1461005789 2244794111 C4EH68556 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 8 15 LT1 211 2 0 23781 152 1 0 3 1 0 0 0 0 1290 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100004194913D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005790 1033405111 C4LG63831 MOHAMED MARDAN BLORE - 433125 70 15 LT1 211 0.5000 0 3046 60 1 0 3 0.7900 422 3.6900 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4889191 0 0 0 1 0 0 0 0 0 0 MOHAMED MARDAN,BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461005791 1870694111 C4EH77341 JAGADISH PRASAD SAINI #3 1ST MN L.D.BLK GANGANAGAR B LORE-32 433125 79 15 LT1 211 0 1 23420 161 1 0 3 1 -100 0 0 0 850 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112699531D 0 0 0 1 0 0 0 0 1 0 JAGADISH PRASAD SAINI,#3 1ST MN L.D.BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1461005792 6396005111 C4EH47383 SAVITHRAMMA KRISHNAPPA NO 19,GANGANAGAR L.D.BLOCK 433125 175 15 LT1 211 3 0 3148 107 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2615705 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA KRISHNAPPA,NO 19,GANGANAGAR L.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461005793 3888894111 C4LG66914 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 136 15 LT1 211 0.5000 0 8666 33 1 0 3 1 8 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004178683D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005794 1023805000 3ELG33321 KEMPAIAH 2ND MAIN G.HALLI 433125 198 15 LT1 211 0.1200 0 3080 59 1 0 3 0.8300 0 0 0 0 610 4331 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004215265D 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,2ND MAIN G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-09 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461005795 4041919361 C4LG90264 U MABASHA NO 11 L D BLK GANGANAGAR . 433125 0 15 LT1 211 1 0 4444 75 1 0 3 0 2198 21.2400 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 111111203232 0 0 0 0 0 0 0 0 0 0 U MABASHA,NO 11 L D BLK GANGANAGAR . 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005796 4887706885 C4LG91910 N MALLESHWARI NO 10/1 L D BLK 2 GANGANAGAR 433125 0 15 LT1 211 2 0 9727 171 1 0 3 0.9900 0 0 0 0 1290 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 BC2981462 0 0 0 1 0 0 0 0 0 0 N MALLESHWARI,NO 10/1 L D BLK 2 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461005797 4888894111 C4LG66913 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 135 15 LT1 211 0.5000 0 11644 7 1 0 3 1 1014 9.0100 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004189170D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005798 1737105111 C4EH7856 KAMLESH SURANA 5,4TH X L.D BLK 433125 100 15 LT1 211 2.3200 0 2413 146 1 0 3 0.9500 0 15.4100 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4888594 0 0 0 2 0 0 0 0 0 0 KAMLESH SURANA,5,4TH X L.D BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 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 1.5100 2 1461005799 4888641138 C4EH90231 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR, 433125 0 15 LT1 211 2 0 8603 71 1 0 3 0.9600 793 4.0900 791.8500 0 900 4331 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111377926 0 0 0 2 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461005800 1743105111 C4EH36835 KENCHE GOWDA 4/1,NEW NO 9,3RD X L.D BLOCK,G.NAGAR 433125 105 15 LT1 211 0.7500 0 3857 99 1 0 3 0.9700 -1 1.0700 0 0 300 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2617253 0 0 0 1 0 0 0 0 0 0 KENCHE GOWDA,4/1,NEW NO 9,3RD X L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461005802 4850767913 C4EH90662 M NAGARAJA L D BLOCK,1ST MAIN GANGANAGAR,RT NAGAR 433125 0 15 LT1 211 2 0 4125 52 1 0 3 1 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 111111401963 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,L D BLOCK,1ST MAIN GANGANAGAR,RT NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005803 2654894111 C4EH62690 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 32 15 LT1 211 2 0 3634 96 1 0 3 0.9500 380 2.2500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2612990 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461005804 9238405000 C4LG50876 YASHODABAI NO 18,GANGANAGAR L.D.BLOCK 433125 182 15 LT1 211 0.4800 0 2874 80 1 0 3 0.8300 0 0 0 0 520 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2608465 0 0 0 1 0 0 0 0 0 0 YASHODABAI,NO 18,GANGANAGAR L.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461005805 9221805000 C4EH15606 JAYAMALLIAH 21 L.DEVAMMA BLOCK 433125 250 15 LT1 211 2 0 6277 166 1 0 3 0.9000 -454 0 0 0 1460 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A4889214 0 0 0 2 0 0 0 0 0 0 JAYAMALLIAH,21 L.DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 102.4600 113 2025-02-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461005806 2640553316 C4LG91911 N MALLESHWARI NO 10/1 L D BLK 3 GANGANAGAR 433125 0 15 LT1 211 2 0 5462 66 1 0 3 0.9700 0 0 0 0 1050 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 BC2981463 0 0 0 2 0 0 0 0 0 0 N MALLESHWARI,NO 10/1 L D BLK 3 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461005807 2655105111 C4EH7001 A KULLAIAH 9 G.NAGAR 433125 97 15 LT1 211 1.2800 0 5410 156 1 0 3 0.9600 0 1.3500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4889196 0 0 0 2 0 0 0 0 0 0 A KULLAIAH,9 G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461005808 7530794111 C4LG76962 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 149 15 LT1 211 1 0 13604 78 1 0 3 1 445 4.2900 0 0 1290 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100004181627D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005809 6719938244 C4EH90118 R.NARAYAN RAO NO.11 3RD CRS L.D.BLK GANGENAHALLI, 433125 0 15 LT1 211 2 0 7641 62 1 0 3 0.9800 0 0 0 0 290 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2129159 0 0 0 2 0 0 0 0 0 0 R.NARAYAN RAO,NO.11 3RD CRS L.D.BLK GANGENAHALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461005810 8212618980 C4EH99521 RAMAKRISHNA T NO 17 L D BLK A GANGANAGAR 433125 0 15 LT1 211 2 0 3678 43 1 0 3 1 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 111114982806 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA T,NO 17 L D BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005811 3791505000 C4EH17348 P VIDYA And SHIVAKUMAR K 25,3RD X G.NAGAR 433125 121 15 LT1 211 1.2800 0 4985 172 1 0 3 0.9300 -10 3.0500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2608155 0 0 0 3 0 0 0 0 0 0 P VIDYA And SHIVAKUMAR K,25,3RD X G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461005812 2519005111 C4LG51724 MANJUNATHA BANGALORE - 433125 109 15 LT1 211 0.4800 0 3541 101 1 0 3 0.9100 0 1.6900 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2608152 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 60.3000 66 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461005813 8517794111 C4EH65724 K KAVITHA NAGARAJ KURA #16, 2ND MAIN L.D. BLK GANGANAGAR 433125 186 15 LT1 211 1 0 490 15 1 0 3 0.9600 507 3.7900 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2612224 0 0 0 0 0 0 0 0 0 0 K KAVITHA NAGARAJ KURA,#16, 2ND MAIN L.D. BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461005814 1960705000 C4EH30591 ABDUL SUBHAN L.D.BLOCK L.D.BLOCK 433125 19 15 LT1 211 2 0 5967 170 1 0 3 0.9000 -9 1.2900 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2612234 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN,L.D.BLOCK L.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461005815 8518105111 C4EH30928 MANJULA KANTHA LAKSHMIKANTHA 25,1ST MAIN,2ND X 433125 243 15 LT1 211 2 0 6732 1 1 0 3 1 1819 14.8600 0 0 1850 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A2608097 0 0 0 0 0 0 0 0 0 0 MANJULA KANTHA,LAKSHMIKANTHA 25,1ST MAIN,2ND X 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461005816 2542694111 C4LG79094 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 115 15 LT1 211 1 0 663 3 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 111112933666D 0 0 0 1 0 0 0 0 0 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005817 3974005111 4CEH3865 MOHAMMAD ISMAIL 11 GANGANAGAR 433125 58 15 LT1 211 2 0 3841 122 1 0 3 0.9200 0 0 0 0 700 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4889194 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ISMAIL,11 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461005818 3930794111 C4LG76961 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 148 15 LT1 211 1 0 8584 34 1 0 3 1 -41 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004207906D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005819 8738359063 C4EH88046 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR 433125 0 15 LT1 211 1 0 5707 73 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC1998146 0 0 0 1 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461005820 1937665000 C4EH77992 B VASUDHA NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 33 433125 0 15 LT1 211 2 0 10218 75 1 0 3 0 0 0 0 0 810 4331 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14003973 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 1937665898 0 0 0 0 0 0 0 0 0 0 B VASUDHA,NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 33 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461005821 3937665000 C4EH77995 B VASUDHA NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 36 433125 0 15 LT1 211 0 1 5049 25 1 0 3 0 0 0 0 0 240 4331 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 3937665900 0 0 0 0 0 0 0 0 0 0 B VASUDHA,NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 36 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461005822 0617794111 C4EH65722 K KAVITHA NAGARAJ KURA #16, 2ND MAIN L.D. BLK GANGANAGAR 433125 184 15 LT1 211 2 0 2258 86 1 0 3 0.9900 3961 35.1500 0 0 430 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2612225 0 0 0 2 0 0 0 0 0 0 K KAVITHA NAGARAJ KURA,#16, 2ND MAIN L.D. BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461005823 8221805000 C4EH15607 JAYAMALLIAH 21 L.DEVAMMA BLOCK 433125 247 15 LT1 211 2 0 504 12 1 0 3 0.9800 490 2.5500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4879715 0 0 0 2 0 0 0 0 0 0 JAYAMALLIAH,21 L.DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461005824 7490005111 C4LG50877 YASHODABAI NO 18,GANGANAGAR L.D.BLOCK 433125 181 15 LT1 211 0.4800 0 6062 38 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 111111411231 0 0 0 1 0 0 0 0 0 0 YASHODABAI,NO 18,GANGANAGAR L.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005825 2937665000 C4EH77994 B VASUDHA NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 35 433125 0 15 LT1 211 2 0 15600 91 1 0 3 0 -4 0 0 0 310 4331 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14003973 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2937665899 0 0 0 0 0 0 0 0 0 0 B VASUDHA,NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 35 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005826 4349205111 C4EH20684 MANJULA KANTA 25,2ND MAIN L.D BLOCK 433125 246 15 LT1 211 1 0 5292 152 1 0 3 0.9500 0 1 0 0 1380 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 A2608090 0 0 0 2 0 0 0 0 0 0 MANJULA KANTA,25,2ND MAIN L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461005827 3870505000 C4EH47038 RAHAMATULLA #4, LAKSHMIDEVAMMA BLK 433125 171 15 LT1 211 3 0 10059 259 1 0 3 0.9500 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2617532 0 0 0 2 0 0 0 0 0 0 RAHAMATULLA,#4, LAKSHMIDEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461005828 3781851745 C4EH105270 IRUDAYA RAJ J NO 6 2ND MAIN L D BLK A GANGANAGAR 433125 0 15 LT1 211 5 0 2420 158 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 8650695 0 0 0 3 0 0 0 0 0 0 IRUDAYA RAJ J,NO 6 2ND MAIN L D BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2440 2 1461005829 4355926999 C4EH90271 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR., 433125 0 15 LT1 211 3 0 20054 170 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 111111411349 0 0 0 1 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR., 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005830 3775405111 C4P2109 MANJULA KANTHA 25, 2ND MAIN, 2ND CROSS LAKSHMI DEVI BLOCK 433125 244 15 LT1 211 3 1 17559 1051 1 0 3 0.7700 9596 48.5100 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 0 9999999 23136475 0 0 0 6 0 0 0 0 0 0 MANJULA KANTHA,25, 2ND MAIN, 2ND CROSS LAKSHMI DEVI BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7570 2 1461005831 4346305111 C4EH50617 V.VIJAYA KUMAR 5, 2ND MAINLD BLOCK GANGA NAGAR 433125 203 15 LT1 211 2 0 5297 52 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2623196 0 0 0 2 0 0 0 0 0 0 V.VIJAYA KUMAR,5, 2ND MAINLD BLOCK GANGA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461005832 7518105111 C4EH30929 MANJULA KANTHA LAKSHMIKANTHA 25,1ST MAIN,2ND X 433125 245 15 LT1 211 2 0 8074 222 1 0 3 0.9400 -22 2.9900 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2617763 0 0 0 2 0 0 0 0 0 0 MANJULA KANTHA,LAKSHMIKANTHA 25,1ST MAIN,2ND X 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461005834 0220105111 C4EH41279 YASHODABAI NO 18,GANGANAGAR L.D.BLOCK 433125 183 15 LT1 211 0 5 3614 19 1 0 3 0.9300 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 C774245 0 0 0 2 0 0 0 0 0 0 YASHODABAI,NO 18,GANGANAGAR L.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461005835 0117837921 C4EH105268 IRUDAYA RAJ J NO 6 2ND MAIN L D BLK GANGANAGAR 433125 0 15 LT1 211 5 0 3059 189 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 8650693 0 0 0 3 0 0 0 0 0 0 IRUDAYA RAJ J,NO 6 2ND MAIN L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1780 2 1461005836 7728483254 C4EH90119 R.NARAYAN RAO NO.11 3RD CRS L.D.BLK GANGENAHALLI,. 433125 0 15 LT1 211 0 2 6090 54 1 0 3 0.9200 156 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2129160 0 0 0 2 0 0 0 0 0 0 R.NARAYAN RAO,NO.11 3RD CRS L.D.BLK GANGENAHALLI,. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461005837 0236105111 C4EH30764 KAMLESH SURANA 5,4TH X G.HALLI 433125 103 15 LT1 211 2 0 3594 164 1 0 3 0.8600 -375 0 0 0 0 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4888587 0 0 0 1 0 0 0 0 0 0 KAMLESH SURANA,5,4TH X G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461005938 5020794111 C4EH73137 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 153 15 LT1 211 0 1 24042 28 1 0 3 0 145 0 0 0 800 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004217968D 0 0 0 0 0 0 0 0 1 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005939 0062694111 C4LG79092 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 113 15 LT1 211 1 0 22915 100 1 0 3 1 -123 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 111115868399D 0 0 0 1 0 0 0 0 0 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005940 4025036130 C4LG86151 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR 433125 0 15 LT1 211 1 0 8682 65 1 0 3 0.9900 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC1998141 0 0 0 2 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461005941 6650645135 C4EH97193 KRISHNA KUMARI T M NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 433125 0 15 LT1 211 3 0 12621 154 1 0 3 0.8500 -386 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 1000000 BC2910009 0 0 0 3 0 0 0 0 0 0 KRISHNA KUMARI T M,NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1461005942 0161694111 C4LG80040 JAGADISH PRASAD SAINI #3 1ST MN L.D.BLK GANGANAGAR B LORE-32 433125 77 15 LT1 211 0.2400 0 5153 74 1 0 3 1 0 0 0 0 890 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112810276D 0 0 0 0 0 0 0 0 0 0 JAGADISH PRASAD SAINI,#3 1ST MN L.D.BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461005943 0377405000 C4EH21133 S.K.SUNAGAD 2/1 L.D BLOCK 433125 22 15 LT1 211 2 0 2190 6 1 0 3 1 -34 0 0 0 280 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004175646D 0 0 0 1 0 0 0 0 0 0 S.K.SUNAGAD,2/1 L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005944 0184205111 C4LG14597 MUNEER AHMED 5 L.D BLOCK 433125 44 15 LT1 211 0.1200 0 1717 43 1 0 3 0.7100 0 5.1900 0 0 220 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2612985 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,5 L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461005945 0469287000 C4LG80747 M.NAGARAJ #23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 22710 218 1 0 3 1 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 111112813309D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,#23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461005946 0490719000 C4LG82074 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 6021 22 1 0 3 1 0 0 0 0 230 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112699407D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005947 0374767382 C4EH99524 RAMAKRISHNA T NO 17 L D BLK D GANGANAGAR 433125 0 15 LT1 211 0 2 6518 129 1 0 3 1 0 0 0 0 700 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111114982809 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA T,NO 17 L D BLK D GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005948 9601305111 C4EH53608 M.RAMESH BLORE - 433125 215 15 LT1 211 0 1 5319 125 1 0 3 0.9500 0 3.1400 0 0 1300 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2623181 0 0 0 2 0 0 0 0 1 0 M.RAMESH,BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461005949 1503694111 C4EH76248 MOHAMMED SALEEM #13 1ST MAIN L.D.HALLI GANGANAGAR B-32 433125 62 15 LT1 211 2 0 11648 68 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 111115892441D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM,#13 1ST MAIN L.D.HALLI GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005950 4930794111 C4LG76960 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 147 15 LT1 211 1 0 11497 43 1 0 3 1 -1727 0 0 0 690 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004173222D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 66.9200 74 2024-05-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005951 2192305111 C4EH35714 MOSHER BEE 6/1,2ND X L.M.D BLOCK,G.NAGAR 433125 224 15 LT1 211 2 0 4133 0 1 0 28 1 2212 20.1300 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 0 9999999 100004214995D 0 0 0 0 0 0 0 0 0 0 MOSHER BEE,6/1,2ND X L.M.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461005952 4945754896 C4EH91339 T.CHANNAKRISHNAIAH #4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR, 433125 0 15 LT1 211 2 0 9792 90 1 0 3 0.9600 272 1.4000 0 0 520 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2007551 0 0 0 2 0 0 0 0 0 0 T.CHANNAKRISHNAIAH,#4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461005953 9612344149 C4EH90163 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR. 433125 0 15 LT1 211 2 0 13325 112 1 0 3 0.9400 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 100000 BC2110169 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461005954 4640005111 C4LG39259 MOHAMMAD ISMAIL 41,1ST MAIN ROAD 2ND X,L.M BLOCK 433125 59 15 LT1 211 0.4000 0 4754 155 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4883000 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ISMAIL,41,1ST MAIN ROAD 2ND X,L.M BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461005955 9621468907 C4EH104214 MOHAMMED TOUHID And SAMRIN KHANAUM NO 11 L D BLK B GANGANAGAR 433125 0 15 LT1 211 2 0 2925 166 1 0 3 0.9600 -19 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 1000000 4528935 0 0 0 2 0 0 0 0 0 0 MOHAMMED TOUHID And SAMRIN KHANAUM,NO 11 L D BLK B GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1850 2 1461005956 5346305111 C4EH50616 V.VIJAYA KUMAR 5, 2ND MAINLD BLOCK GANGA NAGAR 433125 202 15 LT1 211 2 0 356 7 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2623190 0 0 0 1 0 0 0 0 0 0 V.VIJAYA KUMAR,5, 2ND MAINLD BLOCK GANGA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461005957 5635705000 C4EH10046 KANCHEE GOWDA 2/14 MAIN G.HALLI 433125 108 15 LT1 211 2.8000 0 1308 31 1 0 3 0.7800 0 0 0 0 580 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2615982 0 0 0 1 0 0 0 0 0 0 KANCHEE GOWDA,2/14 MAIN G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 23.8400 34 2025-12-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461005958 9204694111 C4LG52792 K.SYED MAZHAR ZAREEN TAJ #14,4TH MN RD LAKSHMIDEVAMMA BLK GANGENHALLIBANGALORE-32 433125 118 15 LT1 211 0.4000 0 917 27 1 0 3 0.9500 325 4.5500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4888586 0 0 0 0 0 0 0 0 0 0 K.SYED MAZHAR ZAREEN TAJ,#14,4TH MN RD LAKSHMIDEVAMMA BLK GANGENHALLIBANGALORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 32.0300 42 2025-04-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461005960 5647305111 C4EH26743 SRI ABDUL MUNAF 2, LAKSHMI DEVAMAM BLK, GANGANGAR, B-32 433125 13 15 LT1 211 2 0 3680 100 1 0 3 0.8900 0 2.7000 0 0 910 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2623245 0 0 0 1 0 0 0 0 0 0 SRI ABDUL MUNAF,2, LAKSHMI DEVAMAM BLK, GANGANGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461005961 1697651820 C4EH105235 MOHAMMED YUSUF NO 15 1ST CRS L D BLK GANGANAGAR 433125 0 15 LT1 211 2 0 794 128 1 0 3 0.9000 0 1.9000 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 999 68241956 0 0 0 3 0 0 0 0 0 0 MOHAMMED YUSUF,NO 15 1ST CRS L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461005962 5632994111 C4LG66945 S.K.SONALAL #7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 433125 94 15 LT1 211 1 0 3647 49 1 0 3 0.8500 0 1.3100 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4882989 0 0 0 2 0 0 0 0 0 0 S.K.SONALAL,#7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461005963 6355705000 C4EH10855 RAHAMATHULLA 4, IST MAIN, 7TH CROSS LAXMIDEVAMMA BLK 433125 170 15 LT1 211 3 0 5764 201 1 0 3 0.9400 0 11.7400 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2617534 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA,4, IST MAIN, 7TH CROSS LAXMIDEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461005964 6460187000 C4LG80752 M.CHENNAPPA #23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 22151 138 1 0 3 1 0 0 0 0 590 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112816293D 0 0 0 1 0 0 0 0 0 0 M.CHENNAPPA,#23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461005965 3522005111 C4EH47384 SAVITHRAMMA KRISHNAPPA MUNISWAMY BADAVANE L.D.BLOCK 433125 176 15 LT1 211 3 0 3077 94 1 0 3 0.9300 418 2.1100 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 0 9999999 A2608467 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA KRISHNAPPA,MUNISWAMY BADAVANE L.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461005966 8162405111 EH46280 SR.M.SRINIVASALU #4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 433125 52 15 LT1 211 3 0 2748 77 1 0 3 0.8800 192 1.7700 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4888597 0 0 0 1 0 0 0 0 0 0 SR.M.SRINIVASALU,#4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461005967 7686105111 C4LG37502 Not Avail 9,2ND MAIN L.D BLOCK,G.NAGAR 433125 209 15 LT1 211 0.2400 0 5020 33 1 0 3 0 -64 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004186954D 0 0 0 0 0 0 0 0 0 0 Not Avail,9,2ND MAIN L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005968 1888894111 C4EH57944 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 154 15 LT1 211 0 1 9083 56 1 0 3 1 114 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004213263D 0 0 0 1 0 0 0 0 1 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005969 8177405000 C4EH7112 R SHIVARAJU L.D BADAVANE LAXMIDEVAMMA BLK 433125 180 15 LT1 211 1.4000 0 3724 102 1 0 3 0.9900 0 0 0 0 210 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BD0927586 0 0 0 2 0 0 0 0 0 0 R SHIVARAJU,L.D BADAVANE LAXMIDEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461005970 9286487000 C4EH78638 M.CHENNAPPA #23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 9320 144 1 0 3 1 0 0 0 0 1420 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111112705703D 0 0 0 1 0 0 0 0 0 0 M.CHENNAPPA,#23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461005971 7888894111 C4LG66910 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 132 15 LT1 211 0.5000 0 12562 55 1 0 3 1 0 8.9600 0 0 800 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004182882D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005972 7664005111 C4EH45246 M.INDIRAN BANGALORE - 433125 131 15 LT1 211 3 0 45275 174 1 0 3 1 403 2.0400 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004203937D 0 0 0 1 0 0 0 0 0 0 M.INDIRAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005973 8468677000 C4LG80751 M.CHENNAPPA #23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 14908 108 1 0 3 1 0 0 0 0 390 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112816292D 0 0 0 1 0 0 0 0 0 0 M.CHENNAPPA,#23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461005974 9080705000 C4EH17189 SHIVAMURTHY B 12,4TH X G.NAGAR 433125 87 15 LT1 211 2 0 7271 219 1 0 3 0.9300 -2 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2615988 0 0 0 2 0 0 0 0 0 0 SHIVAMURTHY B,12,4TH X G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461005975 8054894111 C4LG70342 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 41 15 LT1 211 1 0 2326 37 1 0 3 0.8700 -83 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2612986 0 0 0 0 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461005976 0267994111 C4LG60952 U MABASHA 11, 1STMN 2ND CROSS LAKSHMIDEVAMMA L/O 433125 168 15 LT1 211 0.4800 0 3826 94 1 0 3 0.9600 76 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2608903 0 0 0 1 0 0 0 0 0 0 U MABASHA,11, 1STMN 2ND CROSS LAKSHMIDEVAMMA L/O 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461005977 4205705000 C4EH19226 ABDUL SULSHAV 17.2ND MAIN ROAD L.D.BLOCK 433125 17 15 LT1 211 2 0 2218 64 1 0 3 0.9600 -7 1 0 0 280 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2623241 0 0 0 1 0 0 0 0 0 0 ABDUL SULSHAV,17.2ND MAIN ROAD L.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 14.1300 24 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461005978 6946719000 C4LG82001 MOHAMED MARDAN LAKSHMI DEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 0.5000 0 21357 122 1 0 3 0.8400 -1 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 111112920867D 0 0 0 2 0 0 0 0 0 0 MOHAMED MARDAN,LAKSHMI DEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1461005979 8767429209 C4EH97194 KRISHNA KUMARI T M NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 433125 0 15 LT1 211 3 0 1692 13 1 0 3 0.9500 -124 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 BC2910010 0 0 0 2 0 0 0 0 0 0 KRISHNA KUMARI T M,NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-10-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461005980 6747994111 C4EH51408 C.M. KONDAIAH BLORE - 433125 223 15 LT1 211 0 1 4592 122 1 0 3 0.8200 0 0 0 0 690 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2617242 0 0 0 2 0 0 0 0 1 0 C.M. KONDAIAH,BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461005981 5926005111 C4LG43981 SYED RAFI 15. 3RD CROSS LM.BLOCKGANGANAGAR 433125 2 15 LT1 211 0.2400 0 2779 123 1 0 3 0.9400 -14 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4890620 0 0 0 2 0 0 0 0 0 0 SYED RAFI,15. 3RD CROSS LM.BLOCKGANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 121.5100 134 2024-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461005982 1077605000 C4EH12914 S K SUNAGAD 2/1 L.D BLOCK 433125 23 15 LT1 211 2 0 558 65 1 0 3 1 0 0 0 0 610 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100004210031D 0 0 0 1 0 0 0 0 0 0 S K SUNAGAD,2/1 L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005984 0777972648 C4EH91337 T.CHANNAKRISHNAIAH #4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR. 433125 0 15 LT1 211 2 0 16649 143 1 0 3 0.9300 0 0 0 0 1420 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2246117 0 0 0 2 0 0 0 0 0 0 T.CHANNAKRISHNAIAH,#4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461005985 6847471979 C4LG90019 AZEEZUNNISA #93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR .. 433125 0 15 LT1 211 1 0 150 4 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 BD0914420 0 0 0 0 0 0 0 0 0 0 AZEEZUNNISA,#93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR .. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461005986 0669576768 C4LG84477 SYED MAZHAR ZAREEN TAJ #1 1ST A MN L.D.BLK GANGANAGAR, 433125 0 15 LT1 211 0.4800 0 7381 43 1 0 3 1 601 4.7200 0 0 1260 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112713721 0 0 0 1 0 0 0 0 0 0 SYED MAZHAR ZAREEN TAJ,#1 1ST A MN L.D.BLK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005987 7149405000 C4EH53607 M.RAMESH BLORE - 433125 214 15 LT1 211 2 0 4276 106 1 0 3 0.7900 -100 0 0 0 0 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 2009-12-01 A2623182 0 0 0 2 0 0 0 0 0 0 M.RAMESH,BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461005988 1184205111 C4LG14596 MUNEER AHMED 5 L.D BLOCK 433125 43 15 LT1 211 0.1200 0 7253 48 1 0 3 1 0 0 0 0 270 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111113759399 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,5 L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005989 8566405111 C4LG63358 MOHAMED GHOUSE BLORE - 433125 68 15 LT1 211 1 0 5847 180 1 0 3 0.9000 486 2.5200 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4882997 0 0 0 2 0 0 0 0 0 0 MOHAMED GHOUSE,BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461005990 7563710828 C4EH105271 IRUDAYA RAJ J NO 6 2ND MAIN L D BLK B GANGANAGAR 433125 0 15 LT1 211 5 0 2407 158 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 8650683 0 0 0 4 0 0 0 0 0 0 IRUDAYA RAJ J,NO 6 2ND MAIN L D BLK B GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2880 2 1461005991 3411272238 C4EH105231 MOHAMMED YUSUF NO 15 1ST CRS L D BLK D GANGANAGAR 433125 0 15 LT1 211 5 0 438 52 1 0 3 0.9900 139 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 0 999 8662366 0 0 0 3 0 0 0 0 0 0 MOHAMMED YUSUF,NO 15 1ST CRS L D BLK D GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5640 2 1461005935 2923505000 3EP1293 ABDUL KAREEM M/S INDIAN FLOOR MILLS, NO. 6 LAKSHMI DEVAN BLOCK 433125 16 15 LT5 511 0.2400 6 16150 694 1 0 3 0.7500 -96 32.2600 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 23137068 0 0 0 9 0 0 0 0 1 0 ABDUL KAREEM,M/S INDIAN FLOOR MILLS, NO. 6 LAKSHMI DEVAN BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8620 2 1461005993 8567605000 C4EH30566 GOPAL 9 L.D BLOCK,G.NAGAR 433125 216 15 LT1 211 2 0 2193 56 1 0 3 0.8400 -190 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2623187 0 0 0 1 0 0 0 0 0 0 GOPAL,9 L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461005992 8671707943 C4EH90161 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR, 433125 0 15 LT1 211 2 0 12601 192 1 0 3 0.9600 0 4.4900 0 0 260 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2110167 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461005757 6303719000 C4EH81143 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 2 0 14075 128 1 0 3 1 -56 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 111112693411D 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461005758 5888894111 C4LG66912 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 134 15 LT1 211 0.5000 0 13605 66 1 0 3 1 1338 11.4500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 0 9999999 100004204694D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005759 6686105111 C4LG37503 Not Avail 9,2ND MAIN L.D BLOCK,G.NAGAR 433125 210 15 LT1 211 0.2400 0 7282 16 1 0 3 1 3381 30.4500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14003973 0 9999999 100004199415D 0 0 0 1 0 0 0 0 0 0 Not Avail,9,2ND MAIN L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005760 3257861123 C4EH99523 RAMAKRISHNA T NO 17 L D BLK B GANGANAGAR 433125 0 15 LT1 211 2 0 3673 81 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 111114982808 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA T,NO 17 L D BLK B GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005761 2738574624 C4EH105269 IRUDAYA RAJ J NO 6 2ND MAIN L D BLK C GANGANAGAR 433125 0 15 LT1 211 2 0 916 59 1 0 3 0.7500 272 1.8300 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 68229760 0 0 0 2 0 0 0 0 0 0 IRUDAYA RAJ J,NO 6 2ND MAIN L D BLK C GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461005762 6289005111 C4LG26012 VENKATESHWARALU 6, 1ST MN RD, 3RD CROSS, L.D BLOCK, 433125 91 15 LT1 211 0.2400 0 2531 61 1 0 3 0.8100 1 0 0 0 230 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4888149 0 0 0 1 0 0 0 0 0 0 VENKATESHWARALU,6, 1ST MN RD, 3RD CROSS, L.D BLOCK, 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461005763 3263325241 C4EH99525 RAMAKRISHNA T NO 17 L D BLK GANGANAGAR 433125 0 15 LT1 211 2 0 2687 76 1 0 3 1 191 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 111114982800 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA T,NO 17 L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005764 5879748741 C4LG86153 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR. 433125 0 15 LT1 211 1 0 11620 63 1 0 3 0.9400 163 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC1998143 0 0 0 2 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461005765 5910994111 C4LG69005 SMT.B.V.SHAKUNTHALA BAI #5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 433125 75 15 LT1 211 1 0 1850 95 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4889688 0 0 0 1 0 0 0 0 0 0 SMT.B.V.SHAKUNTHALA BAI,#5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461005766 3244794111 C4EH68555 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 7 15 LT1 211 0 1 30377 46 1 0 3 1 88 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004188553D 0 0 0 1 0 0 0 0 1 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005767 3245141350 C4EH85045 SYED MAZHAR ZAREEN TAJ #1 1ST A MN L.D.BLK GANGANAGAR 433125 0 15 LT1 211 1 0 1933 13 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 111112690289 0 0 0 0 0 0 0 0 0 0 SYED MAZHAR ZAREEN TAJ,#1 1ST A MN L.D.BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461005768 5390705000 C4EH18234 BEERAIAH 9/1 L.D BLOCK 433125 235 15 LT1 211 2 0 578 2 1 0 3 0.8200 3 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2617257 0 0 0 0 0 0 0 0 0 0 BEERAIAH,9/1 L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-10-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461005769 5162405111 EH46283 SR.M.SRINIVASALU #4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 433125 53 15 LT1 211 0 1 790 7 1 0 3 0.9700 173 1.4800 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4888598 0 0 0 1 0 0 0 0 1 0 SR.M.SRINIVASALU,#4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 58.2200 64 2024-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461005770 6162405111 EH46282 SR.M.SRINIVASALU #4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 433125 51 15 LT1 211 3 0 141 0 1 0 3 1 438 2.3200 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 0 9999999 A4888600 0 0 0 0 0 0 0 0 0 0 SR.M.SRINIVASALU,#4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461005771 2420994111 C4LG69003 SMT.B.V.SHAKUNTHALA BAI #5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 433125 73 15 LT1 211 1 0 3139 99 1 0 3 0.9700 -2 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4889189 0 0 0 2 0 0 0 0 0 0 SMT.B.V.SHAKUNTHALA BAI,#5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461005841 5098705000 C4LG39858 M.NAGARAJA NO P L.D BLOCK,G.NAGAR 433125 204 15 LT3A 311 1.5000 0 1963 53 1 0 3 0.8800 782 3.9000 0 0 690 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2623188 0 0 0 1 0 0 0 0 1 0 M.NAGARAJA,NO P L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461005865 9435605000 C4LG74132 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 12 15 LT3A 311 0.2400 0 4861 20 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004190799D 0 0 0 1 0 0 0 0 1 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005883 7396196606 C4LG88695 ABDUL SUBHAN NO 17 2ND MAIN ROAD L D BLK GANGANAGAR 433125 0 15 LT3A 311 1 0 4135 17 1 0 3 0.7600 1473 12.6400 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 39063789 0 0 0 0 0 0 0 0 1 0 ABDUL SUBHAN,NO 17 2ND MAIN ROAD L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461005686 4098705000 C4LG39859 M.NAGARAJA 1ST MAIN,7TH X L.D BLOCK,G.NAGAR 433125 206 15 LT3A 311 1.5000 0 4319 100 1 0 3 0.9500 2370 17.5500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2623189 0 0 0 1 0 0 0 0 1 0 M.NAGARAJA,1ST MAIN,7TH X L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461005707 3678705000 C4LG30176 ABDUL SUBHA 17 . 2ND MAIN ROAD G.G.NAGAR 433125 18 15 LT3A 311 0.1600 0 6227 145 1 0 3 0.9900 1419 7.6500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2650759 0 0 0 1 0 0 0 0 1 0 ABDUL SUBHA,17 . 2ND MAIN ROAD G.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461005735 4195705000 C4LG40586 GOPAL 5 LAKSHMIDEVAMMA BLOCK 433125 217 15 LT3A 311 1.5000 0 945 18 1 0 3 0.8000 0 2.3500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2623186 0 0 0 0 0 0 0 0 1 0 GOPAL,5 LAKSHMIDEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461005772 7820805000 C4LG25952 YASHODABAI 58,7TH X L.D.BLOCK 433125 178 15 LT3A 311 0.1600 0 212 21 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2623195 0 0 0 0 0 0 0 0 1 0 YASHODABAI,58,7TH X L.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461005788 4670805000 C4LG53689 LAKSHMI BAI BANGALORE - 433125 67 15 LT3A 311 0.2400 0 422 12 1 0 3 0.6100 13 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4889187 0 0 0 0 0 0 0 0 1 0 LAKSHMI BAI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461005801 5195705000 C4LG40585 GOPAL NO 55 L.D BLOCK,G.NAGAR 433125 218 15 LT3A 311 1.5000 0 3001 0 1 0 3 0.9600 0 1.6100 0 0 1630 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A2623200 0 0 0 0 0 0 0 0 1 0 GOPAL,NO 55 L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461005833 8435605000 C4LG74133 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 11 15 LT3A 311 0.2400 0 5018 27 1 0 3 1 1036 7.0100 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004203896D 0 0 0 1 0 0 0 0 1 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005959 7693025819 C4LG87183 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR.. 433125 0 15 LT3A 311 1 0 9582 40 1 0 3 0.7900 -9 5.2000 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2110161 0 0 0 0 0 0 0 0 1 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR.. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461005983 3618605000 C4LG57785 SAVITHRAMMA KRISHNAPPA BANGALORE - 433125 172 15 LT3A 311 1 0 34 0 1 0 3 1 751 6.4400 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2615720 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461005838 0108263431 C4LG86152 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR,. 433125 0 15 LT1 211 1 0 13253 167 1 0 3 0.9900 0 2.8300 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC1998142 0 0 0 3 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR,. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1461005839 7710387000 C4LG80750 M.NAGARAJ #23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 16993 123 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 111112813426D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,#23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461005840 0212794111 C4LG75254 N.MANJUNATHA #24 1ST MIN L.D.BLK GANGANAGAR BLORE 433125 138 15 LT1 211 1 0 9956 104 1 0 3 1 0 1.5700 0 0 690 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004214411D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,#24 1ST MIN L.D.BLK GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005842 0208305111 C4LG60186 IMAM BEE BLORE - 433125 46 15 LT1 211 0.2400 0 10849 5 1 0 3 1 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 0 9999999 100004186209D 0 0 0 1 0 0 0 0 0 0 IMAM BEE,BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005843 0229105111 C4EH42409 MANJUNATHU BANGALORE - 433125 110 15 LT1 211 3 0 5806 130 1 0 3 0.9200 0 37.5800 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 0 9999999 A2608146 0 0 0 2 0 0 0 0 0 0 MANJUNATHU,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461005844 0235105111 C4LG37440 EAMAN BEE 6,2ND MAIN ROAD L.D BLOCK,G.G NAGAR 433125 49 15 LT1 211 0.2400 0 826 0 1 0 3 1 155 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 0 9999999 100004175930D 0 0 0 1 0 0 0 0 0 0 EAMAN BEE,6,2ND MAIN ROAD L.D BLOCK,G.G NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005845 8439994111 C4EH8459 S.K.SUNAGAD 2 - 433125 24 15 LT1 211 2 0 14728 188 1 0 3 1 0 0 0 0 690 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111898704 0 0 0 2 0 0 0 0 0 0 S.K.SUNAGAD,2 - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461005846 0121130710 C4EH91336 T.CHANNAKRISHNAIAH #4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR,. 433125 0 15 LT1 211 2 0 17426 195 1 0 3 0.9800 1 0 -0.1900 0 1470 4331 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111422537 0 0 0 3 0 0 0 0 0 0 T.CHANNAKRISHNAIAH,#4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR,. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-08-06 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461005847 8419894111 C4EH57874 SMT.CHIKKA THAYAMMA #57, 2ND CROSS KAKSHMI DEVAMMA 433125 80 15 LT1 211 3 0 5103 207 1 0 3 0.9400 2193 11.4800 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4879708 0 0 0 3 0 0 0 0 0 0 SMT.CHIKKA THAYAMMA,#57, 2ND CROSS KAKSHMI DEVAMMA 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 189.4100 200 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1461005848 7713017956 C4EH90159 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR 433125 0 15 LT1 211 2 0 3274 28 1 0 3 0.9900 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2110165 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461005849 1343305111 C4EH51405 C.M. KONDAIAH BLORE - 433125 220 15 LT1 211 2 0 4899 103 1 0 3 0.7700 -272 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2617777 0 0 0 0 0 0 0 0 0 0 C.M. KONDAIAH,BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461005850 6910994111 C4LG69004 SMT.B.V.SHAKUNTHALA BAI #5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 433125 74 15 LT1 211 1 0 3538 95 1 0 3 0.9000 326 1.7400 0 0 870 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4889183 0 0 0 2 0 0 0 0 0 0 SMT.B.V.SHAKUNTHALA BAI,#5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 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 2.4200 2 1461005851 8934069318 C4EH105232 MOHAMMED YUSUF NO 15 1ST CRS L D BLK B GANGANAGAR 433125 0 15 LT1 211 3 0 1397 188 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 0 68241952 0 0 0 2 0 0 0 0 0 0 MOHAMMED YUSUF,NO 15 1ST CRS L D BLK B GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461005852 3671505000 C4EH21134 S.K.SUNAGAD 1,1ST X L.D BLOCK 433125 21 15 LT1 211 3 0 94 0 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004193574D 0 0 0 1 0 0 0 0 0 0 S.K.SUNAGAD,1,1ST X L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005853 1139005111 C4LG43776 BEERAIAH 11,2ND X G.NAGAR 433125 237 15 LT1 211 0.2400 0 5696 0 1 0 3 1 358 2.7100 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999 100004215465D 0 0 0 0 0 0 0 0 0 0 BEERAIAH,11,2ND X G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461005854 3154894111 C4LG70337 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 36 15 LT1 211 1 0 90263 51 1 0 3 1 -181 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 0 111117078828 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461005855 0937665000 C4EH77993 B VASUDHA NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 34 433125 0 15 LT1 211 2 0 20128 118 1 0 3 0 -47 0 0 0 1160 4331 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14003973 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 0937665897 0 0 0 0 0 0 0 0 0 0 B VASUDHA,NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 34 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461005856 4244794111 C4LG74134 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 10 15 LT1 211 0.2400 0 6589 30 1 0 3 1 0 0 0 0 570 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004207091D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005857 9509994111 C4LG65135 HOOLAHAR #4, 1ST MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 160 15 LT1 211 0.4800 0 10476 25 1 0 3 1 1406 11.6800 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004178844D 0 0 0 1 0 0 0 0 0 0 HOOLAHAR,#4, 1ST MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005858 3152805000 C4EH1501 LAKSHMI BAI MUNIRAMANNA BADAVANE 433125 66 15 LT1 211 1.3200 0 6713 148 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4888152 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,MUNIRAMANNA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 192.1800 200 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461005859 9972979968 C4EH97191 KRISHNA KUMARI T M NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK GANGANAGAR 433125 0 15 LT1 211 1 0 2848 22 1 0 3 0.9000 -7 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 BC2910007 0 0 0 3 0 0 0 0 0 0 KRISHNA KUMARI T M,NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1461005860 9141105111 C4EH45245 M.INDIRAN BANGALORE - 433125 130 15 LT1 211 3 0 2557 130 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004168704D 0 0 0 1 0 0 0 0 0 0 M.INDIRAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005861 7419894111 C4EH57875 SMT.CHIKKA THAYAMMA #57, 2ND CROSS KAKSHMI DEVAMMA 433125 81 15 LT1 211 2 0 6718 168 1 0 3 0.9800 0 0 0 0 880 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4889203 0 0 0 2 0 0 0 0 0 0 SMT.CHIKKA THAYAMMA,#57, 2ND CROSS KAKSHMI DEVAMMA 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 196.0900 200 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461005862 9517794111 C4EH65723 K KAVITHA NAGARAJ KURA #16, 2ND MAIN L.D. BLK GANGANAGAR 433125 185 15 LT1 211 2 0 5733 155 1 0 3 0.8800 451 3.2600 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 0 9999999 A2623260 0 0 0 2 0 0 0 0 0 0 K KAVITHA NAGARAJ KURA,#16, 2ND MAIN L.D. BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461005863 4463305111 C4LG60501 SYED RAFI 15,3RD CROSS LAXMI DEVAMMA BLOCK 433125 3 15 LT1 211 0.4800 0 1354 42 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4890613 0 0 0 2 0 0 0 0 0 0 SYED RAFI,15,3RD CROSS LAXMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 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 1.6400 2 1461005864 9435187000 C4LG80753 M.CHENNAPPA #23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 15558 111 1 0 3 1 0 0 0 0 930 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112816294D 0 0 0 1 0 0 0 0 0 0 M.CHENNAPPA,#23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005866 6888894111 C4LG66911 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 133 15 LT1 211 0.5000 0 8943 37 1 0 3 1 100 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004203156D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005867 9761005111 C4LG37560 SRI ABDUL MANAF 2. 7TH MAIN ROAD G.G.NAGAR 433125 15 15 LT1 211 0.1600 0 8117 81 1 0 3 0.9900 0 0 0 0 240 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2008848 0 0 0 2 0 0 0 0 0 0 SRI ABDUL MANAF,2. 7TH MAIN ROAD G.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461005868 8090121480 C4LG88609 SMT MOULABE NO 40 L D BLK GANGENAHALLI 2 433125 0 15 LT1 211 0.7000 0 8331 98 1 0 3 0.9300 41 0 0 0 470 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2383713 0 0 0 2 0 0 0 0 0 0 SMT MOULABE,NO 40 L D BLK GANGENAHALLI 2 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461005869 8112794111 C4LG75256 N.MANJUNATHA #24 1ST MIN L.D.BLK GANGANAGAR BLORE 433125 140 15 LT1 211 1 0 15286 91 1 0 3 1 452 3.7500 0 0 620 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2010-08-17 100004208961D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,#24 1ST MIN L.D.BLK GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005870 8080705000 C4EH17190 SHIVAMURTHY B 12,4TH X GANGANAGAR 433125 88 15 LT1 211 2.6800 0 3008 86 1 0 3 0.9200 0 0 0 0 570 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2615986 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY B,12,4TH X GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 40.4800 50 2023-11-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461005871 7985428894 C4LG86155 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR, 433125 0 15 LT1 211 1 0 15223 119 1 0 3 0.9600 0 1.1400 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC1998145 0 0 0 3 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1461005872 8061901784 C4EH91335 T.CHANNAKRISHNAIAH #4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR 433125 0 15 LT1 211 2 0 12961 136 1 0 3 0.9800 246 3.4700 0 0 1050 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2246115 0 0 0 2 0 0 0 0 0 0 T.CHANNAKRISHNAIAH,#4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461005873 7416540122 C4LG93423 S K SONALAL NO 7 3RD CRS ROAD L D BLK GANGANAGAR 433125 0 15 LT1 211 1 0 6318 132 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 111116158963 0 0 0 2 0 0 0 0 0 0 S K SONALAL,NO 7 3RD CRS ROAD L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461005874 8784305111 C4LG56664 VENKATESHWARALU BANGALORE - 433125 92 15 LT1 211 0.7600 0 3605 66 1 0 3 0.8400 113 0 0 0 930 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4889193 0 0 0 1 0 0 0 0 0 0 VENKATESHWARALU,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461005875 6975205111 C4LG26600 HOOLAHAR 4 L.D BLOCK 433125 159 15 LT1 211 0.2400 0 35274 43 1 0 3 1 -59 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004180358D 0 0 0 1 0 0 0 0 0 0 HOOLAHAR,4 L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005876 8104043647 C4LG95641 P VIDYA AND SHIVAKUMAR K NO 13 1ST MAIN L D BLK GANGANAGAR 433125 0 15 LT1 211 1 0 923 53 1 0 3 0.6900 -6 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 999 70030198 0 0 0 1 0 0 0 0 0 0 P VIDYA AND SHIVAKUMAR K,NO 13 1ST MAIN L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461005877 0321805000 C4EH15605 JAYAMALLIAH 21 L.DEVAMMA BLOCK 433125 249 15 LT1 211 2 0 1077 55 1 0 3 0.9700 174 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4879717 0 0 0 0 0 0 0 0 0 0 JAYAMALLIAH,21 L.DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 24.6600 35 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461005878 6981205111 C4EH5447 BEERAIAH 9/1 L.D BLOCK 433125 231 15 LT1 211 2 0 1742 46 1 0 3 0.9400 -68 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2623230 0 0 0 2 0 0 0 0 0 0 BEERAIAH,9/1 L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461005879 7071805000 4CLG2359 RAGHU GOVIND ALVANDAR #10(OLD NO 4/1) 1ST CROSS L.D.BLOCK GANGANAGAR BLORE-32 433125 252 15 LT1 211 0.1200 0 2194 52 1 0 3 0.7300 0 0 0 0 390 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2617245 0 0 0 1 0 0 0 0 0 0 RAGHU GOVIND ALVANDAR,#10(OLD NO 4/1) 1ST CROSS L.D.BLOCK GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461005880 1235105111 C4LG37439 EAMAN BEE 6,2ND MAIN ROAD L.D BLOCK,G.G NAGAR 433125 48 15 LT1 211 0.2000 0 689 0 1 0 3 1 -157 1 0 0 1110 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 ASD to be paid:Rs.1110 (ignore if paid) 0 0 100004207788D 0 0 0 1 0 0 0 0 0 0 EAMAN BEE,6,2ND MAIN ROAD L.D BLOCK,G.G NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005881 7288105111 C4LG20228 KRISHNAMURTHY 9,2ND MAIN L.D BLOCK,G.NAGAR 433125 208 15 LT1 211 0.2400 0 14452 69 1 0 3 1 1595 22.3200 0 0 540 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100004169143D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,9,2ND MAIN L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005882 5444305111 C4EH19145 SHIVAMURTHY B 12,4TH X G NAGAR 433125 89 15 LT1 211 2.9000 0 1665 42 1 0 3 0.8800 298 4.2900 0 0 300 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2615993 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY B,12,4TH X G NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461005884 5446005111 C4LG2360 RAGHU GOVIND ALVANDAR #10 (OLD NO 4/1) 1ST CROSS L.D. BLOCK GANGANAGAR BLORE-32 433125 253 15 LT1 211 0.1200 0 4255 29 1 0 3 0.8600 0 0 0 0 360 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2623235 0 0 0 2 0 0 0 0 0 0 RAGHU GOVIND ALVANDAR,#10 (OLD NO 4/1) 1ST CROSS L.D. BLOCK GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 108.6500 120 2023-09-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461005885 5486109000 C4EH80664 S K SUNAGAD NO.2/1, LD BLOCK, GANGANAGARA, BANGALORE 433125 0 15 LT1 211 1 0 9205 124 1 0 3 1 0 0 0 0 950 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111113024291D 0 0 0 1 0 0 0 0 0 0 S K SUNAGAD,NO.2/1, LD BLOCK, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005886 5453105111 C4EH3711 S.NAGARAJ 12 LAKSHMIDEVAMMA BLOCK 433125 239 15 LT1 211 2 0 4807 142 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2608082 0 0 0 2 0 0 0 0 0 0 S.NAGARAJ,12 LAKSHMIDEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461005887 4154894111 C4EH62693 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 35 15 LT1 211 2 0 4586 153 1 0 3 0.9200 -16 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2612992 0 0 0 3 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1461005888 1319519000 C4EH81145 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 2 0 16900 134 1 0 3 1 -12 1 0 0 0 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 2016-12-23 111112693413D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005889 8917305111 C4EH30765 KAMLESH SURANA 5 G.HALLI 433125 102 15 LT1 211 2 0 2107 48 1 0 3 0.8200 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4889184 0 0 0 0 0 0 0 0 0 0 KAMLESH SURANA,5 G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461005890 4152405111 N6LG28425 IMRAN B 9,L.D BLK G HALLY 433125 47 15 LT1 211 0.2400 0 834 0 1 0 3 1 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 0 9999999 100004199912D 0 0 0 1 0 0 0 0 0 0 IMRAN B,9,L.D BLK G HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005891 8930794111 C4EH73136 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 143 15 LT1 211 2 0 18608 153 1 0 3 1 0 0 0 0 680 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004194130D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005892 2807905015 C4EH90160 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR` 433125 0 15 LT1 211 2 0 3255 57 1 0 3 0.9700 -29 1.1900 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2110166 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR` 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461005893 3346305111 C4EH50618 V.VIJAYA KUMAR 5, 2ND MAINLD BLOCK GANGA NAGAR 433125 201 15 LT1 211 0 1 3930 97 1 0 3 0.9100 -6 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2623197 0 0 0 2 0 0 0 0 1 0 V.VIJAYA KUMAR,5, 2ND MAINLD BLOCK GANGA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461005894 9837665000 C4EH77991 B VASUDHA NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 32 433125 0 15 LT1 211 2 0 10618 44 1 0 3 0 -90 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14003973 0 9999999 9837665896 0 0 0 0 0 0 0 0 0 0 B VASUDHA,NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461005895 5975798742 C4EH102761 RAMESH M NO 9/2 2ND MAIN GANGANAGAR 433125 0 15 LT1 211 2 0 2263 80 1 0 3 0.9100 0 1.3800 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 1000000 3995621 0 0 0 2 0 0 0 0 0 0 RAMESH M,NO 9/2 2ND MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461005896 6496805000 C4EH22843 MANJULA KANTHA LAKSHMIKANTHA 25,1ST MAIN,2ND X 433125 240 15 LT1 211 2 0 12468 325 1 0 3 0.9300 0 1.9800 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2608081 0 0 0 4 0 0 0 0 0 0 MANJULA KANTHA,LAKSHMIKANTHA 25,1ST MAIN,2ND X 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 291.5700 0 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1461005897 8679994111 C4EH7002 A KULLAIAH 9 G.NAGAR 433125 98 15 LT1 211 1.2800 0 2606 87 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4888154 0 0 0 1 0 0 0 0 0 0 A KULLAIAH,9 G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461005898 3420994111 C4LG69002 SMT.B.V.SHAKUNTHALA BAI #5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 433125 72 15 LT1 211 1 0 4431 153 1 0 3 0.9400 1042 5.3100 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4889186 0 0 0 2 0 0 0 0 0 0 SMT.B.V.SHAKUNTHALA BAI,#5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461005899 7162405111 EH46281 SR.M.SRINIVASALU #4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 433125 50 15 LT1 211 3 0 287 0 1 0 3 1 435 2.3200 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4888585 0 0 0 0 0 0 0 0 0 0 SR.M.SRINIVASALU,#4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461005900 3446005111 C4LG2361 RAGHU GOVIND ALVANDAR #10,(OLD NO-4/1)1ST CROSS LAKSHMIDEVAMMA BLOCK G-NAGAR BLORE 433125 254 15 LT1 211 0.1200 0 6958 111 1 0 3 0.8500 0 0 0 0 1620 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A2617255 0 0 0 1 0 0 0 0 0 0 RAGHU GOVIND ALVANDAR,#10,(OLD NO-4/1)1ST CROSS LAKSHMIDEVAMMA BLOCK G-NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 135.3000 149 2023-09-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461005901 9012439000 C4EH81147 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 2 0 16560 110 1 0 3 1 1 0 0 0 420 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.420 (ignore if paid) 0 0 111115885823D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005902 6039052334 C4EH90229 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR. 433125 0 15 LT1 211 2 0 15362 188 1 0 3 0.9500 0 0 163 0 1730 4331 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111111420104 0 0 0 2 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-28 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461005903 0278906769 C4EH90227 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR,. 433125 0 15 LT1 211 0 1 4825 2 1 0 3 0.9700 4 0 0 0 0 4331 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 111111385199 0 0 0 0 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR,. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-20 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461005904 5930794111 C4LG76959 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 146 15 LT1 211 1 0 10230 85 1 0 3 1 0 1 0 0 710 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100004186447D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005905 5955387108 C4EH90230 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR.. 433125 0 15 LT1 211 2 0 14206 173 1 0 3 0.9800 0 0 1512.9700 0 1340 4331 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111341795 0 0 0 2 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR.. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461005906 9112794111 C4LG75255 N.MANJUNATHA #24 1ST MIN L.D.BLK GANGANAGAR BLORE 433125 139 15 LT1 211 1 0 16496 136 1 0 3 1 541 7.7600 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004214199D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,#24 1ST MIN L.D.BLK GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005907 7578577056 C4LG88607 SMT MOULABE NO 40 L D BLK GANGENAHALLI 433125 0 15 LT1 211 0.7000 0 5736 68 1 0 3 0.9400 0 0 0 0 290 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2383711 0 0 0 1 0 0 0 0 0 0 SMT MOULABE,NO 40 L D BLK GANGENAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461005908 1625399249 C4EH90268 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR` 433125 0 15 LT1 211 2 0 23721 135 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2133254 0 0 0 1 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR` 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 214.8300 0 2024-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461005909 2296418789 C4LG91912 N MALLESHWARI NO 10/1 L D BLK 1 GANGANAGAR 433125 0 15 LT1 211 2 0 5461 112 1 0 3 0.9900 0 0 0 0 650 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2981464 0 0 0 3 0 0 0 0 0 0 N MALLESHWARI,NO 10/1 L D BLK 1 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1461005910 3640857317 C4EH94419 M INDRAN NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 433125 0 15 LT1 211 3 0 12884 119 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2417489 0 0 0 3 0 0 0 0 0 0 M INDRAN,NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1461005911 7588005111 C4EH4181 VIJAYA KUMAR.V 1ST MAIN L.D BLOCK 433125 200 15 LT1 211 1.3200 0 3091 4 1 0 3 0 181 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2623183 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR.V,1ST MAIN L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461005912 3645405111 C4LG51758 A.KOLLAIAH BANGALORE - 433125 99 15 LT1 211 0.4800 0 638 20 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4888592 0 0 0 0 0 0 0 0 0 0 A.KOLLAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-10-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461005913 4423803993 C4EH90158 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR., 433125 0 15 LT1 211 0 2 19830 199 1 0 3 0.9800 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2110164 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR., 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461005914 9945994111 C4LG66361 M.SRINIVASULU #4/2, 7TH CROSS 1ST MAIN ROAD G.NAGAR 433125 55 15 LT1 211 0.4800 0 137 1 1 0 3 1 146 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4888588 0 0 0 0 0 0 0 0 0 0 M.SRINIVASULU,#4/2, 7TH CROSS 1ST MAIN ROAD G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461005915 4419273718 C4EH91338 T.CHANNAKRISHNAIAH #4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR., 433125 0 15 LT1 211 0 2 19421 162 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2246118 0 0 0 2 0 0 0 0 0 0 T.CHANNAKRISHNAIAH,#4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR., 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461005916 1204549356 C4EH90269 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR. 433125 0 15 LT1 211 2 0 11031 174 1 0 3 0.8400 0 0 0 0 240 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2133255 0 0 0 2 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461005917 9924005111 C4LG25320 BEERAIAH 2ND X L.D BLOCK 433125 234 15 LT1 211 0.2400 0 4183 129 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2617252 0 0 0 2 0 0 0 0 0 0 BEERAIAH,2ND X L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461005918 9950305111 C4EH51406 C.M. KONDAIAH BLORE - 433125 221 15 LT1 211 2 0 1200 34 1 0 3 0.8300 -230 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2617773 0 0 0 1 0 0 0 0 0 0 C.M. KONDAIAH,BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461005919 9952694111 C4LG79093 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 114 15 LT1 211 1 0 9614 63 1 0 3 1 0 0 0 0 740 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112933665D 0 0 0 1 0 0 0 0 0 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005920 9954405111 C4LG28572 ARUNA 10,3RD X GANGANAGAR 433125 230 15 LT1 211 0.2400 0 2523 47 1 0 3 0.7400 -48 0 0 0 250 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2016-02-04 A2617250 0 0 0 0 0 0 0 0 0 0 ARUNA,10,3RD X GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461005921 3654894111 C4EH62689 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 31 15 LT1 211 4 0 20294 151 1 0 3 1 0 0 0 0 320 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111422394 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461005922 3720437807 C4EH90267 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR,. 433125 0 15 LT1 211 2 0 3675 64 1 0 3 0.9900 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2133253 0 0 0 2 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR,. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461005923 3728005111 C4LG20758 SHIVAJI RAO 58,7TH X L.D.BLOCK 433125 179 15 LT1 211 0.2400 0 2102 20 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2608480 0 0 0 2 0 0 0 0 0 0 SHIVAJI RAO,58,7TH X L.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461005924 4313405284 C4EH90266 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR 433125 0 15 LT1 211 2 0 21282 151 1 0 3 0.9500 2 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2133252 0 0 0 2 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 235.0800 0 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461005925 7874105111 C4EH28356 RAGHU GOVIND ALVANDAR #10(OLD N0 4/1) 1ST CROSS L.D.BLOCK GANGANAGAR BLORE-32 433125 251 15 LT1 211 1.4800 0 424 8 1 0 3 0.8200 -54 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2617248 0 0 0 1 0 0 0 0 0 0 RAGHU GOVIND ALVANDAR,#10(OLD N0 4/1) 1ST CROSS L.D.BLOCK GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461005926 2905536338 C4LG90265 U MABASHA NO 11 L D BLK GANGANAGAR. 433125 0 15 LT1 211 1 0 2098 19 1 0 3 0.9100 829 6.4100 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2633372 0 0 0 2 0 0 0 0 0 0 U MABASHA,NO 11 L D BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461005927 6254205111 C4LG22088 BEERAIAH 2ND MAIN LAKSHMIDEVAMMA BLOCK 433125 232 15 LT1 211 0.2400 0 1613 48 1 0 3 0.8100 1 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2617244 0 0 0 1 0 0 0 0 0 0 BEERAIAH,2ND MAIN LAKSHMIDEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461005928 2696705000 C4EH13390 ARUNA 2/14 MAIN G.NAGAR 433125 228 15 LT1 211 2 0 2792 90 1 0 3 0.9200 0 1.0200 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2617249 0 0 0 2 0 0 0 0 0 0 ARUNA,2/14 MAIN G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461005929 2689994111 C4LG20227 KRISHNAMURTHY 9,2ND MAIN L.D BLOCK,G.NAGAR 433125 207 15 LT1 211 0.2400 0 2790 10 1 0 3 1 -22 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 111111184562 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,9,2ND MAIN L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-10-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005930 6234596407 C4LG90018 AZEEZUNNISA #93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR . 433125 0 15 LT1 211 1 0 2401 19 1 0 3 0.8800 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 BD0914419 0 0 0 2 0 0 0 0 0 0 AZEEZUNNISA,#93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR . 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461005931 5034605000 C4EH2357 M.NAGARAJA 1ST MAIN ROAD L.D BLOCK 433125 205 15 LT1 211 2.2500 0 2828 64 1 0 3 0.8400 -254 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2623191 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,1ST MAIN ROAD L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461005932 7793955729 C4EH90228 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR` 433125 0 15 LT1 211 2 0 15722 111 1 0 3 1 -93 0 0 0 1380 4331 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111406747 0 0 0 2 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR` 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461005933 6264205111 C4LG24819 SANIYA BANU KHAN 2,1ST MAIN L.D BLOCK,G.NAGAR 433125 26 15 LT1 211 0.2400 0 22756 64 1 0 3 1 306 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004182120D 0 0 0 1 0 0 0 0 0 0 SANIYA BANU KHAN,2,1ST MAIN L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-04-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005934 5558105111 C4LG28548 K.SYED MAZHAR ZAREEN TAJ #14,4TH MN RD LAKSHMIDEVAMMA BLK GANGENHALLIBANGALORE-32 433125 119 15 LT1 211 0.3200 0 1772 42 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4888583 0 0 0 1 0 0 0 0 0 0 K.SYED MAZHAR ZAREEN TAJ,#14,4TH MN RD LAKSHMIDEVAMMA BLK GANGENHALLIBANGALORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461005936 6129305111 C4P1350 JAYANELLAIAH 12, LAKSHMIDEVI BLOCK BANGALORE 433125 248 15 LT1 211 2 0 741 8 1 0 3 0.7900 377 1.7800 0 0 210 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4889206 0 0 0 0 0 0 0 0 0 0 JAYANELLAIAH,12, LAKSHMIDEVI BLOCK BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461005937 7780305111 C4EH17785 ARUNA 10,3RD X GANGANAGAR 433125 229 15 LT1 211 3 0 725 16 1 0 3 0.6900 -138 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2617241 0 0 0 0 0 0 0 0 0 0 ARUNA,10,3RD X GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461005668 6742005111 C4EH36834 KENCHE GOWDA 4/1,NEW NO 9,3RD X L.D BLOCK,G.NAGAR 433125 104 15 LT1 211 2 0 1170 23 1 0 3 0.5400 2623 23 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2617256 0 0 0 0 0 0 0 0 0 0 KENCHE GOWDA,4/1,NEW NO 9,3RD X L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461005669 9580345004 C4EH90232 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR 433125 0 15 LT1 211 2 0 7900 64 1 0 3 0.9300 0 0 85 0 260 4331 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111379120 0 0 0 2 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461005670 2166994111 C4LG63830 MOHAMED GHOUSE BLORE - 433125 69 15 LT1 211 0.5000 0 2368 82 1 0 3 0.9000 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4889198 0 0 0 2 0 0 0 0 0 0 MOHAMED GHOUSE,BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461005671 5419894111 C4EH57877 SMT.CHIKKA THAYAMMA #57, 2ND CROSS KAKSHMI DEVAMMA 433125 83 15 LT1 211 2 0 2586 87 1 0 3 0.9500 1 2.3800 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4879706 0 0 0 2 0 0 0 0 0 0 SMT.CHIKKA THAYAMMA,#57, 2ND CROSS KAKSHMI DEVAMMA 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 66.4800 73 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461005672 6226305111 C4LG57012 TIRUPATHAIAH.R #5,1-MAIN LAKSHMI DEVAMMA BLK 433125 84 15 LT1 211 0.5200 0 2878 3 1 0 3 0.8500 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2615996 0 0 0 0 0 0 0 0 0 0 TIRUPATHAIAH.R,#5,1-MAIN LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461005673 9685375938 C4EH90265 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR, 433125 0 15 LT1 211 2 0 10302 125 1 0 3 0.7300 126 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2133251 0 0 0 2 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461005674 5218794111 C4EH68805 ABDUL SUBHAN #17,2 ND MAIN ROAD GANGANAGAR 433125 20 15 LT1 211 2 0 8355 94 1 0 3 1 0 2.4400 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 111111411019 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,#17,2 ND MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 63.2500 70 2024-05-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005675 7861387000 C4LG80749 M.NAGARAJ #23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 7413 22 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 111112813425D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,#23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461005676 9373705000 C4EH18790 TIRUPATHAIAH 5,1ST MAIN GANGANAGAR 433125 85 15 LT1 211 3 0 733 6 1 0 3 0.8400 -307 0 0 0 240 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2615983 0 0 0 0 0 0 0 0 0 0 TIRUPATHAIAH,5,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-09-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461005677 9784305111 C4LG56663 VENKATESHWARALU BANGALORE - 433125 90 15 LT1 211 0.9200 0 702 15 1 0 3 0.9300 36 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4888591 0 0 0 0 0 0 0 0 0 0 VENKATESHWARALU,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461005678 0459105111 C4EH33172 SYED RAFI 15. 3RD X. L.D.BLOCK,G.G.NAGAR 433125 1 15 LT1 211 2 0 1881 51 1 0 3 0.8500 -137 0 0 0 0 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4890606 0 0 0 1 0 0 0 0 0 0 SYED RAFI,15. 3RD X. L.D.BLOCK,G.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461005679 0460282161 C4LG84476 SYED MAZHAR ZAREEN TAJ #1 1ST A MN L.D.BLK GANGANAGAR. 433125 0 15 LT1 211 0 1 14423 14 1 0 3 1 0 0 0 0 330 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2950810458D 0 0 0 1 0 0 0 0 0 0 SYED MAZHAR ZAREEN TAJ,#1 1ST A MN L.D.BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005680 0455705000 C4EH10851 U MABASHA # 11, 1ST MAIN, 2ND CROSS, LAKSHMIDEVAMMA BLOCK, 433125 167 15 LT1 211 2 0 2072 57 1 0 3 0.8400 349 2.9600 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2608920 0 0 0 1 0 0 0 0 0 0 U MABASHA,# 11, 1ST MAIN, 2ND CROSS, LAKSHMIDEVAMMA BLOCK, 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461005681 0562844916 C4EH105234 MOHAMMED YUSUF NO 15 1ST CRS L D BLK A GANGANAGAR 433125 0 15 LT1 211 3 0 584 83 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 999 68241955 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF,NO 15 1ST CRS L D BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461005682 2274305111 C4LG56344 B.KRISHNAPPA BANGALORE - 433125 164 15 LT1 211 1 0 3145 48 1 0 3 0.8400 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2608150 0 0 0 0 0 0 0 0 0 0 B.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461005683 1062694111 C4LG79091 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 112 15 LT1 211 1 0 9644 48 1 0 3 1 0 0 0 0 550 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112933664D 0 0 0 1 0 0 0 0 0 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005684 6419894111 C4EH57876 SMT.CHIKKA THAYAMMA #57, 2ND CROSS KAKSHMI DEVAMMA 433125 82 15 LT1 211 2 0 11622 57 1 0 3 1 3 3.8500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14003973 0 99999 111111421948 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKA THAYAMMA,#57, 2ND CROSS KAKSHMI DEVAMMA 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005685 0861005111 C4LG37559 SRI ABDUL MUNAF 2. 7TH MAIN ROAD G.G.NAGAR 433125 14 15 LT1 211 0.1600 0 7752 199 1 0 3 0.9100 0 3.4100 0 0 2250 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 A2623255 0 0 0 3 0 0 0 0 0 0 SRI ABDUL MUNAF,2. 7TH MAIN ROAD G.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1461005687 4909894111 C4EH58056 S.K.SONALAL #7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 433125 96 15 LT1 211 0 2 1469 33 1 0 3 0.8600 -272 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4888145 0 0 0 1 0 0 0 0 1 0 S.K.SONALAL,#7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461005688 4910994111 C4EH60835 SMT.B.V.SHAKUNTHALA BAI #5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 433125 76 15 LT1 211 0 1.5000 3593 38 1 0 3 0.8700 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4882987 0 0 0 2 0 0 0 0 1 0 SMT.B.V.SHAKUNTHALA BAI,#5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 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 1.6600 2 1461005689 5729605000 C4EH17347 P VIDYA And SHIVAKUMAR K 25,3RD X G.NAGAR 433125 120 15 LT1 211 2.5600 0 165 9 1 0 3 0.9500 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2608173 0 0 0 1 0 0 0 0 0 0 P VIDYA And SHIVAKUMAR K,25,3RD X G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461005690 2986705000 C4EH13071 KANCHEE GOWDA 2/14 MAIN G NAGAR 433125 106 15 LT1 211 2 0 2110 37 1 0 3 0.8100 18 0 0 0 430 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2615989 0 0 0 1 0 0 0 0 0 0 KANCHEE GOWDA,2/14 MAIN G NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461005691 0654894111 C4EH62692 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 34 15 LT1 211 2 0 6903 139 1 0 3 0.9000 -82 0 0 0 610 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2612995 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461005692 4401351592 C4EH90162 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR,. 433125 0 15 LT1 211 3 0 4417 33 1 0 3 1 -96 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 111111348477 0 0 0 1 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR,. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005693 4396005111 C4EH47386 SAVITHRAMMA KRISHNAPPA MUNISWAMY BADAVANE L.D.BLOCK 433125 177 15 LT1 211 3 0 2864 93 1 0 3 0.9400 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2612227 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA KRISHNAPPA,MUNISWAMY BADAVANE L.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461005694 0665287000 C4LG80748 M.NAGARAJ #23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 24407 158 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 111112813424D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,#23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461005695 8253774610 C4EH96000 AZEEZUNNISA #93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR 433125 0 15 LT1 211 4 0 21869 227 1 0 3 0 0 0 2185 0 1960 4331 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100006984667 0 0 0 0 0 0 0 0 0 0 AZEEZUNNISA,#93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 258.1700 0 2023-07-03 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461005696 0155950116 C4EH94418 M INDRAN NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 2 433125 0 15 LT1 211 3 0 5885 70 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2417488 0 0 0 1 0 0 0 0 0 0 M INDRAN,NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 2 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461005697 2672619000 C4EH81144 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 2 0 26554 197 1 0 3 1 0 1 0 0 1080 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2016-12-23 111112693412D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005698 0154894111 C4LG70340 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 39 15 LT1 211 1 0 2254 73 1 0 3 0.8800 0 1 0 0 210 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2612998 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461005699 9567605000 C4EH30565 GOPAL 9 L.D BLOCK,G.NAGAR 433125 219 15 LT1 211 2 0 4714 137 1 0 3 0.7700 -1 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2623198 0 0 0 3 0 0 0 0 0 0 GOPAL,9 L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461005700 8632305111 C4EH10045 KANCHEE GOWDA 2/14 MAIN G NAGAR 433125 107 15 LT1 211 2.2800 0 1355 21 1 0 3 0.9400 7906 73.9300 0 0 430 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2617259 0 0 0 0 0 0 0 0 0 0 KANCHEE GOWDA,2/14 MAIN G NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461005701 8632994111 C4LG66943 S.K.SONALAL #7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 433125 95 15 LT1 211 1 0 2192 53 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4888589 0 0 0 1 0 0 0 0 0 0 S.K.SONALAL,#7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461005702 6930794111 C4LG76958 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 145 15 LT1 211 1 0 9656 69 1 0 3 1 84 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004219468D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005703 6921126793 C4LG86154 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR` 433125 0 15 LT1 211 1 0 4442 52 1 0 3 0.6900 0 1 0 0 240 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC1998144 0 0 0 2 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR` 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461005704 7112794111 C4LG75257 N.MANJUNATHA #24 1ST MIN L.D.BLK GANGANAGAR BLORE 433125 141 15 LT1 211 1 0 9856 88 1 0 3 1 1989 17.2200 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004171657D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,#24 1ST MIN L.D.BLK GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005705 7012287000 C4LG80754 M.CHENNAPPA #23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 17202 113 1 0 3 1 0 0 0 0 560 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112816295D 0 0 0 1 0 0 0 0 0 0 M.CHENNAPPA,#23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005706 8149405000 C4EH53606 M.RAMESH BLORE - 433125 213 15 LT1 211 2 0 8247 262 1 0 3 0.9200 0 9.4400 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2623184 0 0 0 2 0 0 0 0 0 0 M.RAMESH,BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 262.0700 0 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461005708 8129105111 C4EH42410 MANJUNATH BANGALORE - 433125 111 15 LT1 211 3 0 2810 5 1 0 3 0.7300 -218 0 0 0 460 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2608144 0 0 0 0 0 0 0 0 0 0 MANJUNATH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461005709 7020794111 C4LG76964 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 151 15 LT1 211 1 0 9674 46 1 0 3 1 868 12.8400 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 0 100004203689D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005710 7132619000 C4EH81146 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 2 0 16400 105 1 0 3 1 315 3.1300 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 111112693414D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005711 5499994111 N6LG16245 B.KRISHNAPPA 132/10,IST MN, IIND X LD BLK 433125 165 15 LT1 211 0.1600 0 2896 54 1 0 3 0.7900 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2608905 0 0 0 1 0 0 0 0 0 0 B.KRISHNAPPA,132/10,IST MN, IIND X LD BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 63.4800 70 2023-10-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461005712 5496805000 C4EH22844 MANJULA KANTHA LAKSHMIKANTHA 25,1ST MAIN,2ND X 433125 241 15 LT1 211 2 0 5550 101 1 0 3 0.8500 -28 0 0 0 1050 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2617778 0 0 0 2 0 0 0 0 0 0 MANJULA KANTHA,LAKSHMIKANTHA 25,1ST MAIN,2ND X 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461005713 2043901003 C4EH97192 KRISHNA KUMARI T M NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 433125 0 15 LT1 211 2 0 4575 69 1 0 3 0.8500 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 BC2910008 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI T M,NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461005714 2064813734 C4LG93424 S K SONALAL NO 7 3RD CRS ROAD A L D BLK GANGANAGAR 433125 0 15 LT1 211 1 0 526 8 1 0 3 1 -72 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 111116158961 0 0 0 0 0 0 0 0 0 0 S K SONALAL,NO 7 3RD CRS ROAD A L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461005715 4783901015 C4EH105233 MOHAMMED YUSUF NO 15 1ST CRS L D BLK C GANGANAGAR 433125 0 15 LT1 211 3 0 625 139 1 0 3 0.9300 2698 13.7800 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 999 68241953 0 0 0 2 0 0 0 0 0 0 MOHAMMED YUSUF,NO 15 1ST CRS L D BLK C GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461005716 1154894111 C4LG70339 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 38 15 LT1 211 1 0 1318 56 1 0 3 0.9600 1123 9.1700 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 0 9999999 A2612993 0 0 0 1 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461005717 8950305111 C4EH51407 C.M. KONDAIAH BLORE - 433125 222 15 LT1 211 2 0 5008 111 1 0 3 0.8100 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2617247 0 0 0 1 0 0 0 0 0 0 C.M. KONDAIAH,BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461005718 1160705000 C4EH28835 SHARADA 2,2ND MAIN L.D BLOCK 433125 227 15 LT1 211 1 0 3320 67 1 0 3 0.8600 0 0 0 0 330 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2615981 0 0 0 2 0 0 0 0 0 0 SHARADA,2,2ND MAIN L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461005719 2870694111 C4EH77340 JAGADISH PRASAD SAINI #3 1ST MN L.D.BLK GANGANAGAR B LORE-32 433125 78 15 LT1 211 2 0 25107 173 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 111112699530D 0 0 0 2 0 0 0 0 0 0 JAGADISH PRASAD SAINI,#3 1ST MN L.D.BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1461005720 3387501923 C4EH104211 MOHAMMED TOUHID And SAMRIN KHANAUM NO 11 L D BLK GANGANAGAR 433125 0 15 LT1 211 2 0 497 28 1 0 3 0.9000 -5 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 1000000 4528932 0 0 0 1 0 0 0 0 0 0 MOHAMMED TOUHID And SAMRIN KHANAUM,NO 11 L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0880 2 1461005721 3392281297 C4EH90116 R.NARAYAN RAO NO.11 3RD CRS L.D.BLK GANGENAHALLI 433125 0 15 LT1 211 2 0 21319 140 1 0 3 0.9600 394 3.5500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2129157 0 0 0 2 0 0 0 0 0 0 R.NARAYAN RAO,NO.11 3RD CRS L.D.BLK GANGENAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461005773 6163425770 C4EH94416 M INDRAN NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 3 433125 0 15 LT1 211 3 0 15205 185 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2417486 0 0 0 3 0 0 0 0 0 0 M INDRAN,NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 3 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1461005774 1542694111 C4LG79095 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 116 15 LT1 211 1 0 15936 22 1 0 3 1 -186 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 111115872338D 0 0 0 1 0 0 0 0 0 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005775 2427305111 C4EH18791 TIRUPATHAIAH 5,1ST MAIN GANGANAGAR 433125 86 15 LT1 211 3 0 3397 68 1 0 3 0.8900 41 0 0 0 870 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2615985 0 0 0 0 0 0 0 0 0 0 TIRUPATHAIAH,5,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-09-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461005776 2448705000 C4EH13254 KAMLESH SURANA 5,4TH X L.D BLK 433125 101 15 LT1 211 2 0 1724 87 1 0 3 0.8800 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4888584 0 0 0 2 0 0 0 0 0 0 KAMLESH SURANA,5,4TH X L.D BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461005777 0401035177 C4EH90270 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR 433125 0 15 LT1 211 2 0 11657 185 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2133256 0 0 0 3 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1461005778 7930794111 C4LG76957 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 144 15 LT1 211 1 0 9280 45 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004203379D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-09-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005779 2667807236 C4EH90157 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR 433125 0 15 LT1 211 2 0 8255 120 1 0 3 0.7100 0 0 0 0 660 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2110163 0 0 0 3 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461005780 2160705000 C4EH28834 SHARADA 2,2ND MAIN L.D BLOCK 433125 225 15 LT1 211 1 0 2698 63 1 0 3 0.7800 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2615991 0 0 0 1 0 0 0 0 0 0 SHARADA,2,2ND MAIN L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461005781 0503694111 C4LG79257 MOHAMMED SALEEM #13 1ST MAIN L.D.HALLI GANGANAGAR B-32 433125 63 15 LT1 211 1 0 1352 67 1 0 3 0.8900 0 1.3100 0 0 1480 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 2014-01-06 70071390 0 0 0 3 0 0 0 0 0 0 MOHAMMED SALEEM,#13 1ST MAIN L.D.HALLI GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1461005782 0542694111 C4EH76060 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 117 15 LT1 211 0 1 5211 25 1 0 3 1 6 6.4100 0 0 530 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.530 (ignore if paid) 0 0 111112690375D 0 0 0 1 0 0 0 0 1 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461005783 2154894111 C4LG70338 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 37 15 LT1 211 1 0 1836 31 1 0 3 0.9200 181 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2612983 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 109.6800 121 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461005784 5917431160 C4EH94417 M INDRAN NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 1 433125 0 15 LT1 211 3 0 10496 137 1 0 3 0.9800 206 1.0400 0 0 830 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2417487 0 0 0 2 0 0 0 0 0 0 M INDRAN,NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 1 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461005785 5581115507 C4EH104213 MOHAMMED TOUHID And SAMRIN KHANAUM NO 11 L D BLK A GANGANAGAR 433125 0 15 LT1 211 2 0 2301 147 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 1000000 4528934 0 0 0 2 0 0 0 0 0 0 MOHAMMED TOUHID And SAMRIN KHANAUM,NO 11 L D BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3960 2 1461005786 5591093072 C4LG91913 N MALLESHWARI NO 10/1 L D BLK GANGANAGAR 433125 0 15 LT1 211 2 0 4202 62 1 0 3 0.9600 0 0 0 0 270 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC2981465 0 0 0 5 0 0 0 0 0 0 N MALLESHWARI,NO 10/1 L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1461005787 7843105111 C4EH3712 S.NAGARAJ 12 G NAGAR 433125 238 15 LT1 211 2 0 27597 37 1 0 3 1 0 0 0 0 330 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004210945 CD 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,12 G NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005722 0033405111 C4EH54132 MOHAMED MARDAN BLORE - 433125 71 15 LT1 211 0 1 1831 27 1 0 3 0.6400 -67 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4889197 0 0 0 1 0 0 0 0 1 0 MOHAMED MARDAN,BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 65.2100 72 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461005723 0055994111 C4LG66360 M.SRINIVASULU #4/2, 7TH CROSS 1ST MAIN ROAD G.NAGAR 433125 54 15 LT1 211 0.4800 0 340 0 1 0 3 1 146 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A4888582 0 0 0 0 0 0 0 0 0 0 M.SRINIVASULU,#4/2, 7TH CROSS 1ST MAIN ROAD G.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461005724 6509578291 C4LG88608 SMT MOULABE NO 40 L D BLK GANGENAHALLI 1 433125 0 15 LT1 211 0.7000 0 5234 43 1 0 3 0.9800 0 0 0 0 320 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2383712 0 0 0 2 0 0 0 0 0 0 SMT MOULABE,NO 40 L D BLK GANGENAHALLI 1 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461005725 3375044995 C4LG90266 U MABASHA NO 11 L D BLK GANGANAGAR 433125 0 15 LT1 211 1 0 12439 131 1 0 3 0.9800 112 0 0 0 1350 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2633373 0 0 0 0 0 0 0 0 1 0 U MABASHA,NO 11 L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461005726 7242705000 4CEH5446 BEERAIAH 9/1 L.D BLOCK 433125 233 15 LT1 211 2 0 5301 23 1 0 3 1 -367 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 0 111112217338 0 0 0 1 0 0 0 0 0 0 BEERAIAH,9/1 L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005727 0038005111 C4LG14598 MUNEER AHMED 5 L.D BLOCK 433125 45 15 LT1 211 0.1200 0 3081 33 1 0 3 0.8900 1092 15.6800 0 0 250 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2612997 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,5 L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461005728 3396005111 C4EH47387 SAVITHRAMMA KRISHNAPPA NO 19 GANGA NAGAR L.D.BLOCK BLORE-32 433125 173 15 LT1 211 0 2 922 39 1 0 3 0.8400 25 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2608472 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA KRISHNAPPA,NO 19 GANGA NAGAR L.D.BLOCK BLORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461005729 6524105111 C4EH8854 MUNEER AHMED 5 L.D BLOCK 433125 42 15 LT1 211 1.2000 0 1044 28 1 0 3 0.8200 -117 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2612991 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,5 L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 41.9400 52 2024-06-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461005730 3471005111 C4LG36165 BEERAIAH 11,2ND X LAKSHMIDEVAMMA BLOCK 433125 236 15 LT1 211 0.2400 0 11814 116 1 0 3 1 156 0 0 0 1170 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004203045D 0 0 0 1 0 0 0 0 0 0 BEERAIAH,11,2ND X LAKSHMIDEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005731 6530794111 C4LG76963 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 150 15 LT1 211 1 0 9376 34 1 0 3 1 1051 10.0200 0 0 210 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004198941D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 42.4200 52 2025-12-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005732 9149405000 C4EH53605 M.RAMESH BLORE - 433125 212 15 LT1 211 2 0 7055 178 1 0 3 0.9300 0 0 0 0 800 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2623193 0 0 0 2 0 0 0 0 0 0 M.RAMESH,BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461005733 6102981865 C4EH99522 RAMAKRISHNA T NO 17 L D BLK C GANGANAGAR 433125 0 15 LT1 211 2 0 3621 69 1 0 3 1 -53 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 111114982807 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA T,NO 17 L D BLK C GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461005734 6112794111 C4EH70419 N.MANJUNATHA #24 1ST MIN L.D.BLK GANGANAGAR BLORE 433125 142 15 LT1 211 0 1 12872 91 1 0 3 1 908 7.4900 0 0 0 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 2010-08-17 100004200243D 0 0 0 1 0 0 0 0 1 0 N.MANJUNATHA,#24 1ST MIN L.D.BLK GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005736 4169905145 C4EH92881 SMT MOULABE NO 40 L D BLK GANGENAHALLI 4 433125 0 15 LT1 211 0 2 5500 46 1 0 3 0.9500 -1 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2171214 0 0 0 3 0 0 0 0 0 0 SMT MOULABE,NO 40 L D BLK GANGENAHALLI 4 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461005737 9054894111 C4LG70341 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 40 15 LT1 211 1 0 3831 42 1 0 3 0.7800 0 0 0 0 960 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2612999 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461005738 6020794111 C4LG76965 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 152 15 LT1 211 1 0 7032 70 1 0 3 1 1628 13.8000 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004166641D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005739 9046994111 C4LG51943 B. KRISHNAPPA NO.59, L.D BLK, G NAGAR 433125 166 15 LT1 211 0.4800 0 2634 36 1 0 3 0.9000 -154 0 0 0 420 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2608912 0 0 0 0 0 0 0 0 0 0 B. KRISHNAPPA,NO.59, L.D BLK, G NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461005740 9047105111 C4EH734 H.M.PRABHAKAR #9/3,2ND MN,LAKSHMI DEVAMMA BLK, GANGANAGAR,BLRE 433125 211 15 LT1 211 2 0 3237 39 1 0 3 0.7200 61 0 0 0 1110 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2623192 0 0 0 0 0 0 0 0 0 0 H.M.PRABHAKAR,#9/3,2ND MN,LAKSHMI DEVAMMA BLK, GANGANAGAR,BLRE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461005741 6632994111 C4LG66944 J.K.JETHMAL @ JETHARAM CHOUDHARY #7, 3RD X RD, LAKSHMI DEVAMMA BLOCK 433125 93 15 LT1 211 1 0 1545 37 1 0 3 0.7900 -36 0 0 0 330 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4889185 0 0 0 1 0 0 0 0 0 0 J.K.JETHMAL,@ JETHARAM CHOUDHARY #7, 3RD X RD, LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461005742 4701856145 C4EH104212 MOHAMMED TOUHID And SAMRIN KHANAUM NO 11 L D BLK D GANGANAGAR 433125 0 15 LT1 211 2 0 2502 127 1 0 3 0.8400 1644 15.8400 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 0 1000000 4528933 0 0 0 2 0 0 0 0 0 0 MOHAMMED TOUHID And SAMRIN KHANAUM,NO 11 L D BLK D GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9790 2 1461005743 2883703102 C4EH105267 P VIDYA AND SHIVAKUMAR K NO 13 1ST MAIN L D BLK A GANGANAGAR 433125 0 15 LT1 211 0 1 470 78 1 0 3 0.8300 0 1.6600 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 0 999 70030197 0 0 0 2 0 0 0 0 0 0 P VIDYA AND SHIVAKUMAR K,NO 13 1ST MAIN L D BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461005744 2874187000 C4EH78639 M.NAGARAJ #23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 20820 33 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 111112705704D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,#23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461005745 4284430605 C4LG88610 SMT MOULABE NO 40 L D BLK GANGENAHALLI 3 433125 0 15 LT1 211 0.7000 0 9240 92 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 BC2383714 0 0 0 2 0 0 0 0 0 0 SMT MOULABE,NO 40 L D BLK GANGENAHALLI 3 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461005746 7625305111 C4LG57561 RAHAMATULLA #4, LAKSHMIDEVAMMA BLK 433125 169 15 LT1 211 0.7200 0 3811 94 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2617536 0 0 0 2 0 0 0 0 0 0 RAHAMATULLA,#4, LAKSHMIDEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461005747 1244794111 C4EH68557 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 9 15 LT1 211 2 0 21884 101 1 0 3 1 1238 11.6000 0 0 830 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003973 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004203516D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005748 1654894111 C4EH62691 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 33 15 LT1 211 2 0 3051 81 1 0 3 0.9200 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2612987 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461005749 2888894111 C4LG66915 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 137 15 LT1 211 0.5000 0 14094 32 1 0 3 1 -49 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004167643D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461005750 4283305111 C4LG60101 SHARADA G NAGAR - 433125 226 15 LT1 211 0.4800 0 2664 95 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2615992 0 0 0 2 0 0 0 0 0 0 SHARADA,G NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461005751 9976240287 C4EH90120 R.NARAYAN RAO NO.11 3RD CRS L.D.BLK GANGENAHALLI. 433125 0 15 LT1 211 2 0 4214 44 1 0 3 1 525 4.5000 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 111111353943 0 0 0 1 0 0 0 0 0 0 R.NARAYAN RAO,NO.11 3RD CRS L.D.BLK GANGENAHALLI. 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-09-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461005752 4496805000 C4EH22845 MANJULA KANTHA LAKSHMIKANTHA 25,1ST MAIN,2ND X 433125 242 15 LT1 211 2 0 2079 81 1 0 3 0.8900 -31 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 A2617771 0 0 0 2 0 0 0 0 0 0 MANJULA KANTHA,LAKSHMIKANTHA 25,1ST MAIN,2ND X 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 89.1800 98 2025-03-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461005753 2352237061 C4EH90117 R.NARAYAN RAO NO.11 3RD CRS L.D.BLK GANGENAHALLI` 433125 0 15 LT1 211 2 0 9920 57 1 0 3 0 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 111111190589 0 0 0 0 0 0 0 0 0 0 R.NARAYAN RAO,NO.11 3RD CRS L.D.BLK GANGENAHALLI` 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1461005754 5396005111 C4EH47385 SAVITHRAMMA KRISHNAPPA MUNISWAMY BADAVANE L.D.BLOCK 433125 174 15 LT1 211 3 0 3830 89 1 0 3 0.9000 -234 0 0 0 0 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 2009-12-01 A2612229 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA KRISHNAPPA,MUNISWAMY BADAVANE L.D.BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461005755 6281643692 C4LG91909 N MALLESHWARI NO 10/1 L D BLK 4 GANGANAGAR 433125 0 15 LT1 211 2 0 4890 193 1 0 3 0.9600 0 0 0 0 440 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2981461 0 0 0 3 0 0 0 0 0 0 N MALLESHWARI,NO 10/1 L D BLK 4 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461005756 6685105111 C4EH9384 VIJAYA KUMAR.V 1ST MAIN L.D BLOCK 433125 199 15 LT1 211 2 0 4794 92 1 0 3 0.7500 -86 0 0 0 0 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 2010-11-02 A2623194 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR.V,1ST MAIN L.D BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2