1467941095 6474705000 C4LG57140 MOHMED NAZEER #11,1-CRS GANGA NGR 433129 251 12 LT3A 311 0.4800 0 11272 64 1 0 3 1 0 2.0500 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 100006878813 0 0 0 0 0 0 0 0 1 0 MOHMED NAZEER,#11,1-CRS GANGA NGR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1467941098 6475705000 C4LG37838 PRAKASH CHAND #1, OPP 108B BUS STOP GANGANAGAR 433129 120 12 LT3A 311 0.1600 0 13536 90 1 0 3 1 3091 22.5100 0 0 560 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467940988 6503705000 C4LG66372 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 109 12 LT3A 311 0.4800 2 2168 8 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467940986 6511705000 C4LG57141 MOHMED NAZEER #11,1-CRS GANGA NGR 433129 252 12 LT3A 311 0.4800 0 3021 12 1 0 3 1 657 4.3000 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 100006878695 0 0 0 0 0 0 0 0 1 0 MOHMED NAZEER,#11,1-CRS GANGA NGR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467940946 6542805000 C4LG63967 MUNIRAJU BLORE - 433129 64 12 LT3A 311 1 0 13002 136 1 0 3 1 1261 0 0 0 650 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467941071 6548605000 C4LG70540 N. SRINIVAS #94, CROSS ROAD GANGANAGAR GRANTHANA 433129 114 12 LT3A 311 2 0 9515 65 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467941072 6570805000 C4LG38145 ABDUL WAJEED NO 18 5TH MAIN ROAD GANGANAGAR 433129 99 12 LT3A 311 0.1600 0 7407 60 1 0 3 1 622 2.6000 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 9999999 100004175155D 0 0 0 0 0 0 0 0 1 0 ABDUL WAJEED,NO 18 5TH MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LGZ 1 Phase 1467941105 6686605000 C4LG9396 LAXHMAMMA 17/22ED MN G NAGAR 433129 83 12 LT3A 311 0.2400 0 10339 53 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LGZ 1 Phase 1467941090 6986605000 C4LG6436 ABDUL WAJEED 18,5TH MAIN ROAD G.HALLI 433129 98 12 LT3A 311 0.1600 0 9609 63 1 0 3 1 0 0 0 0 1230 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006786188 0 0 0 1 0 0 0 0 1 0 ABDUL WAJEED,18,5TH MAIN ROAD G.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467940957 7126705000 C4LG23612 SHAHID KHAN 39/1, 5TH MN RD, G NAGAR 433129 79 12 LT3A 311 0.4000 0 7858 38 1 0 3 0.9800 -22 7.0700 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1467940977 7220805000 C4LG31138 PAPASWAMY 58/78,7TH CROSS G NAGAR 433129 173 12 LT3A 311 0.1200 0 4029 28 1 0 3 1 0 2.6500 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14003980 0 99999 100006932041 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467940950 7245805000 N6LG14880 SAROJA.M.PATIL 364 R.T.NAGARA 433129 129 12 LT3A 311 3 0 10149 22 1 0 3 1 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467941147 7270805000 C4LG32695 PUTTALAKSHMI NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O 433129 170 12 LT3A 311 0.2800 0 7027 79 1 0 3 1 0 0 0 0 290 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006932788 0 0 0 0 0 0 0 0 1 0 PUTTALAKSHMI,NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467941124 7360605827 C4LG94689 S JAIRAM NO 13 GANGANAGAR 433129 0 12 LT3A 311 3 0 65766 854 1 0 3 0.9900 0 0 0 0 8290 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1467941167 7381705000 C4LG66366 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 108 12 LT3A 311 1 0 9944 99 1 0 3 1 0 0 0 0 640 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467941139 7475705000 C4LG37837 PRAKASH CHAND #1,OPP 108 B BUS STOP H M T LAYOUT 433129 122 12 LT3A 311 0.1600 0 3090 24 1 0 3 1 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467940937 7542805000 C4LG63966 MUNIRAJU BLORE - 433129 63 12 LT3A 311 1 0 14417 125 1 0 3 1 983 4.0400 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1467940934 7554705000 C4LG63971 MUNIRAJU BLORE - 433129 68 12 LT3A 311 0.5000 0 23882 120 1 0 3 1 0 0 0 0 1000 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467941158 7596605000 4CLG28070 L.BABU NO 54 HARIJAN COLONY G HALLI 433129 155 12 LT3A 311 0.1600 0 26833 337 1 0 3 1 0 1 0 0 1310 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1467941046 7636705000 C4LG10854 S.CHITHIRAI PANDIAN 57,HARIJASNCOLONY G NAGAR 433129 139 12 LT3A 311 0.1600 0 3195 17 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LGZ 1 Phase 1467941099 7799605000 C4EH60404 N.S.YADURAPPA #592, HMT L/O GANGANAGAR BLORE 433129 116 12 LT3A 311 3 0 22879 52 1 0 3 1 2106 14.3700 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 999999 100006789207 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3100 2 LGZ 1 Phase 1467940958 7853805000 C4LG16587 LAXHMAMMA 17/2 2ED MN G NAGAR 433129 81 12 LT3A 311 0.8000 0 13786 127 1 0 3 0.9900 0 0 0 0 240 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8100 2 LGZ 1 Phase 1467941065 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 0 910 78 1 0 3 1 1268 5.3500 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467941078 7980805000 C4LG51239 K.N.PRABHAKAR NO,373 RT NAGAR 433129 136 12 LT3A 311 20 0 87138 3653 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 0 23136654 0 0 0 18 0 0 0 0 1 0 K.N.PRABHAKAR,NO,373 RT NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.9440 2 1467941112 8219131561 MSC4LG93915 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD GANGANAGAR 433129 198 12 LT3A 311 5 0 28608 584 1 0 3 0.9800 0 0 0 0 3660 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1467940963 8220805000 C4LG31137 PAPASWAMY 58/78,7TH CROSS RT NAGAR 433129 175 12 LT3A 311 0.1200 0 7001 121 1 0 3 1 1092 4.5200 0 0 1820 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1467941074 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 9338 169 1 0 3 1 5259 37.6700 0 0 720 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1467941153 8381705000 C4LG66365 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 113 12 LT3A 311 1 0 7173 30 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467941040 8411679012 C4LG94910 L BABU NO 54 5TH MAIN ROAD GANGANAGAR 433129 0 12 LT3A 311 2 0 3436 237 1 0 3 0.9300 0 4.6400 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467941039 8416705000 C4LG6754 KEMPAIAH 37 4TH MN G NAGAR 433129 223 12 LT3A 311 0.2000 0 7499 51 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LGZ 1 Phase 1467940953 8467776510 C4LG89883 ABDUL WAJID NO 3 NEW NO 18 GANGANAGAR 433129 103 12 LT3A 311 1 0 1138 0 1 0 3 0.3900 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 999999 BC2593275 0 0 0 1 0 0 0 0 1 0 ABDUL WAJID,NO 3 NEW NO 18 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467940948 8475705000 C4LG37836 PRAKASH CHAND #1,OPP 108 B BUS STOP H M T LAYOUT 433129 121 12 LT3A 311 0.1600 0 23776 122 1 0 3 1 0 0 0 0 1750 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467941171 8491805000 C4LG18841 MANI 50/1 G NAGAR 433129 163 12 LT3A 311 0.1600 0 6405 40 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3100 2 LGZ 1 Phase 1467941031 8542805000 C4LG63964 MUNIRAJU BLORE - 433129 61 12 LT3A 311 1 0 4749 14 1 0 3 1 0 3.2800 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14003980 0 999999 100006792405 0 0 0 0 0 0 0 0 1 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467941029 8554705000 C4LG63965 MUNIRAJU BLORE - 433129 62 12 LT3A 311 1 0 12541 193 1 0 3 1 0 2.4200 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 999999 100006792159 0 0 0 2 0 0 0 0 1 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467941138 8596605000 4CLG28069 L.BABU NO 54 HARIJAN COLONY G HALLI 433129 154 12 LT3A 311 0.2000 0 42015 310 1 0 3 0.9900 -30 1.7800 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3500 2 LGZ 1 Phase 1467941027 8607205111 C4EH2839 K GOPAL GOWDA 37/1 5TH MN G NAGAR 433129 227 12 LT3A 311 6 0 14278 75 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0100 2 LGZ 1 Phase 1467940987 8760805000 C4LG53849 MUSTAQ AHMED K.M. BANGALORE - 433129 213 12 LT3A 311 1 0 4 0 1 0 3 0.5000 -1 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 100004178156AD 0 0 0 0 0 0 0 0 1 0 MUSTAQ AHMED K.M.,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1467941067 8799605000 C4LG68692 N.S.YADURAPPA #592, HMT L/O GANGANAGAR BLORE 433129 115 12 LT3A 311 4 0 4700 11 1 0 3 1 0 1.7200 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1467941108 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 67552 308 1 0 3 1 2938 12.2500 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1467941104 8879605000 C4LG53850 MUSTAQ AHMED K.M. BANGALORE - 433129 214 12 LT3A 311 1 0 10305 109 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467941079 9111705000 C4LG53107 ABDUL WAJEED BANGALORE - 433129 114 12 LT3A 311 3 0 5929 1 1 0 3 0.8600 662 2.8000 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3100 2 LGZ 1 Phase 1467941102 9180319227 C4EH102192 FATHIMA ZEHARA AZEEZ NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 433129 242 12 LT3A 311 2 0 1473 114 1 0 3 0.9300 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14003980 0 1000000 67517592 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467941146 9290805000 C4LG18289 NARAYANAPPA 37 5 TH X G NAGAR 433129 186 12 LT3A 311 0.2800 0 15251 140 1 0 3 1 2716 17.7000 0 0 1440 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467940940 9381705000 C4LG66364 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 110 12 LT3A 311 1 0 9406 13 1 0 3 1 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 999999 100006798181 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS,#94, 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467940968 9542805000 C4LG63963 MUNIRAJU BLORE - 433129 59 12 LT3A 311 1 0 17572 108 1 0 3 1 1066 4.4400 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467940967 9554705000 C4LG63962 MUNIRAJU BLORE - 433129 58 12 LT3A 311 1 0 7762 17 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467941151 9724705000 C4LG46886 LAKSHMAMMA 17/2 G NAGAR 433129 84 12 LT3A 311 2 0 226 5 1 0 3 0 1899 14.6100 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0080 2 1467941117 9796605000 3ELG35603 SHANTHA BAI 59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 433129 179 12 LT3A 311 0.9000 0 1286 0 1 0 3 0.5200 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 100006935655 0 0 0 0 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0300 2 LGZ 1 Phase 1467941114 9799605000 C4LG68691 N.S.YADURAPPA #592, HMT L/O GANGANAGAR BLORE 433129 117 12 LT3A 311 0 9 3415 154 1 0 3 0.9800 0 4.2600 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 9999999 23138678 0 0 0 4 0 0 0 0 1 0 N.S.YADURAPPA,#592, HMT L/O GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1467940997 9851805000 3ELG38151 NARAYANAPPA 5TH X GANGA NAGAR 433129 4 12 LT3A 311 0.2000 0 165 1 1 0 3 1 499 3.3800 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 999999 100006798711 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,5TH X GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467941000 9879605000 C4LG53848 MUSTAQ AHMED K.M. BANGALORE - 433129 221 12 LT3A 311 1 0 15094 95 1 0 3 1 0 3.6200 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 100006879083 0 0 0 0 0 0 0 0 1 0 MUSTAQ AHMED K.M.,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467941085 9914605000 C4LG72475 PILLAPPA #85,5TH MAIN GANGANAGAR R.T.NAGAR (P) 433129 48 12 LT3A 311 5 0 5098 224 1 0 3 0.5200 2855 11.9900 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9050 2 1467940975 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 33585 360 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 100006881837 0 0 0 3 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1467941155 4651187990 C4TP31828 PRABHULINGA K NAVADAGI NO 369 DINNUR MAIN ROAD 433129 0 12 1LT7A 710 5 0 1346 324 1 0 3 0.9500 0 45.5800 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 1000000 9088022 0 0 0 7 0 0 0 0 0 0 PRABHULINGA K NAVADAGI,NO 369 DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0200 2 1467941150 0797705000 C4EH24821 K GOPAL GOWDA 37/1 5TH MN G NAGAR 433129 231 12 LT1 211 2 0 3499 10 1 0 3 0.9900 174 1.4400 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6900 2 LGZ 1 Phase 1467941152 0803291867 C4LG86409 HASSIAN SHARIFF NO.99 1ST CRS GANGANAGAR, 433129 36 12 LT1 211 1 0 8586 40 1 0 3 0.9800 2 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467941038 0860305111 C4LG60806 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 41 12 LT1 211 0.4000 0 5950 209 1 0 3 1 1919 3.4300 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1467940924 0991469552 C4LG86410 HASSIAN SHARIFF NO.99 1ST CRS GANGANAGAR. 433129 37 12 LT1 211 1 0 10135 129 1 0 3 0.9000 399 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 BC2030605 0 0 0 2 0 0 0 0 0 0 HASSIAN SHARIFF,NO.99 1ST CRS GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467941021 1076105111 C4LG45574 M.VENU GOPAL 25 5TH MN G NAGAR 433129 218 12 LT1 211 1 0 2917 64 1 0 3 0.8900 -70 0 0 0 700 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2025-03-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467941087 1129105111 C4EH42143 MAHESH D HIREMATH BANGALORE - 433129 132 12 LT1 211 3 0 44160 224 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-09-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467940970 1588605000 C4EH29696 NARAYANAPPA 37 15 TH MN G NAGAR 433129 191 12 LT1 211 2 0 31607 278 1 0 3 1 0 0 0 0 50 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100004202721D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,37 15 TH MN G NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467941170 1607205111 C4EH2840 K GOPAL GOWDA 37/1 5TH MN G NAGAR 433129 226 12 LT1 211 3 0 1335 162 1 0 3 0.9600 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1467941169 1611005111 C4LG5244 ABDUL RAZAAK 17,5TH CROSS,G.NAGAR G.HALLI 433129 91 12 LT1 211 0.1200 0 3352 90 1 0 3 0.8200 0 0 0 0 670 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467941130 1798305111 C4EH53816 RAHAMATH BEE BLORE - 433129 22 12 LT1 211 0 1 6759 53 1 0 3 1 -43 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467941011 1846029326 C4EH87416 HASSAN SHARIFF NO.99 1ST CRS GANGANAGAR. 433129 31 12 LT1 211 2 0 19323 105 1 0 3 0.9600 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-10-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8200 2 1467941084 1943994111 C4EH58287 SRI SYED KALEEMULLA #43 3RD MIN G.NAGAR B-32 433129 14 12 LT1 211 0 1 1311 8 1 0 3 1 404 2.6200 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467940928 2092305111 C4EH53815 RAHAMATH BEE BLORE - 433129 21 12 LT1 211 2 0 24179 194 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 111000134940 0 0 0 1 0 0 0 0 0 0 RAHAMATH BEE,BLORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467940929 2099205111 C4EH3471 NOORJAN 9/A PAPANNA BLOCK G NAGAR 433129 234 12 LT1 211 2 0 3012 77 1 0 3 0.8900 -52 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467941133 2217131935 MSC4EH101224 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 12 GANGANAGAR 433129 209 12 LT1 211 5 0 7406 153 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 1000000 E135987 0 0 0 2 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467941016 2282894111 C4EH62723 DASTAGIR SHARIFF 41, 3RD MAIN ROAD, 5TH CROSS, PILLAPPA BLOCK GANGANAGAR, BANGALORE-32 433129 17 12 LT1 211 0 1 1303 12 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 110000909182 0 0 0 1 0 0 0 0 1 0 DASTAGIR SHARIFF,41, 3RD MAIN ROAD, 5TH CROSS, PILLAPPA BLOCK GANGANAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467941097 2296947644 C4LG91500 M VENUGOPAL NO 25 5TH MAIN GANGANAGAR 433129 220 12 LT1 211 2 0 3873 24 1 0 3 0.9000 -140 0 0 0 1010 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2420 2 1467941096 2304507191 C4LG86408 HASSIAN SHARIFF NO.99 1ST CRS GANGANAGAR 433129 35 12 LT1 211 1 0 13418 114 1 0 3 0.9900 -1075 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467941100 2328205111 C4EH40335 AARIF HAJI ESSAK GOURI NO 28 1ST X GANGANAGAR 433129 18 12 LT1 211 2 0 17252 145 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467940983 2353994111 C4EH58286 SRI SYED KALEEMULLA #43 3RD MIN G.NAGAR B-32 433129 13 12 LT1 211 2 0 22187 239 1 0 3 1 4399 30.0200 0 0 1220 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100119167 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 197 200 2025-12-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467940979 2362205111 C4EH2841 K GOPAL GOWDA 37/1 5TH MN G NAGAR 433129 225 12 LT1 211 1.7000 0 1919 16 1 0 3 0.9100 1112 8.1100 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LGZ 1 Phase 1467941144 2624305111 C4EH3789 NOORJAN 9/A PAPANNA BLOCK G NAGAR 433129 232 12 LT1 211 2 0 2547 61 1 0 3 0.8500 -195 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467941055 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 2026-03-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-25 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467940939 2687894111 C4EH61351 RAHAMATH BEE #26, 6TH MAIN ROAD GANGANAGAR 433129 23 12 LT1 211 2 0 12205 133 1 0 3 1 4 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467941168 2706694111 C4LG77526 B.LATHA NO 56/1, 5TH MAIN 4TH CROSS. GANGANAGAR. BANGALORE-560032 433129 147 12 LT1 211 1 0 12993 100 1 0 3 0.9800 0 1 0 0 350 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-10-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9200 2 LGZ 1 Phase 1467941163 2712705000 C4EH19985 PAPPASWAMI 58/78,HARIJANCOLONY G NAGAR 433129 172 12 LT1 211 3 0 5522 15 1 0 3 1 -83 0 0 0 300 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111376420 0 0 0 1 0 0 0 0 0 0 PAPPASWAMI,58/78,HARIJANCOLONY G NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467940944 2800982246 C4LG92932 ARIF HAJI ESSAK GOVIRI NO C 28/1 3RD CRS PILLAPPA BLK GANGANAGAR 433129 29 12 LT1 211 1 0 2867 47 1 0 3 0.7800 0 0 0 0 410 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467940985 2862471708 C4EH86291 L.BABU NO.82 7TH CRS GANGANAGAR, 433129 157 12 LT1 211 2 0 7971 128 1 0 3 0.9500 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1467940945 3116405111 C4LG32888 B.LATHA NO 56/1.5TH MN 4TH CROSS, GANGANAGAR BANGALORE-560032 433129 148 12 LT1 211 0.2000 0 12230 93 1 0 3 0.9800 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5100 2 LGZ 1 Phase 1467941047 3282894111 C4EH62722 DASTAGIR SHARIFF 41, 3RD MAIN ROAD, 5TH CROSS, PILLAPPA BLOCK GANGANAGAR, BANGALORE-32 433129 16 12 LT1 211 2 0 13964 91 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1467940927 3299005111 C4EH532 K GOPAL GOWDA 37/15TH MN G NAGAR 433129 228 12 LT1 211 3 0 2810 15 1 0 3 1 -193 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 111110498902 0 0 0 1 0 0 0 0 0 0 K GOPAL GOWDA,37/15TH MN G NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1467941060 3353994111 C4EH58285 SRI SYED KALEEMULLA #43 3RD MIN G.NAGAR B-32 433129 15 12 LT1 211 2 0 8863 7 1 0 3 1 696 4.5500 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467941052 3388205111 C4LG61845 ARIF AHMED BLORE - 433129 26 12 LT1 211 1 0 18280 172 1 0 3 1 -1 1 0 0 540 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100082016 0 0 0 1 0 0 0 0 0 0 ARIF AHMED,BLORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467941141 3519605000 C4EH293 K GOPAL GOWDA 37/15TH MN G NAGAR 433129 229 12 LT1 211 3 0 10539 111 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 72.4900 80 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467941019 3694705000 C4EH20036 MANI 50/1,HARIJANCOLOY G NAGAR 433129 162 12 LT1 211 2.8000 0 23635 230 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2100 2 LGZ 1 Phase 1467941010 3784205111 C4LG1309 S.RAM SINGH 36 GANGA NAGAR 433129 196 12 LT1 211 2 0 33071 181 1 0 3 0.9200 2 2.6300 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1467941044 3801309576 C4EH79364 MANI NO 50/1 HARIJANA COLONY 5th Main road Ganganagar RT Nagar 433129 166 12 LT1 211 0 1 626 4 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 9999999 111115892427D 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467940989 3886994111 C4EH54416 MUNIRAJU BLORE - 433129 55 12 LT1 211 2 0 6033 9 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1467940990 3888794111 C4EH65621 M. VASANTHA #28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 433129 250 12 LT1 211 0 1 1503 18 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467941125 4031694111 C4EH53814 RAHAMATH BEE BLORE - 433129 20 12 LT1 211 2 0 11398 106 1 0 3 1 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-11-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467941127 4059593910 C4LG86411 HASSIAN SHARIFF NO.99 1ST CRS GANGANAGAR` 433129 38 12 LT1 211 1 0 17649 94 1 0 3 0.9800 -4 2.7600 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 243 0 2025-12-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467941003 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 2026-03-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-03 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467940966 4282894111 C4EH62721 DASTAGIR SHARIFF 41, 3RD MAIN ROAD, 5TH CROSS, PILLAPPA BLOCK GANGANAGAR, BANGALORE-32 433129 18 12 LT1 211 3 0 29917 233 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 111000135810 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467941129 4353994111 C4EH58284 SRI SYED KALEEMULLA #43 3RD MIN G.NAGAR B-32 433129 12 12 LT1 211 2 0 19321 98 1 0 3 1 31 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2025-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467940921 4627979678 C4EH102189 FATHIMA ZEHARA AZEEZ NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 433129 245 12 LT1 211 2 0 646 21 1 0 3 0.9900 -300 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 1000000 67517590 0 0 0 2 0 0 0 0 0 0 FATHIMA ZEHARA AZEEZ,NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467941014 4888794111 C4EH65620 M. VASANTHA #28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 433129 249 12 LT1 211 3 0 15136 143 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1467941070 4969994111 C4LG55079 AYESHA BEGUM And SYEDA ZUBEDA BEGUM GANGANAGAR BANGALORE 433129 46 12 LT1 211 0.2000 0 15341 182 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1467940964 5013105111 C4EH42293 RIYAZ PASHA A And RABIA ZAIB NO 88 1ST CROSS 433129 60 12 LT1 211 3 0 16209 195 1 0 3 1 540 2.1800 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1467941080 5151305111 C4LG58199 MOHAMMED NAZEER BANGALORE - 433129 258 12 LT1 211 1 0 6475 12 1 0 3 0.1900 -300 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 111111164747 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZEER,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LGZ 1 Phase 1467940969 5224304422 MSC4EH101225 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 10 GANGANAGAR 433129 207 12 LT1 211 5 0 7172 208 1 0 3 0.9400 0 4.3000 0 0 370 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467941032 5295781525 C4LG92931 ARIF HAJI ESSAK GOVIRI NO C 28/1 3RD CRS PILLAPPA BLK A GANGANAGAR 433129 30 12 LT1 211 0 1 678 13 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467940947 5324305111 C4EH53813 RAHAMATH BEE BLORE - 433129 19 12 LT1 211 2 0 17685 1 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 111100224766 0 0 0 2 0 0 0 0 0 0 RAHAMATH BEE,BLORE - 0 0 0 0 0 0 0 0 2026-03-12 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 1.7500 2 1467940949 5330205111 C4EH47596 PUNYAVAHTIYAMMA #83/38 HGH L/O 433129 73 12 LT1 211 0 1 27985 160 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 111100222673 0 0 0 2 0 0 0 0 1 0 PUNYAVAHTIYAMMA,#83/38 HGH L/O 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1467940930 5436994111 C4LG54237 ABDUL WAJEED BANGALORE - 433129 100 12 LT1 211 0.4400 0 36551 270 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 111000145491 0 0 0 3 0 0 0 0 0 0 ABDUL WAJEED,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 271.1700 0 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7000 2 LGZ 1 Phase 1467941110 5479105130 C4EH91352 HASSAIN SHARIFF NO.99 GANGA NAGAR 1ST CRS 6TH MAIN 433129 40 12 LT1 211 2 0 12866 159 1 0 3 0.9300 0 1 0 0 350 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1467940996 5513805000 3ELG25719 RIYAZ PASHA A And RABIA ZAIB NO 88 1ST CROSS GANGANAGAR 433129 67 12 LT1 211 0.1600 0 866 8 1 0 3 1 201 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 9999999 100004166437D 0 0 0 0 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467941122 5545383145 C4EH87418 HASSAN SHARIFF NO.99 1ST CRS GANGANAGAR` 433129 34 12 LT1 211 0 1 3832 66 1 0 3 1 -3 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 0 1E8120930175 0 0 0 1 0 0 0 0 0 0 HASSAN SHARIFF,NO.99 1ST CRS GANGANAGAR` 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2024-02-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467941126 5561689987 C4EH102190 FATHIMA ZEHARA AZEEZ NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 433129 244 12 LT1 211 2 0 1740 67 1 0 3 0.9500 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467941049 5702205111 C4EH39020 S.CHITHIRAI PANDIAN NO 97 HARIJAN COLONY GANGENAHALLY 433129 137 12 LT1 211 2 0 13189 19 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 111111419250 0 0 0 0 0 0 0 0 0 0 S.CHITHIRAI PANDIAN,NO 97 HARIJAN COLONY GANGENAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LGZ 1 Phase 1467941062 5888794111 C4EH65619 M. VASANTHA #28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 433129 248 12 LT1 211 3 0 1591 10 1 0 3 1 -63 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 111110196585 0 0 0 1 0 0 0 0 0 0 M. VASANTHA,#28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467941058 5891705000 C4EH19571 MAHESH D HIREMATH 368. SAILOCHANA, R.T.NAGAR POST BANGALORE-560032 433129 131 12 LT1 211 3 0 28644 2 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467941109 5974563633 MSC4EH101226 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 6 GANGANAGAR 433129 197 12 LT1 211 5 0 6297 97 1 0 3 0.9100 0 1.5100 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 1000000 E135989 0 0 0 1 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467940991 5994405111 C4EH54418 MUNIRAJU BLORE - 433129 60 12 LT1 211 2 0 3982 29 1 0 3 1 -515 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467940992 6009919422 MSC4EH101227 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 9 GANGANAGAR 433129 207 12 LT1 211 5 0 7661 110 1 0 3 0.9600 500 10.6500 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 325.2700 0 2024-12-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467941054 6093336249 C4EH86294 L.BABU NO.82 7TH CRS GANGANAGAR 433129 160 12 LT1 211 2 0 30712 238 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 264.7500 0 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1900 2 LGZ 1 Phase 1467941056 6126231777 C4EH102191 FATHIMA ZEHARA AZEEZ NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 433129 243 12 LT1 211 2 0 1499 23 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467941026 6209445587 MSC4EH101228 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 8 GANGANAGAR 433129 203 12 LT1 211 5 0 18437 319 1 0 3 0.9800 6157 38.6300 0 0 2380 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 E135661 0 0 0 4 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1467940971 6330205111 C4EH47595 PUNYAVAHTIYAMMA #83/38 HGH L/O 433129 70 12 LT1 211 3 0 29015 288 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 111100088839 0 0 0 3 0 0 0 0 0 0 PUNYAVAHTIYAMMA,#83/38 HGH L/O 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 2 1467941121 6370911140 MSC4EH101229 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 4 GANGANAGAR 433129 202 12 LT1 211 5 0 10201 271 1 0 3 0.8800 0 4.0900 0 0 480 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 E135662 0 0 0 4 0 0 0 0 0 0 S.AKBAR RAZIA BEGUM,NO 18 1ST MN ROAD 4 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1467941094 6461305157 C4EH87417 HASSAN SHARIFF NO.99 1ST CRS GANGANAGAR, 433129 32 12 LT1 211 2 0 17995 106 1 0 3 1 0 0 0 0 0 4331 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 2018-07-17 110000752717 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1467940994 6702205111 C4EH39019 S.CHITHIRAI PANDIAN NO 97 HARIJAN COLONY GANGENAHALLY 433129 140 12 LT1 211 2 0 4119 23 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467941111 6885005111 C4EH38440 ARIF AHMED NO 35, 1ST CROSS GANGANAGAR 433129 25 12 LT1 211 2 0 2792 63 1 0 3 0.7600 -1 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467941089 6891705000 C4EH19570 USHA D HIREMATH 368,SAILOCHANA. R.T.NAGAR MN ROD BANGALORE-560032 433129 130 12 LT1 211 3 0 37967 468 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467941092 6994405111 C4EH54417 MUNIRAJU BLORE - 433129 53 12 LT1 211 2 0 2768 0 1 0 3 1 -272 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467940925 7145105111 C4LG45575 M.VENU GOPAL 25 5TH MN G NAGAR 433129 219 12 LT1 211 1 0 925 30 1 0 3 0.8400 -10 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 9999999 A4924328 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-04-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467941083 7184405111 C4EH54419 MUNIRAJU BLORE - 433129 56 12 LT1 211 1 1 19077 150 1 0 3 1 213 3.8600 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 110000927339 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,BLORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467941086 7185405111 E3LG28071 L.BABU NO 54/4 HARI JAN COLONY R T NAGAR 433129 156 12 LT1 211 0.1600 0 11861 113 1 0 3 1 0 4.2800 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1467940952 7252394942 MSC4EH101230 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 11 GANGANAGAR 433129 201 12 LT1 211 5 0 13195 303 1 0 3 0.9100 0 0 0 0 1280 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1467941034 7330205111 C4EH47594 PUNYAVAHTIYAMMA #83/38 HGH L/O 433129 71 12 LT1 211 3 0 14433 123 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1467940933 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 2026-03-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-12 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467941159 7570505000 C4LG21783 Not Avail 46 G NAGAR, B-32 433129 95 12 LT1 211 0.2400 0 22094 239 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 999999 111111696177 0 0 0 1 0 0 0 0 0 0 Not Avail,46 G NAGAR, B-32 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467940922 7760305111 C4LG60809 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 44 12 LT1 211 0.4000 0 9748 74 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1467940981 7851805000 3ELG38153 NARAYANAPPA 5TH X GANGA NAGAR 433129 2 12 LT1 211 0.2000 0 6414 31 1 0 3 1 -1 0 0 0 320 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467941066 7884205111 C4EH47852 MOHAMMED NAZEER BANGALORE - 433129 259 12 LT1 211 0 1 7126 49 1 0 3 0.9600 981 6.3600 0 0 440 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1467941077 7994405111 C4EH54415 MUNIRAJU BLORE - 433129 53 12 LT1 211 2 0 3640 66 1 0 3 1 193 1.2800 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467940956 8144994111 C4EH50814 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 47 12 LT1 211 0 1 15150 37 1 0 3 1 -119 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467941068 8200412730 C4EH86292 L.BABU NO.82 7TH CRS GANGANAGAR 433129 158 12 LT1 211 2 0 16677 186 1 0 3 0.9500 0 0 0 0 1340 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112918136 0 0 0 1 0 0 0 0 0 0 L.BABU,NO.82 7TH CRS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1467941172 8482258584 C4LG94703 AYESHA BEGUM AND SYEDA ZUBEDA BEGUM NO 74 1ST CRS GANGANAGAR 433129 0 12 LT1 211 1 0 2502 77 1 0 3 0.9400 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9660 2 1467941142 8571571134 MSC4EH101231 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 5 GANGANAGAR 433129 208 12 LT1 211 5 0 7797 198 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467941030 8604005111 C4LG18292 NARAYANAPPA 5TH X GANGA NAGAR 433129 188 12 LT1 211 0.2400 0 4292 13 1 0 3 1 495 3.2300 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 110000926632 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,5TH X GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467941028 8624949784 C4EH91353 HASSAIN SHARIFF NO.99 GANGA NAGAR 1ST CRS 6TH MAIN 1 433129 39 12 LT1 211 2 0 9579 139 1 0 3 0.9400 0 0 0 0 810 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467940980 8760305111 C4LG60808 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 43 12 LT1 211 0.4000 0 9371 181 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 111100092089 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467941064 8806453088 MSC4EH101223 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 7 GANGANAGAR 433129 206 12 LT1 211 5 0 7099 109 1 0 3 0.7200 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467940960 8846605000 C4EH11619 MANI 50/1,HARIJANCOLOY G NAGAR 433129 164 12 LT1 211 3 0 7915 31 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LGZ 1 Phase 1467940955 8851805000 3ELG38152 NARAYANAPPA 5TH X GANGA NAGAR 433129 3 12 LT1 211 0.2000 0 7670 2 1 0 3 1 -22 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467941106 9015205111 C4EH40442 MUNAWAR NO 38/1 3RD MAIN ROAD GANGANAGAR 433129 8 12 LT1 211 3 0 6039 57 1 0 3 1 -185 0 21 0 0 4331 2026-03-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-09-06 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467940923 9079452663 C4EH86293 L.BABU NO.82 7TH CRS GANGANAGAR` 433129 159 12 LT1 211 2 0 8848 116 1 0 3 0.9900 0 0 0 0 560 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9100 2 LGZ 1 Phase 1467941076 9114305111 C4EH51646 PUNYAVATHIYAMMA BLORE - 433129 69 12 LT1 211 3 0 10427 90 1 0 3 1 -146 0 0 0 0 4331 2026-03-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2024-08-14 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467940972 9144994111 C4LG60810 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 45 12 LT1 211 0.4000 0 6168 53 1 0 3 1 2828 21.0400 0 0 340 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 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 1.1700 2 1467941143 9294405111 4CEH25304 PUTTALIKSHMIMA NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O 433129 171 12 LT1 211 2 0 18845 37 1 0 3 1 661 2.7700 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4100 2 LGZ 1 Phase 1467941156 9398205111 C4EH51981 ARIF HAJI E.G. BLORE - 433129 28 12 LT1 211 3 0 14867 71 1 0 3 1 -225 0 0 0 0 4331 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 2009-12-01 111100072605 0 0 0 0 0 0 0 0 0 0 ARIF HAJI E.G.,BLORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467941157 9418855811 C4EH86295 L.BABU NO.82 7TH CRS GANGANAGAR,. 433129 161 12 LT1 211 1 0 7130 46 1 0 3 1 0 0 0 0 540 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111116045334 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467941042 9760305111 C4LG60807 AYESHA BEGUM And SYEDA ZUBEDA BEGUM 74, 1ST CROSS 5TH MAIN 433129 42 12 LT1 211 0.4000 0 28785 73 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 273.9200 0 2023-08-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467940998 9847894111 C4LG69182 SMT.WAHEEDA #17/1, 1STMAIN ROAD GANGANAGAR BLORE 433129 94 12 LT1 211 0.3600 0 353 4 1 0 3 1 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467940976 9951805000 3ELG31659 NARAYANAPPA GANGA NAGAR GANGA NAGAR 433129 1 12 LT1 211 0.2000 0 1550 52 1 0 3 0.9900 774 5.1200 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467941154 0116705000 C4LG58196 MOHAMMED NAZEER BANGALORE - 433129 255 12 LT3A 311 0.7400 0 6793 74 1 0 3 0.9500 0 0 0 0 810 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LGZ 1 Phase 1467941041 0137705000 C4LG45576 M.VENU GOPAL 25 5TH MN G NAGAR 433129 217 12 LT3A 311 0.2400 0 1108 51 1 0 3 0.9900 -18 23.6400 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467941164 0211705000 C4LG53106 ABDUL WAJEED BANGALORE - 433129 104 12 LT3A 311 8 0 22301 484 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9980 2 1467941051 0243805000 C4LG182 RAM SINGH 36 5TH MN G NAGAR 433129 193 12 LT3A 311 0.1000 0 1697 104 1 0 3 0.9700 -8 3.6200 0 0 210 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006874231 0 0 0 4 0 0 0 0 1 0 RAM SINGH,36 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7100 2 LGZ 1 Phase 1467941053 0253805000 C4LG18297 NARAYANAPPA 37 5 TH X G NAGAR 433129 187 12 LT3A 311 0.2800 0 2708 30 1 0 3 1 974 0 0 0 260 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14003980 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006789938 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467941015 0353805000 C4LG17503 K GOPAL GOWDA 374TH MN G NAGAR 433129 222 12 LT3A 311 0.2800 0 6461 48 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LGZ 1 Phase 1467941048 0456605000 N6LG4176 G.GAYATHRI HARIJANCOLONY G NAGAR 433129 150 12 LT3A 311 0.1200 0 23953 170 1 0 3 1 2301 51.9700 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7300 2 LGZ 1 Phase 1467941057 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 11386 70 1 0 3 1 0 2.6000 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8700 2 LGZ 1 Phase 1467941023 0642805000 C4LG63961 MUNIRAJU BLORE - 433129 57 12 LT3A 311 1 0 18195 130 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1467940931 0688705000 C4LG31136 PAPASWAMY 58/78,7TH CROSS G NAGAR 433129 174 12 LT3A 311 0.1200 0 9367 138 1 0 3 1 0 3.9200 0 0 1060 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1467940941 0889605000 C4LG52803 G.GAYATHRI NO-55,5TH MAIN ROAD, GANGANAGAR,BANGALORE 433129 151 12 LT3A 311 2 0 3116 177 1 0 3 0.9800 2176 9.0200 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 9999999 23140944 0 0 0 2 0 0 0 0 1 0 G.GAYATHRI,NO-55,5TH MAIN ROAD, GANGANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7740 2 1467941115 0899605000 C4LG68690 N.S.YADURAPPA #592, HMT L/O GANGANAGAR BLORE 433129 118 12 LT3A 311 18 0 27607 1118 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 9999999 23140951 0 0 0 4 0 0 0 0 1 0 N.S.YADURAPPA,#592, HMT L/O GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2050 2 1467941116 0908605000 C4LG58224 SRI.G.L.GOPINATH BANGALORE - 433129 142 12 LT3A 311 3 0 19435 134 1 0 3 1 1740 7.3000 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467940995 1169605000 C4LG57206 K.M.MUSTAQ AHMED #36/1, 7-CRS GANGA NGR 433129 212 12 LT3A 311 3.9800 0 10726 85 1 0 3 1 1558 6.5900 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6900 2 LGZ 1 Phase 1467941161 1205605000 C4LG75183 SMT.WAHEEDA NASEEMULLA #17/1 1ST MIN RD GANGANAGAR B LORE-32 433129 95 12 LT3A 311 5 0 22017 100 1 0 3 1 -10 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 3 Phase 1467941043 1253805000 C4LG18295 NARAYANAPPA 163 D.J.HALLI 433129 190 12 LT3A 311 0.2400 0 7786 85 1 0 3 1 -4 3.1300 0 0 420 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006789442 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,163 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467941073 1300292344 MSC4LG93916 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 2 GANGANAGAR 433129 205 12 LT3A 311 10 0 16481 192 1 0 3 0.9900 3077 13.1000 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467940965 1383805000 C4LG62554 SMT. WAHEEDA BLORE - 433129 93 12 LT3A 311 0.2400 0 2 0 1 0 3 1 -1 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467941050 1456605000 N6LG4175 G.GAYATHRI HARIJANCOLONY G NAGAR 433129 149 12 LT3A 311 0.1200 0 23409 157 1 0 3 0.9900 0 19.1600 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0500 2 LGZ 1 Phase 1467940943 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 16494 166 1 0 3 0.9900 3775 16.0700 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 100006883414 0 0 0 7 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 6.5100 2 LGZ 1 Phase 1467941118 1516705000 C4LG45887 MUNIMUTHAPPA #2BCC SHOP 5TH MAIN 433129 181 12 LT3A 311 0.2400 0 2148 5 1 0 3 0.9900 601 4.1100 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1467941119 1541469117 C4LG85933 GAYATHRI NO.56/1 1ST MN ROAD GANGANAGAR 433129 141 12 LT3A 311 5 0 27179 352 1 0 3 0.9900 3992 16.6600 3972.1000 0 0 4331 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 0 99999 100006926834 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467941063 1645805000 N6LG7749 S.BURANUDDIN DR.AMBEDKAR RD MUSLIM COLONEY G NAGAR 433129 216 12 LT3A 311 0.2000 0 4170 123 1 0 3 0.9700 0 0 0 0 1130 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467941061 1662705000 C4LG53851 MUSTAQ AHMED K.M. BANGALORE - 433129 215 12 LT3A 311 1 0 313 20 1 0 3 0.9800 0 1.3300 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 100006875030 0 0 0 0 0 0 0 0 1 0 MUSTAQ AHMED K.M.,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2300 2 LGZ 1 Phase 1467941174 1709705000 C4LG61587 PUNYAVATHIYAMMA BLORE - 433129 78 12 LT3A 311 1 0 31925 331 1 0 3 1 0 41.7000 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14003980 0 999999 100006789436 0 0 0 0 0 0 0 0 1 0 PUNYAVATHIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467941131 1798605000 C4EH2920 K GOPAL GOWDA 37/1 5TH MN G NAGAR 433129 230 12 LT3A 311 3 0 2654 17 1 0 3 1 746 3.2100 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 100006874977 0 0 0 0 0 0 0 0 1 0 K GOPAL GOWDA,37/1 5TH MN G NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1300 2 LGZ 1 Phase 1467941012 1864705000 N6LG4173 G.GAYATHRI HARIJANCOLONY G NAGAR 433129 153 12 LT3A 311 0.1200 0 11353 101 1 0 3 0.9300 -64 24.6700 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7600 2 LGZ 1 Phase 1467940926 1899605000 C4LG68689 N.S.YADURAPPA #592, HMT L/O GANGANAGAR BLORE 433129 119 12 LT3A 311 14 0 3137 51 1 0 3 0.9900 -13 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9080 2 1467940938 2084805000 C4LG13796 SIDDAPPA 1 5TH BLOCK G NAGAR 433129 241 12 LT3A 311 0.1200 0 974 31 1 0 3 0.6400 0 0 470 0 590 4331 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14003980 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004178415D 0 0 0 0 0 0 0 0 1 0 SIDDAPPA,1 5TH BLOCK G NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467941120 2123009000 C4LG81566 ABDUL WAHJEED #18, 1ST MAIN ROAD, GANGANAGARA, BANGALORE 433129 101 12 LT3A 311 3 0 16182 177 1 0 3 0 -6 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467941008 2181705000 C4LG66371 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 105 12 LT3A 311 6 0 3496 62 1 0 3 0.9900 1810 7.7400 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4060 2 1467940982 2353805000 C4LG18291 NARAYANAPPA 37 5 TH X G NAGAR 433129 189 12 LT3A 311 0.2800 0 2234 9 1 0 3 1 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1467941136 2418605000 C4LG58198 MOHAMMED NAZEER BANGALORE - 433129 257 12 LT3A 311 0.7400 0 3417 10 1 0 3 1 51 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 100006873499 0 0 0 0 0 0 0 0 1 0 MOHAMMED NAZEER,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LGZ 1 Phase 1467941020 2458605000 C4LG69698 PILLAPPA #85,5TH MAIN ROAD GANGANAGAR 433129 52 12 LT3A 311 0 2 3956 58 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467941093 2835805000 N6LG4174 G.GAYATHRI HARIJANCOLONY G NAGAR 433129 152 12 LT3A 311 0.1200 0 12951 59 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 100006925789 0 0 0 0 0 0 0 0 1 0 G.GAYATHRI,HARIJANCOLONY G NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LGZ 1 Phase 1467941091 2837705000 C4LG47125 G.RAJU. 12 BCC SHOP 5TH MAIN 433129 183 12 LT3A 311 0.2400 0 5444 35 1 0 3 1 409 1.7200 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 100006928224 0 0 0 0 0 0 0 0 1 0 G.RAJU.,12 BCC SHOP 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467940984 2879605000 C4LG54203 RUKMINIYAMMA.K 590/1, OPP TO 108 B BUS STOP 433129 124 12 LT3A 311 2 0 11678 88 1 0 3 1 4061 27.7400 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467941002 2950805000 C4LG5243 ABDUL RAZAK 17,5TH CROSS,G.NAGAR G.HALLI 433129 90 12 LT3A 311 2.8800 0 25901 129 1 0 3 0.8300 0 6.6000 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8900 2 LGZ 1 Phase 1467941037 3181705000 C4LG66370 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 111 12 LT3A 311 5 0 39510 84 1 0 3 1 3609 23.7600 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467941134 3226805000 C4LG78866 PRAKASH CHAND #1 OPP 108 BUS STOP R.T.NAGAR B-32 433129 123 12 LT3A 311 0.2400 0 25097 118 1 0 3 1 4 5.9000 0 0 990 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467941128 3228605000 C4LG57969 PUNYAVAHTIYAMMA #83/38 HGH L/O 433129 72 12 LT3A 311 6 0 62290 124 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467941059 3353805000 C4LG18290 NARAYANAPPA 37 5 TH X G NAGAR 433129 185 12 LT3A 311 0.2800 0 3430 17 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1467940951 3418605000 C4LG58197 MOHAMMED NAZEER BANGALORE - 433129 256 12 LT3A 311 0.7400 0 4327 136 1 0 3 0.9100 -3 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467941113 3458605000 C4LG69697 PILLAPPA #85,5TH MAIN ROAD GANGANAGAR 433129 51 12 LT3A 311 7 0 7125 297 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467941025 3587705000 C4LG63969 MUNIRAJU BLORE - 433129 66 12 LT3A 311 1 0 23035 121 1 0 3 1 0 1.4600 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467940936 3611705000 C4LG57205 K.M.MUSTAQ AHMED #36/1, 7-CRS GANGA NGR 433129 211 12 LT3A 311 0.9800 0 10532 92 1 0 3 0.9900 953 3.9700 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LGZ 1 Phase 1467941135 3643805000 C4LG184 RAM SINGH G NAGAR G NAGAR 433129 195 12 LT3A 311 0.1000 0 137 24 1 0 3 1 -2 3.6200 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1467941103 3832805000 3ELG34843 PUTTALAKSHMI 399 G NAGAR 433129 168 12 LT3A 311 0.1600 0 2178 44 1 0 3 1 0 0 0 0 610 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467940961 4181705000 C4LG66369 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 106 12 LT3A 311 3 0 44780 295 1 0 3 1 977 4.1600 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467940973 4296605000 C4EH14809 SHANTHA BAI 59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 433129 176 12 LT3A 311 3 0 11960 126 1 0 3 1 0 3.3600 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467941132 4353805000 C4LG18288 NARAYANAPPA 37 5 TH X G NAGAR 433129 184 12 LT3A 311 0.2800 0 5287 37 1 0 3 1 1025 6.6600 0 0 320 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467941013 4393805000 C4LG61586 PUNYAVATHIYAMMA BLORE - 433129 77 12 LT3A 311 1 0 15760 148 1 0 3 1 1251 5.2000 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467941009 4402805000 C4LG2082 SHANTHA BAI 59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 433129 178 12 LT3A 311 0.1200 0 4176 0 1 0 3 0.7900 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 100006928045 0 0 0 0 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1467941018 4408898000 C4LG81565 ABDUL WAHJEED #18, 1ST MAIN ROAD, GANGANAGARA, BANGALORE 433129 102 12 LT3A 311 3 0 9684 105 1 0 3 0.9800 1726 7.1900 0 0 570 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14003980 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 C0032647 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467941145 4418605000 C4LG58195 MOHAMMED NAZEER BANGALORE - 433129 254 12 LT3A 311 0.7400 0 9857 89 1 0 3 1 -4 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467941137 4447805000 C4LG78390 ABDUL RAZAK #17 5TH CRS GANGANAGAR B LORE-32 433129 92 12 LT3A 311 5 0 7848 39 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 3 Phase 1467941036 4458605000 C4LG69696 PILLAPPA #85,5TH MAIN ROAD GANGANAGAR 433129 50 12 LT3A 311 5 0 7772 155 1 0 3 0.6600 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2360 2 1467941035 4488705000 C4LG34335 MANI 50/1 G NAGAR 433129 165 12 LT3A 311 0.0800 0 2571 15 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467941082 4542805000 C4LG63970 MUNIRAJU BLORE - 433129 67 12 LT3A 311 5 0 2979 21 1 0 3 1 2586 17.3400 0 0 830 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467940978 4593805000 C4LG61584 PUNYAVATHIYAMMA BLORE - 433129 74 12 LT3A 311 1 0 7582 27 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467940974 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 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467941069 4974705000 C4LG58669 AMEER AHMED #22/A,BMP, GANGANAGAR 433129 180 12 LT3A 311 0.5000 0 2894 38 1 0 3 1 537 2.2700 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 99999 100006926386 0 0 0 1 0 0 0 0 1 0 AMEER AHMED,#22/A,BMP, GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LGZ 1 Phase 1467940962 5006705000 C4LG3807 PUTTALAKSHMI NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O,BANGALORE 433129 169 12 LT3A 311 0.1200 0 14865 202 1 0 3 1 0 29.4700 0 0 2350 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7700 2 LGZ 1 Phase 1467941022 5067705000 C4LG183 RAM SINGH 36 5TH MN G NAGAR 433129 194 12 LT3A 311 0.1000 0 3487 33 1 0 3 0.9600 0 1.4900 0 0 310 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LGZ 1 Phase 1467941081 5181705000 C4LG66368 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 112 12 LT3A 311 2 0 17178 180 1 0 3 1 -528 0 0 0 210 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467941033 5296605000 C4EH14808 SHANTHA BAI 59, 5TH MN RD, HARIJAN CLNY, GANGANGAR, B-32 433129 177 12 LT3A 311 3 0 3486 1 1 0 3 0.5100 0 1.2900 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 9999999 100004168264AD 0 0 0 0 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1467940999 5393805000 C4LG61585 PUNYAVATHIYAMMA BLORE - 433129 76 12 LT3A 311 1 0 557 1 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 999999 100006802208 0 0 0 0 0 0 0 0 1 0 PUNYAVATHIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1467941107 5458605000 C4LG69695 PILLAPPA #85,5TH MAIN ROAD GANGANAGAR 433129 49 12 LT3A 311 5 0 8148 305 1 0 3 0.9800 -1 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6510 2 1467940993 5511705000 C4LG57142 MOHMED NAZEER #11,1-CRS GANGA NGR 433129 253 12 LT3A 311 0.4800 0 15793 324 1 0 3 0.9900 2915 11.9400 0 0 650 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14003980 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100006884737 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1467941123 5542805000 C4LG63968 MUNIRAJU BLORE - 433129 65 12 LT3A 311 1 0 30958 260 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467941006 5584805000 C4LG21154 LAXHMAMMA 17/2 2ED MN G NAGAR 433129 80 12 LT3A 311 0.4800 0 31783 204 1 0 3 1 0 2.1500 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467941004 5585751393 MSC4LG93917 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 1 GANGANAGAR 433129 204 12 LT3A 311 10 0 36542 735 1 0 3 0.9100 0 0 0 0 340 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 E136523 0 0 0 7 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1700 2 1467941007 5593805000 C4LG61583 PUNYAVATHIYAMMA BLORE - 433129 75 12 LT3A 311 2 0 21080 284 1 0 3 1 0 16.1800 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14003980 0 999999 100006802351 0 0 0 1 0 0 0 0 1 0 PUNYAVATHIYAMMA,BLORE - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467941005 5596605000 4CLG29027 ABDUL WAJEED 20,6TH X G.HALLI 433129 96 12 LT3A 311 0.2400 0 8023 46 1 0 3 1 1829 13.3000 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14003980 0 999999 100006802314 0 0 0 0 0 0 0 0 1 0 ABDUL WAJEED,20,6TH X G.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467941045 5686605000 C4LG9397 LAXHMAMMA 17/22ED MN G NAGAR 433129 82 12 LT3A 311 0.2400 0 10209 180 1 0 3 1 4476 26.7200 0 0 2100 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6900 2 LGZ 1 Phase 1467940942 5729705000 C4LG58670 NAWAB JAN #11/A,GNAGAR, BMP 433129 182 12 LT3A 311 0.5000 0 5902 28 1 0 3 1 951 6.3000 894.9600 0 0 4331 2026-03-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467941088 5786356981 C4LG94398 FATHIMA ZEHARA AZEEZ NO.8 3RD CRS, VASANTHAPPA THOTA GANGANAGAR-560032 433129 246 12 LT3A 311 2 0 607 17 1 0 3 0.8300 1727 12.6700 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14003980 0 1000000 67517593 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467941140 5847705000 C4LG32889 B.LATHA NO 56/1. 5TH MAIN 4TH CROSS GANGANAGAR BANGALORE-560032 433129 146 12 LT3A 311 0.2000 0 4855 36 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467940959 6031272168 MSC4LG93918 S.AKBAR RAZIA BEGUM NO 18 1ST MN ROAD 3 GANGANAGAR 433129 199 12 LT3A 311 10 0 37777 624 1 0 3 0.9900 7796 32.6500 0 0 250 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 E136524 0 0 0 2 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467940954 6038605000 C4LG57276 B.LATHA #56/1, 7-CRS HARIJAN COLONY 433129 145 12 LT3A 311 0.4800 0 19277 161 1 0 3 1 0 8.5700 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467940920 6049705000 C4LG50989 MUNAWAR NO,38/1, GANGANAGAR 433129 5 12 LT3A 311 0.2400 0 2065 0 1 0 3 1 216 1 214.9400 0 350 4331 2026-03-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467941162 6067705000 C4LG18294 NARAYANAPPA 37 5 TH X G NAGAR 433129 192 12 LT3A 311 0.2800 0 13856 129 1 0 3 1 2831 18.3800 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1467941024 6181705000 C4LG66367 N.SRINIVAS #94, 1ST CROSS GANGANAGAR 433129 107 12 LT3A 311 1 0 20972 198 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467941075 6275988973 C4LG95638 G GAYATHRI NO 55 5TH MAIN ROAD GANGANAGAR 433129 0 12 LT3A 311 1 0 2772 156 1 0 3 0.9800 1473 6.1100 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467941101 6472705000 C4LG484 K GOPAL GOWDA 37 4TH MN G NAGAR 433129 224 12 LT3A 311 0.8000 0 17843 112 1 0 3 0.9900 0 13.4000 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 50 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 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LGZ 1 Phase 1467941001 2197172455 C4TP29422 SIGN POST INDIA PVT LTD NEAR R T NAGAR GROUND 433129 126 12 LT3B 711 1 0 350 21 1 0 3 0.6200 467 1.9900 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 0 A4905154 0 0 0 0 0 0 0 0 0 0 SIGN POST INDIA PVT LTD,NEAR R T NAGAR GROUND 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467941173 5242258141 C4TP31597 M DEVARAJ JAIN AND DEELIP M NO 17/2 GANGANAGAR 433129 0 12 1LT7A 710 3 0 18755 4274 1 0 3 0.9800 0 84.7100 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 1000000 8659071 0 0 0 14 0 0 0 0 0 0 M DEVARAJ JAIN AND DEELIP M,NO 17/2 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.1940 2 1467941148 0014105111 C4LG10853 S.CHITHIRAI PANDIAN 57 G NAGAR 433129 138 12 LT1 211 0.2800 0 5247 54 1 0 3 1 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467941165 0182103586 C4EH87415 HASSAN SHARIFF NO.99 1ST CRS GANGANAGAR 433129 33 12 LT1 211 3 0 14637 173 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467941166 0187335506 C4EH104347 RIYAZ PASHA AND RABIA ZAIB NO 52 GANGANAGAR 433129 0 12 LT1 211 2 0 125 3 1 0 3 0 944 7 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14003980 0 999 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467941149 0321005111 C4LG58223 SRI.G.L.GOPINATH BANGALORE - 433129 144 12 LT1 211 0.4800 0 1298 12 1 0 3 0.9900 0 1 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LGZ 1 Phase 1467941160 0398794111 C4EH65618 M. VASANTHA #28/A, 7TH CROSS ROAD HEBBAL GANGANAGAR L/O 433129 247 12 LT1 211 3 0 13711 63 1 0 3 0.8800 -2 0 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5100 2 LGZ 1 Phase 1467940935 0683005111 C4LG2236 NOORJAN 9/4 4TH MN GANGA NAGAR 433129 233 12 LT1 211 0.3200 0 2728 80 1 0 3 0.9200 -2 1.7500 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467940932 0694405111 C4EH53722 G.L.GOPINATH BLORE - 433129 143 12 LT1 211 3 0 14403 112 1 0 3 1 0 1.1500 0 0 0 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1467941017 0781505000 C4EH27165 PUTTALIKSHMIMA NO-80/A,7TH CROSS,HEBBAL GANGANAGAR L/O 433129 167 12 LT1 211 2 0 10577 176 1 0 3 0.8600 0 18.0500 0 0 1150 4331 2026-03-12 0 0 0 2026-02-12 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 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.2300 2 LGZ 1 Phase