1453009811 8167679819 C4TP31802 MS ECOSENSE CONSTRUCTIONS NO 65 HEBBALA MILL ROAD GANGANAGAR 433132 0 15 1LT7A 710 5 0 1100 197 1 0 3 0.9100 0 32.2700 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 1000000 9087762 0 0 0 5 0 0 0 0 0 0 MS ECOSENSE CONSTRUCTIONS,NO 65 HEBBALA MILL ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5280 2 1453009850 8724061768 C4TP31737 RAVINDRA KUMAR L NO 78/1 GANGANAGAR 433132 0 15 1LT7A 710 1 0 394 67 1 0 3 0.9100 0 10.2700 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 0 68237800 0 0 0 2 0 0 0 0 0 0 RAVINDRA KUMAR L,NO 78/1 GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453009950 0148387000 C4LG80742 POOJAMMA #1,KEMPE GOWDA NAGAR, BANGALORE 433132 0 15 LT1 211 1 0 7419 89 1 0 3 1 1087 8.7500 0 0 1340 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111112813308D 0 0 0 0 0 0 0 0 0 0 POOJAMMA,#1,KEMPE GOWDA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009788 0176687281 C4EH100938 FIROZ JABEEN FIRDOZ JABEEN NO 75 1ST MAIN ROAD BENNY BILL ROAD 433132 0 15 LT1 211 3 0 5890 136 1 0 3 0.9800 0 0 0 0 450 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC3445039 0 0 0 3 0 0 0 0 0 0 FIROZ JABEEN,FIRDOZ JABEEN NO 75 1ST MAIN ROAD BENNY BILL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1453009807 0182305111 C4EH31377 SANJEEVAPPA NOTO #70, 1ST MAIN RD, MUNIRAMMANA BLOK GANGANAGAR 433132 11200 15 LT1 211 3 0 360 13 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004214256D 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA NOTO,#70, 1ST MAIN RD, MUNIRAMMANA BLOK GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009781 0359994111 C4LG55139 R.RAVI BANGALORE - 433132 1600 15 LT1 211 0.2000 0 1345 18 1 0 3 0.8000 -119 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4827750 0 0 0 0 0 0 0 0 0 0 R.RAVI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453009878 0378794111 C4EH68594 MOHAMMED AHMEDULLA 3 72, 1ST MN RD, HEBBAL MILL GANGANAGAR BLORE-32 433132 12300 15 LT1 211 0 1 12740 26 1 0 3 1 0 1.4900 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 100004193988D 0 0 0 1 0 0 0 0 1 0 MOHAMMED AHMEDULLA,3 72, 1ST MN RD, HEBBAL MILL GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453009930 0452694111 C4EH77559 LOKESH And AMBIKA LOKESH #7/1 1ST MN GANGANAGAR B-32 433132 0 15 LT1 211 1 0 16537 113 1 0 3 1 0 0 0 0 1010 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111113022744D 0 0 0 1 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,#7/1 1ST MN GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453009778 0562505000 C4LG62293 G.K.JANARDAN BLORE - 433132 7800 15 LT1 211 1 0 3410 147 1 0 3 1 0 0 0 0 270 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004170450D 0 0 0 1 0 0 0 0 0 0 G.K.JANARDAN,BLORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1453009879 0610505000 C4LG58465 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 8900 15 LT1 211 0.3200 0 2915 121 1 0 3 0.9800 932 7.6300 0 0 220 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2643259 0 0 0 1 0 0 0 0 0 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453009940 0644205111 C4LG27247 LOKESH And AMBIKA LOKESH 1ST MAIN ROAD GANGA NAGARA 433132 10500 15 LT1 211 0.4000 0 1198 26 1 0 3 1 97 1.3300 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004187309D 0 0 0 1 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,1ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.0400 35 2024-12-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009886 0680994111 C4EH56232 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 9800 15 LT1 211 5 0 2 0 1 0 3 1 0 2.6600 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4888019 0 0 0 0 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453009884 0704105111 C4EH8877 SMT.BHAGYA SRI.SHIVASWAMY #9/1 1ST MN ROAD MUNIRAMANNA BLK GANGANAGAR 433132 13700 15 LT1 211 1.9800 0 464 10 1 0 3 1 2006 17.9100 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004214518D 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYA SRI.SHIVASWAMY,#9/1 1ST MN ROAD MUNIRAMANNA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009912 0795605000 C4EH24056 JAGADISH HALASHETTI 1ST MAIN GANGANAGAR 433132 6300 15 LT1 211 3 0 3382 112 1 0 3 0.8900 -2332 0 0 0 420 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4818144 0 0 0 2 0 0 0 0 0 0 JAGADISH HALASHETTI,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453009913 0813124950 C4LG88510 VENKATAPPA NO 79 A K COLONY GANGANAGAR 433132 0 15 LT1 211 0.4800 0 11397 109 1 0 3 1 18483 159.8900 0 0 1350 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111202929 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO 79 A K COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009840 0919005111 C4LG41030 SYED AKHIL SHAMADIN 7\2 1ST MAIN ROAD GANGA NAGARA 433132 11400 15 LT1 211 0.1600 0 1601 57 1 0 3 0.9700 869 7.1100 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A2634337 0 0 0 1 0 0 0 0 0 0 SYED AKHIL SHAMADIN,7\2 1ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1453009780 0977605000 C4EH12354 T.K.SHIVA BEERAPPA NO7/8, 1ST MAIN RD GANGANAGAR 433132 12700 15 LT1 211 2.4800 0 1129 29 1 0 3 0.7900 0 0 0 0 320 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4897796 0 0 0 0 0 0 0 0 0 0 T.K.SHIVA BEERAPPA,NO7/8, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453009895 0987305111 C4LG55192 MUNIRAJ BANGALORE - 433132 2600 15 LT1 211 0.2200 0 2250 53 1 0 3 1 -55 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004191519BD 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009956 1039994111 C4EH8516 K.S.ACHUTA RAJU 1ST MAIN RD GANGAPPA BLOCK GANGANAGAR 433132 15800 15 LT1 211 2.4400 0 1647 64 1 0 3 0.9600 718 5.8300 0 0 850 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4897498 0 0 0 0 0 0 0 0 0 0 K.S.ACHUTA RAJU,1ST MAIN RD GANGAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453009951 1063705000 C4EH19375 B.H.PINJAR # 96, 1ST MN RD, HEBBAL MILL RD, G NAGAR, BLORE32 433132 18500 15 LT1 211 3 0 2122 37 1 0 3 1 2593 23.2200 0 0 880 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2009-12-01 100004175568DD 0 0 0 0 0 0 0 0 0 0 B.H.PINJAR,# 96, 1ST MN RD, HEBBAL MILL RD, G NAGAR, BLORE32 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009993 1247677294 C4LG91057 RAMALINGA A #10/1, 1ST CROSS, 1ST MAIN ROAD, HARIJANA COLONY R T NAGAR 433132 0 15 LT1 211 1 0 5699 44 1 0 3 1 195 1.8300 0 0 730 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111681802 0 0 0 1 0 0 0 0 0 0 RAMALINGA A,#10/1, 1ST CROSS, 1ST MAIN ROAD, HARIJANA COLONY R T NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009954 1276105111 C4LG35903 B.KRISHNAPPA 1ST MAIN ROAD. 7TH CROSS. KEMPE GOWDA COLONY 433132 1300 15 LT1 211 0.0800 0 5815 1 1 0 3 1 155 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 100004215371D 0 0 0 1 0 0 0 0 0 0 B.KRISHNAPPA,1ST MAIN ROAD. 7TH CROSS. KEMPE GOWDA COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453009899 1307305111 C4LG55235 YELLAPPA BANGALORE - 433132 3800 15 LT1 211 0.0800 0 603 25 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004207806D 0 0 0 1 0 0 0 0 0 0 YELLAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009901 1346000675 C4LG91413 RAVINDRA KUMAR L #78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR0 433132 0 15 LT1 211 1 0 1484 14 1 0 3 1 -34 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 10000 111111843830 0 0 0 1 0 0 0 0 0 0 RAVINDRA KUMAR L,#78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR0 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009981 1366762699 C4LG88068 NAGA RAJU NO 55 GANGANAGAR 7TH CRS R T NAGAR 1 433132 0 15 LT1 211 1 0 5473 33 1 0 3 1 -45 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111111354154 0 0 0 1 0 0 0 0 0 0 NAGA RAJU,NO 55 GANGANAGAR 7TH CRS R T NAGAR 1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009974 1378794111 C4EH68593 MOHAMMED AHMEDULLA # 72, 1ST MN RD HEBBAL AMN RD GANGANAGAR BLORE-32 433132 12200 15 LT1 211 2 0 6223 157 1 0 3 1 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 0 111117410877 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHMEDULLA,# 72, 1ST MN RD HEBBAL AMN RD GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453009978 1380205111 C4EH39258 V.BABU NO 77 GANGANAGAR 433132 17500 15 LT1 211 0.7500 0 2076 51 1 0 3 0.6900 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4882906 0 0 0 0 0 0 0 0 0 0 V.BABU,NO 77 GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453009774 1381794111 C4EH70435 M.SANJEEVAPPA #70 MARUTHI NILAYA 1ST MN RD MUNIRAMANNA BLK G.NAGAR B-32 433132 11100 15 LT1 211 3 0 21117 153 1 0 3 1 -301 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 100004182845D 0 0 0 1 0 0 0 0 0 0 M.SANJEEVAPPA,#70 MARUTHI NILAYA 1ST MN RD MUNIRAMANNA BLK G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453009905 1434405111 N6P228 SUNANDA B MUNIRAMAN BLOCK GANGANAGAR 433132 16500 15 LT1 211 1 0 3695 32 1 0 3 1 2348 22.3300 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004187784D 0 0 0 1 0 0 0 0 0 0 SUNANDA B,MUNIRAMAN BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009984 1452694111 C4LG80205 LOKESH And AMBIKA LOKESH #7/1 1ST MN GANGANAGAR B-32 433132 0 15 LT1 211 1 0 9153 54 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 111116126094D 0 0 0 0 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,#7/1 1ST MN GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453009773 1483541331 C4EH87107 NAGAIAH @ SUBBARAYAUDU #2/1, 1ST MAIN, KEMPEGOWDA COLONY GANGANAGAR, BANGALORE-560032 433132 0 15 LT1 211 2 0 11117 101 1 0 3 1 -155 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111111387145 0 0 0 1 0 0 0 0 0 0 NAGAIAH @ SUBBARAYAUDU,#2/1, 1ST MAIN, KEMPEGOWDA COLONY GANGANAGAR, BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453009849 1562505000 C4EH52444 G.K.JANARDAN BLORE - 433132 7700 15 LT1 211 0 1 3310 154 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004205556D 0 0 0 2 0 0 0 0 1 0 G.K.JANARDAN,BLORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1453009877 1610505000 C4LG58464 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 8800 15 LT1 211 0.3200 0 2456 44 1 0 3 0.9000 0 0 0 0 640 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2643245 0 0 0 1 0 0 0 0 0 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453009875 1624682072 C4EH85680 NAGAMMA #34,1ST MN 7TH CRS KEMPEGOWDA HARI JANA COLONY R.T.NAGAR. 433132 0 15 LT1 211 0 1 4320 9 1 0 3 1 -25 0 0 0 370 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112693460 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#34,1ST MN 7TH CRS KEMPEGOWDA HARI JANA COLONY R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009888 1644205111 C4LG27246 LOKESH And AMBIKA LOKESH 1ST MAIN ROAD GANGA NAGARA 433132 10700 15 LT1 211 0.4000 0 493 32 1 0 3 1 867 6.7200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004185482D 0 0 0 1 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,1ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009927 1656105111 C4EH31378 SANJEEVAPPA NO70, 1STMAIN RD HEBBAL 433132 11300 15 LT1 211 1.5000 0 8702 227 1 0 3 1 0 0 0 0 0 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 2010-11-08 100004210851D 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,NO70, 1STMAIN RD HEBBAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 276.9800 0 2024-10-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009924 1680994111 C4EH56231 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 9700 15 LT1 211 5 0 5507 186 1 0 3 0.9000 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4892307 0 0 0 2 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1453009857 1749551927 C4EH98077 VENKATESH V S NO 61/1 1ST MAIN GANGANAGAR 6 433132 0 15 LT1 211 3 0 5161 120 1 0 3 0.9500 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 10000 52855644 0 0 0 2 0 0 0 0 0 0 VENKATESH V S,NO 61/1 1ST MAIN GANGANAGAR 6 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453009887 1833574439 C4LG81193 TIRUMALAMMA #1,A.K.COLONY, GANGANAGAR,BLORE 433132 0 15 LT1 211 1 0 6536 98 1 0 3 1 7731 70.9600 0 0 250 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112690094D 0 0 0 1 0 0 0 0 0 0 TIRUMALAMMA,#1,A.K.COLONY, GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009844 3087305111 C4LG55280 KASHYAPPA BANGALORE - 433132 4300 15 LT1 211 0.0800 0 2 0 1 0 3 1 9829 77.7900 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004216052D 0 0 0 0 0 0 0 0 0 0 KASHYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453009889 3152894111 C4LG72114 B.H.PINJAR #96, 1ST MAIN ROAD BINNY MILL RD GANGANAGAR 433132 18700 15 LT1 211 1 0 3540 6 1 0 3 1 23173 224.6300 0 0 850 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100004186082DD 0 0 0 1 0 0 0 0 0 0 B.H.PINJAR,#96, 1ST MAIN ROAD BINNY MILL RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009848 3189894111 C4LG25208 NAGARAJ MUNIANJANAPPA KEMPEGOWDA COLONY GANGA NAGARA 433132 0 15 LT1 211 0.0800 0 5317 9 1 0 3 1 473 3.6200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 100004179967D 0 0 0 1 0 0 0 0 0 0 NAGARAJ MUNIANJANAPPA,KEMPEGOWDA COLONY GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009792 3302010273 C4LG91414 RAVINDRA KUMAR L #78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGARA 433132 0 15 LT1 211 1 0 1983 28 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 10000 111111843831 0 0 0 1 0 0 0 0 0 0 RAVINDRA KUMAR L,#78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009809 3313205111 C4EH48977 MOHAMMED HIDAYATHULLA G N #11,1 ST MN, GANGANAGAR,BLORE-32 433132 12500 15 LT1 211 2 0 4912 155 1 0 3 1 0 0 0 0 310 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2009-12-01 100004185435D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HIDAYATHULLA G N,#11,1 ST MN, GANGANAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453009801 3326281903 C4EH98075 VENKATESH V S NO 61/1 1ST MAIN GANGANAGAR 3 433132 0 15 LT1 211 3 0 4190 78 1 0 3 0.8400 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 10000 52855646 0 0 0 2 0 0 0 0 0 0 VENKATESH V S,NO 61/1 1ST MAIN GANGANAGAR 3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453009862 3341805000 3ELG3523 RANGALAKSHMI NO.10 1ST MAIN ROAD GANGENAHALLY 433132 13500 15 LT1 211 0.1200 0 1830 4 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4889953 0 0 0 1 0 0 0 0 0 0 RANGALAKSHMI,NO.10 1ST MAIN ROAD GANGENAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.8600 86 2024-05-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453009782 3407205111 C4EH28507 ANDANI MALATHI.N 1ST CROSS GANGANAGAR 433132 5800 15 LT1 211 0.7500 0 1985 75 1 0 3 0.9300 0 0 0 0 600 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4954323 0 0 0 2 0 0 0 0 0 0 ANDANI MALATHI.N,1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453009994 3479994111 N6LG25163 K S AHUTHRAJ NO C/46 GANGANAGAR 433132 15600 15 LT1 211 0.2400 0 2520 76 1 0 3 0.8300 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4882861 0 0 0 0 0 0 0 0 0 0 K S AHUTHRAJ,NO C/46 GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453009933 3497005111 C4LG20837 SYED AKHIL SHAMADIN 7\2 1ST MAIN ROAD GANGA NAGARA 433132 11700 15 LT1 211 0.3200 0 2925 74 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004212634D 0 0 0 0 0 0 0 0 0 0 SYED AKHIL SHAMADIN,7\2 1ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453009770 3508705000 C4EH26291 H.S.SRINIVASA NO71/1, 1ST MAIN RD GANGANAGAR 433132 13400 15 LT1 211 0.7500 0 3177 63 1 0 3 0.9600 0 0 0 0 720 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4897797 0 0 0 1 0 0 0 0 0 0 H.S.SRINIVASA,NO71/1, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.2900 80 2023-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453009903 3523005111 C4EH39257 V MANIYAMMA NO 77 GANGANAGAR 433132 17400 15 LT1 211 3 0 3523 31 1 0 3 0.4100 -120 0 0 0 250 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2009-12-01 A4882868 0 0 0 1 0 0 0 0 0 0 V MANIYAMMA,NO 77 GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1453009904 3544005111 C4EH14524 SMT.BEERAMMA 1ST MAIN RD GANGANAGAR 433132 13100 15 LT1 211 2.2400 0 1784 34 1 0 3 0.8900 -41 0 0 0 540 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4897794 0 0 0 2 0 0 0 0 0 0 SMT.BEERAMMA,1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453009902 3548405000 C4LG51440 N.SHASHIDHAR NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANAGANAGAR BANGALORE-560032 433132 15400 15 LT1 211 0.2400 0 923 30 1 0 3 0.8900 250 1.2600 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4885497 0 0 0 1 0 0 0 0 0 0 N.SHASHIDHAR,NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANAGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1453009977 3600805000 4CLG29771 N.SHASHIDHAR NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK. GANGANAGAR BANGALORE-560032 433132 14800 15 LT1 211 0.2000 0 3322 15 1 0 3 1 3136 28.5100 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 100004204671D 0 0 0 1 0 0 0 0 0 0 N.SHASHIDHAR,NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK. GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009791 3610505000 C4LG58461 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 8500 15 LT1 211 0.3200 0 3035 86 1 0 3 0.9400 0 2.9100 0 0 440 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2643244 0 0 0 2 0 0 0 0 0 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453009796 3618005111 C4LG167 M.VENKATASWAMY 1ST CROSS BEHIND BINNY GANGENAHALLY 433132 14700 15 LT1 211 0.1600 0 1719 5 1 0 3 0.9900 -22 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 BC2315522 0 0 0 1 0 0 0 0 0 0 M.VENKATASWAMY,1ST CROSS BEHIND BINNY GANGENAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1453009853 3677205111 C4EH48786 PRASANNA RAMANA A 12/3-55, IST MN, HEBBAL BANGALORE 433132 300 15 LT1 211 3 0 2394 82 1 0 3 0.8700 -470 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4792044 0 0 0 2 0 0 0 0 0 0 PRASANNA RAMANA A,12/3-55, IST MN, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453009846 3680994111 C4EH56229 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 9500 15 LT1 211 5 0 319 0 1 0 3 1 0 2.6600 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4890891 0 0 0 0 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453009822 3705005111 C4LG25206 POOJAMMA AEE (ELE) BCC NO.1 SUB DIVISION GANGA NAGARA 433132 2400 15 LT1 211 0.0800 0 1033 13 1 0 3 1 202 1.9500 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004187687D 0 0 0 0 0 0 0 0 0 0 POOJAMMA,AEE (ELE) BCC NO.1 SUB DIVISION GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453009906 3754783234 C4LG89552 RANGALAKSHMI NO 10 1ST MAIN ROAD GANGANAGAR 433132 0 15 LT1 211 1 0 2287 186 1 0 3 1 4041 37.8400 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 111111409421D 0 0 0 0 0 0 0 0 0 0 RANGALAKSHMI,NO 10 1ST MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2025-10-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009842 3939305111 C4LG55242 MALLIKARJUNA BANGALORE - 433132 4100 15 LT1 211 0.0800 0 15112 21 1 0 3 1 8618 70.7700 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 100004186197D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009839 3954005111 C4EH45908 ZUBEDA BEGUM BANGALORE - 433132 18100 15 LT1 211 0 1 5359 116 1 0 3 0.9700 0 0 0 0 530 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4885487 0 0 0 2 0 0 0 0 1 0 ZUBEDA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453009841 3955805000 C4EH20888 PRASANNA RAMANA A 12/3-55, IST MN, HEBBAL BANGALORE 433132 200 15 LT1 211 2 0 6020 253 1 0 3 0.9500 0 31.5100 0 0 840 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4925692 0 0 0 2 0 0 0 0 0 0 PRASANNA RAMANA A,12/3-55, IST MN, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1453009838 3987305111 C4LG55189 J.SHANKAR BANGALORE - 433132 1500 15 LT1 211 0.1600 0 9811 76 1 0 3 1 2096 18.5200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 100004165056BBD 0 0 0 1 0 0 0 0 0 0 J.SHANKAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009948 4075805000 C4EH21815 T.K.SHIVA BEERAPPA NO7/8, 1ST MAIN RD GANGANAGAR 433132 12800 15 LT1 211 1 0 497 13 1 0 3 0.5700 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4897799 0 0 0 0 0 0 0 0 0 0 T.K.SHIVA BEERAPPA,NO7/8, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453009943 4087305111 C4LG55279 JUBILAPPA BANGALORE - 433132 4200 15 LT1 211 0.0800 0 1578 63 1 0 3 1 99 1 0 0 590 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004165297D 0 0 0 1 0 0 0 0 0 0 JUBILAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009911 4121426154 C4LG91415 RAVINDRA KUMAR L #78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR3 433132 0 15 LT1 211 1 0 3572 23 1 0 3 1 228 3.2100 0 0 620 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111111843827 0 0 0 1 0 0 0 0 0 0 RAVINDRA KUMAR L,#78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453009914 4133694111 C4LG78718 MUNIRAJ 1ST MN RD GANGANAGAR EXTN 433132 2800 15 LT1 211 0.2400 0 5403 42 1 0 3 1 0 0 0 0 290 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111112742070D 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,1ST MN RD GANGANAGAR EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009908 4152894111 C4EH65100 B.H.PINJAR #96, 1ST MAIN ROAD BINNY MILL RD GANGANAGAR 433132 18600 15 LT1 211 0.2400 1 905 0 1 0 3 1 156 1 0 0 640 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004215287DD 0 0 0 0 0 0 0 0 0 0 B.H.PINJAR,#96, 1ST MAIN ROAD BINNY MILL RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453009787 4199005111 C4EH5839 K.S.ACHUTA RAJU 1ST MAIN RD GANGAPPA BLOCK GANGANAGAR 433132 15700 15 LT1 211 2 0 5268 26 1 0 3 1 -115 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111111405227 0 0 0 1 0 0 0 0 0 0 K.S.ACHUTA RAJU,1ST MAIN RD GANGAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-02-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1453009786 4207005111 C4EH45907 ZUBEDA BEGUM BANGALORE - 433132 18000 15 LT1 211 3 0 5288 75 1 0 3 0.8700 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4885481 0 0 0 2 0 0 0 0 0 0 ZUBEDA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453009856 4260994111 C4EH56237 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 10300 15 LT1 211 2 12.5000 1253 57 1 0 3 0.8700 -1998 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 23139608 0 0 0 1 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2720 2 1453009860 4283791359 C4LG84916 NAGAMMA #34,1ST MN 7TH CRS KEMPEGOWDA HARI JANA COLONY R.T.NAGAR, 433132 0 15 LT1 211 1 0 8277 71 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111112693148 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#34,1ST MN 7TH CRS KEMPEGOWDA HARI JANA COLONY R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009823 4391405111 C4EH10803 HANUMANTHAIAH NO 79/1, MUNIRAMANA BLOCK 1ST MN ROAD 433132 18300 15 LT1 211 1.2000 0 1808 61 1 0 3 1 -126 0 0 0 0 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 2009-12-01 100004174418D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,NO 79/1, MUNIRAMANA BLOCK 1ST MN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009777 4407205111 C4EH28506 ANDANI MALATHI.N 1ST CROSS GANGANAGAR 433132 5700 15 LT1 211 3 0 1368 16 1 0 3 0.7500 -65 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4906439 0 0 0 2 0 0 0 0 0 0 ANDANI MALATHI.N,1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-11-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453009880 4436305111 C4LG55138 LAKSHMI BANGALORE - 433132 2100 15 LT1 211 0.2000 0 3278 22 1 0 3 0.8100 76 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4925866 0 0 0 1 0 0 0 0 0 0 LAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453009937 4490205111 C4EH31376 SANJEEVAPPA NOTO #70, 1ST MAIN RD, MUNIRAMMANA BLOK GANGANAGAR 433132 10900 15 LT1 211 3 0 876 0 1 0 3 1 4 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004185535D 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA NOTO,#70, 1ST MAIN RD, MUNIRAMMANA BLOK GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453009779 4508705000 C4EH26290 SMT.BEERAMMA HEBBAL GANGANAGAR 433132 13300 15 LT1 211 3 0 2868 88 1 0 3 1 0 1.0400 0 0 260 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4897786 0 0 0 1 0 0 0 0 0 0 SMT.BEERAMMA,HEBBAL GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453009881 4548405000 C4LG51439 N.SHASHIDHAR NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MI=UNIRAMAIAH BLOCK, GANGANAGAR BANGALORE-560032 433132 15500 15 LT1 211 0.2400 0 1187 40 1 0 3 1 0 0 0 0 540 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100004214270D 0 0 0 0 0 0 0 0 0 0 N.SHASHIDHAR,NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MI=UNIRAMAIAH BLOCK, GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453009932 4585605000 C4EH23963 M C NANDAGOPAL 249-14TH CRS 2ND BLOCK R.T.NAGAR 433132 0 15 LT1 211 1 0 49 0 1 0 3 1 -14204 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004198747DD 0 0 0 1 0 0 0 0 0 0 M C NANDAGOPAL,249-14TH CRS 2ND BLOCK R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009938 4592126850 C4LG83290 J.DEVAIAH #19/4, KEMPEGOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 0.4800 0 11339 99 1 0 3 1 0 0 0 0 1020 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112807187 0 0 0 0 0 0 0 0 0 0 J.DEVAIAH,#19/4, KEMPEGOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009941 4600805000 4CLG29770 N.SHASHIDHAR NO 73 1ST MAIN,NARAYANAPPA COMPOUND, MUNIRAMANNA BLOCK,GANGANAGAR,BANGALORE-560032 433132 14900 15 LT1 211 0.2000 0 1883 41 1 0 3 0.9600 -7 1 0 0 320 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4885492 0 0 0 2 0 0 0 0 0 0 N.SHASHIDHAR,NO 73 1ST MAIN,NARAYANAPPA COMPOUND, MUNIRAMANNA BLOCK,GANGANAGAR,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453009934 4601941554 C4LG85616 SAROJAMMA NO.16 KEMPEGOWDA COLONY R.T.NAGAR 433132 0 15 LT1 211 1 0 4810 27 1 0 3 1 763 6.0400 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111111342452 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO.16 KEMPEGOWDA COLONY R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453009784 4610833372 C4LG88984 J DEVAIAH NO 19/4 KEMPEGOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 0.5000 0 4691 82 1 0 3 1 0 1.5100 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111111377993 0 0 0 1 0 0 0 0 0 0 J DEVAIAH,NO 19/4 KEMPEGOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009907 4657995274 C4EH87125 MUNIYAPPA NO.84 KEMPEGOWDA SLAM GANGANAGAR,. 433132 0 15 LT1 211 0 1 1079 0 1 0 3 1 438 3.6700 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111111346272 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO.84 KEMPEGOWDA SLAM GANGANAGAR,. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1453009942 4680994111 C4EH56228 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 9400 15 LT1 211 5 0 2810 63 1 0 3 0.9600 -797 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4890884 0 0 0 3 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.5500 105 2024-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1453009935 4685105111 C4EH9390 KOLUKUDURU RAMAMMA And SANDHYA REDDY YEKOLLU #61,1ST MAIN ROAD GANGANAGAR EXTN 433132 6700 15 LT1 211 3 0 4020 128 1 0 3 0.8000 -5 0 0 0 520 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4789009 0 0 0 2 0 0 0 0 0 0 KOLUKUDURU RAMAMMA And SANDHYA REDDY YEKOLLU,#61,1ST MAIN ROAD GANGANAGAR EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453009936 4687778438 C4EH98074 VENKATESH V S NO 61/1 1ST MAIN GANGANAGAR 4 433132 0 15 LT1 211 3 0 5105 118 1 0 3 0.8800 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 10000 52855647 0 0 0 3 0 0 0 0 0 0 VENKATESH V S,NO 61/1 1ST MAIN GANGANAGAR 4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2024-04-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1453009789 4719694111 C4LG76387 AROKIA MARY #132, 1ST MAIN, 7TH CROSS KEMPE GOWDA COLONY 433132 1800 15 LT1 211 1 0 26482 262 1 0 3 1 0 36.2200 0 0 920 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100004175286D 0 0 0 1 0 0 0 0 0 0 AROKIA MARY,#132, 1ST MAIN, 7TH CROSS KEMPE GOWDA COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1453009818 4744406878 C4LG94488 SHARADAMMA NO 18 KEMPEGOWDA COLONY B GANGANAGAR 433132 0 15 LT1 211 1 0 630 0 1 0 3 1 9897 88.1800 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 10000 111121051640 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 18 KEMPEGOWDA COLONY B GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009819 4744486973 C4EH98073 VENKATESH V S NO 61/1 1ST MAIN GANGANAGAR 1 433132 0 15 LT1 211 3 0 8512 120 1 0 3 0.8800 0 0 0 0 840 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.840 (ignore if paid) 0 10000 52855648 0 0 0 2 0 0 0 0 0 0 VENKATESH V S,NO 61/1 1ST MAIN GANGANAGAR 1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453009813 4758994111 C4LG64645 GIRIDHARA B E #85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 433132 16900 15 LT1 211 0.4000 0 2798 112 1 0 3 1 7 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004207115D 0 0 0 1 0 0 0 0 0 0 GIRIDHARA B E,#85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009810 4767205111 C4LG25225 J.DEVAIAH # 19/4, KEMPEGOWDA COLONY, GANGANAGAR, BANGALORE-560 032 433132 900 15 LT1 211 0.0800 0 2729 83 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004208314D 0 0 0 1 0 0 0 0 0 0 J.DEVAIAH,# 19/4, KEMPEGOWDA COLONY, GANGANAGAR, BANGALORE-560 032 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1453009820 4868116920 C4LG85632 NAGAIAH @ SUBBARAYAUDU #2/1, 1ST MAIN, KEMPEGOWDA COLONY GANGANAGAR, BANGALORE-560032 433132 0 15 LT1 211 1 0 14552 111 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111111422639 0 0 0 1 0 0 0 0 0 0 NAGAIAH @ SUBBARAYAUDU,#2/1, 1ST MAIN, KEMPEGOWDA COLONY GANGANAGAR, BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009900 4960697155 C4EH87108 NAGAIAH @ SUBBARAYAUDU #2/1, 1ST MAIN, KEMPEGOWDA COLONY GANGANAGAR, BANGALORE-560032 433132 0 15 LT1 211 0 1 2672 12 1 0 3 1 -25 0 0 0 640 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111372584 0 0 0 1 0 0 0 0 0 0 NAGAIAH @ SUBBARAYAUDU,#2/1, 1ST MAIN, KEMPEGOWDA COLONY GANGANAGAR, BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1453009973 4994669067 C4LG80833 Nagamma #34 1ST MAIN 7TH CROSS Kempegowda Harijana Colony 433132 0 15 LT1 211 0.4800 0 15993 67 1 0 3 1 -207 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 111112816311D 0 0 0 0 0 0 0 0 0 0 Nagamma,#34 1ST MAIN 7TH CROSS Kempegowda Harijana Colony 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009798 5037605000 C4EH24055 K S R NARASIMHAM And K BHANUMATHI 1ST MAIN GANGANAGAR 433132 6200 15 LT1 211 3 0 2029 45 1 0 3 0.9000 -177 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4827745 0 0 0 2 0 0 0 0 0 0 K S R NARASIMHAM And K BHANUMATHI,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453009854 5075805000 C4EH21814 T.K.SHIVA BEERAPPA NO7/8, 1ST MAIN RD GANGANAGAR 433132 12600 15 LT1 211 1 0 2425 18 1 0 3 1 -148 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111111200262 0 0 0 1 0 0 0 0 0 0 T.K.SHIVA BEERAPPA,NO7/8, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-11-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009785 5118794111 C4EH68592 MOHAMMED AHMEDULLA # 72, 1ST MN RD HEBBAL MILL GANGANAGAR BLORE-32 433132 12100 15 LT1 211 2 0 7989 0 1 0 3 1 0 1.1700 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 100004179412D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AHMEDULLA,# 72, 1ST MN RD HEBBAL MILL GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009909 5129994111 C4LG6040 KRISHNA NO.29. A.K.COLONY GANGA NAGARA 433132 2300 15 LT1 211 0.2400 0 6223 202 1 0 3 0.9100 -1 0 0 0 340 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4818145 0 0 0 2 0 0 0 0 0 0 KRISHNA,NO.29. A.K.COLONY GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 237 0 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453009976 5207005111 C4EH45906 ZUBEDA BEGUM BANGALORE - 433132 17900 15 LT1 211 3 0 5011 181 1 0 3 0.9700 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4885482 0 0 0 2 0 0 0 0 0 0 ZUBEDA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1453009893 5230005111 C4EH28736 KOLUKUDURU RAMAMMA And SANDHYA REDDY YEKOLLU #61,1ST MAIN ROAD GANGANAGAR EXTN 433132 6900 15 LT1 211 0.7500 0 497 4 1 0 3 0.9500 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4789007 0 0 0 1 0 0 0 0 0 0 KOLUKUDURU RAMAMMA And SANDHYA REDDY YEKOLLU,#61,1ST MAIN ROAD GANGANAGAR EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1453009891 5239994111 C4LG55237 PUTTALAXMI BANGALORE - 433132 800 15 LT1 211 0.2200 0 12898 34 1 0 3 1 2310 21.1400 0 0 320 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004186415D 0 0 0 1 0 0 0 0 0 0 PUTTALAXMI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009949 5307454966 C4EH98071 VENKATESH V S NO 61/1 1ST MAIN GANGANAGAR 433132 0 15 LT1 211 6 0 8281 138 1 0 3 0.9900 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 10000 E024255 0 0 0 3 0 0 0 0 0 0 VENKATESH V S,NO 61/1 1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1453009883 5350705000 C4EH28957 MAHARAJAN.B AMUTHA MAHARAJAN NO12/5-63 1ST MAIN RD GANGANAGAR 433132 5100 15 LT1 211 2 0 2679 97 1 0 3 0.9400 -4 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4954322 0 0 0 1 0 0 0 0 0 0 MAHARAJAN.B AMUTHA MAHARAJAN,NO12/5-63 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453009926 5407205111 C4EH28505 ANDANI MALATHI.N 1ST CROSS GANGANAGAR 433132 5600 15 LT1 211 3 0 4278 145 1 0 3 0.8100 0 0 0 0 650 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2571709 0 0 0 2 0 0 0 0 0 0 ANDANI MALATHI.N,1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-09-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453009923 5508705000 C4EH26289 SMT.BEERAMMA NO71/1, 1ST MAIN RD GANGANAGAR 433132 13200 15 LT1 211 3 0 5178 126 1 0 3 0.9000 0 0 0 0 1360 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4897800 0 0 0 2 0 0 0 0 0 0 SMT.BEERAMMA,NO71/1, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453009799 5548405000 C4LG51438 N.SHASHIDHAR NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANAGANAGR BANGALORE-560032 433132 15100 15 LT1 211 0.2400 0 580 34 1 0 3 0.7900 3173 27.5400 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4885484 0 0 0 1 0 0 0 0 0 0 N.SHASHIDHAR,NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANAGANAGR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453009852 5589205111 C4LG20952 JANARDHAN G.K NEAR HEBBAL MILL GANGA NAGARA 433132 7500 15 LT1 211 1 0 2240 74 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 2010-09-09 A4951719 0 0 0 1 0 0 0 0 0 0 JANARDHAN G.K,NEAR HEBBAL MILL GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453009845 5626205111 C4EH48090 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 9200 15 LT1 211 0 1 744 20 1 0 3 0.5400 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A2634352 0 0 0 0 0 0 0 0 1 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453009897 5680994111 C4EH56227 M R MAHENDRA RAO And S K MALLIKA N #67, 1ST MAIN HEBBAL MILL ROAD 433132 9300 15 LT1 211 5 0 4880 90 1 0 3 0.8100 -2358 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4892311 0 0 0 0 0 0 0 0 0 0 M R MAHENDRA RAO And S K MALLIKA N,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453009985 5722305111 C4EH11633 KOLUKUDURU RAMAMMA And SANDHYA REDDY YEKOLLU #61,1ST MAIN ROAD GANGANAGAR EXTN 433132 6800 15 LT1 211 3 0 2307 4 1 0 3 0.3200 0 0 0 0 0 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 2009-12-01 A4789006 0 0 0 0 0 0 0 0 0 0 KOLUKUDURU RAMAMMA And SANDHYA REDDY YEKOLLU,#61,1ST MAIN ROAD GANGANAGAR EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453009795 5742105111 C4LG37956 ANJANAPPA KEMPEGOWDA COLONY GANGA NAGARA 433132 1000 15 LT1 211 0.0800 0 5093 182 1 0 3 1 0 5.8200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004209648D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,KEMPEGOWDA COLONY GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009800 5758994111 C4LG64644 GIRIDHARA B E #85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 433132 16800 15 LT1 211 0.4000 0 3460 35 1 0 3 1 116 1.6300 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004198613D 0 0 0 1 0 0 0 0 0 0 GIRIDHARA B E,#85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453009833 5900205111 C4EH7914 ANDANI MALATHI.N 1ST CROSS GANGANAGAR 433132 5500 15 LT1 211 2 0 2291 90 1 0 3 0.8600 0 10.4600 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4954335 0 0 0 2 0 0 0 0 0 0 ANDANI MALATHI.N,1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-11-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453009802 5939305111 C4LG5524 JAYAMMA NO.1\11ST MAIN ROAD GANGA NAGARA 433132 4700 15 LT1 211 0.2400 0 2687 68 1 0 3 1 8733 80.4400 0 0 870 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111115877810DD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.1\11ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009803 5946005111 C4LG33955 ANJANAPPA K.G.COLONY GANGA NAGARA 433132 2200 15 LT1 211 0.2400 0 243 60 1 0 3 1 9739 82.6800 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004183122D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,K.G.COLONY GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1453009859 5950405111 3ELG13151 NAGARAJU NO.385,7TH CROSS 1ST MAIN ROAD KEMPEGOWDA COLONY G.NAGARA 433132 1100 15 LT1 211 0.2800 0 2285 53 1 0 3 0.8000 -3 2.1800 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A2623248 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.385,7TH CROSS 1ST MAIN ROAD KEMPEGOWDA COLONY G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1453009910 6037605000 C4EH24052 P.C.KORIYAN 1ST MAIN GANGANAGAR 433132 5900 15 LT1 211 1.5000 0 13915 28 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 100004184303D 0 0 0 1 0 0 0 0 0 0 P.C.KORIYAN,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1453009986 6118794111 C4EH68591 MOHAMMED AHMEDULLA # 72 1ST MN RD HEBBAL MILL ROAD, GANGANAGAR BLORE-32 433132 12000 15 LT1 211 2 0 18319 130 1 0 3 1 834 6.1200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 100004179574D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AHMEDULLA,# 72 1ST MN RD HEBBAL MILL ROAD, GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2024-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009829 6182405111 N6LG20836 SYED AKHIL SHAMADIN 7\2 1ST MAIN ROAD GANGA NAGARA 433132 11800 15 LT1 211 0.1200 0 10740 128 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 100005541124D 0 0 0 0 0 0 0 0 0 0 SYED AKHIL SHAMADIN,7\2 1ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453009831 6207005111 C4EH45905 ZUBEDA BEGUM BANGALORE - 433132 17800 15 LT1 211 3 0 4213 119 1 0 3 0.8800 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4885488 0 0 0 2 0 0 0 0 0 0 ZUBEDA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453009894 6374405111 C4LG51441 N.SHASHIDHAR NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK.GANGANAGAR BANGALORE-560032 433132 15300 15 LT1 211 0.2400 0 2484 66 1 0 3 0.8000 -10 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4885485 0 0 0 0 0 0 0 0 0 0 N.SHASHIDHAR,NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK.GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.6600 55 2024-02-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453009832 6599894111 C4LG5523 JAYAMMA NO.1\11ST MAIN ROAD GANGA NAGARA 433132 4600 15 LT1 211 0.1600 0 11439 16 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 111113069744D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.1\11ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009827 6622958796 C4LG85124 SHIVAPPA NO.18 KEMPEGOWDA HARI JANA COLONY GANGANAGAR 433132 0 15 LT1 211 0.4800 0 10021 21 1 0 3 1 -65 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111112693287 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,NO.18 KEMPEGOWDA HARI JANA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009814 6676105111 C4LG35897 MUNIRAJA 1ST MAIN GANGA NAGARA 433132 2700 15 LT1 211 0.0800 0 386 13 1 0 3 1 -57 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004166452D 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,1ST MAIN GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009815 6691794111 C4EH71647 BUDHIRAM SAHANI #6, 1ST MAIN ROAD GANGANAGAR 433132 14300 15 LT1 211 2 0 2310 32 1 0 3 1 539 5.2900 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 100004179955D 0 0 0 0 0 0 0 0 0 0 BUDHIRAM SAHANI,#6, 1ST MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-02-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009817 6703005111 C4EH4506 BUDHIRAM SAHANI NO.6 1ST MAIN ROAD GANGANAGAR 433132 14100 15 LT1 211 1.2000 0 319 13 1 0 3 1 121 1.0200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004205235D 0 0 0 0 0 0 0 0 0 0 BUDHIRAM SAHANI,NO.6 1ST MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009805 6758994111 C4LG64643 GIRIDHARA B E #85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 433132 16700 15 LT1 211 0.4000 0 6239 167 1 0 3 0.7600 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4889952 0 0 0 2 0 0 0 0 0 0 GIRIDHARA B E,#85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453009804 6767205111 C4LG25219 LAKSHMI K.G.COLONY GANGA NAGARA 433132 4900 15 LT1 211 0.0800 0 4813 183 1 0 3 1 7417 105.6200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003983 0 9999999 100004213546D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,K.G.COLONY GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009858 6821024188 C4EH104506 NAGAIAH ALIAS SUBBARAYAUDU NO 2/1 1ST MAIN KEMPE GOWDA COLONY 433132 0 15 LT1 211 2 0 3670 178 1 0 3 1 0 0 0 0 1420 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111124243256 0 0 0 1 0 0 0 0 0 0 NAGAIAH ALIAS SUBBARAYAUDU,NO 2/1 1ST MAIN KEMPE GOWDA COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453009790 6851694111 C4EH28958 MAHARAJAN.B AMUTHA MAHARAJAN NO12/5-63 1ST MAIN RD GANGANAGAR 433132 5200 15 LT1 211 0.7500 0 1433 9 1 0 3 0.9900 703 4.9200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4818149 0 0 0 3 0 0 0 0 0 0 MAHARAJAN.B AMUTHA MAHARAJAN,NO12/5-63 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1453009825 6909530433 C4LG88506 K.PARIMALA JANARDHAN NO 11/1 1ST MAIN 2ND CRS MILL ROAD GANGANAGAR 433132 0 15 LT1 211 1 0 1837 1 1 0 3 1 0 0 0 0 300 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111111368045 0 0 0 0 0 0 0 0 0 0 K.PARIMALA JANARDHAN,NO 11/1 1ST MAIN 2ND CRS MILL ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009890 7005260717 C4LG85173 V.BABU #77, 1ST MAIN, GANGANAGAR, B,LORE 433132 0 15 LT1 211 1 0 2352 2 1 0 3 1 -112 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111112917284 0 0 0 1 0 0 0 0 0 0 V.BABU,#77, 1ST MAIN, GANGANAGAR, B,LORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009946 7015705000 C4EH19472 LOKESH And AMBIKA LOKESH NO67/1, 1ST MAIN RD GANGANAGAR 433132 10600 15 LT1 211 2.4000 0 3676 66 1 0 3 1 301 1.5200 0 0 960 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004214174D 0 0 0 1 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,NO67/1, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.5200 26 2023-09-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1453009990 7118794111 C4EH68590 MOHAMMED AHMEDULLA # 72, 1ST MN RD, HEBBAL MILL GANGANAGAR BLORE-32 433132 11900 15 LT1 211 2 0 30852 135 1 0 3 1 0 4.8800 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 100004196241D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AHMEDULLA,# 72, 1ST MN RD, HEBBAL MILL GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009808 7263005111 C4EH24054 P.C.KORIYAN 1ST MAIN GANGANAGAR 433132 6100 15 LT1 211 3 0 984 39 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004166051D 0 0 0 0 0 0 0 0 0 0 P.C.KORIYAN,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453009837 7281505000 C4LG58463 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 8700 15 LT1 211 0.3200 0 1354 39 1 0 3 0.9300 339 2.7500 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A2634360 0 0 0 1 0 0 0 0 0 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-05-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453009988 7428405000 C4LG50356 SYED AKHIL SHAMADNI NO269 IST MAIN GANGA NAGAR 433132 11600 15 LT1 211 0.2400 0 3638 114 1 0 3 0.9100 1355 10.1700 0 0 560 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2634333 0 0 0 1 0 0 0 0 0 0 SYED AKHIL SHAMADNI,NO269 IST MAIN GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453009793 7457688000 C4LG25207 KADARAPPA AEE (ELE) BCC NO.1 SUB-DIVISION GANGA NAGARA 433132 0 15 LT1 211 0.0800 0 774 17 1 0 28 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 7457688336D 0 0 0 0 0 0 0 0 0 0 KADARAPPA,AEE (ELE) BCC NO.1 SUB-DIVISION GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453009830 7509844486 C4LG94489 SHARADAMMA NO 18 KEMPEGOWDA COLONY A GANGANAGAR 433132 0 15 LT1 211 1 0 3375 106 1 0 3 1 585 3 0 0 640 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111121051641 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,NO 18 KEMPEGOWDA COLONY A GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1453009828 7511694111 C4LG76143 VENKATARAM #59, KEMPEGOWDA COLONY GANGANAGR, BANGALORE 433132 2900 15 LT1 211 1 0 15310 106 1 0 3 1 56 0 0 0 1660 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111434994 0 0 0 1 0 0 0 0 0 0 VENKATARAM,#59, KEMPEGOWDA COLONY GANGANAGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1453009806 7580994111 C4EH56235 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 10100 15 LT1 211 5 0 2735 35 1 0 3 0.9000 1167 6.1000 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4894824 0 0 0 1 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453009874 7691794111 C4EH71646 BUDHIRAM SAHANI #6, 1ST MAIN ROAD GANGANAGAR 433132 14200 15 LT1 211 0 1 15560 62 1 0 3 1 1764 16.6600 0 0 1100 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100004196297D 0 0 0 1 0 0 0 0 1 0 BUDHIRAM SAHANI,#6, 1ST MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009783 7767205111 C4LG25216 VENKATAPPA K.G.COLONY GANGA NAGARA 433132 4800 15 LT1 211 0.0800 0 2570 64 1 0 3 1 -1 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004179208D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,K.G.COLONY GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009915 7793505237 C4LG83603 MUNIYAPPA #84 KEMPEGOWDA SLAM GANGANAGAR 433132 0 15 LT1 211 0.4800 0 18015 101 1 0 3 1 50 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111112810314 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#84 KEMPEGOWDA SLAM GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1453009958 7849605000 C4EH17088 SUNANDA B MANIRAMANNA BLOCK NA 433132 16200 15 LT1 211 3 0 616 9 1 0 3 1 -5 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004197732D 0 0 0 1 0 0 0 0 0 0 SUNANDA B,MANIRAMANNA BLOCK NA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009960 7856197886 4CLG82688 SMT.LAKSHMI @ AMULU #40, KEMPEGOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 0.4800 0 3178 11 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111115893401 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI @ AMULU,#40, KEMPEGOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009980 8032105111 C4LG3524 RANGALAKSHMI NO.10 1ST MAIN ROAD GANGENAHALLY 433132 13600 15 LT1 211 0.1200 0 3192 118 1 0 3 0.9600 0 0 0 0 880 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4889957 0 0 0 2 0 0 0 0 0 0 RANGALAKSHMI,NO.10 1ST MAIN ROAD GANGENAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453009968 8034105111 C4EH8830 VENKATARAMANI #58, 1ST MN RD GANGEHALLI EXTN BLORE-32 433132 600 15 LT1 211 3 0 19960 272 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 111111717145 0 0 0 2 0 0 0 0 0 0 VENKATARAMANI,#58, 1ST MN RD GANGEHALLI EXTN BLORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 205.6700 0 2025-01-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1453009969 8042142255 C4LG93126 RAMALINGA A NO 10/1 1ST CRS HARIJAN COLONY R T NAGAR 433132 0 15 LT1 211 1 0 2302 2 1 0 3 1 51 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 10000 111114799340 0 0 0 0 0 0 0 0 0 0 RAMALINGA A,NO 10/1 1ST CRS HARIJAN COLONY R T NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453009975 8043531239 C4LG95521 S KRISHNAIAH NO 28 KEMPE GOWDA COLONY GANGENAHALLI 433132 0 15 LT1 211 1 0 1388 59 1 0 3 0.8800 0 0 0 0 520 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.520 (ignore if paid) 0 10000 68233737 0 0 0 1 0 0 0 0 0 0 S KRISHNAIAH,NO 28 KEMPE GOWDA COLONY GANGENAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453009834 8047605000 C4EH2361 SUNANDA B MANIRAMANNA BLOCK NA 433132 16400 15 LT1 211 1 0 1531 75 1 0 3 1 -1 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004188428D 0 0 0 1 0 0 0 0 0 0 SUNANDA B,MANIRAMANNA BLOCK NA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453009843 8080994111 C4EH56236 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 10200 15 LT1 211 3 0 2 0 1 0 3 1 0 1.6000 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4894831 0 0 0 0 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453009987 8116405111 C4LG36428 ANDANI MALATHI.N NO.59. 1ST MAIN GANGA NAGARA 433132 5400 15 LT1 211 0.1200 0 2620 99 1 0 3 1 0 0 0 0 420 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4951710 0 0 0 1 0 0 0 0 0 0 ANDANI MALATHI.N,NO.59. 1ST MAIN GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1453009855 8148994111 C4EH55208 GIRIDHARA B E #85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 433132 17100 15 LT1 211 0 1 7425 225 1 0 3 0.7800 1 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4882383 0 0 0 3 0 0 0 0 1 0 GIRIDHARA B E,#85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1453009812 8173005111 C4EH17087 SUNANDA B MANIRAMANNA BLOCK NA 433132 16600 15 LT1 211 3 0 1457 35 1 0 3 1 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004172311D 0 0 0 1 0 0 0 0 0 0 SUNANDA B,MANIRAMANNA BLOCK NA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009944 8228405000 C4LG50449 HANUMANTAIAH NO 79/1, 1ST MN ROAD MUNIRAMANNA BLOCK,GANGANAGAR 433132 18200 15 LT1 211 0.4800 0 1979 88 1 0 3 0.9500 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4885500 0 0 0 1 0 0 0 0 0 0 HANUMANTAIAH,NO 79/1, 1ST MN ROAD MUNIRAMANNA BLOCK,GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453009816 8281105111 C4EH40807 HANUMANTHAIAH NO 79/1,1ST MAIN ROAD.MUNIRAMANNA BLOCK GANGANAGAR 433132 18400 15 LT1 211 3 0 26519 73 1 0 3 1 -172 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 100004174898AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,NO 79/1,1ST MAIN ROAD.MUNIRAMANNA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009983 8297305111 C4LG55188 NAGALAKSHMI NO.37, KEMPEGOWDA HARIJANA COLONY, GANGANAGAR, R.T.NAGAR(P), BLORE-32 - 433132 1700 15 LT1 211 0.2200 0 2376 64 1 0 3 0.8400 7039 62.0900 0 0 230 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003983 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4925868 0 0 0 3 0 0 0 0 0 0 NAGALAKSHMI,NO.37, KEMPEGOWDA HARIJANA COLONY, GANGANAGAR, R.T.NAGAR(P), BLORE-32 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1453009979 8331105111 C4LG166 M.VENKATASWAMY 1ST CROSS BEHIND BINNY GANGENAHALLY 433132 14600 15 LT1 211 0.2000 0 1507 56 1 0 3 0.8700 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A2626412 0 0 0 1 0 0 0 0 0 0 M.VENKATASWAMY,1ST CROSS BEHIND BINNY GANGENAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453009972 8342305111 C4EH2084 V MANIYAMMA HATTIGAPPA EXTN GANGANAGAR 433132 17200 15 LT1 211 1.1600 0 3404 94 1 0 3 0.9900 0 0 0 0 1170 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4882902 0 0 0 2 0 0 0 0 0 0 V MANIYAMMA,HATTIGAPPA EXTN GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453009991 8355171620 C4LG90736 ZUBEDA BEGUM NO 88 MUNIRAMANNA BL GANGANAGAR 433132 0 15 LT1 211 2 0 10319 106 1 0 3 0.9300 274 2.2100 0 0 680 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC2800137 0 0 0 2 0 0 0 0 0 0 ZUBEDA BEGUM,NO 88 MUNIRAMANNA BL GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-10-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453009947 8428405000 C4LG50355 SYED AKHIL SHAMADNI NO269 IST MAIN GANGA NAGAR 433132 11500 15 LT1 211 0.2400 0 3014 60 1 0 3 0.9000 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A2634332 0 0 0 2 0 0 0 0 0 0 SYED AKHIL SHAMADNI,NO269 IST MAIN GANGA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453009959 8509907356 C4LG88604 S SHANKAR NO.23,K G COLONY,1ST MAIN,7TH CROSS,GANGANAGAR 433132 0 15 LT1 211 1 0 8319 27 1 0 3 0.9900 -39 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 BC2382411 0 0 0 1 0 0 0 0 0 0 S SHANKAR,NO.23,K G COLONY,1ST MAIN,7TH CROSS,GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453009945 8524177308 C4LG91412 RAVINDRA KUMAR L #78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR4 433132 0 15 LT1 211 1 0 4272 18 1 0 3 1 -226 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 10000 111111843829 0 0 0 1 0 0 0 0 0 0 RAVINDRA KUMAR L,#78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR4 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453009826 8580994111 C4EH56234 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 10000 15 LT1 211 5 0 2 0 1 0 3 1 0 2.6600 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4890900 0 0 0 0 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453009866 8643539087 C4LG85635 MUNIYAPPA NO.84 KEMPEGOWDA SLAM GANGANAGAR 433132 0 15 LT1 211 0.5000 0 5427 67 1 0 3 1 96 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111111378447 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO.84 KEMPEGOWDA SLAM GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2024-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009863 8695605000 C4EH24058 P.C.KORIYAN 1ST MAIN GANGANAGAR 433132 6500 15 LT1 211 3 0 3668 130 1 0 3 0.8600 0 2 0 0 980 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4827749 0 0 0 2 0 0 0 0 0 0 P.C.KORIYAN,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1453009982 8741794111 C4LG76144 B.MARUTHI #53, 4TH MAIN 7TH CROSS, KEMPEGOWDA COLONY 433132 1400 15 LT1 211 1 0 3330 43 1 0 3 0 7883 73.9500 0.2800 0 830 4331 2026-01-15 0 0 0 2025-11-15 2 0 0 0 0 14003983 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100004202133A 0 0 0 0 0 0 0 0 0 0 B.MARUTHI,#53, 4TH MAIN 7TH CROSS, KEMPEGOWDA COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-30 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453009970 8742105111 C4LG37948 SHANKAR 1ST MAIN 7TH CROSS. KEMPEGOWDA COLONY G.NAGARA 433132 0 15 LT1 211 0.0800 0 3582 85 1 0 3 1 487 6.9000 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004164428D 0 0 0 1 0 0 0 0 0 0 SHANKAR,1ST MAIN 7TH CROSS. KEMPEGOWDA COLONY G.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453009957 8884605000 C4EH1805 BUDHIRAM SAHANI NO71/1, 1ST MAIN RD GANGANAGAR 433132 14000 15 LT1 211 1 0 36780 85 1 0 3 1 2255 18.3200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 100004180778D 0 0 0 1 0 0 0 0 0 0 BUDHIRAM SAHANI,NO71/1, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009963 8930305111 C4EH51207 FIROOZ JABEEN 75,1ST MN HBL BENMIMIL ROAD 433132 16100 15 LT1 211 2 0 3339 135 1 0 3 1 0 1.2700 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004200859D 0 0 0 1 0 0 0 0 0 0 FIROOZ JABEEN,75,1ST MN HBL BENMIMIL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2024-03-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453009964 9036228006 C4LG84394 NAGARAJ #64 KEMPE GOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 1 0 12835 65 1 0 3 1 80 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111112690123 0 0 0 1 0 0 0 0 0 0 NAGARAJ,#64 KEMPE GOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1453009847 9110195586 C4LG91416 RAVINDRA KUMAR L #78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR5 433132 0 15 LT1 211 1 0 3608 59 1 0 3 1 461 2.3300 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 10000 111111843828 0 0 0 1 0 0 0 0 0 0 RAVINDRA KUMAR L,#78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453009971 9148994111 C4LG64646 GIRIDHARA B E #85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 433132 17000 15 LT1 211 0.4000 0 12168 66 1 0 3 1 -1 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 100004178575D 0 0 0 1 0 0 0 0 0 0 GIRIDHARA B E,#85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009920 9229405000 C4EH8876 SMT.BHAGYA SRI.SHIVASWAMY #9/1 1ST MN ROAD MUNIRAMANNA BLK GANGANAGAR 433132 13800 15 LT1 211 2 0 2477 40 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004178125D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA SRI.SHIVASWAMY,#9/1 1ST MN ROAD MUNIRAMANNA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453009868 9258705000 C4EH14476 T.K.SHIVA BEERAPPA NO7/8, 1ST MAIN RD GANGANAGAR 433132 12900 15 LT1 211 3 0 2865 82 1 0 3 0.9700 0 0 0 0 720 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4897785 0 0 0 2 0 0 0 0 0 0 T.K.SHIVA BEERAPPA,NO7/8, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453009870 9294245548 C4LG92387 K LEELAVATHI NO 01 1ST MAIN 7TH CRS KEMPEGOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 0.2400 0 2245 29 1 0 3 1 10725 96.7800 0 0 530 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111111895021 0 0 0 1 0 0 0 0 0 0 K LEELAVATHI,NO 01 1ST MAIN 7TH CRS KEMPEGOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1453009869 9329305111 C4LG55187 RAMU BANGALORE - 433132 1900 15 LT1 211 0.2200 0 1351 13 1 0 3 0.9500 1017 9.5600 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4925878 0 0 0 0 0 0 0 0 0 0 RAMU,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453009824 9386205111 C4EH4381 FEROZE JABEEN 75 1ST MAIN GANGANAGAR EXTN 433132 15900 15 LT1 211 1.2400 0 6258 212 1 0 3 0.8600 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4836695 0 0 0 3 0 0 0 0 0 0 FEROZE JABEEN,75 1ST MAIN GANGANAGAR EXTN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1453009967 9404805000 C4EH16189 SMT.BHAGYA SRI.SHIVASWAMY #9/1 1ST MN ROAD MUNIRAMANNA BLK GANGANAGAR 433132 13900 15 LT1 211 3 0 6589 402 1 0 3 1 0 0 0 0 1400 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100004207979D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYA SRI.SHIVASWAMY,#9/1 1ST MN ROAD MUNIRAMANNA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 198.2900 200 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453009966 9418758262 C4EH98072 VENKATESH V S NO 61/1 1ST MAIN GANGANAGAR 5 433132 0 15 LT1 211 3 0 8239 104 1 0 3 0.9100 0 0 0 0 680 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.680 (ignore if paid) 0 10000 52855649 0 0 0 2 0 0 0 0 0 0 VENKATESH V S,NO 61/1 1ST MAIN GANGANAGAR 5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2024-03-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453009864 9452576990 C4EH93448 S SHANKAR NO.23,K G COLONY,1ST MAIN,7TH CROSS,GANGANAGAR 1 433132 0 15 LT1 211 1 0 1195 10 1 0 3 0.9800 0 1.8500 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 BC2382413 0 0 0 1 0 0 0 0 0 0 S SHANKAR,NO.23,K G COLONY,1ST MAIN,7TH CROSS,GANGANAGAR 1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453009865 9494705000 C4EH19712 V.BABU HATTIGAPPA EXTN GANGANAGAR 433132 17300 15 LT1 211 2.1600 0 1274 0 1 0 3 1 -38 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004202155D 0 0 0 0 0 0 0 0 0 0 V.BABU,HATTIGAPPA EXTN GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.3100 22 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009873 9569005111 C4LG27641 LOKESH And AMBIKA LOKESH 1ST MAIN ROAD GANGA NAGARA 433132 10800 15 LT1 211 0.2800 0 4084 131 1 0 3 1 0 1.7500 0 0 670 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004196392D 0 0 0 1 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,1ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.2200 37 2024-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1453009872 9572754747 C4LG84915 NAGAMMA #34,1ST MN 7TH CRS KEMPEGOWDA HARI JANA COLONY R.T.NAGAR 433132 0 15 LT1 211 0.7500 0 9573 87 1 0 3 1 2791 24.7100 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111112693147 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#34,1ST MN 7TH CRS KEMPEGOWDA HARI JANA COLONY R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009871 9580994111 C4EH56233 NARASIMHA RAJU S K And ANITHA RAO M R #67, 1ST MAINHEBBAL MILL ROAD GANGA NAGAR BLORE 433132 9900 15 LT1 211 5 0 4165 175 1 0 3 0.9100 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4890889 0 0 0 2 0 0 0 0 0 0 NARASIMHA RAJU S K And ANITHA RAO M R,#67, 1ST MAINHEBBAL MILL ROAD GANGA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1453009821 9695605000 C4EH24057 P.C.KORIYAN 1ST MAIN GANGANAGAR 433132 6400 15 LT1 211 3 0 1330 76 1 0 3 0.9400 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4818142 0 0 0 2 0 0 0 0 0 0 P.C.KORIYAN,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-11-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453009851 9741794111 C4LG76142 MARAKKA #34, KEMPE GOWDA COLONY GANGANAGAR, 433132 2500 15 LT1 211 1 0 3132 8 1 0 3 1 -15 0 0 0 350 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004164593D 0 0 0 0 0 0 0 0 0 0 MARAKKA,#34, KEMPE GOWDA COLONY GANGANAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009867 9784784012 C4LG85634 MUNIYAPPA NO.84 KEMPEGOWDA SLAM GANGANAGAR, 433132 0 15 LT1 211 0.5000 0 7157 75 1 0 3 1 100 1.4200 0 0 230 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111428750 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO.84 KEMPEGOWDA SLAM GANGANAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009955 9836039888 C4LG94490 SHARADAMMA NO 18 KEMPEGOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 1 0 4854 144 1 0 3 1 31479 292.7800 0 0 986 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.986 (ignore if paid) 0 10000 111121051642 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 18 KEMPEGOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009953 9930305111 C4EH51206 FIROOZ JABEEN 75,1ST MN HBL BENMIMIL ROAD 433132 16000 15 LT1 211 0 1 624 22 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4906438 0 0 0 1 0 0 0 0 1 0 FIROOZ JABEEN,75,1ST MN HBL BENMIMIL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1453009952 9939305111 C4LG55232 MARIYAPPA BANGALORE - 433132 3600 15 LT1 211 0.0800 0 388 12 1 0 3 1 4451 42.1300 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004192016DD 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453009965 9961505000 C4EH24053 P.C.KORIYAN 1ST MAIN GANGANAGAR 433132 6000 15 LT1 211 3 0 2626 92 1 0 3 0.9000 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4951711 0 0 0 2 0 0 0 0 0 0 P.C.KORIYAN,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-11-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1453009962 9962405111 N6LG27642 LOKESH And AMBIKA LOKESH 1ST MAIN ROAD GANGA NAGARA 433132 10400 15 LT1 211 0.2800 0 5013 21 1 0 3 1 2275 21.2600 0 0 210 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111381528 0 0 0 1 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,1ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453009921 5508605000 C4LG58467 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 9000 15 LT3A 311 0.1600 0 987 1 1 0 3 1 718 5.8500 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A2643257 0 0 0 0 0 0 0 0 1 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453009916 5664805000 C4LG58466 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 9100 15 LT3A 311 0.1600 0 2781 8 1 0 3 1 0 18.8300 0 0 370 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14003983 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 A2636926 0 0 0 0 0 0 0 0 1 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453009835 7295705000 C4LG40168 MAHARAJAN.B AMUTHA MAHARAJAN NO12/5-63 1ST MAIN RD GANGA NAGARA 433132 5300 15 LT3A 311 0.1600 0 639 3 1 0 3 0.9300 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 999999 BC2139860 0 0 0 0 0 0 0 0 1 0 MAHARAJAN.B AMUTHA MAHARAJAN,NO12/5-63 1ST MAIN RD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453009776 7054805000 C4EH47094 NIRANJAN EDUC.SOCIETY #20,1-MN RD GANGA NGR 433132 6600 15 LT2 221 10 0 57175 323 1 0 3 1 0 1.6000 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111111383096 0 0 0 4 0 0 0 0 0 0 NIRANJAN EDUC.SOCIETY,#20,1-MN RD GANGA NGR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1453009882 1987305111 C4LG55191 DURGAMMA BANGALORE - 433132 3400 15 LT1 211 0.1400 0 5861 17 1 0 3 0 9130 72.1600 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14003983 0 9999 100004168514 0 0 0 0 0 0 0 0 0 0 DURGAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453009898 1942005111 C4EH30093 MAHARAJAN.B AMUTHA MAHARAJAN NO12/5-63 1ST MAIN RD GANGANAGAR 433132 5000 15 LT1 211 2 0 2847 107 1 0 3 0.8900 -164 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4951716 0 0 0 1 0 0 0 0 0 0 MAHARAJAN.B AMUTHA MAHARAJAN,NO12/5-63 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453009885 2018981352 C4LG90166 V MANIYAMMA NO 77 1ST MN HEBBAL MILL GANGANAGAR 433132 0 15 LT1 211 2 0 3364 131 1 0 3 0.9200 0 2.5900 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 BC2629443 0 0 0 3 0 0 0 0 0 0 V MANIYAMMA,NO 77 1ST MN HEBBAL MILL GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453009892 2027405000 C4LG59237 MOHAMMED HIDAYATHULLA G N #11,1 ST MN, GANGANAGAR,BLORE-32 433132 12400 15 LT1 211 1 0 5154 123 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004214851D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HIDAYATHULLA G N,#11,1 ST MN, GANGANAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453009931 2038405000 C4LG51442 N.SHASHIDHAR NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANGANAGAR BANGALORE-560032 433132 15200 15 LT1 211 0.2400 0 2794 67 1 0 3 0.8000 0 2.1800 0 0 410 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4885493 0 0 0 0 0 0 0 0 0 0 N.SHASHIDHAR,NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453009876 2090569355 C4LG88605 S SHANKAR NO.23,K G COLONY,1ST MAIN,7TH CROSS,GANGANAGAR 2 433132 0 15 LT1 211 1 0 12007 87 1 0 3 0.9300 797 5.8400 0 0 1150 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2382412 0 0 0 2 0 0 0 0 0 0 S SHANKAR,NO.23,K G COLONY,1ST MAIN,7TH CROSS,GANGANAGAR 2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453009928 2152894111 C4LG72115 B.H.PINJAR #96, 1ST MAIN ROAD BINNY MILL RD GANGANAGAR 433132 18800 15 LT1 211 1 0 6280 140 1 0 3 1 5138 46.7800 0 0 1380 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100004209091DD 0 0 0 0 0 0 0 0 0 0 B.H.PINJAR,#96, 1ST MAIN ROAD BINNY MILL RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1453009919 2171105111 C4EH42307 PRASANNA RAMANA A NO.12/3-55M HEBBAL BANGALORE 433132 500 15 LT1 211 0 1 2680 43 1 0 3 0.9600 0 3.9600 0 0 670 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 A4951717 0 0 0 1 0 0 0 0 1 0 PRASANNA RAMANA A,NO.12/3-55M HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2024-04-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453009861 2208205111 C4EH45904 ZUBEDA BEGUM BANGALORE - 433132 17700 15 LT1 211 3 0 3341 88 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4885490 0 0 0 2 0 0 0 0 0 0 ZUBEDA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453009775 2381794111 C4EH70434 M.SANJEEVAPPA #70 MARUTHI NILAYA 1ST MN RD MUNIRAMANNA BLK G.NAGAR B-32 433132 11000 15 LT1 211 3 0 736 55 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004167654D 0 0 0 1 0 0 0 0 0 0 M.SANJEEVAPPA,#70 MARUTHI NILAYA 1ST MN RD MUNIRAMANNA BLK G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-10-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009989 2452694111 C4LG80204 LOKESH And AMBIKA LOKESH #7/1 1ST MN GANGANAGAR B-32 433132 0 15 LT1 211 1 0 13175 68 1 0 3 1 19 0 0 0 320 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111113022745D 0 0 0 1 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,#7/1 1ST MN GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453009772 2583745407 C4LG88069 NAGA RAJU NO 55 GANGANAGAR 7TH CRS R T NAGAR 433132 0 15 LT1 211 1 0 2443 40 1 0 3 1 -4 4.2600 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111111435766 0 0 0 1 0 0 0 0 0 0 NAGA RAJU,NO 55 GANGANAGAR 7TH CRS R T NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009771 2589894111 C4LG68761 HANUMANTHAPPA #38 KEMPEGOWDA COLONY G.NAGAR B-32 433132 2000 15 LT1 211 0.2400 0 27 0 1 0 3 1 -150 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004200051D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,#38 KEMPEGOWDA COLONY G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453009917 2610505000 C4LG58462 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 8600 15 LT1 211 0.3200 0 1807 35 1 0 3 0.9300 0 0 0 0 290 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2643249 0 0 0 1 0 0 0 0 0 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1453009992 2656005111 C4LG20953 JANARDHAN G.K GANGA NAGARA GANGA NAGARA 433132 7600 15 LT1 211 0.1200 0 3933 147 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4789003 0 0 0 2 0 0 0 0 0 0 JANARDHAN G.K,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453009922 2666135989 C4LG90167 V MANIYAMMA NO 77 1ST MN HEBBAL MILL GANGANAGAR. 433132 0 15 LT1 211 1 0 1491 23 1 0 3 0.8900 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 BC2629444 0 0 0 0 0 0 0 0 0 0 V MANIYAMMA,NO 77 1ST MN HEBBAL MILL GANGANAGAR. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453009925 2677205111 C4EH48787 PRASANNA RAMANA A 12/3-55, IST MN, BINNY MILL RD, G NAGAR EXTN, HEBBAL, BANGALORE-24 433132 400 15 LT1 211 3 0 3897 122 1 0 3 0.9600 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4906422 0 0 0 2 0 0 0 0 0 0 PRASANNA RAMANA A,12/3-55, IST MN, BINNY MILL RD, G NAGAR EXTN, HEBBAL, BANGALORE-24 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-09-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453009929 2680994111 C4EH56230 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 9600 15 LT1 211 5 0 3085 104 1 0 3 1 -7 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004167141D 0 0 0 0 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.3000 64 2023-09-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453009918 2702917076 C4LG94777 H RAJA NO 23 1ST MAIN KEMPEGOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 1 0 3941 138 1 0 3 0.9700 0 0 0 0 1340 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 67546054 0 0 0 2 0 0 0 0 0 0 H RAJA,NO 23 1ST MAIN KEMPEGOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453009961 2764444936 C4EH98076 VENKATESH V S NO 61/1 1ST MAIN GANGANAGAR 2 433132 0 15 LT1 211 3 0 7486 151 1 0 3 0.8900 0 3.7000 0 0 500 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.500 (ignore if paid) 0 10000 52855645 0 0 0 2 0 0 0 0 0 0 VENKATESH V S,NO 61/1 1ST MAIN GANGANAGAR 2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1453009797 2796805000 C4EH2308 SUNANDA B MANIRAMANNA BLOCK NA 433132 16300 15 LT1 211 1 0 2587 66 1 0 3 1 8 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 100004197369D 0 0 0 1 0 0 0 0 0 0 SUNANDA B,MANIRAMANNA BLOCK NA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009896 2948405000 C4LG51437 N.SHASHIDHAR NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANGANAGAR BANGALORE-560032 433132 15000 15 LT1 211 0.2400 0 1627 39 1 0 3 0.8000 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4885483 0 0 0 1 0 0 0 0 0 0 N.SHASHIDHAR,NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453009939 2987305111 C4LG55190 PANDU RANGAIAH BANGALORE - 433132 17600 15 LT1 211 0.3000 0 13633 100 1 0 3 0.9400 164 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 BC2201872 0 0 0 2 0 0 0 0 0 0 PANDU RANGAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453009794 2997627997 C4LG85258 PUTTALAXMI NO.1,1ST MAIN ROAD 7TH CRS KEMPEGOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 0.4800 0 7006 0 1 0 3 1 11 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 99999 111111386799 0 0 0 1 0 0 0 0 0 0 PUTTALAXMI,NO.1,1ST MAIN ROAD 7TH CRS KEMPEGOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453009836 3075805000 C4EH21816 T.K.SHIVA BEERAPPA NO7/8, 1ST MAIN RD GANGANAGAR 433132 13000 15 LT1 211 1 0 85 2 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 0 9999999 A4897795 0 0 0 0 0 0 0 0 0 0 T.K.SHIVA BEERAPPA,NO7/8, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2