805000 C4LG18291 NARAYANAPPA 37 5 TH X G NAGAR 433129 189 12 LT3A 311 0.2800 0 2186 17 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006788126 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,37 5 TH X G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428132297 2418605000 C4LG58198 MOHAMMED NAZEER BANGALORE - 433129 257 12 LT3A 311 0.7400 0 3372 16 1 0 3 1 259 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006873499 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132183 2458605000 C4LG69698 PILLAPPA #85,5TH MAIN ROAD GANGANAGAR 433129 52 12 LT3A 311 0 2 3739 34 1 0 3 1 0 15.6000 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 100004217332D 0 0 0 1 0 0 0 0 0 0 PILLAPPA,#85,5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132262 2835805000 N6LG4174 G.GAYATHRI HARIJANCOLONY G NAGAR 433129 152 12 LT3A 311 0.1200 0 12708 67 1 0 3 1 1521 11.3900 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006925789 0 0 0 0 0 0 0 0 0 0 G.GAYATHRI,HARIJANCOLONY G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1428132260 2837705000 C4LG47125 G.RAJU. 12 BCC SHOP 5TH MAIN 433129 183 12 LT3A 311 0.2400 0 5310 34 1 0 3 1 998 7.5200 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006928224 0 0 0 1 0 0 0 0 0 0 G.RAJU.,12 BCC SHOP 5TH MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132166 2879605000 C4LG54203 RUKMINIYAMMA.K 590/1, OPP TO 108 B BUS STOP 433129 124 12 LT3A 311 2 0 11275 212 1 0 3 1 5739 41.9100 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 0 111117977560 0 0 0 2 0 0 0 0 0 0 RUKMINIYAMMA.K,590/1, OPP TO 108 B BUS STOP 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1428132254 2950805000 C4LG5243 ABDUL RAZAK 17,5TH CROSS,G.NAGAR G.HALLI 433129 90 12 LT3A 311 2.8800 0 25362 130 1 0 3 1 0 7.1800 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006787850 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,17,5TH CROSS,G.NAGAR G.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1428132172 3181705000 C4LG66370 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 111 12 LT3A 311 5 0 39164 95 1 0 3 1 0 41.4800 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006800491 0 0 0 2 0 0 0 0 0 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1428132355 3226805000 C4LG78866 PRAKASH CHAND #1 OPP 108 BUS STOP R.T.NAGAR B-32 433129 123 12 LT3A 311 0.2400 0 24594 149 1 0 3 1 -3 5.1700 0 0 990 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112699470D 0 0 0 1 0 0 0 0 0 0 PRAKASH CHAND,#1 OPP 108 BUS STOP R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132356 3228605000 C4LG57969 PUNYAVAHTIYAMMA #83/38 HGH L/O 433129 72 12 LT3A 311 6 0 61754 167 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 100004187527D 0 0 0 3 0 0 0 0 0 0 PUNYAVAHTIYAMMA,#83/38 HGH L/O 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1428132251 3353805000 C4LG18290 NARAYANAPPA 37 5 TH X G NAGAR 433129 185 12 LT3A 311 0.2800 0 3361 18 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006800312 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,37 5 TH X G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1428132149 3418605000 C4LG58197 MOHAMMED NAZEER BANGALORE - 433129 256 12 LT3A 311 0.7400 0 3743 131 1 0 3 0.9100 0 1 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 A4924330 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1428132228 3458605000 C4LG69697 PILLAPPA #85,5TH MAIN ROAD GANGANAGAR 433129 51 12 LT3A 311 7 0 5924 275 1 0 3 0.9900 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 23140943 0 0 0 2 0 0 0 0 0 0 PILLAPPA,#85,5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1428132268 3587705000 C4LG63969 MUNIRAJU BLORE - 433129 66 12 LT3A 311 1 0 22555 84 1 0 3 1 0 4.4100 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006800497 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1428132144 3611705000 C4LG57205 K.M.MUSTAQ AHMED #36/1, 7-CRS GANGA NGR 433129 211 12 LT3A 311 0.9800 0 10143 95 1 0 3 1 1152 5.9600 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006883281 0 0 0 1 0 0 0 0 0 0 K.M.MUSTAQ AHMED,#36/1, 7-CRS GANGA NGR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1428132237 3643805000 C4LG184 RAM SINGH G NAGAR G NAGAR 433129 195 12 LT3A 311 0.1000 0 43 12 1 0 3 1 0 1.2600 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006883691 0 0 0 1 0 0 0 0 0 0 RAM SINGH,G NAGAR G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132339 3832805000 3ELG34843 PUTTALAKSHMI 399 G NAGAR 433129 168 12 LT3A 311 0.1600 0 1994 54 1 0 3 1 0 0 0 0 610 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004221553D 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMI,399 G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132261 4181705000 C4LG66369 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 106 12 LT3A 311 3 0 43455 422 1 0 3 1 0 5.9400 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006796958 0 0 0 2 0 0 0 0 0 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1428132169 4296605000 C4EH14809 SHANTHA BAI 59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 433129 176 12 LT3A 311 3 0 11425 137 1 0 3 1 0 10.9000 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006929779 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428132238 4353805000 C4LG18288 NARAYANAPPA 37 5 TH X G NAGAR 433129 184 12 LT3A 311 0.2800 0 5121 49 1 0 3 1 641 0 0 0 320 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006797176 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,37 5 TH X G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428132145 4393805000 C4LG61586 PUNYAVATHIYAMMA BLORE - 433129 77 12 LT3A 311 1 0 15131 169 1 0 3 1 0 10.4600 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006797211 0 0 0 1 0 0 0 0 0 0 PUNYAVATHIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1428132143 4402805000 C4LG2082 SHANTHA BAI 59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 433129 178 12 LT3A 311 0.1200 0 4174 0 1 0 3 1 0 1.2900 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006928045 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132141 4408898000 C4LG81565 ABDUL WAHJEED #18, 1ST MAIN ROAD, GANGANAGARA, BANGALORE 433129 102 12 LT3A 311 3 0 9266 96 1 0 3 1 -203 0 0 0 570 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112693232D 0 0 0 1 0 0 0 0 0 0 ABDUL WAHJEED,#18, 1ST MAIN ROAD, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1428132142 4418605000 C4LG58195 MOHAMMED NAZEER BANGALORE - 433129 254 12 LT3A 311 0.7400 0 9460 106 1 0 3 1 0 1 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006873870 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1428132352 4447805000 C4LG78390 ABDUL RAZAK #17 5TH CRS GANGANAGAR B LORE-32 433129 92 12 LT3A 311 5 0 7627 43 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 100004200107D 0 0 0 3 0 0 0 0 0 0 ABDUL RAZAK,#17 5TH CRS GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1428132227 4458605000 C4LG69696 PILLAPPA #85,5TH MAIN ROAD GANGANAGAR 433129 50 12 LT3A 311 5 0 7026 251 1 0 3 0.7400 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 23140724 0 0 0 8 0 0 0 0 0 0 PILLAPPA,#85,5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8590 1428132236 4488705000 C4LG34335 MANI 50/1 G NAGAR 433129 165 12 LT3A 311 0.0800 0 2511 16 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 100004195513D 0 0 0 1 0 0 0 0 0 0 MANI,50/1 G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132358 4542805000 C4LG63970 MUNIRAJU BLORE - 433129 67 12 LT3A 311 5 0 2902 13 1 0 3 1 0 11.9600 0 0 830 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006796966 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428132164 4593805000 C4LG61584 PUNYAVATHIYAMMA BLORE - 433129 74 12 LT3A 311 1 0 7466 32 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006797206 0 0 0 0 0 0 0 0 0 0 PUNYAVATHIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428132165 4611705000 C4LG57204 K.M.MUSTAQ AHMED #36/1, 7-CRS GANGA NGR 433129 210 12 LT3A 311 0 1 2 0 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006873407 0 0 0 1 0 0 0 0 0 0 K.M.MUSTAQ AHMED,#36/1, 7-CRS GANGA NGR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132233 4974705000 C4LG58669 AMEER AHMED #22/A,BMP, GANGANAGAR 433129 180 12 LT3A 311 0.5000 0 2735 40 1 0 3 1 540 2.8000 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006926386 0 0 0 0 0 0 0 0 0 0 AMEER AHMED,#22/A,BMP, GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1428132134 5006705000 C4LG3807 PUTTALAKSHMI NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O,BANGALORE 433129 169 12 LT3A 311 0.1200 0 14061 245 1 0 3 1 0 0 0 0 2350 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 100006929537 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMI,NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O,BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1428132265 5067705000 C4LG183 RAM SINGH 36 5TH MN G NAGAR 433129 194 12 LT3A 311 0.1000 0 3332 38 1 0 3 1 0 1 0 0 310 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100006882612 0 0 0 0 0 0 0 0 0 0 RAM SINGH,36 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428132264 5181705000 C4LG66368 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 112 12 LT3A 311 2 0 16426 203 1 0 3 1 0 0 0 0 210 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006802337 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132242 5296605000 C4EH14808 SHANTHA BAI 59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 433129 177 12 LT3A 311 3 0 3481 1 1 0 3 1 0 3.9200 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 100004168264AD 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132267 5393805000 C4LG61585 PUNYAVATHIYAMMA BLORE - 433129 76 12 LT3A 311 1 0 553 1 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006802208 0 0 0 0 0 0 0 0 0 0 PUNYAVATHIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1428132336 5458605000 C4LG69695 PILLAPPA #85,5TH MAIN ROAD GANGANAGAR 433129 49 12 LT3A 311 5 0 6880 333 1 0 3 0.9900 0 8.7700 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 23138673 0 0 0 2 0 0 0 0 0 0 PILLAPPA,#85,5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6440 1428132218 5511705000 C4LG57142 MOHMED NAZEER #11,1-CRS GANGA NGR 433129 253 12 LT3A 311 0.4800 0 14462 318 1 0 3 1 2762 14.0500 0 0 650 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100006884737 0 0 0 1 0 0 0 0 0 0 MOHMED NAZEER,#11,1-CRS GANGA NGR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1428132350 5542805000 C4LG63968 MUNIRAJU BLORE - 433129 65 12 LT3A 311 1 0 29891 267 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006802329 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1428132255 5584805000 C4LG21154 LAXHMAMMA 17/2 2ED MN G NAGAR 433129 80 12 LT3A 311 0.4800 0 30947 216 1 0 3 1 0 4.8500 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006802206 0 0 0 1 0 0 0 0 0 0 LAXHMAMMA,17/2 2ED MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428132258 5585751393 MSC4LG93917 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 1 GANGANAGAR 433129 204 12 LT3A 311 10 0 33376 980 1 0 3 0.9200 0 0 0 0 340 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 E136523 0 0 0 8 0 0 0 0 0 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 1 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7000 1428132256 5593805000 C4LG61583 PUNYAVATHIYAMMA BLORE - 433129 75 12 LT3A 311 2 0 19949 76 1 0 3 1 1218 6.3100 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006802351 0 0 0 1 0 0 0 0 0 0 PUNYAVATHIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132257 5596605000 4CLG29027 ABDUL WAJEED 20,6TH X G.HALLI 433129 96 12 LT3A 311 0.2400 0 7828 49 1 0 3 1 569 2.9200 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006802314 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,20,6TH X G.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428132235 5686605000 C4LG9397 LAXHMAMMA 17/22ED MN G NAGAR 433129 82 12 LT3A 311 0.2400 0 9462 192 1 0 3 1 7033 58.8300 0 0 2100 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100006802083 0 0 0 1 0 0 0 0 0 0 LAXHMAMMA,17/22ED MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1428132135 5729705000 C4LG58670 NAWAB JAN #11/A,GNAGAR, BMP 433129 182 12 LT3A 311 0.5000 0 5847 32 1 0 3 1 1481 12.1900 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006930036 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,#11/A,GNAGAR, BMP 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428132250 5786356981 C4LG94398 FATHIMA ZEHARA AZEEZ NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 433129 246 12 LT3A 311 2 0 543 6 1 0 3 0.8100 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 1000000 67517593 0 0 0 0 0 0 0 0 0 0 FATHIMA ZEHARA AZEEZ,NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1428132151 5847705000 C4LG32889 B.LATHA NO 56/1. 5TH MAIN 4TH CROSS GANGANAGAR BANGALORE-560032 433129 146 12 LT3A 311 0.2000 0 4704 37 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006933006 0 0 0 0 0 0 0 0 0 0 B.LATHA,NO 56/1. 5TH MAIN 4TH CROSS GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428132154 6031272168 MSC4LG93918 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 3 GANGANAGAR 433129 199 12 LT3A 311 10 0 35173 786 1 0 3 0.9900 7690 39.5100 0 0 250 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 E136524 0 0 0 3 0 0 0 0 0 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 3 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1428132152 6038605000 C4LG57276 B.LATHA #56/1, 7-CRS HARIJAN COLONY 433129 145 12 LT3A 311 0.4800 0 18597 204 1 0 3 1 0 22.5300 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006932658 0 0 0 2 0 0 0 0 0 0 B.LATHA,#56/1, 7-CRS HARIJAN COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428132344 6049705000 C4LG50989 MUNAWAR NO,38/1, GANGANAGAR 433129 5 12 LT3A 311 0.2400 0 2065 13 1 0 3 1 986 8.4800 0 0 350 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006786142 0 0 0 1 0 0 0 0 0 0 MUNAWAR,NO,38/1, GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132252 6067705000 C4LG18294 NARAYANAPPA 37 5 TH X G NAGAR 433129 192 12 LT3A 311 0.2800 0 13300 120 1 0 3 1 1242 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006786410 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,37 5 TH X G NAGAR 1.3600 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132308 6181705000 C4LG66367 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 107 12 LT3A 311 1 0 20173 194 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006786198 0 0 0 2 0 0 0 0 0 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428132346 6275988973 C4LG95638 G GAYATHRI NO 55 5TH MAIN ROAD GANGANAGAR 433129 0 12 LT3A 311 1 0 2130 164 1 0 3 0.9700 0 2.8100 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 1000000 68241894 0 0 0 1 0 0 0 0 0 0 G GAYATHRI,NO 55 5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1428132322 6472705000 C4LG484 K GOPAL GOWDA 37 4TH MN G NAGAR 433129 224 12 LT3A 311 0.8000 0 17380 120 1 0 3 1 2557 19.5900 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006878764 0 0 0 1 0 0 0 0 0 0 K GOPAL GOWDA,37 4TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428132327 6474705000 C4LG57140 MOHMED NAZEER #11,1-CRS GANGA NGR 433129 251 12 LT3A 311 0.4800 0 11006 77 1 0 3 1 -11 1 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006878813 0 0 0 1 0 0 0 0 0 0 MOHMED NAZEER,#11,1-CRS GANGA NGR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132320 6475705000 C4LG37838 PRAKASH CHAND #1, OPP 108B BUS STOP GANGANAGAR 433129 120 12 LT3A 311 0.1600 0 13154 90 1 0 3 1 2392 17.5200 0 0 560 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006759087 0 0 0 2 0 0 0 0 0 0 PRAKASH CHAND,#1, OPP 108B BUS STOP GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428132208 6503705000 C4LG66372 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 109 12 LT3A 311 0.4800 2 2132 9 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006786394 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1428132216 6511705000 C4LG57141 MOHMED NAZEER #11,1-CRS GANGA NGR 433129 252 12 LT3A 311 0.4800 0 2975 0 1 0 3 1 425 3.2500 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006878695 0 0 0 1 0 0 0 0 0 0 MOHMED NAZEER,#11,1-CRS GANGA NGR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132207 6542805000 C4LG63967 MUNIRAJU BLORE - 433129 64 12 LT3A 311 1 0 12434 165 1 0 3 1 0 0 0 0 650 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006786404 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428132124 6548605000 C4LG70540 N. SRINIVAS #94, CROSS ROAD GANGANAGAR GRANTHANA 433129 114 12 LT3A 311 2 0 9252 71 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006786440 0 0 0 0 0 0 0 0 0 0 N. SRINIVAS,#94, CROSS ROAD GANGANAGAR GRANTHANA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428132317 6570805000 C4LG38145 ABDUL WAJEED NO 18 5TH MAIN ROAD GANGANAGAR 433129 99 12 LT3A 311 0.1600 0 7174 52 1 0 3 1 1292 9.9100 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 100004175155D 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,NO 18 5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428132283 6686605000 C4LG9396 LAXHMAMMA 17/22ED MN G NAGAR 433129 83 12 LT3A 311 0.2400 0 10113 66 1 0 3 1 0 11.2100 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006786196 0 0 0 0 0 0 0 0 0 0 LAXHMAMMA,17/22ED MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428132313 6986605000 C4LG6436 ABDUL WAJEED 18,5TH MAIN ROAD G.HALLI 433129 98 12 LT3A 311 0.1600 0 9348 99 1 0 3 1 0 0 0 0 1230 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006786188 0 0 0 2 0 0 0 0 0 0 ABDUL WAJEED,18,5TH MAIN ROAD G.HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1428132158 7126705000 C4LG23612 SHAHID KHAN 39/1, 5TH MN RD, G NAGAR 433129 79 12 LT3A 311 0.4000 0 7701 43 1 0 3 1 -55 8.2300 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006788967 0 0 0 0 0 0 0 0 0 0 SHAHID KHAN,39/1, 5TH MN RD, G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428132179 7220805000 C4LG31138 PAPASWAMY 58/78,7TH CROSS G NAGAR 433129 173 12 LT3A 311 0.1200 0 3914 26 1 0 3 1 0 8.9800 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006932041 0 0 0 0 0 0 0 0 0 0 PAPASWAMY,58/78,7TH CROSS G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1428132196 7245805000 N6LG14880 SAROJA.M.PATIL 364 R.T.NAGARA 433129 129 12 LT3A 311 3 0 10076 79 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 100004226346D 0 0 0 1 0 0 0 0 0 0 SAROJA.M.PATIL,364 R.T.NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132300 7270805000 C4LG32695 PUTTALAKSHMI NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O 433129 170 12 LT3A 311 0.2800 0 6711 95 1 0 3 1 0 0 0 0 290 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006932788 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMI,NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1428132118 7360605827 C4LG94689 S JAIRAM NO 13 GANGANAGAR 433129 0 12 LT3A 311 3 0 62250 806 1 0 3 0.9900 0 7.2800 0 0 8290 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.8290 (ignore if paid) 0 0 C912922 0 0 0 4 0 0 0 0 0 0 S JAIRAM,NO 13 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 1428132292 7381705000 C4LG66366 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 108 12 LT3A 311 1 0 9536 99 1 0 3 1 942 0 0 0 640 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006788909 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1428132329 7475705000 C4LG37837 PRAKASH CHAND #1,OPP 108 B BUS STOP H M T LAYOUT 433129 122 12 LT3A 311 0.1600 0 2987 26 1 0 3 1 0 1 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006756629 0 0 0 2 0 0 0 0 0 0 PRAKASH CHAND,#1,OPP 108 B BUS STOP H M T LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428132211 7542805000 C4LG63966 MUNIRAJU BLORE - 433129 63 12 LT3A 311 1 0 13885 141 1 0 3 1 4329 35.6400 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006788925 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132209 7554705000 C4LG63971 MUNIRAJU BLORE - 433129 68 12 LT3A 311 0.5000 0 23391 134 1 0 3 1 0 14.5900 0 0 1000 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100006788701 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428132318 7596605000 4CLG28070 L.BABU NO 54 HARIJAN COLONY G HALLI 433129 155 12 LT3A 311 0.1600 0 25441 350 1 0 3 1 0 1.7900 0 0 1310 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100006931702 0 0 0 1 0 0 0 0 0 0 L.BABU,NO 54 HARIJAN COLONY G HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1428132200 7636705000 C4LG10854 S.CHITHIRAI PANDIAN 57,HARIJASNCOLONY G NAGAR 433129 139 12 LT3A 311 0.1600 0 3126 16 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006931352 0 0 0 1 0 0 0 0 0 0 S.CHITHIRAI PANDIAN,57,HARIJASNCOLONY G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428132323 7799605000 C4EH60404 N.S.YADURAPPA #592, HMT L/O GANGANAGAR BLORE 433129 116 12 LT3A 311 3 0 22623 77 1 0 3 1 2499 19.4900 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006789207 0 0 0 1 0 0 0 0 0 0 N.S.YADURAPPA,#592, HMT L/O GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1428132210 7853805000 C4LG16587 LAXHMAMMA 17/2 2ED MN G NAGAR 433129 81 12 LT3A 311 0.8000 0 13260 128 1 0 3 1 0 1.8700 0 0 240 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006789205 0 0 0 1 0 0 0 0 0 0 LAXHMAMMA,17/2 2ED MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132285 7877805000 C4LG78089 KAMALAMMA And MANJULA N And INDIRA N NO.71 .10/1,7TH CROSS GANGANAGAR R T NAGAR BANGALORE-32 433129 238 12 LT3A 311 3 0 595 67 1 0 3 1 0 7.1400 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 0 1E4255652825 0 0 0 1 0 0 0 0 0 0 KAMALAMMA And MANJULA N And INDIRA N,NO.71 .10/1,7TH CROSS GANGANAGAR R T NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428132291 7980805000 C4LG51239 K.N.PRABHAKAR NO,373 RT NAGAR 433129 136 12 LT3A 311 20 0 72251 3667 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 0 23136654 0 0 0 17 0 0 0 0 0 0 K.N.PRABHAKAR,NO,373 RT NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.4240 1428132190 8219131561 MSC4LG93915 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD GANGANAGAR 433129 198 12 LT3A 311 5 0 26179 607 1 0 3 0.9800 0 0 0 0 3660 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.3660 (ignore if paid) 0 1000000 E135986 0 0 0 3 0 0 0 0 0 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1428132191 8220805000 C4LG31137 PAPASWAMY 58/78,7TH CROSS RT NAGAR 433129 175 12 LT3A 311 0.1200 0 6510 126 1 0 3 1 -310 0 0 0 1820 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100006929997 0 0 0 1 0 0 0 0 0 0 PAPASWAMY,58/78,7TH CROSS RT NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428132294 8290805000 C4LG18382 KAMALAMMA And MANJULA N And INDIRA N NO.71 .10/1,7TH CROSS GANGANAGAR R T NAGAR BANGALORE-32 433129 236 12 LT3A 311 0.1200 0 8659 153 1 0 3 1 1434 0 0 0 720 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100004171340AD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA And MANJULA N And INDIRA N,NO.71 .10/1,7TH CROSS GANGANAGAR R T NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1428132110 8381705000 C4LG66365 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 113 12 LT3A 311 1 0 7047 28 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006792357 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132321 8411679012 C4LG94910 L BABU NO 54 5TH MAIN ROAD GANGANAGAR 433129 0 12 LT3A 311 2 0 2489 221 1 0 3 0.9300 2142 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 10000 68180726 0 0 0 1 0 0 0 0 0 0 L BABU,NO 54 5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1428132326 8416705000 C4LG6754 KEMPAIAH 37 4TH MN G NAGAR 433129 223 12 LT3A 311 0.2000 0 7297 43 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100004215707AD 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,37 4TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132215 8467776510 C4LG89883 ABDUL WAJID NO 3 NEW NO 18 GANGANAGAR 433129 103 12 LT3A 311 1 0 1138 0 1 0 3 0.8500 216 1.1500 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 BC2593275 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,NO 3 NEW NO 18 GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1428132362 8475705000 C4LG37836 PRAKASH CHAND #1,OPP 108 B BUS STOP H M T LAYOUT 433129 121 12 LT3A 311 0.1600 0 23247 293 1 0 3 1 0 0 0 0 1750 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100004239295D 0 0 0 1 0 0 0 0 0 0 PRAKASH CHAND,#1,OPP 108 B BUS STOP H M T LAYOUT 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132332 8491805000 C4LG18841 MANI 50/1 G NAGAR 433129 163 12 LT3A 311 0.1600 0 6236 49 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006934044 0 0 0 0 0 0 0 0 0 0 MANI,50/1 G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428132222 8542805000 C4LG63964 MUNIRAJU BLORE - 433129 61 12 LT3A 311 1 0 4688 16 1 0 3 1 707 5.4100 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006792405 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428132221 8554705000 C4LG63965 MUNIRAJU BLORE - 433129 62 12 LT3A 311 1 0 11772 104 1 0 3 1 0 3.3200 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006792159 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1428132334 8596605000 4CLG28069 L.BABU NO 54 HARIJAN COLONY G HALLI 433129 154 12 LT3A 311 0.2000 0 40748 315 1 0 3 1 3 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006934403 0 0 0 1 0 0 0 0 0 0 L.BABU,NO 54 HARIJAN COLONY G HALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1428132289 8607205111 C4EH2839 K GOPAL GOWDA 37/1 5TH MN G NAGAR 433129 227 12 LT3A 311 6 0 13977 41 1 0 3 1 0 18.3300 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100004185336AD 0 0 0 1 0 0 0 0 0 0 K GOPAL GOWDA,37/1 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1428132175 8760805000 C4LG53849 MUSTAQ AHMED K.M. BANGALORE - 433129 213 12 LT3A 311 1 0 4 0 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100004178156AD 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED K.M.,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132333 8799605000 C4LG68692 N.S.YADURAPPA #592, HMT L/O GANGANAGAR BLORE 433129 115 12 LT3A 311 4 0 4656 13 1 0 3 1 0 2.2300 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006792353 0 0 0 1 0 0 0 0 0 0 N.S.YADURAPPA,#592, HMT L/O GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428132127 8877805000 C4LG78088 KAMALAMMA And MANJULA N And INDIRA N NO.71 .10/1,7TH CROSS GANGANAGAR R T NAGAR BANGALORE-32 433129 237 12 LT3A 311 3 0 66268 298 1 0 3 1 0 8.6000 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 100004219032D 0 0 0 2 0 0 0 0 0 0 KAMALAMMA And MANJULA N And INDIRA N,NO.71 .10/1,7TH CROSS GANGANAGAR R T NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1428132125 8879605000 C4LG53850 MUSTAQ AHMED K.M. BANGALORE - 433129 214 12 LT3A 311 1 0 9868 87 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100004167348AD 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED K.M.,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1428132303 9111705000 C4LG53107 ABDUL WAJEED BANGALORE - 433129 114 12 LT3A 311 3 0 5924 39 1 0 3 1 662 3.5200 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006798425 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEED,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1428132120 9180319227 C4EH102192 FATHIMA ZEHARA AZEEZ NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 433129 242 12 LT3A 311 2 0 1089 10 1 0 3 0.9800 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 1000000 67517592 0 0 0 0 0 0 0 0 0 0 FATHIMA ZEHARA AZEEZ,NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428132115 9290805000 C4LG18289 NARAYANAPPA 37 5 TH X G NAGAR 433129 186 12 LT3A 311 0.2800 0 14645 156 1 0 3 1 0 22.8600 0 0 1440 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100006798211 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,37 5 TH X G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1428132199 9381705000 C4LG66364 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 110 12 LT3A 311 1 0 9358 5 1 0 3 1 0 0 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006798181 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132229 9542805000 C4LG63963 MUNIRAJU BLORE - 433129 59 12 LT3A 311 1 0 17124 113 1 0 3 1 1098 5.6300 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006798365 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1428132184 9554705000 C4LG63962 MUNIRAJU BLORE - 433129 58 12 LT3A 311 1 0 7703 0 1 0 3 1 217 1.1600 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006798209 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132230 9724705000 C4LG46886 LAKSHMAMMA 17/2 G NAGAR 433129 84 12 LT3A 311 2 0 207 12 1 0 3 0.9800 0 1 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 23140949 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,17/2 G NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2460 1428132123 9796605000 3ELG35603 SHANTHA BAI 59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 433129 179 12 LT3A 311 0.9000 0 1283 1 1 0 3 1 0 1.3300 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006935655 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1428132121 9799605000 C4LG68691 N.S.YADURAPPA #592, HMT L/O GANGANAGAR BLORE 433129 117 12 LT3A 311 0 9 2829 129 1 0 3 0.9800 -7 7.9900 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 23138678 0 0 0 3 0 0 0 0 0 0 N.S.YADURAPPA,#592, HMT L/O GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1428132224 9851805000 3ELG38151 NARAYANAPPA 5TH X GANGA NAGAR 433129 4 12 LT3A 311 0.2000 0 162 1 1 0 3 1 0 4.3300 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 999999 100006798711 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,5TH X GANGA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428132181 9879605000 C4LG53848 MUSTAQ AHMED K.M. BANGALORE - 433129 221 12 LT3A 311 1 0 14691 101 1 0 3 1 0 6.5500 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006879083 0 0 0 2 0 0 0 0 0 0 MUSTAQ AHMED K.M.,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428132335 9914605000 C4LG72475 PILLAPPA #85,5TH MAIN GANGANAGAR R.T.NAGAR (P) 433129 48 12 LT3A 311 5 0 4188 218 1 0 3 0.5100 2729 14.0600 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 9999999 23140952 0 0 0 2 0 0 0 0 0 0 PILLAPPA,#85,5TH MAIN GANGANAGAR R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9710 1428132220 9978705000 C4LG34180 KAMALAMMA And MANJULA N And INDIRA N NO.71 .10/1,7TH CROSS GANGANAGAR R T NAGAR BANGALORE-32 433129 240 12 LT3A 311 2 0 32109 341 1 0 3 1 7224 54.1500 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 99999 100006881837 0 0 0 3 0 0 0 0 0 0 KAMALAMMA And MANJULA N And INDIRA N,NO.71 .10/1,7TH CROSS GANGANAGAR R T NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1428132343 4651187990 C4TP31828 PRABHULINGA K NAVADAGI NO 369 DINNUR MAIN ROAD 433129 0 12 1LT7A 710 5 0 226 54 1 0 3 0.9900 0 99.0200 0 0 0 4331 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14003980 0 1000000 9088022 0 0 0 1 0 0 0 0 0 0 PRABHULINGA K NAVADAGI,NO 369 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1040