1460135612 8200412730 C4EH86292 L.BABU NO.82 7TH CRS GANGANAGAR 433129 158 12 LT1 211 2 0 16494 188 1 0 3 1 0 0 0 0 1340 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112918136 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460135596 8482258584 C4LG94703 AYESHA BEGUM AND SYEDA ZUBEDA BEGUM NO 74 1ST CRS GANGANAGAR 433129 0 12 LT1 211 1 0 2426 81 1 0 3 0.9400 -13 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3410 2 1460135621 8571571134 MSC4EH101231 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 5 GANGANAGAR 433129 208 12 LT1 211 5 0 7607 170 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460135518 8604005111 C4LG18292 NARAYANAPPA 5TH X GANGA NAGAR 433129 188 12 LT1 211 0.2400 0 4278 13 1 0 3 1 252 1.1900 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460135525 8624949784 C4EH91353 HASSAIN SHARIFF NO.99 GANGA NAGAR 1ST CRS 6TH MAIN 1 433129 39 12 LT1 211 2 0 9437 138 1 0 3 0.9500 0 0 0 0 810 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460135387 8760305111 C4LG60808 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 43 12 LT1 211 0.4000 0 9170 171 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1460135597 8806453088 MSC4EH101223 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 7 GANGANAGAR 433129 206 12 LT1 211 5 0 6996 113 1 0 3 0.7000 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460135474 8846605000 C4EH11619 MANI 50/1,HARIJANCOLOY G NAGAR 433129 164 12 LT1 211 3 0 7884 32 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111111342497 0 0 0 0 0 0 0 0 0 0 MANI,50/1,HARIJANCOLOY G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1460135396 8851805000 3ELG38152 NARAYANAPPA 5TH X GANGA NAGAR 433129 3 12 LT1 211 0.2000 0 7669 3 1 0 3 1 -22 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 110000742472 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,5TH X GANGA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135498 9015205111 C4EH40442 MUNAWAR NO 38/1 3RD MAIN ROAD GANGANAGAR 433129 8 12 LT1 211 3 0 6039 57 1 0 3 1 -206 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111000258540 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-09-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135415 9079452663 C4EH86293 L.BABU NO.82 7TH CRS GANGANAGAR` 433129 159 12 LT1 211 2 0 8723 115 1 0 3 1 0 0 0 0 560 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1460135605 9114305111 C4EH51646 PUNYAVATHIYAMMA BLORE - 433129 69 12 LT1 211 3 0 10427 90 1 0 3 1 -146 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 110000752161 0 0 0 1 0 0 0 0 0 0 PUNYAVATHIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2024-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135506 9144994111 C4LG60810 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 45 12 LT1 211 0.4000 0 6121 65 1 0 3 1 2285 18.0800 0 0 340 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 1.3000 2 1460135570 9294405111 4CEH25304 PUTTALIKSHMIMA NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O 433129 171 12 LT1 211 2 0 18792 30 1 0 3 1 0 3.7300 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1460135551 9398205111 C4EH51981 ARIF HAJI E.G. BLORE - 433129 28 12 LT1 211 3 0 14803 75 1 0 3 1 -225 0 0 0 0 4331 2026-02-12 3 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460135549 9418855811 C4EH86295 L.BABU NO.82 7TH CRS GANGANAGAR,. 433129 161 12 LT1 211 1 0 7087 46 1 0 3 1 0 0 0 0 540 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460135456 9760305111 C4LG60807 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 42 12 LT1 211 0.4000 0 28713 77 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 273.9200 0 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1460135558 9847894111 C4LG69182 SMT.WAHEEDA #17/1, 1STMAIN ROAD GANGANAGAR BLORE 433129 94 12 LT1 211 0.3600 0 340 3 1 0 3 1 332 2.4500 332 0 0 4331 2026-02-12 0 0 0 2025-11-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460135569 9951805000 3ELG31659 NARAYANAPPA GANGA NAGAR GANGA NAGAR 433129 1 12 LT1 211 0.2000 0 1498 50 1 0 3 0.9900 409 1.9900 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460135615 0116705000 C4LG58196 MOHAMMED NAZEER BANGALORE - 433129 255 12 LT3A 311 0.7400 0 6723 77 1 0 3 1 0 0 0 0 810 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 MOHAMMED NAZEER,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460135489 0137705000 C4LG45576 M.VENU GOPAL 25 5TH MN G NAGAR 433129 217 12 LT3A 311 0.2400 0 1053 47 1 0 3 0.9800 3288 26.1800 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 A4924331 0 0 0 0 0 0 0 0 1 0 M.VENU GOPAL,25 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460135531 0211705000 C4LG53106 ABDUL WAJEED BANGALORE - 433129 104 12 LT3A 311 8 0 21850 577 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 23138681 0 0 0 3 0 0 0 0 1 0 ABDUL WAJEED,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5310 2 1460135430 0243805000 C4LG182 RAM SINGH 36 5TH MN G NAGAR 433129 193 12 LT3A 311 0.1000 0 1598 108 1 0 3 1 0 9.4700 0 0 210 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006874231 0 0 0 3 0 0 0 0 1 0 RAM SINGH,36 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1460135429 0253805000 C4LG18297 NARAYANAPPA 37 5 TH X G NAGAR 433129 187 12 LT3A 311 0.2800 0 2679 31 1 0 3 1 1508 12.2500 0 0 260 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 NARAYANAPPA,37 5 TH X G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460135458 0353805000 C4LG17503 K GOPAL GOWDA 374TH MN G NAGAR 433129 222 12 LT3A 311 0.2800 0 6410 49 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006873846 0 0 0 0 0 0 0 0 1 0 K GOPAL GOWDA,374TH MN G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460135471 0456605000 N6LG4176 G.GAYATHRI HARIJANCOLONY G NAGAR 433129 150 12 LT3A 311 0.1200 0 23783 171 1 0 3 1 5739 47.9800 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006924329 0 0 0 1 0 0 0 0 1 0 G.GAYATHRI,HARIJANCOLONY G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1460135568 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 11334 79 1 0 3 1 2017 14.7100 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006874280 0 0 0 1 0 0 0 0 1 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460135567 0642805000 C4LG63961 MUNIRAJU BLORE - 433129 57 12 LT3A 311 1 0 18070 135 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006790174 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135459 0688705000 C4LG31136 PAPASWAMY 58/78,7TH CROSS G NAGAR 433129 174 12 LT3A 311 0.1200 0 9228 135 1 0 3 1 1437 6.8900 0 0 1060 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 PAPASWAMY,58/78,7TH CROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135386 0889605000 C4LG52803 G.GAYATHRI NO-55,5TH MAIN ROAD, GANGANAGAR,BANGALORE 433129 151 12 LT3A 311 2 0 2906 113 1 0 3 0.9700 0 17.9500 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 23140944 0 0 0 3 0 0 0 0 1 0 G.GAYATHRI,NO-55,5TH MAIN ROAD, GANGANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5260 2 1460135576 0899605000 C4LG68690 N.S.YADURAPPA #592, HMT L/O GANGANAGAR BLORE 433129 118 12 LT3A 311 18 0 26535 1185 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 23140951 0 0 0 5 0 0 0 0 1 0 N.S.YADURAPPA,#592, HMT L/O GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7690 2 1460135577 0908605000 C4LG58224 SRI.G.L.GOPINATH BANGALORE - 433129 142 12 LT3A 311 3 0 19303 137 1 0 3 1 0 8.8200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006927037 0 0 0 1 0 0 0 0 1 0 SRI.G.L.GOPINATH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460135424 1169605000 C4LG57206 K.M.MUSTAQ AHMED #36/1, 7-CRS GANGA NGR 433129 212 12 LT3A 311 3.9800 0 10642 86 1 0 3 1 0 6.2000 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006885944 0 0 0 1 0 0 0 0 1 0 K.M.MUSTAQ AHMED,#36/1, 7-CRS GANGA NGR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460135587 1205605000 C4LG75183 SMT.WAHEEDA NASEEMULLA #17/1 1ST MIN RD GANGANAGAR B LORE-32 433129 95 12 LT3A 311 5 0 21709 104 1 0 3 1 3895 28.5500 3884.8600 0 0 4331 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14003980 0 9999999 100004197004D 0 0 0 1 0 0 0 0 1 0 SMT.WAHEEDA NASEEMULLA,#17/1 1ST MIN RD GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460135482 1253805000 C4LG18295 NARAYANAPPA 163 D.J.HALLI 433129 190 12 LT3A 311 0.2400 0 7705 93 1 0 3 1 0 4.0900 0 0 420 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006789442 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,163 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460135573 1300292344 MSC4LG93916 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 2 GANGANAGAR 433129 205 12 LT3A 311 10 0 16370 318 1 0 3 0.9800 0 13.6100 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 1000000 E136522 0 0 0 1 0 0 0 0 1 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 2 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460135374 1383805000 C4LG62554 SMT. WAHEEDA BLORE - 433129 93 12 LT3A 311 0.2400 0 2 0 1 0 3 1 431 3.2200 429.8500 0 0 4331 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14003980 0 999999 100006792728 0 0 0 1 0 0 0 0 1 0 SMT. WAHEEDA,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460135465 1456605000 N6LG4175 G.GAYATHRI HARIJANCOLONY G NAGAR 433129 149 12 LT3A 311 0.1200 0 23257 164 1 0 3 1 3772 29.7100 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006925589 0 0 0 1 0 0 0 0 1 0 G.GAYATHRI,HARIJANCOLONY G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460135466 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 16337 175 1 0 3 1 0 10.0800 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006883414 0 0 0 4 0 0 0 0 1 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1460135554 1516705000 C4LG45887 MUNIMUTHAPPA #2BCC SHOP 5TH MAIN 433129 181 12 LT3A 311 0.2400 0 2144 6 1 0 3 1 351 1.7000 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006927147 0 0 0 1 0 0 0 0 1 0 MUNIMUTHAPPA,#2BCC SHOP 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460135552 1541469117 C4LG85933 GAYATHRI NO.56/1 1ST MN ROAD GANGANAGAR 433129 141 12 LT3A 311 5 0 27179 352 1 0 3 0.9900 0 19.9000 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 C196430 0 0 0 2 0 0 0 0 1 0 GAYATHRI,NO.56/1 1ST MN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460135480 1645805000 N6LG7749 S.BURANUDDIN DR.AMBEDKAR RD MUSLIM COLONEY G NAGAR 433129 216 12 LT3A 311 0.2000 0 4050 128 1 0 3 0.9700 1291 6.2200 0 0 1130 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 S.BURANUDDIN,DR.AMBEDKAR RD MUSLIM COLONEY G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460135476 1662705000 C4LG53851 MUSTAQ AHMED K.M. BANGALORE - 433129 215 12 LT3A 311 1 0 294 25 1 0 3 1 0 1.1100 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006875030 0 0 0 1 0 0 0 0 1 0 MUSTAQ AHMED K.M.,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460135550 1709705000 C4LG61587 PUNYAVATHIYAMMA BLORE - 433129 78 12 LT3A 311 1 0 31925 499 1 0 3 1 16619 135.2600 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006789436 0 0 0 3 0 0 0 0 1 0 PUNYAVATHIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1460135434 1798605000 C4EH2920 K GOPAL GOWDA 37/1 5TH MN G NAGAR 433129 230 12 LT3A 311 3 0 2638 17 1 0 3 1 -31 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006874977 0 0 0 1 0 0 0 0 1 0 K GOPAL GOWDA,37/1 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135462 1864705000 N6LG4173 G.GAYATHRI HARIJANCOLONY G NAGAR 433129 153 12 LT3A 311 0.1200 0 11270 110 1 0 3 1 2917 20.9900 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006925051 0 0 0 1 0 0 0 0 1 0 G.GAYATHRI,HARIJANCOLONY G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460135464 1899605000 C4LG68689 N.S.YADURAPPA #592, HMT L/O GANGANAGAR BLORE 433129 119 12 LT3A 311 14 0 3094 61 1 0 3 0.8700 -2 24.9600 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 23138682 0 0 0 1 0 0 0 0 1 0 N.S.YADURAPPA,#592, HMT L/O GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5040 2 1460135442 2084805000 C4LG13796 SIDDAPPA 1 5TH BLOCK G NAGAR 433129 241 12 LT3A 311 0.1200 0 974 31 1 0 3 0.6400 -1 0 0 0 590 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 SIDDAPPA,1 5TH BLOCK G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460135539 2123009000 C4LG81566 ABDUL WAHJEED #18, 1ST MAIN ROAD, GANGANAGARA, BANGALORE 433129 101 12 LT3A 311 3 0 16013 193 1 0 3 0 -2 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14003980 0 999999 E045837 0 0 0 0 0 0 0 0 1 0 ABDUL WAHJEED,#18, 1ST MAIN ROAD, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460135437 2181705000 C4LG66371 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 105 12 LT3A 311 6 0 3433 64 1 0 3 0.9900 0 1.2500 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 10000 23137427 0 0 0 0 0 0 0 0 1 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3980 2 1460135515 2353805000 C4LG18291 NARAYANAPPA 37 5 TH X G NAGAR 433129 189 12 LT3A 311 0.2800 0 2225 13 1 0 3 1 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006788126 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,37 5 TH X G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460135593 2418605000 C4LG58198 MOHAMMED NAZEER BANGALORE - 433129 257 12 LT3A 311 0.7400 0 3409 12 1 0 3 1 -230 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006873499 0 0 0 1 0 0 0 0 1 0 MOHAMMED NAZEER,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460135491 2458605000 C4LG69698 PILLAPPA #85,5TH MAIN ROAD GANGANAGAR 433129 52 12 LT3A 311 0 2 3892 50 1 0 3 1 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 100004217332D 0 0 0 1 0 0 0 0 1 0 PILLAPPA,#85,5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135604 2835805000 N6LG4174 G.GAYATHRI HARIJANCOLONY G NAGAR 433129 152 12 LT3A 311 0.1200 0 12893 60 1 0 3 1 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006925789 0 0 0 1 0 0 0 0 1 0 G.GAYATHRI,HARIJANCOLONY G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135603 2837705000 C4LG47125 G.RAJU. 12 BCC SHOP 5TH MAIN 433129 183 12 LT3A 311 0.2400 0 5411 33 1 0 3 1 -78 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006928224 0 0 0 1 0 0 0 0 1 0 G.RAJU.,12 BCC SHOP 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460135412 2879605000 C4LG54203 RUKMINIYAMMA.K 590/1, OPP TO 108 B BUS STOP 433129 124 12 LT3A 311 2 0 11612 110 1 0 3 1 3065 23.2300 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 0 111117977560 0 0 0 1 0 0 0 0 1 0 RUKMINIYAMMA.K,590/1, OPP TO 108 B BUS STOP 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135503 2950805000 C4LG5243 ABDUL RAZAK 17,5TH CROSS,G.NAGAR G.HALLI 433129 90 12 LT3A 311 2.8800 0 25774 134 1 0 3 1 0 4.1000 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006787850 0 0 0 1 0 0 0 0 1 0 ABDUL RAZAK,17,5TH CROSS,G.NAGAR G.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135505 3181705000 C4LG66370 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 111 12 LT3A 311 5 0 39431 87 1 0 3 1 1884 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006800491 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135583 3226805000 C4LG78866 PRAKASH CHAND #1 OPP 108 BUS STOP R.T.NAGAR B-32 433129 123 12 LT3A 311 0.2400 0 24983 127 1 0 3 1 1145 5.5200 0 0 990 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112699470D 0 0 0 0 0 0 0 0 1 0 PRAKASH CHAND,#1 OPP 108 BUS STOP R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460135581 3228605000 C4LG57969 PUNYAVAHTIYAMMA #83/38 HGH L/O 433129 72 12 LT3A 311 6 0 62152 130 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 100004187527D 0 0 0 1 0 0 0 0 1 0 PUNYAVAHTIYAMMA,#83/38 HGH L/O 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135509 3353805000 C4LG18290 NARAYANAPPA 37 5 TH X G NAGAR 433129 185 12 LT3A 311 0.2800 0 3415 18 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006800312 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,37 5 TH X G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460135414 3418605000 C4LG58197 MOHAMMED NAZEER BANGALORE - 433129 256 12 LT3A 311 0.7400 0 4204 150 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 A4924330 0 0 0 1 0 0 0 0 1 0 MOHAMMED NAZEER,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460135492 3458605000 C4LG69697 PILLAPPA #85,5TH MAIN ROAD GANGANAGAR 433129 51 12 LT3A 311 7 0 6856 304 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 23140943 0 0 0 2 0 0 0 0 1 0 PILLAPPA,#85,5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460135395 3587705000 C4LG63969 MUNIRAJU BLORE - 433129 66 12 LT3A 311 1 0 22923 120 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006800497 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460135381 3611705000 C4LG57205 K.M.MUSTAQ AHMED #36/1, 7-CRS GANGA NGR 433129 211 12 LT3A 311 0.9800 0 10443 98 1 0 3 1 0 5.2500 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006883281 0 0 0 1 0 0 0 0 1 0 K.M.MUSTAQ AHMED,#36/1, 7-CRS GANGA NGR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460135530 3643805000 C4LG184 RAM SINGH G NAGAR G NAGAR 433129 195 12 LT3A 311 0.1000 0 113 23 1 0 3 1 433 2.1100 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006883691 0 0 0 0 0 0 0 0 1 0 RAM SINGH,G NAGAR G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460135548 3832805000 3ELG34843 PUTTALAKSHMI 399 G NAGAR 433129 168 12 LT3A 311 0.1600 0 2140 48 1 0 3 1 0 0 0 0 610 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 PUTTALAKSHMI,399 G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135451 4181705000 C4LG66369 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 106 12 LT3A 311 3 0 44740 419 1 0 3 1 0 2.8300 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006796958 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460135468 4296605000 C4EH14809 SHANTHA BAI 59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 433129 176 12 LT3A 311 3 0 11829 132 1 0 3 1 0 3.3400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006929779 0 0 0 1 0 0 0 0 1 0 SHANTHA BAI,59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460135617 4353805000 C4LG18288 NARAYANAPPA 37 5 TH X G NAGAR 433129 184 12 LT3A 311 0.2800 0 5252 43 1 0 3 1 519 2.5200 0 0 320 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 NARAYANAPPA,37 5 TH X G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1460135473 4393805000 C4LG61586 PUNYAVATHIYAMMA BLORE - 433129 77 12 LT3A 311 1 0 15633 164 1 0 3 1 -17 7.7100 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006797211 0 0 0 1 0 0 0 0 1 0 PUNYAVATHIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460135371 4402805000 C4LG2082 SHANTHA BAI 59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 433129 178 12 LT3A 311 0.1200 0 4176 1 1 0 3 1 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006928045 0 0 0 1 0 0 0 0 1 0 SHANTHA BAI,59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135378 4408898000 C4LG81565 ABDUL WAHJEED #18, 1ST MAIN ROAD, GANGANAGARA, BANGALORE 433129 102 12 LT3A 311 3 0 9555 94 1 0 3 1 0 19.5000 0 0 570 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 ABDUL WAHJEED,#18, 1ST MAIN ROAD, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1460135380 4418605000 C4LG58195 MOHAMMED NAZEER BANGALORE - 433129 254 12 LT3A 311 0.7400 0 9773 102 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006873870 0 0 0 1 0 0 0 0 1 0 MOHAMMED NAZEER,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1460135607 4447805000 C4LG78390 ABDUL RAZAK #17 5TH CRS GANGANAGAR B LORE-32 433129 92 12 LT3A 311 5 0 7748 39 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 100004200107D 0 0 0 1 0 0 0 0 1 0 ABDUL RAZAK,#17 5TH CRS GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135479 4458605000 C4LG69696 PILLAPPA #85,5TH MAIN ROAD GANGANAGAR 433129 50 12 LT3A 311 5 0 7633 198 1 0 3 0.6600 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 23140724 0 0 0 4 0 0 0 0 1 0 PILLAPPA,#85,5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1220 2 1460135384 4488705000 C4LG34335 MANI 50/1 G NAGAR 433129 165 12 LT3A 311 0.0800 0 2558 15 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 100004195513D 0 0 0 0 0 0 0 0 1 0 MANI,50/1 G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460135546 4542805000 C4LG63970 MUNIRAJU BLORE - 433129 67 12 LT3A 311 5 0 2961 19 1 0 3 1 1356 6.7900 0 0 830 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460135446 4593805000 C4LG61584 PUNYAVATHIYAMMA BLORE - 433129 74 12 LT3A 311 1 0 7556 29 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006797206 0 0 0 0 0 0 0 0 1 0 PUNYAVATHIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460135447 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 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006873407 0 0 0 1 0 0 0 0 1 0 K.M.MUSTAQ AHMED,#36/1, 7-CRS GANGA NGR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460135535 4974705000 C4LG58669 AMEER AHMED #22/A,BMP, GANGANAGAR 433129 180 12 LT3A 311 0.5000 0 2855 39 1 0 3 1 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006926386 0 0 0 0 0 0 0 0 1 0 AMEER AHMED,#22/A,BMP, GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460135438 5006705000 C4LG3807 PUTTALAKSHMI NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O,BANGALORE 433129 169 12 LT3A 311 0.1200 0 14673 200 1 0 3 1 4059 28.9800 0 0 2350 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 PUTTALAKSHMI,NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460135553 5067705000 C4LG183 RAM SINGH 36 5TH MN G NAGAR 433129 194 12 LT3A 311 0.1000 0 3463 43 1 0 3 1 0 2.5600 0 0 310 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 RAM SINGH,36 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460135519 5181705000 C4LG66368 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 112 12 LT3A 311 2 0 17014 192 1 0 3 1 0 0 0 0 210 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460135375 5296605000 C4EH14808 SHANTHA BAI 59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 433129 177 12 LT3A 311 3 0 3486 2 1 0 3 1 0 1.3300 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 100004168264AD 0 0 0 1 0 0 0 0 1 0 SHANTHA BAI,59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135441 5393805000 C4LG61585 PUNYAVATHIYAMMA BLORE - 433129 76 12 LT3A 311 1 0 556 1 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006802208 0 0 0 1 0 0 0 0 1 0 PUNYAVATHIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135579 5458605000 C4LG69695 PILLAPPA #85,5TH MAIN ROAD GANGANAGAR 433129 49 12 LT3A 311 5 0 7847 315 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 23138673 0 0 0 2 0 0 0 0 1 0 PILLAPPA,#85,5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460135390 5511705000 C4LG57142 MOHMED NAZEER #11,1-CRS GANGA NGR 433129 253 12 LT3A 311 0.4800 0 15470 329 1 0 3 1 0 42.0600 0 0 650 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100006884737 0 0 0 2 0 0 0 0 1 0 MOHMED NAZEER,#11,1-CRS GANGA NGR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460135537 5542805000 C4LG63968 MUNIRAJU BLORE - 433129 65 12 LT3A 311 1 0 30705 265 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006802329 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135566 5584805000 C4LG21154 LAXHMAMMA 17/2 2ED MN G NAGAR 433129 80 12 LT3A 311 0.4800 0 31605 215 1 0 3 1 0 3.4400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006802206 0 0 0 1 0 0 0 0 1 0 LAXHMAMMA,17/2 2ED MN G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1460135565 5585751393 MSC4LG93917 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 1 GANGANAGAR 433129 204 12 LT3A 311 10 0 35733 769 1 0 3 0.9100 0 0 0 0 340 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 1 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7500 2 1460135452 5593805000 C4LG61583 PUNYAVATHIYAMMA BLORE - 433129 75 12 LT3A 311 2 0 20969 333 1 0 3 1 7233 48.2600 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006802351 0 0 0 2 0 0 0 0 1 0 PUNYAVATHIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460135455 5596605000 4CLG29027 ABDUL WAJEED 20,6TH X G.HALLI 433129 96 12 LT3A 311 0.2400 0 7980 50 1 0 3 1 1251 9.0400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006802314 0 0 0 1 0 0 0 0 1 0 ABDUL WAJEED,20,6TH X G.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1460135508 5686605000 C4LG9397 LAXHMAMMA 17/22ED MN G NAGAR 433129 82 12 LT3A 311 0.2400 0 10040 188 1 0 3 1 2832 37.6600 0 0 2100 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 LAXHMAMMA,17/22ED MN G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135416 5729705000 C4LG58670 NAWAB JAN #11/A,GNAGAR, BMP 433129 182 12 LT3A 311 0.5000 0 5902 28 1 0 3 1 503 2.5400 449.5000 0 0 4331 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14003980 0 99999 100006930036 0 0 0 0 0 0 0 0 1 0 NAWAB JAN,#11/A,GNAGAR, BMP 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460135493 5786356981 C4LG94398 FATHIMA ZEHARA AZEEZ NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 433129 246 12 LT3A 311 2 0 591 16 1 0 3 0.8200 1156 8.5200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 1000000 67517593 0 0 0 0 0 0 0 0 1 0 FATHIMA ZEHARA AZEEZ,NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460135529 5847705000 C4LG32889 B.LATHA NO 56/1. 5TH MAIN 4TH CROSS GANGANAGAR BANGALORE-560032 433129 146 12 LT3A 311 0.2000 0 4818 37 1 0 3 1 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006933006 0 0 0 1 0 0 0 0 1 0 B.LATHA,NO 56/1. 5TH MAIN 4TH CROSS GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135392 6031272168 MSC4LG93918 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 3 GANGANAGAR 433129 199 12 LT3A 311 10 0 37093 626 1 0 3 0.9900 0 16.8900 0 0 250 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 3 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1460135397 6038605000 C4LG57276 B.LATHA #56/1, 7-CRS HARIJAN COLONY 433129 145 12 LT3A 311 0.4800 0 19120 171 1 0 3 1 1690 8.0900 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006932658 0 0 0 1 0 0 0 0 1 0 B.LATHA,#56/1, 7-CRS HARIJAN COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460135401 6049705000 C4LG50989 MUNAWAR NO,38/1, GANGANAGAR 433129 5 12 LT3A 311 0.2400 0 2065 0 1 0 3 1 0 1.0600 0 0 350 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 MUNAWAR,NO,38/1, GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135543 6067705000 C4LG18294 NARAYANAPPA 37 5 TH X G NAGAR 433129 192 12 LT3A 311 0.2800 0 13730 140 1 0 3 1 1464 7.0500 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006786410 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,37 5 TH X G NAGAR 1.3600 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460135514 6181705000 C4LG66367 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 107 12 LT3A 311 1 0 20784 199 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006786198 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135532 6275988973 C4LG95638 G GAYATHRI NO 55 5TH MAIN ROAD GANGANAGAR 433129 0 12 LT3A 311 1 0 2620 160 1 0 3 0.9700 0 6.7700 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 1000000 68241894 0 0 0 1 0 0 0 0 1 0 G GAYATHRI,NO 55 5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460135502 6472705000 C4LG484 K GOPAL GOWDA 37 4TH MN G NAGAR 433129 224 12 LT3A 311 0.8000 0 17738 117 1 0 3 1 2621 19.6800 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006878764 0 0 0 1 0 0 0 0 1 0 K GOPAL GOWDA,37 4TH MN G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460135494 6474705000 C4LG57140 MOHMED NAZEER #11,1-CRS GANGA NGR 433129 251 12 LT3A 311 0.4800 0 11202 64 1 0 3 1 0 1.6300 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006878813 0 0 0 1 0 0 0 0 1 0 MOHMED NAZEER,#11,1-CRS GANGA NGR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135499 6475705000 C4LG37838 PRAKASH CHAND #1, OPP 108B BUS STOP GANGANAGAR 433129 120 12 LT3A 311 0.1600 0 13454 98 1 0 3 1 2184 16.8200 0 0 560 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006759087 0 0 0 1 0 0 0 0 1 0 PRAKASH CHAND,#1, OPP 108B BUS STOP GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135501 6503705000 C4LG66372 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 109 12 LT3A 311 0.4800 2 2159 9 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006786394 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460135402 6511705000 C4LG57141 MOHMED NAZEER #11,1-CRS GANGA NGR 433129 252 12 LT3A 311 0.4800 0 3008 11 1 0 3 1 333 1.6400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006878695 0 0 0 1 0 0 0 0 1 0 MOHMED NAZEER,#11,1-CRS GANGA NGR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135368 6542805000 C4LG63967 MUNIRAJU BLORE - 433129 64 12 LT3A 311 1 0 12875 144 1 0 3 1 1489 1 0 0 650 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135372 6548605000 C4LG70540 N. SRINIVAS #94, CROSS ROAD GANGANAGAR GRANTHANA 433129 114 12 LT3A 311 2 0 9454 66 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006786440 0 0 0 0 0 0 0 0 1 0 N. SRINIVAS,#94, CROSS ROAD GANGANAGAR GRANTHANA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460135610 6570805000 C4LG38145 ABDUL WAJEED NO 18 5TH MAIN ROAD GANGANAGAR 433129 99 12 LT3A 311 0.1600 0 7358 60 1 0 3 1 0 3.5900 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 100004175155D 0 0 0 1 0 0 0 0 1 0 ABDUL WAJEED,NO 18 5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135524 6686605000 C4LG9396 LAXHMAMMA 17/22ED MN G NAGAR 433129 83 12 LT3A 311 0.2400 0 10291 58 1 0 3 1 738 3.7400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006786196 0 0 0 0 0 0 0 0 1 0 LAXHMAMMA,17/22ED MN G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460135601 6986605000 C4LG6436 ABDUL WAJEED 18,5TH MAIN ROAD G.HALLI 433129 98 12 LT3A 311 0.1600 0 9541 63 1 0 3 1 0 0 0 0 1230 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006786188 0 0 0 0 0 0 0 0 1 0 ABDUL WAJEED,18,5TH MAIN ROAD G.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460135399 7126705000 C4LG23612 SHAHID KHAN 39/1, 5TH MN RD, G NAGAR 433129 79 12 LT3A 311 0.4000 0 7820 39 1 0 3 1 600 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006788967 0 0 0 0 0 0 0 0 1 0 SHAHID KHAN,39/1, 5TH MN RD, G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460135405 7220805000 C4LG31138 PAPASWAMY 58/78,7TH CROSS G NAGAR 433129 173 12 LT3A 311 0.1200 0 4003 29 1 0 3 1 1557 12.9600 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006932041 0 0 0 0 0 0 0 0 1 0 PAPASWAMY,58/78,7TH CROSS G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460135407 7245805000 N6LG14880 SAROJA.M.PATIL 364 R.T.NAGARA 433129 129 12 LT3A 311 3 0 10138 20 1 0 3 1 928 4.5500 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 100004226346D 0 0 0 1 0 0 0 0 1 0 SAROJA.M.PATIL,364 R.T.NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135588 7270805000 C4LG32695 PUTTALAKSHMI NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O 433129 170 12 LT3A 311 0.2800 0 6961 82 1 0 3 1 0 0 0 0 290 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006932788 0 0 0 1 0 0 0 0 1 0 PUTTALAKSHMI,NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460135600 7360605827 C4LG94689 S JAIRAM NO 13 GANGANAGAR 433129 0 12 LT3A 311 3 0 64927 873 1 0 3 0.9900 0 0 0 0 8290 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 S JAIRAM,NO 13 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1460135512 7381705000 C4LG66366 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 108 12 LT3A 311 1 0 9851 103 1 0 3 1 0 0 0 0 640 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006788909 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135616 7475705000 C4LG37837 PRAKASH CHAND #1,OPP 108 B BUS STOP H M T LAYOUT 433129 122 12 LT3A 311 0.1600 0 3067 26 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006756629 0 0 0 1 0 0 0 0 1 0 PRAKASH CHAND,#1,OPP 108 B BUS STOP H M T LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460135423 7542805000 C4LG63966 MUNIRAJU BLORE - 433129 63 12 LT3A 311 1 0 14326 144 1 0 3 1 0 18.7200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006788925 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1460135427 7554705000 C4LG63971 MUNIRAJU BLORE - 433129 68 12 LT3A 311 0.5000 0 23766 122 1 0 3 1 0 4.9300 0 0 1000 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460135598 7596605000 4CLG28070 L.BABU NO 54 HARIJAN COLONY G HALLI 433129 155 12 LT3A 311 0.1600 0 26511 349 1 0 3 1 0 1 0 0 1310 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 L.BABU,NO 54 HARIJAN COLONY G HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460135376 7636705000 C4LG10854 S.CHITHIRAI PANDIAN 57,HARIJASNCOLONY G NAGAR 433129 139 12 LT3A 311 0.1600 0 3174 16 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006931352 0 0 0 1 0 0 0 0 1 0 S.CHITHIRAI PANDIAN,57,HARIJASNCOLONY G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135504 7799605000 C4EH60404 N.S.YADURAPPA #592, HMT L/O GANGANAGAR BLORE 433129 116 12 LT3A 311 3 0 22846 73 1 0 3 1 1183 5.9900 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006789207 0 0 0 1 0 0 0 0 1 0 N.S.YADURAPPA,#592, HMT L/O GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135406 7853805000 C4LG16587 LAXHMAMMA 17/2 2ED MN G NAGAR 433129 81 12 LT3A 311 0.8000 0 13658 130 1 0 3 1 0 0 0 0 240 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 LAXHMAMMA,17/2 2ED MN G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460135578 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 0 835 78 1 0 3 1 0 5.6100 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 0 1E4255652825 0 0 0 1 0 0 0 0 1 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460135580 7980805000 C4LG51239 K.N.PRABHAKAR NO,373 RT NAGAR 433129 136 12 LT3A 311 20 0 83594 3699 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 0 23136654 0 0 0 19 0 0 0 0 1 0 K.N.PRABHAKAR,NO,373 RT NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.5330 2 1460135485 8219131561 MSC4LG93915 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD GANGANAGAR 433129 198 12 LT3A 311 5 0 28051 610 1 0 3 0.9800 0 0 0 0 3660 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1460135483 8220805000 C4LG31137 PAPASWAMY 58/78,7TH CROSS RT NAGAR 433129 175 12 LT3A 311 0.1200 0 6896 126 1 0 3 1 0 12.6600 0 0 1820 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 PAPASWAMY,58/78,7TH CROSS RT NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1460135606 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 9173 168 1 0 3 1 3553 25.5200 0 0 720 4331 2026-02-12 0 0 0 2026-01-12 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 1 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1460135585 8381705000 C4LG66365 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 113 12 LT3A 311 1 0 7144 32 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006792357 0 0 0 0 0 0 0 0 1 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460135475 8411679012 C4LG94910 L BABU NO 54 5TH MAIN ROAD GANGANAGAR 433129 0 12 LT3A 311 2 0 3196 231 1 0 3 0.9300 0 4.6800 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 10000 68180726 0 0 0 1 0 0 0 0 1 0 L BABU,NO 54 5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460135472 8416705000 C4LG6754 KEMPAIAH 37 4TH MN G NAGAR 433129 223 12 LT3A 311 0.2000 0 7451 50 1 0 3 1 -2 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100004215707AD 0 0 0 0 0 0 0 0 1 0 KEMPAIAH,37 4TH MN G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460135369 8467776510 C4LG89883 ABDUL WAJID NO 3 NEW NO 18 GANGANAGAR 433129 103 12 LT3A 311 1 0 1138 0 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 BC2593275 0 0 0 0 0 0 0 0 1 0 ABDUL WAJID,NO 3 NEW NO 18 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460135382 8475705000 C4LG37836 PRAKASH CHAND #1,OPP 108 B BUS STOP H M T LAYOUT 433129 121 12 LT3A 311 0.1600 0 23659 134 1 0 3 1 0 0 0 0 1750 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 PRAKASH CHAND,#1,OPP 108 B BUS STOP H M T LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460135599 8491805000 C4LG18841 MANI 50/1 G NAGAR 433129 163 12 LT3A 311 0.1600 0 6368 43 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006934044 0 0 0 0 0 0 0 0 1 0 MANI,50/1 G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460135470 8542805000 C4LG63964 MUNIRAJU BLORE - 433129 61 12 LT3A 311 1 0 4738 16 1 0 3 1 792 6 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006792405 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460135393 8554705000 C4LG63965 MUNIRAJU BLORE - 433129 62 12 LT3A 311 1 0 12365 193 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006792159 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460135521 8596605000 4CLG28069 L.BABU NO 54 HARIJAN COLONY G HALLI 433129 154 12 LT3A 311 0.2000 0 41717 316 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006934403 0 0 0 1 0 0 0 0 1 0 L.BABU,NO 54 HARIJAN COLONY G HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460135523 8607205111 C4EH2839 K GOPAL GOWDA 37/1 5TH MN G NAGAR 433129 227 12 LT3A 311 6 0 14197 72 1 0 3 1 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100004185336AD 0 0 0 1 0 0 0 0 1 0 K GOPAL GOWDA,37/1 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1460135383 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 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100004178156AD 0 0 0 1 0 0 0 0 1 0 MUSTAQ AHMED K.M.,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460135584 8799605000 C4LG68692 N.S.YADURAPPA #592, HMT L/O GANGANAGAR BLORE 433129 115 12 LT3A 311 4 0 4692 12 1 0 3 1 862 4.3000 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006792353 0 0 0 0 0 0 0 0 1 0 N.S.YADURAPPA,#592, HMT L/O GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460135595 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 67275 328 1 0 3 1 0 13.0200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 100004219032D 0 0 0 2 0 0 0 0 1 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1460135591 8879605000 C4LG53850 MUSTAQ AHMED K.M. BANGALORE - 433129 214 12 LT3A 311 1 0 10198 108 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100004167348AD 0 0 0 1 0 0 0 0 1 0 MUSTAQ AHMED K.M.,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460135608 9111705000 C4LG53107 ABDUL WAJEED BANGALORE - 433129 114 12 LT3A 311 3 0 5929 2 1 0 3 1 0 16.8800 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006798425 0 0 0 0 0 0 0 0 1 0 ABDUL WAJEED,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460135619 9180319227 C4EH102192 FATHIMA ZEHARA AZEEZ NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 433129 242 12 LT3A 311 2 0 1363 89 1 0 3 0.9300 2890 20.8400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 1000000 67517592 0 0 0 1 0 0 0 0 1 0 FATHIMA ZEHARA AZEEZ,NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460135574 9290805000 C4LG18289 NARAYANAPPA 37 5 TH X G NAGAR 433129 186 12 LT3A 311 0.2800 0 15125 157 1 0 3 1 1464 0 0 0 1440 4331 2026-02-12 0 0 0 2026-01-12 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 1 0 NARAYANAPPA,37 5 TH X G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460135391 9381705000 C4LG66364 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 110 12 LT3A 311 1 0 9392 11 1 0 3 1 316 1.5200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006798181 0 0 0 0 0 0 0 0 1 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1460135454 9542805000 C4LG63963 MUNIRAJU BLORE - 433129 59 12 LT3A 311 1 0 17469 113 1 0 3 1 0 2.9500 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006798365 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1460135561 9724705000 C4LG46886 LAKSHMAMMA 17/2 G NAGAR 433129 84 12 LT3A 311 2 0 220 4 1 0 3 0.9900 1408 11.4800 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 23140949 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,17/2 G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0080 2 1460135540 9796605000 3ELG35603 SHANTHA BAI 59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 433129 179 12 LT3A 311 0.9000 0 1286 1 1 0 3 1 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006935655 0 0 0 1 0 0 0 0 1 0 SHANTHA BAI,59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460135538 9799605000 C4LG68691 N.S.YADURAPPA #592, HMT L/O GANGANAGAR BLORE 433129 117 12 LT3A 311 0 9 3274 145 1 0 3 0.9800 -6 7.9500 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 23138678 0 0 0 3 0 0 0 0 1 0 N.S.YADURAPPA,#592, HMT L/O GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1020 2 1460135463 9851805000 3ELG38151 NARAYANAPPA 5TH X GANGA NAGAR 433129 4 12 LT3A 311 0.2000 0 163 0 1 0 3 1 266 1.3200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006798711 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,5TH X GANGA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135460 9879605000 C4LG53848 MUSTAQ AHMED K.M. BANGALORE - 433129 221 12 LT3A 311 1 0 14995 99 1 0 3 1 -7 2.9100 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006879083 0 0 0 1 0 0 0 0 1 0 MUSTAQ AHMED K.M.,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460135547 9914605000 C4LG72475 PILLAPPA #85,5TH MAIN GANGANAGAR R.T.NAGAR (P) 433129 48 12 LT3A 311 5 0 4891 229 1 0 3 0.5200 0 14.1700 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 23140952 0 0 0 2 0 0 0 0 1 0 PILLAPPA,#85,5TH MAIN GANGANAGAR R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8460 2 1460135443 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 33222 363 1 0 3 1 3930 2.7700 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006881837 0 0 0 2 0 0 0 0 1 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460135453 9554705000 C4LG63962 MUNIRAJU BLORE - 433129 58 12 LT3A 311 1 0 7750 15 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 999999 100006798209 0 0 0 0 0 0 0 0 1 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460135545 4651187990 C4TP31828 PRABHULINGA K NAVADAGI NO 369 DINNUR MAIN ROAD 433129 0 12 1LT7A 710 5 0 915 225 1 0 3 0.9600 0 20.5400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 1000000 9088022 0 0 0 6 0 0 0 0 0 0 PRABHULINGA K NAVADAGI,NO 369 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6080 2 1460135439 2197172455 C4TP29422 SIGN POST INDIA PVT LTD NEAR R T NAGAR GROUND 433129 126 12 LT3B 711 1 0 304 22 1 0 3 0 0 0 371 0 0 4331 2026-02-12 0 0 0 2025-12-24 3 0 0 0 0 14003980 0 0 1E8455762834 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460135572 5242258141 C4TP31597 M DEVARAJ JAIN AND DEELIP M NO 17/2 GANGANAGAR 433129 0 12 1LT7A 710 3 0 14696 3705 1 0 3 0 0 139.0600 0 0 0 4331 2026-02-12 0 0 0 2026-01-23 3 0 0 0 0 14003980 0 1000000 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 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.7460 2 1460135488 0014105111 C4LG10853 S.CHITHIRAI PANDIAN 57 G NAGAR 433129 138 12 LT1 211 0.2800 0 5195 54 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111111406099 0 0 0 0 0 0 0 0 0 0 S.CHITHIRAI PANDIAN,57 G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460135527 0182103586 C4EH87415 HASSAN SHARIFF NO.99 1ST CRS GANGANAGAR 433129 33 12 LT1 211 3 0 14456 127 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460135528 0187335506 C4EH104347 RIYAZ PASHA AND RABIA ZAIB NO 52 GANGANAGAR 433129 0 12 LT1 211 2 0 125 5 1 0 3 0.9100 651 3.1900 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 1000000 68269651 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,AND RABIA ZAIB NO 52 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460135560 0321005111 C4LG58223 SRI.G.L.GOPINATH BANGALORE - 433129 144 12 LT1 211 0.4800 0 1286 12 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460135589 0398794111 C4EH65618 M. VASANTHA #28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 433129 247 12 LT1 211 3 0 13661 74 1 0 3 1 -2 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135461 0683005111 C4LG2236 NOORJAN 9/4 4TH MN GANGA NAGAR 433129 233 12 LT1 211 0.3200 0 2652 94 1 0 3 0.9200 340 1.8500 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460135469 0694405111 C4EH53722 G.L.GOPINATH BLORE - 433129 143 12 LT1 211 3 0 14295 114 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111111419168 0 0 0 2 0 0 0 0 0 0 G.L.GOPINATH,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1460135388 0781505000 C4EH27165 PUTTALIKSHMIMA NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O 433129 167 12 LT1 211 2 0 10444 179 1 0 3 1 3001 17.8700 0 0 1150 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111383372 0 0 0 3 0 0 0 0 0 0 PUTTALIKSHMIMA,NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1460135609 0797705000 C4EH24821 K GOPAL GOWDA 37/1 5TH MN G NAGAR 433129 231 12 LT1 211 2 0 3484 10 1 0 3 1 172 1.6400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1460135611 0803291867 C4LG86409 HASSIAN SHARIFF NO.99 1ST CRS GANGANAGAR, 433129 36 12 LT1 211 1 0 8544 56 1 0 3 0.9700 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460135394 0860305111 C4LG60806 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 41 12 LT1 211 0.4000 0 5733 192 1 0 3 1 1102 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1460135385 0991469552 C4LG86410 HASSIAN SHARIFF NO.99 1ST CRS GANGANAGAR. 433129 37 12 LT1 211 1 0 9999 115 1 0 3 1 581 2.8000 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111100090598 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460135422 1076105111 C4LG45574 M.VENU GOPAL 25 5TH MN G NAGAR 433129 218 12 LT1 211 1 0 2840 65 1 0 3 0.8700 -105 0 0 0 700 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2025-03-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460135522 1129105111 C4EH42143 MAHESH D HIREMATH BANGALORE - 433129 132 12 LT1 211 3 0 43947 231 1 0 3 1 2308 11.0400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 100004230427D 0 0 0 1 0 0 0 0 0 0 MAHESH D HIREMATH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-09-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135449 1588605000 C4EH29696 NARAYANAPPA 37 15 TH MN G NAGAR 433129 191 12 LT1 211 2 0 31317 280 1 0 3 1 0 0 0 0 50 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1460135594 1607205111 C4EH2840 K GOPAL GOWDA 37/1 5TH MN G NAGAR 433129 226 12 LT1 211 3 0 1161 159 1 0 3 0.9600 327 1.9300 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 0 70072120 0 0 0 3 0 0 0 0 0 0 K GOPAL GOWDA,37/1 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1460135590 1611005111 C4LG5244 ABDUL RAZAAK 17,5TH CROSS,G.NAGAR G.HALLI 433129 91 12 LT1 211 0.1200 0 3281 107 1 0 3 0.8300 -54 0 0 0 670 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460135433 1798305111 C4EH53816 RAHAMATH BEE BLORE - 433129 22 12 LT1 211 0 1 6708 53 1 0 3 1 -43 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135564 1846029326 C4EH87416 HASSAN SHARIFF NO.99 1ST CRS GANGANAGAR. 433129 31 12 LT1 211 2 0 19247 103 1 0 3 0.9600 0 3.0400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 BC1950786 0 0 0 6 0 0 0 0 0 0 HASSAN SHARIFF,NO.99 1ST CRS GANGANAGAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0200 2 1460135497 1943994111 C4EH58287 SRI SYED KALEEMULLA #43 3RD MIN G.NAGAR B-32 433129 14 12 LT1 211 0 1 1304 8 1 0 3 1 210 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111000256003 0 0 0 1 0 0 0 0 1 0 SRI SYED KALEEMULLA,#43 3RD MIN G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135420 2092305111 C4EH53815 RAHAMATH BEE BLORE - 433129 21 12 LT1 211 2 0 23982 199 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111000134940 0 0 0 3 0 0 0 0 0 0 RAHAMATH BEE,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1460135411 2099205111 C4EH3471 NOORJAN 9/A PAPANNA BLOCK G NAGAR 433129 234 12 LT1 211 2 0 2930 77 1 0 3 0.8900 -52 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 A4924321 0 0 0 0 0 0 0 0 0 0 NOORJAN,9/A PAPANNA BLOCK G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460135542 2217131935 MSC4EH101224 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 12 GANGANAGAR 433129 209 12 LT1 211 5 0 7257 156 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 1000000 E135987 0 0 0 3 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1460135440 2282894111 C4EH62723 DASTAGIR SHARIFF 41, 3RD MAIN ROAD, 5TH CROSS, PILLAPPA BLOCK GANGANAGAR, BANGALORE-32 433129 17 12 LT1 211 0 1 1290 13 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 110000909182 0 0 0 0 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460135613 2296947644 C4LG91500 M VENUGOPAL NO 25 5TH MAIN GANGANAGAR 433129 220 12 LT1 211 2 0 3843 36 1 0 3 0.6000 -140 0 0 0 1010 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1010 (ignore if paid) 0 0 3965782 0 0 0 0 0 0 0 0 0 0 M VENUGOPAL,NO 25 5TH MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1520 2 1460135614 2304507191 C4LG86408 HASSIAN SHARIFF NO.99 1ST CRS GANGANAGAR 433129 35 12 LT1 211 1 0 13315 116 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460135517 2328205111 C4EH40335 AARIF HAJI ESSAK GOURI NO 28 1ST X GANGANAGAR 433129 18 12 LT1 211 2 0 17099 134 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460135516 2353994111 C4EH58286 SRI SYED KALEEMULLA #43 3RD MIN G.NAGAR B-32 433129 13 12 LT1 211 2 0 21978 240 1 0 3 1 2650 12.6800 0 0 1220 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100119167 0 0 0 4 0 0 0 0 0 0 SRI SYED KALEEMULLA,#43 3RD MIN G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1460135418 2362205111 C4EH2841 K GOPAL GOWDA 37/1 5TH MN G NAGAR 433129 225 12 LT1 211 1.7000 0 1903 15 1 0 3 1 742 5.4800 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135541 2624305111 C4EH3789 NOORJAN 9/A PAPANNA BLOCK G NAGAR 433129 232 12 LT1 211 2 0 2479 61 1 0 3 0.7800 -195 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460135431 2674005111 C4EH40441 MUNAWAR NO 38/1 3RD MAIN ROAD GANGANAGAR 433129 9 12 LT1 211 3 0 5308 28 1 0 3 1 -63 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135432 2687894111 C4EH61351 RAHAMATH BEE #26, 6TH MAIN ROAD GANGANAGAR 433129 23 12 LT1 211 2 0 12072 120 1 0 3 1 1 2.0500 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111000253754 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,#26, 6TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135592 2706694111 C4LG77526 B.LATHA NO 56/1, 5TH MAIN 4TH CROSS. GANGANAGAR. BANGALORE-560032 433129 147 12 LT1 211 1 0 12884 81 1 0 3 1 468 2.2600 0 0 350 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-10-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460135586 2712705000 C4EH19985 PAPPASWAMI 58/78,HARIJANCOLONY G NAGAR 433129 172 12 LT1 211 3 0 5509 22 1 0 3 1 -83 0 0 0 300 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111376420 0 0 0 0 0 0 0 0 0 0 PAPPASWAMI,58/78,HARIJANCOLONY G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460135400 2800982246 C4LG92932 ARIF HAJI ESSAK GOVIRI NO C 28/1 3RD CRS PILLAPPA BLK GANGANAGAR 433129 29 12 LT1 211 1 0 2822 52 1 0 3 0.7500 0 0 0 0 410 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.410 (ignore if paid) 0 10000 52960497 0 0 0 2 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460135507 2862471708 C4EH86291 L.BABU NO.82 7TH CRS GANGANAGAR, 433129 157 12 LT1 211 2 0 7854 126 1 0 3 1 446 2.1100 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460135413 3116405111 C4LG32888 B.LATHA NO 56/1.5TH MN 4TH CROSS, GANGANAGAR BANGALORE-560032 433129 148 12 LT1 211 0.2000 0 12132 94 1 0 3 1 93 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1460135370 3282894111 C4EH62722 DASTAGIR SHARIFF 41, 3RD MAIN ROAD, 5TH CROSS, PILLAPPA BLOCK GANGANAGAR, BANGALORE-32 433129 16 12 LT1 211 2 0 13859 86 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1460135377 3299005111 C4EH532 K GOPAL GOWDA 37/15TH MN G NAGAR 433129 228 12 LT1 211 3 0 2795 16 1 0 3 1 -193 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111110498902 0 0 0 0 0 0 0 0 0 0 K GOPAL GOWDA,37/15TH MN G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460135511 3353994111 C4EH58285 SRI SYED KALEEMULLA #43 3RD MIN G.NAGAR B-32 433129 15 12 LT1 211 2 0 8856 6 1 0 3 1 356 1.7300 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135417 3388205111 C4LG61845 ARIF AHMED BLORE - 433129 26 12 LT1 211 1 0 18158 193 1 0 3 1 0 4.5700 0 0 540 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100082016 0 0 0 3 0 0 0 0 0 0 ARIF AHMED,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1460135582 3519605000 C4EH293 K GOPAL GOWDA 37/15TH MN G NAGAR 433129 229 12 LT1 211 3 0 10434 113 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006874530 0 0 0 2 0 0 0 0 0 0 K GOPAL GOWDA,37/15TH MN G NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.4900 80 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460135450 3694705000 C4EH20036 MANI 50/1,HARIJANCOLOY G NAGAR 433129 162 12 LT1 211 2.8000 0 23412 232 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1460135557 3784205111 C4LG1309 S.RAM SINGH 36 GANGA NAGAR 433129 196 12 LT1 211 2 0 32904 194 1 0 3 1 0 2.1200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111110097564 0 0 0 2 0 0 0 0 0 0 S.RAM SINGH,36 GANGA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460135428 3801309576 C4EH79364 MANI NO 50/1 HARIJANA COLONY 5th Main road Ganganagar RT Nagar 433129 166 12 LT1 211 0 1 622 4 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460135448 3886994111 C4EH54416 MUNIRAJU BLORE - 433129 55 12 LT1 211 2 0 6030 17 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1460135445 3888794111 C4EH65621 M. VASANTHA #28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 433129 250 12 LT1 211 0 1 1495 27 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460135555 4031694111 C4EH53814 RAHAMATH BEE BLORE - 433129 20 12 LT1 211 2 0 11303 111 1 0 3 1 0 1.6000 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-11-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1460135556 4059593910 C4LG86411 HASSIAN SHARIFF NO.99 1ST CRS GANGANAGAR` 433129 38 12 LT1 211 1 0 17578 119 1 0 3 0.8900 0 1.7400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 243 0 2025-12-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460135559 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 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135467 4282894111 C4EH62721 DASTAGIR SHARIFF 41, 3RD MAIN ROAD, 5TH CROSS, PILLAPPA BLOCK GANGANAGAR, BANGALORE-32 433129 18 12 LT1 211 3 0 29684 236 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1460135618 4353994111 C4EH58284 SRI SYED KALEEMULLA #43 3RD MIN G.NAGAR B-32 433129 12 12 LT1 211 2 0 19257 104 1 0 3 1 682 3.2200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111000271043 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2025-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1460135444 4627979678 C4EH102189 FATHIMA ZEHARA AZEEZ NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 433129 245 12 LT1 211 2 0 622 18 1 0 3 0.9900 -300 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 1000000 67517590 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460135495 4888794111 C4EH65620 M. VASANTHA #28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 433129 249 12 LT1 211 3 0 14989 141 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460135534 4969994111 C4LG55079 AYESHA BEGUM And SYEDA ZUBEDA BEGUM GANGANAGAR BANGALORE 433129 46 12 LT1 211 0.2000 0 15196 200 1 0 3 1 0 3.6400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1460135435 5013105111 C4EH42293 RIYAZ PASHA A And RABIA ZAIB NO 88 1ST CROSS 433129 60 12 LT1 211 3 0 16019 194 1 0 3 1 0 7.3000 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460135620 5151305111 C4LG58199 MOHAMMED NAZEER BANGALORE - 433129 258 12 LT1 211 1 0 6464 13 1 0 3 1 -300 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111111164747 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135421 5224304422 MSC4EH101225 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 10 GANGANAGAR 433129 207 12 LT1 211 5 0 6960 215 1 0 3 0.9400 4464 31.7900 0 0 370 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460135373 5295781525 C4LG92931 ARIF HAJI ESSAK GOVIRI NO C 28/1 3RD CRS PILLAPPA BLK A GANGANAGAR 433129 30 12 LT1 211 0 1 664 13 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460135379 5324305111 C4EH53813 RAHAMATH BEE BLORE - 433129 19 12 LT1 211 2 0 17684 1 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 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 0.5800 2 1460135367 5330205111 C4EH47596 PUNYAVAHTIYAMMA #83/38 HGH L/O 433129 73 12 LT1 211 0 1 27822 151 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111100222673 0 0 0 1 0 0 0 0 1 0 PUNYAVAHTIYAMMA,#83/38 HGH L/O 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460135409 5436994111 C4LG54237 ABDUL WAJEED BANGALORE - 433129 100 12 LT1 211 0.4400 0 36270 268 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111000145491 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEED,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 271.1700 0 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135478 5479105130 C4EH91352 HASSAIN SHARIFF NO.99 GANGA NAGAR 1ST CRS 6TH MAIN 433129 40 12 LT1 211 2 0 12680 143 1 0 3 0.9000 0 1 0 0 350 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460135389 5513805000 3ELG25719 RIYAZ PASHA A And RABIA ZAIB NO 88 1ST CROSS GANGANAGAR 433129 67 12 LT1 211 0.1600 0 858 8 1 0 3 1 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135533 5545383145 C4EH87418 HASSAN SHARIFF NO.99 1ST CRS GANGANAGAR` 433129 34 12 LT1 211 0 1 3776 68 1 0 3 1 1168 9.2700 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 0 1E8120930175 0 0 0 3 0 0 0 0 0 0 HASSAN SHARIFF,NO.99 1ST CRS GANGANAGAR` 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2024-02-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1460135536 5561689987 C4EH102190 FATHIMA ZEHARA AZEEZ NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 433129 244 12 LT1 211 2 0 1674 60 1 0 3 0.9700 177 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460135513 5702205111 C4EH39020 S.CHITHIRAI PANDIAN NO 97 HARIJAN COLONY GANGENAHALLY 433129 137 12 LT1 211 2 0 13183 30 1 0 3 1 -4 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135562 5888794111 C4EH65619 M. VASANTHA #28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 433129 248 12 LT1 211 3 0 1581 9 1 0 3 1 -63 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111110196585 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1460135563 5891705000 C4EH19571 MAHESH D HIREMATH 368. SAILOCHANA, R.T.NAGAR POST BANGALORE-560032 433129 131 12 LT1 211 3 0 28641 1 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 100004259337D 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135484 5974563633 MSC4EH101226 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 6 GANGANAGAR 433129 197 12 LT1 211 5 0 6288 158 1 0 3 0.9700 198 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1460135486 5994405111 C4EH54418 MUNIRAJU BLORE - 433129 60 12 LT1 211 2 0 3982 35 1 0 3 1 -805 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460135490 6009919422 MSC4EH101227 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 9 GANGANAGAR 433129 207 12 LT1 211 5 0 7564 113 1 0 3 0.9600 1628 7.8200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 325.2700 0 2024-12-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460135544 6093336249 C4EH86294 L.BABU NO.82 7TH CRS GANGANAGAR 433129 160 12 LT1 211 2 0 30473 234 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 264.7500 0 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1460135457 6126231777 C4EH102191 FATHIMA ZEHARA AZEEZ NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 433129 243 12 LT1 211 2 0 1471 21 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 1000000 67517594 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460135419 6209445587 MSC4EH101228 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 8 GANGANAGAR 433129 203 12 LT1 211 5 0 18079 335 1 0 3 0.9800 2940 14.0600 0 0 2380 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1460135436 6330205111 C4EH47595 PUNYAVAHTIYAMMA #83/38 HGH L/O 433129 70 12 LT1 211 3 0 28719 277 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111100088839 0 0 0 4 0 0 0 0 0 0 PUNYAVAHTIYAMMA,#83/38 HGH L/O 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1460135526 6370911140 MSC4EH101229 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 4 GANGANAGAR 433129 202 12 LT1 211 5 0 9938 274 1 0 3 0.8700 0 0 0 0 480 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 E135662 0 0 0 5 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 2 1460135602 6461305157 C4EH87417 HASSAN SHARIFF NO.99 1ST CRS GANGANAGAR, 433129 32 12 LT1 211 2 0 17917 101 1 0 3 1 0 1 0 0 0 4331 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 2018-07-17 110000752717 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1500 2 1460135520 6702205111 C4EH39019 S.CHITHIRAI PANDIAN NO 97 HARIJAN COLONY GANGENAHALLY 433129 140 12 LT1 211 2 0 4092 18 1 0 3 1 -52 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135477 6885005111 C4EH38440 ARIF AHMED NO 35, 1ST CROSS GANGANAGAR 433129 25 12 LT1 211 2 0 2732 73 1 0 3 0.7700 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460135481 6891705000 C4EH19570 USHA D HIREMATH 368,SAILOCHANA. R.T.NAGAR MN ROD BANGALORE-560032 433129 130 12 LT1 211 3 0 37497 451 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 9999999 100004268091D 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460135487 6994405111 C4EH54417 MUNIRAJU BLORE - 433129 53 12 LT1 211 2 0 2768 0 1 0 3 1 -272 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111100088583 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460135398 7145105111 C4LG45575 M.VENU GOPAL 25 5TH MN G NAGAR 433129 219 12 LT1 211 1 0 901 31 1 0 3 0.8900 -13 2.6300 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-04-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460135496 7184405111 C4EH54419 MUNIRAJU BLORE - 433129 56 12 LT1 211 1 1 18956 142 1 0 3 1 115 6.7200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1460135500 7185405111 E3LG28071 L.BABU NO 54/4 HARI JAN COLONY R T NAGAR 433129 156 12 LT1 211 0.1600 0 11775 118 1 0 3 1 972 7.6400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1460135403 7252394942 MSC4EH101230 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 11 GANGANAGAR 433129 201 12 LT1 211 5 0 12910 306 1 0 3 0.9000 0 0 0 0 1280 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 E135663 0 0 0 3 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1460135410 7330205111 C4EH47594 PUNYAVAHTIYAMMA #83/38 HGH L/O 433129 71 12 LT1 211 3 0 14333 128 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111000136026 0 0 0 2 0 0 0 0 0 0 PUNYAVAHTIYAMMA,#83/38 HGH L/O 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1460135425 7559005111 C4LG26109 MUNAWAR GANGA NAGAR GANGA NAGAR 433129 10 12 LT1 211 0.2400 0 7151 49 1 0 3 1 -44 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 110000919352 0 0 0 1 0 0 0 0 0 0 MUNAWAR,GANGA NAGAR GANGA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135571 7570505000 C4LG21783 Not Avail 46 G NAGAR, B-32 433129 95 12 LT1 211 0.2400 0 21864 240 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460135408 7760305111 C4LG60809 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 44 12 LT1 211 0.4000 0 9679 76 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460135404 7851805000 3ELG38153 NARAYANAPPA 5TH X GANGA NAGAR 433129 2 12 LT1 211 0.2000 0 6382 30 1 0 3 1 -1 0 0 0 320 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100207429 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,5TH X GANGA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460135575 7884205111 C4EH47852 MOHAMMED NAZEER BANGALORE - 433129 259 12 LT1 211 0 1 7079 52 1 0 3 1 508 2.4300 0 0 440 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460135510 7994405111 C4EH54415 MUNIRAJU BLORE - 433129 53 12 LT1 211 2 0 3582 76 1 0 3 1 117 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1460135426 8144994111 C4EH50814 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 47 12 LT1 211 0 1 15115 41 1 0 3 1 -119 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 111000251464 0 0 0 1 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 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2