1461003144 0644205111 C4LG27247 LOKESH And AMBIKA LOKESH 1ST MAIN ROAD GANGA NAGARA 433132 10500 15 LT1 211 0.4000 0 1204 20 1 0 3 0.9300 207 1.4500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4897788 0 0 0 1 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,1ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.0400 35 2024-12-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461003145 3954005111 C4EH45908 ZUBEDA BEGUM BANGALORE - 433132 18100 15 LT1 211 0 1 5526 137 1 0 3 0.9700 560 2.9200 0 0 530 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4885487 0 0 0 3 0 0 0 0 1 0 ZUBEDA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461003146 8524177308 C4LG91412 RAVINDRA KUMAR L #78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR4 433132 0 15 LT1 211 1 0 4282 18 1 0 3 0.9500 -226 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 10000 BD1025701 0 0 0 0 0 0 0 0 0 0 RAVINDRA KUMAR L,#78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461003147 2948405000 C4LG51437 N.SHASHIDHAR NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANGANAGAR BANGALORE-560032 433132 15000 15 LT1 211 0.2400 0 1688 50 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 14003983 0 9999999 A4885483 0 0 0 2 0 0 0 0 0 0 N.SHASHIDHAR,NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-15 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 1.5600 2 1461003148 7509844486 C4LG94489 SHARADAMMA NO 18 KEMPEGOWDA COLONY A GANGANAGAR 433132 0 15 LT1 211 1 0 3498 111 1 0 3 1 -2 1 0 0 640 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111121051641 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 18 KEMPEGOWDA COLONY 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 2024-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003149 0610505000 C4LG58465 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 8900 15 LT1 211 0.3200 0 3022 113 1 0 3 0.9900 385 0 0 0 220 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2643259 0 0 0 1 0 0 0 0 0 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461003150 5680994111 C4EH56227 M R MAHENDRA RAO And S K MALLIKA N #67, 1ST MAIN HEBBAL MILL ROAD 433132 9300 15 LT1 211 5 0 4979 87 1 0 3 0.8100 -2358 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4892311 0 0 0 2 0 0 0 0 0 0 M R MAHENDRA RAO And S K MALLIKA N,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461003151 7511694111 C4LG76143 VENKATARAM #59, KEMPEGOWDA COLONY GANGANAGR, BANGALORE 433132 2900 15 LT1 211 1 0 15398 84 1 0 3 1 56 0 0 0 1660 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111434994 0 0 0 1 0 0 0 0 0 0 VENKATARAM,#59, KEMPEGOWDA COLONY GANGANAGR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461003152 6374405111 C4LG51441 N.SHASHIDHAR NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK.GANGANAGAR BANGALORE-560032 433132 15300 15 LT1 211 0.2400 0 2547 69 1 0 3 0.7400 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4885485 0 0 0 0 0 0 0 0 0 0 N.SHASHIDHAR,NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK.GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.6600 55 2024-02-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461003153 3754783234 C4LG89552 RANGALAKSHMI NO 10 1ST MAIN ROAD GANGANAGAR 433132 0 15 LT1 211 1 0 2307 158 1 0 3 0.9800 4079 39.3500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 BC2464971 0 0 0 0 0 0 0 0 0 0 RANGALAKSHMI,NO 10 1ST MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2025-10-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461003154 2452694111 C4LG80204 LOKESH And AMBIKA LOKESH #7/1 1ST MN GANGANAGAR B-32 433132 0 15 LT1 211 1 0 13248 41 1 0 3 1 19 0 0 0 320 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111113022745D 0 0 0 1 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,#7/1 1ST MN GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461003155 8428405000 C4LG50355 SYED AKHIL SHAMADNI NO269 IST MAIN GANGA NAGAR 433132 11500 15 LT1 211 0.2400 0 3065 56 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 14003983 0 9999999 A2634332 0 0 0 2 0 0 0 0 0 0 SYED AKHIL SHAMADNI,NO269 IST MAIN GANGA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461003156 8297305111 C4LG55188 NAGALAKSHMI NO.37, KEMPEGOWDA HARIJANA COLONY, GANGANAGAR, R.T.NAGAR(P), BLORE-32 - 433132 1700 15 LT1 211 0.2200 0 2428 59 1 0 3 0.8700 7648 71.9800 0 0 230 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4925868 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMI,NO.37, KEMPEGOWDA HARIJANA COLONY, GANGANAGAR, R.T.NAGAR(P), BLORE-32 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461003157 5075805000 C4EH21814 T.K.SHIVA BEERAPPA NO7/8, 1ST MAIN RD GANGANAGAR 433132 12600 15 LT1 211 1 0 2448 21 1 0 3 1 -148 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 111111200262 0 0 0 0 0 0 0 0 0 0 T.K.SHIVA BEERAPPA,NO7/8, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-11-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461003158 1346000675 C4LG91413 RAVINDRA KUMAR L #78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR0 433132 0 15 LT1 211 1 0 1501 15 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 14003983 0 10000 BD1025702 0 0 0 1 0 0 0 0 0 0 RAVINDRA KUMAR L,#78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR0 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461003159 9036228006 C4LG84394 NAGARAJ #64 KEMPE GOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 1 0 12941 73 1 0 3 1 186 1.2000 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 111112690123 0 0 0 1 0 0 0 0 0 0 NAGARAJ,#64 KEMPE GOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003160 3152894111 C4LG72114 B.H.PINJAR #96, 1ST MAIN ROAD BINNY MILL RD GANGANAGAR 433132 18700 15 LT1 211 1 0 3540 6 1 0 3 1 23585 226.4000 187.3700 0 850 4331 2026-02-15 0 0 0 2025-12-15 3 0 0 20 0 14003983 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100004186082DD 0 0 0 1 0 0 0 0 0 0 B.H.PINJAR,#96, 1ST MAIN ROAD BINNY MILL RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0 2 1461003161 4260994111 C4EH56237 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 10300 15 LT1 211 2 12.5000 1303 56 1 0 3 0.8700 -1998 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 23139608 0 0 0 1 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2750 2 1461003162 9741794111 C4LG76142 MARAKKA #34, KEMPE GOWDA COLONY GANGANAGAR, 433132 2500 15 LT1 211 1 0 3132 3 1 0 3 1 -15 0 0 0 350 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004164593D 0 0 0 0 0 0 0 0 0 0 MARAKKA,#34, KEMPE GOWDA COLONY GANGANAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461003163 8580994111 C4EH56234 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 10000 15 LT1 211 5 0 2 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 14003983 0 9999999 A4890900 0 0 0 0 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-15 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 0.3200 2 1461003164 9404805000 C4EH16189 SMT.BHAGYA SRI.SHIVASWAMY #9/1 1ST MN ROAD MUNIRAMANNA BLK GANGANAGAR 433132 13900 15 LT1 211 3 0 6783 307 1 0 3 0.6900 0 0 0 0 1400 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4884727 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYA SRI.SHIVASWAMY,#9/1 1ST MN ROAD MUNIRAMANNA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 198.2900 200 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461003165 6599894111 C4LG5523 JAYAMMA NO.1\11ST MAIN ROAD GANGA NAGARA 433132 4600 15 LT1 211 0.1600 0 11520 35 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 999999 111113069744D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.1\11ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003166 0704105111 C4EH8877 SMT.BHAGYA SRI.SHIVASWAMY #9/1 1ST MN ROAD MUNIRAMANNA BLK GANGANAGAR 433132 13700 15 LT1 211 1.9800 0 566 43 1 0 3 0.9700 2611 21.1900 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 0 9999999 A4884725 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYA SRI.SHIVASWAMY,#9/1 1ST MN ROAD MUNIRAMANNA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461003167 0680994111 C4EH56232 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 9800 15 LT1 211 5 0 2 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 14003983 0 9999999 A4888019 0 0 0 1 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-15 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 0.8000 2 1461003168 6909530433 C4LG88506 K.PARIMALA JANARDHAN NO 11/1 1ST MAIN 2ND CRS MILL ROAD GANGANAGAR 433132 0 15 LT1 211 1 0 1838 1 1 0 3 1 0 1 0 0 300 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.300 (ignore if paid) 0 9999 BC2384450 0 0 0 0 0 0 0 0 0 0 K.PARIMALA JANARDHAN,NO 11/1 1ST MAIN 2ND CRS MILL ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.3200 2 1461003169 1644205111 C4LG27246 LOKESH And AMBIKA LOKESH 1ST MAIN ROAD GANGA NAGARA 433132 10700 15 LT1 211 0.4000 0 509 32 1 0 3 0.9800 1132 9.6400 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4897791 0 0 0 1 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,1ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 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 1.0800 2 1461003170 9418758262 C4EH98072 VENKATESH V S NO 61/1 1ST MAIN GANGANAGAR 5 433132 0 15 LT1 211 3 0 8311 95 1 0 3 0.8500 0 0 0 0 680 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.680 (ignore if paid) 0 10000 52855649 0 0 0 2 0 0 0 0 0 0 VENKATESH V S,NO 61/1 1ST MAIN GANGANAGAR 5 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2024-03-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461003171 8080994111 C4EH56236 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 10200 15 LT1 211 3 0 2 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 14003983 0 9999999 A4894831 0 0 0 0 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-15 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 0.3200 2 1461003172 4680994111 C4EH56228 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 9400 15 LT1 211 5 0 2836 69 1 0 3 0.9600 -797 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4890884 0 0 0 3 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.5500 105 2024-09-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461003173 7005260717 C4LG85173 V.BABU #77, 1ST MAIN, GANGANAGAR, B,LORE 433132 0 15 LT1 211 1 0 2354 2 1 0 3 1 -112 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 111112917284 0 0 0 0 0 0 0 0 0 0 V.BABU,#77, 1ST MAIN, GANGANAGAR, B,LORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461003174 1434405111 N6P228 SUNANDA B MUNIRAMAN BLOCK GANGANAGAR 433132 16500 15 LT1 211 1 0 3695 0 1 0 3 1 2370 33.1600 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14003983 0 9999999 100004187784D 0 0 0 1 0 0 0 0 0 0 SUNANDA B,MUNIRAMAN BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003175 7263005111 C4EH24054 P.C.KORIYAN 1ST MAIN GANGANAGAR 433132 6100 15 LT1 211 3 0 1033 47 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 14003983 0 9999999 A4818152 0 0 0 2 0 0 0 0 0 0 P.C.KORIYAN,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 1.9500 2 1461003176 1987305111 C4LG55191 DURGAMMA BANGALORE - 433132 3400 15 LT1 211 0.1400 0 5861 17 1 0 28 0 9347 74 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 0 0 0 20 0 14003983 0 9999 100004168514 0 0 0 0 0 0 0 0 0 0 DURGAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 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 0 2 1461003177 2018981352 C4LG90166 V MANIYAMMA NO 77 1ST MN HEBBAL MILL GANGANAGAR 433132 0 15 LT1 211 2 0 3467 121 1 0 3 0.8900 460 2.3300 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 BC2629443 0 0 0 2 0 0 0 0 0 0 V MANIYAMMA,NO 77 1ST MN HEBBAL MILL GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461003179 0795605000 C4EH24056 JAGADISH HALASHETTI 1ST MAIN GANGANAGAR 433132 6300 15 LT1 211 3 0 3485 108 1 0 3 0.8900 -2332 0 0 0 420 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4818144 0 0 0 2 0 0 0 0 0 0 JAGADISH HALASHETTI,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461003250 7054805000 C4EH47094 NIRANJAN EDUC.SOCIETY #20,1-MN RD GANGA NGR 433132 6600 15 LT2 221 10 0 57398 317 1 0 3 1 0 3.6300 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 111111383096 0 0 0 1 0 0 0 0 0 0 NIRANJAN EDUC.SOCIETY,#20,1-MN RD GANGA NGR 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 0.9000 2 1461003081 5508605000 C4LG58467 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 9000 15 LT3A 311 0.1600 0 987 0 1 0 3 1 939 8.2400 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A2643257 0 0 0 0 0 0 0 0 1 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.3200 2 1461003178 7295705000 C4LG40168 MAHARAJAN.B AMUTHA MAHARAJAN NO12/5-63 1ST MAIN RD GANGA NAGARA 433132 5300 15 LT3A 311 0.1600 0 643 3 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 14003983 0 999999 BC2139860 0 0 0 0 0 0 0 0 1 0 MAHARAJAN.B AMUTHA MAHARAJAN,NO12/5-63 1ST MAIN RD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.1400 2 1461003223 5664805000 C4LG58466 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 9100 15 LT3A 311 0.1600 0 2792 4 1 0 3 0.7100 379 1.8600 0 0 370 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 A2636926 0 0 0 0 0 0 0 0 1 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.1700 2 1461003037 2171105111 C4EH42307 PRASANNA RAMANA A NO.12/3-55M HEBBAL BANGALORE 433132 500 15 LT1 211 0 1 2784 65 1 0 3 0.9600 448 2.3100 0 0 670 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 A4951717 0 0 0 2 0 0 0 0 1 0 PRASANNA RAMANA A,NO.12/3-55M HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2024-04-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1461003038 9580994111 C4EH56233 NARASIMHA RAJU S K And ANITHA RAO M R #67, 1ST MAINHEBBAL MILL ROAD GANGA NAGAR BLORE 433132 9900 15 LT1 211 5 0 4306 163 1 0 3 0.8700 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4890889 0 0 0 2 0 0 0 0 0 0 NARASIMHA RAJU S K And ANITHA RAO M R,#67, 1ST MAINHEBBAL MILL ROAD GANGA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461003039 9572754747 C4LG84915 NAGAMMA #34,1ST MN 7TH CRS KEMPEGOWDA HARI JANA COLONY R.T.NAGAR 433132 0 15 LT1 211 0.7500 0 9668 86 1 0 3 1 3205 27.8900 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 0 99999 111112693147 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#34,1ST MN 7TH CRS KEMPEGOWDA HARI JANA COLONY R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003040 7849605000 C4EH17088 SUNANDA B MANIRAMANNA BLOCK NA 433132 16200 15 LT1 211 3 0 621 7 1 0 3 0.9600 -5 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4889948 0 0 0 0 0 0 0 0 0 0 SUNANDA B,MANIRAMANNA BLOCK NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461003041 5207005111 C4EH45906 ZUBEDA BEGUM BANGALORE - 433132 17900 15 LT1 211 3 0 5219 190 1 0 3 0.9700 1906 9.7700 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4885482 0 0 0 3 0 0 0 0 0 0 ZUBEDA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1461003042 9695605000 C4EH24057 P.C.KORIYAN 1ST MAIN GANGANAGAR 433132 6400 15 LT1 211 3 0 1415 82 1 0 3 0.9600 390 1.9700 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4818142 0 0 0 2 0 0 0 0 0 0 P.C.KORIYAN,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-11-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461003043 7856197886 4CLG82688 SMT.LAKSHMI @ AMULU #40, KEMPEGOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 0.4800 0 3178 9 1 0 28 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 111115893401 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMI @ AMULU,#40, KEMPEGOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003044 5626205111 C4EH48090 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 9200 15 LT1 211 0 1 765 20 1 0 3 0.5300 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A2634352 0 0 0 0 0 0 0 0 1 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 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 0.3900 2 1461003045 9784784012 C4LG85634 MUNIYAPPA NO.84 KEMPEGOWDA SLAM GANGANAGAR, 433132 0 15 LT1 211 0.5000 0 7235 73 1 0 3 0.9900 -8 0 0 0 230 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111428750 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO.84 KEMPEGOWDA SLAM GANGANAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461003046 0452694111 C4EH77559 LOKESH And AMBIKA LOKESH #7/1 1ST MN GANGANAGAR B-32 433132 0 15 LT1 211 1 0 16673 114 1 0 3 1 0 0 0 0 1010 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111113022744D 0 0 0 1 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,#7/1 1ST MN GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003047 0562505000 C4LG62293 G.K.JANARDAN BLORE - 433132 7800 15 LT1 211 1 0 3422 124 1 0 3 0.7600 0 1 0 0 270 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4951708 0 0 0 3 0 0 0 0 0 0 G.K.JANARDAN,BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1461003048 8355171620 C4LG90736 ZUBEDA BEGUM NO 88 MUNIRAMANNA BL GANGANAGAR 433132 0 15 LT1 211 2 0 10439 110 1 0 3 0.9400 494 3.8800 0 0 680 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC2800137 0 0 0 3 0 0 0 0 0 0 ZUBEDA BEGUM,NO 88 MUNIRAMANNA BL GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-10-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1461003049 1063705000 C4EH19375 B.H.PINJAR # 96, 1ST MN RD, HEBBAL MILL RD, G NAGAR, BLORE32 433132 18500 15 LT1 211 3 0 2122 37 1 0 3 1 2744 24.4200 127.7800 0 880 4331 2026-02-15 3 0 0 2025-12-15 3 0 0 40 0 14003983 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2009-12-01 100004175568DD 0 0 0 0 0 0 0 0 0 0 B.H.PINJAR,# 96, 1ST MN RD, HEBBAL MILL RD, G NAGAR, BLORE32 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-10 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003087 1378794111 C4EH68593 MOHAMMED AHMEDULLA # 72, 1ST MN RD HEBBAL AMN RD GANGANAGAR BLORE-32 433132 12200 15 LT1 211 2 0 6405 170 1 0 3 0.7700 0 1.3200 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 0 BC3468290 0 0 0 3 0 0 0 0 0 0 MOHAMMED AHMEDULLA,# 72, 1ST MN RD HEBBAL AMN RD GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1461003088 1380205111 C4EH39258 V.BABU NO 77 GANGANAGAR 433132 17500 15 LT1 211 0.7500 0 2132 54 1 0 3 0.7200 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4882906 0 0 0 0 0 0 0 0 0 0 V.BABU,NO 77 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461003089 1366762699 C4LG88068 NAGA RAJU NO 55 GANGANAGAR 7TH CRS R T NAGAR 1 433132 0 15 LT1 211 1 0 5510 33 1 0 3 0.9300 9 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 BC2290457 0 0 0 1 0 0 0 0 0 0 NAGA RAJU,NO 55 GANGANAGAR 7TH CRS R T NAGAR 1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461003090 6821024188 C4EH104506 NAGAIAH ALIAS SUBBARAYAUDU NO 2/1 1ST MAIN KEMPE GOWDA COLONY 433132 0 15 LT1 211 2 0 3887 193 1 0 3 1 0 0 0 0 1420 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111124243256 0 0 0 1 0 0 0 0 0 0 NAGAIAH ALIAS SUBBARAYAUDU,NO 2/1 1ST MAIN KEMPE GOWDA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003091 1381794111 C4EH70435 M.SANJEEVAPPA #70 MARUTHI NILAYA 1ST MN RD MUNIRAMANNA BLK G.NAGAR B-32 433132 11100 15 LT1 211 3 0 21135 108 1 0 3 1 -301 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 999999 100004182845D 0 0 0 1 0 0 0 0 0 0 M.SANJEEVAPPA,#70 MARUTHI NILAYA 1ST MN RD MUNIRAMANNA BLK G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003092 3497005111 C4LG20837 SYED AKHIL SHAMADIN 7\2 1ST MAIN ROAD GANGA NAGARA 433132 11700 15 LT1 211 0.3200 0 2982 66 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 14003983 0 9999999 A2634336 0 0 0 1 0 0 0 0 0 0 SYED AKHIL SHAMADIN,7\2 1ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461003093 3479994111 N6LG25163 K S AHUTHRAJ NO C/46 GANGANAGAR 433132 15600 15 LT1 211 0.2400 0 2601 78 1 0 3 0 36 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 100004198535D 0 0 0 0 0 0 0 0 0 0 K S AHUTHRAJ,NO C/46 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003094 6622958796 C4LG85124 SHIVAPPA NO.18 KEMPEGOWDA HARI JANA COLONY GANGANAGAR 433132 0 15 LT1 211 0.4800 0 10021 11 1 0 28 1 -65 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 111112693287 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,NO.18 KEMPEGOWDA HARI JANA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003095 6118794111 C4EH68591 MOHAMMED AHMEDULLA # 72 1ST MN RD HEBBAL MILL ROAD, GANGANAGAR BLORE-32 433132 12000 15 LT1 211 2 0 18452 133 1 0 3 1 0 7.5000 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 999999 100004179574D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHMEDULLA,# 72 1ST MN RD HEBBAL MILL ROAD, GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2024-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003096 4685105111 C4EH9390 KOLUKUDURU RAMAMMA And SANDHYA REDDY YEKOLLU #61,1ST MAIN ROAD GANGANAGAR EXTN 433132 6700 15 LT1 211 3 0 4143 128 1 0 3 0.7600 -5 0 0 0 520 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4789009 0 0 0 2 0 0 0 0 0 0 KOLUKUDURU RAMAMMA And SANDHYA REDDY YEKOLLU,#61,1ST MAIN ROAD GANGANAGAR EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461003097 4687778438 C4EH98074 VENKATESH V S NO 61/1 1ST MAIN GANGANAGAR 4 433132 0 15 LT1 211 3 0 5226 117 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 14003983 0 10000 52855647 0 0 0 2 0 0 0 0 0 0 VENKATESH V S,NO 61/1 1ST MAIN GANGANAGAR 4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2024-04-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461003098 4199005111 C4EH5839 K.S.ACHUTA RAJU 1ST MAIN RD GANGAPPA BLOCK GANGANAGAR 433132 15700 15 LT1 211 2 0 5283 23 1 0 3 0.9700 -115 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 BC2438399 0 0 0 0 0 0 0 0 0 0 K.S.ACHUTA RAJU,1ST MAIN RD GANGAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461003099 9148994111 C4LG64646 GIRIDHARA B E #85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 433132 17000 15 LT1 211 0.4000 0 12168 51 1 0 3 1 -1 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 999999 100004178575D 0 0 0 1 0 0 0 0 0 0 GIRIDHARA B E,#85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003100 1276105111 C4LG35903 B.KRISHNAPPA 1ST MAIN ROAD. 7TH CROSS. KEMPE GOWDA COLONY 433132 1300 15 LT1 211 0.0800 0 5815 0 1 0 3 1 301 2.2200 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14003983 0 999999 100004215371D 0 0 0 1 0 0 0 0 0 0 B.KRISHNAPPA,1ST MAIN ROAD. 7TH CROSS. KEMPE GOWDA COLONY 0 0 0 0 0 0 0 0 2026-02-15 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 0.9000 2 1461003101 3087305111 C4LG55280 KASHYAPPA BANGALORE - 433132 4300 15 LT1 211 0.0800 0 2 0 1 0 28 1 10052 79.3300 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 0 9999999 100004216052D 0 0 0 0 0 0 0 0 0 0 KASHYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 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 0 2 1461003102 1656105111 C4EH31378 SANJEEVAPPA NO70, 1STMAIN RD HEBBAL 433132 11300 15 LT1 211 1.5000 0 8958 239 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 2010-11-08 A4890893 0 0 0 2 0 0 0 0 0 0 SANJEEVAPPA,NO70, 1STMAIN RD HEBBAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 276.9800 0 2024-10-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461003103 3075805000 C4EH21816 T.K.SHIVA BEERAPPA NO7/8, 1ST MAIN RD GANGANAGAR 433132 13000 15 LT1 211 1 0 88 3 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 14003983 0 9999999 A4897795 0 0 0 0 0 0 0 0 0 0 T.K.SHIVA BEERAPPA,NO7/8, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.0400 2 1461003104 4283791359 C4LG84916 NAGAMMA #34,1ST MN 7TH CRS KEMPEGOWDA HARI JANA COLONY R.T.NAGAR, 433132 0 15 LT1 211 1 0 8351 74 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 111112693148 0 0 0 0 0 0 0 0 0 0 NAGAMMA,#34,1ST MN 7TH CRS KEMPEGOWDA HARI JANA COLONY R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461003105 4490205111 C4EH31376 SANJEEVAPPA NOTO #70, 1ST MAIN RD, MUNIRAMMANA BLOK GANGANAGAR 433132 10900 15 LT1 211 3 0 878 1 1 0 3 0.9200 4 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4890881 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA NOTO,#70, 1ST MAIN RD, MUNIRAMMANA BLOK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461003106 1247677294 C4LG91057 RAMALINGA A #10/1, 1ST CROSS, 1ST MAIN ROAD, HARIJANA COLONY R T NAGAR 433132 0 15 LT1 211 1 0 5824 65 1 0 3 0.9700 529 3.4400 0 0 730 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BC2693294 0 0 0 1 0 0 0 0 0 0 RAMALINGA A,#10/1, 1ST CROSS, 1ST MAIN ROAD, HARIJANA COLONY R T NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461003107 6676105111 C4LG35897 MUNIRAJA 1ST MAIN GANGA NAGARA 433132 2700 15 LT1 211 0.0800 0 386 7 1 0 28 1 -57 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 100004166452D 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,1ST MAIN GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003108 5900205111 C4EH7914 ANDANI MALATHI.N 1ST CROSS GANGANAGAR 433132 5500 15 LT1 211 2 0 2378 88 1 0 3 0.8700 201 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4954335 0 0 0 2 0 0 0 0 0 0 ANDANI MALATHI.N,1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-11-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461003109 6691794111 C4EH71647 BUDHIRAM SAHANI #6, 1ST MAIN ROAD GANGANAGAR 433132 14300 15 LT1 211 2 0 2310 32 1 0 3 1 544 7.7900 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 999999 100004179955D 0 0 0 1 0 0 0 0 0 0 BUDHIRAM SAHANI,#6, 1ST MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-02-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461003110 6703005111 C4EH4506 BUDHIRAM SAHANI NO.6 1ST MAIN ROAD GANGANAGAR 433132 14100 15 LT1 211 1.2000 0 339 19 1 0 3 0.9800 193 1.5000 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4954338 0 0 0 0 0 0 0 0 0 0 BUDHIRAM SAHANI,NO.6 1ST MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461003111 2764444936 C4EH98076 VENKATESH V S NO 61/1 1ST MAIN GANGANAGAR 2 433132 0 15 LT1 211 3 0 7636 149 1 0 3 0.9000 202 1.0100 0 0 500 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.500 (ignore if paid) 0 10000 52855645 0 0 0 2 0 0 0 0 0 0 VENKATESH V S,NO 61/1 1ST MAIN GANGANAGAR 2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461003112 9329305111 C4LG55187 RAMU BANGALORE - 433132 1900 15 LT1 211 0.2200 0 1367 12 1 0 3 0.9500 1027 9.5600 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 0 9999999 A4925878 0 0 0 0 0 0 0 0 0 0 RAMU,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461003113 1833574439 C4LG81193 TIRUMALAMMA #1,A.K.COLONY, GANGANAGAR,BLORE 433132 0 15 LT1 211 1 0 6698 121 1 0 3 1 8438 73.7900 0 0 250 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112690094D 0 0 0 1 0 0 0 0 0 0 TIRUMALAMMA,#1,A.K.COLONY, GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461003115 6182405111 N6LG20836 SYED AKHIL SHAMADIN 7\2 1ST MAIN ROAD GANGA NAGARA 433132 11800 15 LT1 211 0.1200 0 10829 90 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 100005541124D 0 0 0 1 0 0 0 0 0 0 SYED AKHIL SHAMADIN,7\2 1ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003116 5589205111 C4LG20952 JANARDHAN G.K NEAR HEBBAL MILL GANGA NAGARA 433132 7500 15 LT1 211 1 0 2299 67 1 0 3 1 0 1 0 0 0 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 2010-09-09 A4951719 0 0 0 1 0 0 0 0 0 0 JANARDHAN G.K,NEAR HEBBAL MILL GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 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 1461003117 1562505000 C4EH52444 G.K.JANARDAN BLORE - 433132 7700 15 LT1 211 0 1 3310 117 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 100004205556D 0 0 0 1 0 0 0 0 1 0 G.K.JANARDAN,BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003118 2666135989 C4LG90167 V MANIYAMMA NO 77 1ST MN HEBBAL MILL GANGANAGAR. 433132 0 15 LT1 211 1 0 1511 22 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 14003983 0 99999 BC2629444 0 0 0 0 0 0 0 0 0 0 V MANIYAMMA,NO 77 1ST MN HEBBAL MILL GANGANAGAR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461003119 5307454966 C4EH98071 VENKATESH V S NO 61/1 1ST MAIN GANGANAGAR 433132 0 15 LT1 211 6 0 8436 140 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 14003983 0 10000 E024255 0 0 0 3 0 0 0 0 0 0 VENKATESH V S,NO 61/1 1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1461003120 9258705000 C4EH14476 T.K.SHIVA BEERAPPA NO7/8, 1ST MAIN RD GANGANAGAR 433132 12900 15 LT1 211 3 0 2966 88 1 0 3 1 0 0 0 0 720 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4897785 0 0 0 1 0 0 0 0 0 0 T.K.SHIVA BEERAPPA,NO7/8, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9810 2 1461003121 8331105111 C4LG166 M.VENKATASWAMY 1ST CROSS BEHIND BINNY GANGENAHALLY 433132 14600 15 LT1 211 0.2000 0 1555 55 1 0 3 0.9300 -3 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A2626412 0 0 0 2 0 0 0 0 0 0 M.VENKATASWAMY,1ST CROSS BEHIND BINNY GANGENAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461003122 4657995274 C4EH87125 MUNIYAPPA NO.84 KEMPEGOWDA SLAM GANGANAGAR,. 433132 0 15 LT1 211 0 1 1079 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 14003983 0 99999 111111346272 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO.84 KEMPEGOWDA SLAM GANGANAGAR,. 0 0 0 0 0 0 0 0 2026-02-15 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 0.5000 2 1461003123 4548405000 C4LG51439 N.SHASHIDHAR NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MI=UNIRAMAIAH BLOCK, GANGANAGAR BANGALORE-560032 433132 15500 15 LT1 211 0.2400 0 1206 27 1 0 3 0.7800 0 0 0 0 540 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4885499 0 0 0 0 0 0 0 0 0 0 N.SHASHIDHAR,NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MI=UNIRAMAIAH BLOCK, GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-15 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 0.4800 2 1461003124 1039994111 C4EH8516 K.S.ACHUTA RAJU 1ST MAIN RD GANGAPPA BLOCK GANGANAGAR 433132 15800 15 LT1 211 2.4400 0 1702 65 1 0 3 0 894 7.6200 0 0 850 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100004212072D 0 0 0 0 0 0 0 0 0 0 K.S.ACHUTA RAJU,1ST MAIN RD GANGAPPA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003125 4994669067 C4LG80833 Nagamma #34 1ST MAIN 7TH CROSS Kempegowda Harijana Colony 433132 0 15 LT1 211 0.4800 0 16071 69 1 0 3 1 -193 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 999999 111112816311D 0 0 0 1 0 0 0 0 0 0 Nagamma,#34 1ST MAIN 7TH CROSS Kempegowda Harijana Colony 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003126 4960697155 C4EH87108 NAGAIAH @ SUBBARAYAUDU #2/1, 1ST MAIN, KEMPEGOWDA COLONY GANGANAGAR, BANGALORE-560032 433132 0 15 LT1 211 0 1 2686 13 1 0 3 1 -25 0 0 0 640 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111372584 0 0 0 1 0 0 0 0 0 0 NAGAIAH @ SUBBARAYAUDU,#2/1, 1ST MAIN, KEMPEGOWDA COLONY GANGANAGAR, BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003127 2656005111 C4LG20953 JANARDHAN G.K GANGA NAGARA GANGA NAGARA 433132 7600 15 LT1 211 0.1200 0 4036 106 1 0 3 0.9500 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4789003 0 0 0 2 0 0 0 0 0 0 JANARDHAN G.K,GANGA NAGARA GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461003128 1749551927 C4EH98077 VENKATESH V S NO 61/1 1ST MAIN GANGANAGAR 6 433132 0 15 LT1 211 3 0 5296 124 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 14003983 0 10000 52855644 0 0 0 2 0 0 0 0 0 0 VENKATESH V S,NO 61/1 1ST MAIN GANGANAGAR 6 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461003129 4868116920 C4LG85632 NAGAIAH @ SUBBARAYAUDU #2/1, 1ST MAIN, KEMPEGOWDA COLONY GANGANAGAR, BANGALORE-560032 433132 0 15 LT1 211 1 0 14674 109 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 111111422639 0 0 0 1 0 0 0 0 0 0 NAGAIAH @ SUBBARAYAUDU,#2/1, 1ST MAIN, KEMPEGOWDA COLONY GANGANAGAR, BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461003130 9229405000 C4EH8876 SMT.BHAGYA SRI.SHIVASWAMY #9/1 1ST MN ROAD MUNIRAMANNA BLK GANGANAGAR 433132 13800 15 LT1 211 2 0 2503 41 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 14003983 0 9999999 A4892831 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYA SRI.SHIVASWAMY,#9/1 1ST MN ROAD MUNIRAMANNA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461003131 4075805000 C4EH21815 T.K.SHIVA BEERAPPA NO7/8, 1ST MAIN RD GANGANAGAR 433132 12800 15 LT1 211 1 0 507 10 1 0 3 0.5600 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4897799 0 0 0 0 0 0 0 0 0 0 T.K.SHIVA BEERAPPA,NO7/8, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.0500 2 1461003132 6207005111 C4EH45905 ZUBEDA BEGUM BANGALORE - 433132 17800 15 LT1 211 3 0 4358 136 1 0 3 0.8800 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4885488 0 0 0 2 0 0 0 0 0 0 ZUBEDA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461003133 2152894111 C4LG72115 B.H.PINJAR #96, 1ST MAIN ROAD BINNY MILL RD GANGANAGAR 433132 18800 15 LT1 211 1 0 6280 140 1 0 3 1 5185 46.7800 0.2200 0 1380 4331 2026-02-15 0 0 0 2025-12-15 3 0 0 20 0 14003983 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100004209091DD 0 0 0 0 0 0 0 0 0 0 B.H.PINJAR,#96, 1ST MAIN ROAD BINNY MILL RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-08-10 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003134 8742105111 C4LG37948 SHANKAR 1ST MAIN 7TH CROSS. KEMPEGOWDA COLONY G.NAGARA 433132 0 15 LT1 211 0.0800 0 3669 85 1 0 3 0.7900 494 4.6200 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A2612228 0 0 0 0 0 0 0 0 0 0 SHANKAR,1ST MAIN 7TH CROSS. KEMPEGOWDA COLONY G.NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461003135 3955805000 C4EH20888 PRASANNA RAMANA A 12/3-55, IST MN, HEBBAL BANGALORE 433132 200 15 LT1 211 2 0 6228 236 1 0 3 0.9400 1901 9.5700 0 0 840 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4925692 0 0 0 2 0 0 0 0 0 0 PRASANNA RAMANA A,12/3-55, IST MN, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461003136 3939305111 C4LG55242 MALLIKARJUNA BANGALORE - 433132 4100 15 LT1 211 0.0800 0 15112 21 1 0 28 1 8834 72.6200 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 0 999999 100004186197D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,BANGALORE - 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 0 2 1461003137 8228405000 C4LG50449 HANUMANTAIAH NO 79/1, 1ST MN ROAD MUNIRAMANNA BLOCK,GANGANAGAR 433132 18200 15 LT1 211 0.4800 0 2071 90 1 0 3 0.9500 357 1.8300 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4885500 0 0 0 1 0 0 0 0 0 0 HANUMANTAIAH,NO 79/1, 1ST MN ROAD MUNIRAMANNA BLOCK,GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461003138 8509907356 C4LG88604 S SHANKAR NO.23,K G COLONY,1ST MAIN,7TH CROSS,GANGANAGAR 433132 0 15 LT1 211 1 0 8417 49 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 14003983 0 99999 BC2382411 0 0 0 1 0 0 0 0 0 0 S SHANKAR,NO.23,K G COLONY,1ST MAIN,7TH CROSS,GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461003139 3548405000 C4LG51440 N.SHASHIDHAR NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANAGANAGAR BANGALORE-560032 433132 15400 15 LT1 211 0.2400 0 931 17 1 0 3 1 453 3.5100 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4885497 0 0 0 1 0 0 0 0 0 0 N.SHASHIDHAR,NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANAGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-15 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 0.9300 2 1461003140 3544005111 C4EH14524 SMT.BEERAMMA 1ST MAIN RD GANGANAGAR 433132 13100 15 LT1 211 2.2400 0 1823 37 1 0 3 0.8700 -41 0 0 0 540 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4897794 0 0 0 2 0 0 0 0 0 0 SMT.BEERAMMA,1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461003141 8741794111 C4LG76144 B.MARUTHI #53, 4TH MAIN 7TH CROSS, KEMPEGOWDA COLONY 433132 1400 15 LT1 211 1 0 3330 10 1 0 28 0 7957 72.2200 0 0 830 4331 2026-02-15 0 0 0 2026-01-15 2 0 0 20 0 14003983 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100004202133A 0 0 0 0 0 0 0 0 0 0 B.MARUTHI,#53, 4TH MAIN 7TH CROSS, KEMPEGOWDA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003142 1942005111 C4EH30093 MAHARAJAN.B AMUTHA MAHARAJAN NO12/5-63 1ST MAIN RD GANGANAGAR 433132 5000 15 LT1 211 2 0 2948 106 1 0 3 0.8600 -164 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4951716 0 0 0 1 0 0 0 0 0 0 MAHARAJAN.B AMUTHA MAHARAJAN,NO12/5-63 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461003143 5407205111 C4EH28505 ANDANI MALATHI.N 1ST CROSS GANGANAGAR 433132 5600 15 LT1 211 3 0 4433 149 1 0 3 0.8100 0 0 0 0 650 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2571709 0 0 0 2 0 0 0 0 0 0 ANDANI MALATHI.N,1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461003180 0813124950 C4LG88510 VENKATAPPA NO 79 A K COLONY GANGANAGAR 433132 0 15 LT1 211 0.4800 0 11397 89 1 0 28 1 18643 157.6900 0 0 1350 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111202929 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,NO 79 A K COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003181 7281505000 C4LG58463 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 8700 15 LT1 211 0.3200 0 1387 38 1 0 3 0.9700 0 3.1200 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A2634360 0 0 0 1 0 0 0 0 0 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-05-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461003182 2027405000 C4LG59237 MOHAMMED HIDAYATHULLA G N #11,1 ST MN, GANGANAGAR,BLORE-32 433132 12400 15 LT1 211 1 0 5290 134 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 14003983 0 9999999 A4890882 0 0 0 3 0 0 0 0 0 0 MOHAMMED HIDAYATHULLA G N,#11,1 ST MN, GANGANAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1461003183 4767205111 C4LG25225 J.DEVAIAH # 19/4, KEMPEGOWDA COLONY, GANGANAGAR, BANGALORE-560 032 433132 900 15 LT1 211 0.0800 0 2789 77 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 14003983 0 9999999 A4906424 0 0 0 1 0 0 0 0 0 0 J.DEVAIAH,# 19/4, KEMPEGOWDA COLONY, GANGANAGAR, BANGALORE-560 032 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461003184 4744406878 C4LG94488 SHARADAMMA NO 18 KEMPEGOWDA COLONY B GANGANAGAR 433132 0 15 LT1 211 1 0 630 0 1 0 3 1 10130 85.4300 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 0 10000 111121051640 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 18 KEMPEGOWDA COLONY B GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.9800 2 1461003185 4744486973 C4EH98073 VENKATESH V S NO 61/1 1ST MAIN GANGANAGAR 1 433132 0 15 LT1 211 3 0 8619 110 1 0 3 0.8600 0 0 0 0 840 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.840 (ignore if paid) 0 10000 52855648 0 0 0 1 0 0 0 0 0 0 VENKATESH V S,NO 61/1 1ST MAIN GANGANAGAR 1 0 0 0 0 0 0 0 0 2026-02-15 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 1.1800 2 1461003186 8884605000 C4EH1805 BUDHIRAM SAHANI NO71/1, 1ST MAIN RD GANGANAGAR 433132 14000 15 LT1 211 1 0 36830 75 1 0 3 1 2772 24 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 999999 100004180778D 0 0 0 1 0 0 0 0 0 0 BUDHIRAM SAHANI,NO71/1, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.9800 2 1461003187 6758994111 C4LG64643 GIRIDHARA B E #85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 433132 16700 15 LT1 211 0.4000 0 6398 157 1 0 3 0.7500 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4889952 0 0 0 1 0 0 0 0 0 0 GIRIDHARA B E,#85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461003188 6767205111 C4LG25219 LAKSHMI K.G.COLONY GANGA NAGARA 433132 4900 15 LT1 211 0.0800 0 4975 145 1 0 3 0.9000 7815 78.2900 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 0 9999999 A4925876 0 0 0 2 0 0 0 0 0 0 LAKSHMI,K.G.COLONY GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461003189 1307305111 C4LG55235 YELLAPPA BANGALORE - 433132 3800 15 LT1 211 0.0800 0 603 6 1 0 28 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 100004207806D 0 0 0 0 0 0 0 0 0 0 YELLAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003190 8930305111 C4EH51207 FIROOZ JABEEN 75,1ST MN HBL BENMIMIL ROAD 433132 16100 15 LT1 211 2 0 3497 149 1 0 3 0.9100 0 2.9500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4891383 0 0 0 2 0 0 0 0 0 0 FIROOZ JABEEN,75,1ST MN HBL BENMIMIL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2024-03-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461003191 4152894111 C4EH65100 B.H.PINJAR #96, 1ST MAIN ROAD BINNY MILL RD GANGANAGAR 433132 18600 15 LT1 211 0.2400 1 905 0 1 0 3 1 157 1 0 0 640 4331 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14003983 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004215287DD 0 0 0 0 0 0 0 0 0 0 B.H.PINJAR,#96, 1ST MAIN ROAD BINNY MILL RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-10 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003192 4758994111 C4LG64645 GIRIDHARA B E #85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 433132 16900 15 LT1 211 0.4000 0 2828 86 1 0 3 0.8700 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4889960 0 0 0 2 0 0 0 0 0 0 GIRIDHARA B E,#85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461003193 3326281903 C4EH98075 VENKATESH V S NO 61/1 1ST MAIN GANGANAGAR 3 433132 0 15 LT1 211 3 0 4257 71 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 14003983 0 10000 52855646 0 0 0 2 0 0 0 0 0 0 VENKATESH V S,NO 61/1 1ST MAIN GANGANAGAR 3 0 0 0 0 0 0 0 0 2026-02-15 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 1.9600 2 1461003194 3341805000 3ELG3523 RANGALAKSHMI NO.10 1ST MAIN ROAD GANGENAHALLY 433132 13500 15 LT1 211 0.1200 0 1830 2 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 14003983 0 9999999 A4889953 0 0 0 1 0 0 0 0 0 0 RANGALAKSHMI,NO.10 1ST MAIN ROAD GANGENAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.8600 86 2024-05-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461003195 9962405111 N6LG27642 LOKESH And AMBIKA LOKESH 1ST MAIN ROAD GANGA NAGARA 433132 10400 15 LT1 211 0.2800 0 5013 0 1 0 3 1 2441 22.7100 0 0 210 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111381528 0 0 0 0 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,1ST MAIN ROAD GANGA NAGARA 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 0.3200 2 1461003196 9836039888 C4LG94490 SHARADAMMA NO 18 KEMPEGOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 1 0 4854 94 1 0 3 1 26917 260.7700 0 0 986 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 ASD to be paid:Rs.986 (ignore if paid) 0 10000 111121051642 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO 18 KEMPEGOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.9800 2 1461003197 9961505000 C4EH24053 P.C.KORIYAN 1ST MAIN GANGANAGAR 433132 6000 15 LT1 211 3 0 2761 105 1 0 3 0.9400 198 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4951711 0 0 0 3 0 0 0 0 0 0 P.C.KORIYAN,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-11-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1461003198 3313205111 C4EH48977 MOHAMMED HIDAYATHULLA G N #11,1 ST MN, GANGANAGAR,BLORE-32 433132 12500 15 LT1 211 2 0 5083 163 1 0 3 0.9200 0 0 0 0 310 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2009-12-01 A4890895 0 0 0 3 0 0 0 0 0 0 MOHAMMED HIDAYATHULLA G N,#11,1 ST MN, GANGANAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1461003199 4121426154 C4LG91415 RAVINDRA KUMAR L #78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR3 433132 0 15 LT1 211 1 0 3624 37 1 0 3 0.9000 281 2.2700 0 0 620 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BD1025704 0 0 0 1 0 0 0 0 0 0 RAVINDRA KUMAR L,#78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461003200 5946005111 C4LG33955 ANJANAPPA K.G.COLONY GANGA NAGARA 433132 2200 15 LT1 211 0.2400 0 243 59 1 0 3 0.9700 9967 84.5200 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 0 9999999 A4925880 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,K.G.COLONY GANGA NAGARA 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 0.0300 2 1461003201 9110195586 C4LG91416 RAVINDRA KUMAR L #78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR5 433132 0 15 LT1 211 1 0 3661 60 1 0 3 0.9800 735 6.0100 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 10000 BD1026555 0 0 0 2 0 0 0 0 0 0 RAVINDRA KUMAR L,#78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGAR5 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461003202 0919005111 C4LG41030 SYED AKHIL SHAMADIN 7\2 1ST MAIN ROAD GANGA NAGARA 433132 11400 15 LT1 211 0.1600 0 1660 55 1 0 3 0.9600 1039 9.0700 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A2634337 0 0 0 2 0 0 0 0 0 0 SYED AKHIL SHAMADIN,7\2 1ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461003203 5758994111 C4LG64644 GIRIDHARA B E #85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 433132 16800 15 LT1 211 0.4000 0 3478 25 1 0 3 0.9700 118 1.1000 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4888327 0 0 0 1 0 0 0 0 0 0 GIRIDHARA B E,#85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461003204 6037605000 C4EH24052 P.C.KORIYAN 1ST MAIN GANGANAGAR 433132 5900 15 LT1 211 1.5000 0 13932 24 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 999999 100004184303D 0 0 0 0 0 0 0 0 0 0 P.C.KORIYAN,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.4200 2 1461003205 4133694111 C4LG78718 MUNIRAJ 1ST MN RD GANGANAGAR EXTN 433132 2800 15 LT1 211 0.2400 0 5403 30 1 0 28 1 0 0 0 0 290 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111112742070D 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,1ST MN RD GANGANAGAR EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003206 5939305111 C4LG5524 JAYAMMA NO.1\11ST MAIN ROAD GANGA NAGARA 433132 4700 15 LT1 211 0.2400 0 2878 99 1 0 3 0.9300 9542 74.1700 0 0 870 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4925861 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.1\11ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 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 1461003207 5950405111 3ELG13151 NAGARAJU NO.385,7TH CROSS 1ST MAIN ROAD KEMPEGOWDA COLONY G.NAGARA 433132 1100 15 LT1 211 0.2800 0 2337 53 1 0 3 0.8000 181 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A2623248 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO.385,7TH CROSS 1ST MAIN ROAD KEMPEGOWDA COLONY G.NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461003208 1624682072 C4EH85680 NAGAMMA #34,1ST MN 7TH CRS KEMPEGOWDA HARI JANA COLONY R.T.NAGAR. 433132 0 15 LT1 211 0 1 4326 9 1 0 3 1 -25 0 0 0 370 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112693460 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#34,1ST MN 7TH CRS KEMPEGOWDA HARI JANA COLONY R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003209 7580994111 C4EH56235 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 10100 15 LT1 211 5 0 2813 60 1 0 3 0.8500 2450 18.1000 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4894824 0 0 0 2 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-15 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 1.5000 2 1461003210 1610505000 C4LG58464 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 8800 15 LT1 211 0.3200 0 2490 36 1 0 3 0.9000 0 0 0 0 640 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2643245 0 0 0 1 0 0 0 0 0 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461003211 9930305111 C4EH51206 FIROOZ JABEEN 75,1ST MN HBL BENMIMIL ROAD 433132 16000 15 LT1 211 0 1 643 22 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 14003983 0 9999999 A4906438 0 0 0 1 0 0 0 0 1 0 FIROOZ JABEEN,75,1ST MN HBL BENMIMIL ROAD 0 0 0 0 0 0 0 0 2026-02-15 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 0.6400 2 1461003212 9939305111 C4LG55232 MARIYAPPA BANGALORE - 433132 3600 15 LT1 211 0.0800 0 388 12 1 0 28 1 4493 64.5900 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 0 9999999 100004192016DD 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003213 4436305111 C4LG55138 LAKSHMI BANGALORE - 433132 2100 15 LT1 211 0.2000 0 3315 25 1 0 3 0.8500 185 1.2700 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4925866 0 0 0 1 0 0 0 0 0 0 LAKSHMI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461003214 2090569355 C4LG88605 S SHANKAR NO.23,K G COLONY,1ST MAIN,7TH CROSS,GANGANAGAR 2 433132 0 15 LT1 211 1 0 12109 90 1 0 3 0.9600 912 6.9300 0 0 1150 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2382412 0 0 0 1 0 0 0 0 0 0 S SHANKAR,NO.23,K G COLONY,1ST MAIN,7TH CROSS,GANGANAGAR 2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461003215 5548405000 C4LG51438 N.SHASHIDHAR NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANAGANAGR BANGALORE-560032 433132 15100 15 LT1 211 0.2400 0 637 46 1 0 3 0.8200 3857 33.5000 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 0 9999999 A4885484 0 0 0 2 0 0 0 0 0 0 N.SHASHIDHAR,NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANAGANAGR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-15 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 1.5200 2 1461003216 2702917076 C4LG94777 H RAJA NO 23 1ST MAIN KEMPEGOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 1 0 4081 133 1 0 3 0.9600 0 1 0 0 1340 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 67546054 0 0 0 2 0 0 0 0 0 0 H RAJA,NO 23 1ST MAIN KEMPEGOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461003217 7793505237 C4LG83603 MUNIYAPPA #84 KEMPEGOWDA SLAM GANGANAGAR 433132 0 15 LT1 211 0.4800 0 18124 104 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 111112810314 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,#84 KEMPEGOWDA SLAM GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461003218 7767205111 C4LG25216 VENKATAPPA K.G.COLONY GANGA NAGARA 433132 4800 15 LT1 211 0.0800 0 2570 39 1 0 28 1 -1 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 100004179208D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,K.G.COLONY GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003219 8281105111 C4EH40807 HANUMANTHAIAH NO 79/1,1ST MAIN ROAD.MUNIRAMANNA BLOCK GANGANAGAR 433132 18400 15 LT1 211 3 0 26581 68 1 0 3 1 -172 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 100004174898AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,NO 79/1,1ST MAIN ROAD.MUNIRAMANNA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461003220 4508705000 C4EH26290 SMT.BEERAMMA HEBBAL GANGANAGAR 433132 13300 15 LT1 211 3 0 2944 80 1 0 3 0.9100 1 0 0 0 260 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4897786 0 0 0 1 0 0 0 0 0 0 SMT.BEERAMMA,HEBBAL GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461003221 5037605000 C4EH24055 K S R NARASIMHAM And K BHANUMATHI 1ST MAIN GANGANAGAR 433132 6200 15 LT1 211 3 0 2039 19 1 0 3 0.9400 -177 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4827745 0 0 0 2 0 0 0 0 0 0 K S R NARASIMHAM And K BHANUMATHI,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461003222 8695605000 C4EH24058 P.C.KORIYAN 1ST MAIN GANGANAGAR 433132 6500 15 LT1 211 3 0 3796 130 1 0 3 0.8700 0 1 0 0 980 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4827749 0 0 0 2 0 0 0 0 0 0 P.C.KORIYAN,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 2.3500 2 1461003224 0182305111 C4EH31377 SANJEEVAPPA NOTO #70, 1ST MAIN RD, MUNIRAMMANA BLOK GANGANAGAR 433132 11200 15 LT1 211 3 0 364 11 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 14003983 0 9999999 A4890896 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA NOTO,#70, 1ST MAIN RD, MUNIRAMMANA BLOK GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.1600 2 1461003225 2583745407 C4LG88069 NAGA RAJU NO 55 GANGANAGAR 7TH CRS R T NAGAR 433132 0 15 LT1 211 1 0 2476 34 1 0 3 0.9800 379 1.9300 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 BC2290458 0 0 0 1 0 0 0 0 0 0 NAGA RAJU,NO 55 GANGANAGAR 7TH CRS R T NAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.5900 2 1461003226 2610505000 C4LG58462 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 8600 15 LT1 211 0.3200 0 1846 37 1 0 3 0.9700 0 0 0 0 290 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2643249 0 0 0 1 0 0 0 0 0 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461003227 2589894111 C4LG68761 HANUMANTHAPPA #38 KEMPEGOWDA COLONY G.NAGAR B-32 433132 2000 15 LT1 211 0.2400 0 27 0 1 0 3 1 -150 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4925867 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,#38 KEMPEGOWDA COLONY G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461003228 0176687281 C4EH100938 FIROZ JABEEN FIRDOZ JABEEN NO 75 1ST MAIN ROAD BENNY BILL ROAD 433132 0 15 LT1 211 3 0 5993 124 1 0 3 0.9800 0 0 0 0 450 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC3445039 0 0 0 3 0 0 0 0 0 0 FIROZ JABEEN,FIRDOZ JABEEN NO 75 1ST MAIN ROAD BENNY BILL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1461003229 0378794111 C4EH68594 MOHAMMED AHMEDULLA 3 72, 1ST MN RD, HEBBAL MILL GANGANAGAR BLORE-32 433132 12300 15 LT1 211 0 1 12769 27 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 0 999999 100004193988D 0 0 0 1 0 0 0 0 1 0 MOHAMMED AHMEDULLA,3 72, 1ST MN RD, HEBBAL MILL GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-15 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 1.1400 2 1461003230 1483541331 C4EH87107 NAGAIAH @ SUBBARAYAUDU #2/1, 1ST MAIN, KEMPEGOWDA COLONY GANGANAGAR, BANGALORE-560032 433132 0 15 LT1 211 2 0 11228 108 1 0 3 1 -155 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 111111387145 0 0 0 0 0 0 0 0 0 0 NAGAIAH @ SUBBARAYAUDU,#2/1, 1ST MAIN, KEMPEGOWDA COLONY GANGANAGAR, BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461003231 2208205111 C4EH45904 ZUBEDA BEGUM BANGALORE - 433132 17700 15 LT1 211 3 0 3398 75 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 14003983 0 9999999 A4885490 0 0 0 2 0 0 0 0 0 0 ZUBEDA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461003232 4610833372 C4LG88984 J DEVAIAH NO 19/4 KEMPEGOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 0.5000 0 4774 85 1 0 3 0.9400 788 4.0300 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 39579789 0 0 0 1 0 0 0 0 0 0 J DEVAIAH,NO 19/4 KEMPEGOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 1.3700 2 1461003233 5118794111 C4EH68592 MOHAMMED AHMEDULLA # 72, 1ST MN RD HEBBAL MILL GANGANAGAR BLORE-32 433132 12100 15 LT1 211 2 0 7989 0 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 999999 100004179412D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHMEDULLA,# 72, 1ST MN RD HEBBAL MILL GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-15 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 0.9000 2 1461003234 0977605000 C4EH12354 T.K.SHIVA BEERAPPA NO7/8, 1ST MAIN RD GANGANAGAR 433132 12700 15 LT1 211 2.4800 0 1159 29 1 0 3 0.8100 0 0 0 0 320 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4897796 0 0 0 0 0 0 0 0 0 0 T.K.SHIVA BEERAPPA,NO7/8, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 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 1461003235 5129994111 C4LG6040 KRISHNA NO.29. A.K.COLONY GANGA NAGARA 433132 2300 15 LT1 211 0.2400 0 6476 211 1 0 3 0.9200 5 0 0 0 340 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4818145 0 0 0 2 0 0 0 0 0 0 KRISHNA,NO.29. A.K.COLONY GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 237 0 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461003236 0987305111 C4LG55192 MUNIRAJ BANGALORE - 433132 2600 15 LT1 211 0.2200 0 2250 30 1 0 28 1 -55 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 100004191519BD 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003237 5230005111 C4EH28736 KOLUKUDURU RAMAMMA And SANDHYA REDDY YEKOLLU #61,1ST MAIN ROAD GANGANAGAR EXTN 433132 6900 15 LT1 211 0.7500 0 505 6 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 14003983 0 9999999 A4789007 0 0 0 1 0 0 0 0 0 0 KOLUKUDURU RAMAMMA And SANDHYA REDDY YEKOLLU,#61,1ST MAIN ROAD GANGANAGAR EXTN 0 0 0 0 0 0 0 0 2026-02-15 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 1.1700 2 1461003238 7691794111 C4EH71646 BUDHIRAM SAHANI #6, 1ST MAIN ROAD GANGANAGAR 433132 14200 15 LT1 211 0 1 15560 45 1 0 3 1 1926 18.1100 0 0 1100 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100004196297D 0 0 0 1 0 0 0 0 1 0 BUDHIRAM SAHANI,#6, 1ST MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.9000 2 1461003239 5350705000 C4EH28957 MAHARAJAN.B AMUTHA MAHARAJAN NO12/5-63 1ST MAIN RD GANGANAGAR 433132 5100 15 LT1 211 2 0 2794 104 1 0 3 0.9300 255 1.3000 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4954322 0 0 0 2 0 0 0 0 0 0 MAHARAJAN.B AMUTHA MAHARAJAN,NO12/5-63 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461003240 7457688000 C4LG25207 KADARAPPA AEE (ELE) BCC NO.1 SUB-DIVISION GANGA NAGARA 433132 0 15 LT1 211 0.0800 0 824 26 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 14003983 0 9999999 A4925875 0 0 0 0 0 0 0 0 0 0 KADARAPPA,AEE (ELE) BCC NO.1 SUB-DIVISION GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461003241 5239994111 C4LG55237 PUTTALAXMI BANGALORE - 433132 800 15 LT1 211 0.2200 0 12932 33 1 0 3 1 2331 32.2600 0 0 320 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14003983 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004186415D 0 0 0 1 0 0 0 0 0 0 PUTTALAXMI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461003242 9294245548 C4LG92387 K LEELAVATHI NO 01 1ST MAIN 7TH CRS KEMPEGOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 0.2400 0 2245 18 1 0 28 1 10822 97.0800 0 0 530 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111111895021 0 0 0 0 0 0 0 0 0 0 K LEELAVATHI,NO 01 1ST MAIN 7TH CRS KEMPEGOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003243 2381794111 C4EH70434 M.SANJEEVAPPA #70 MARUTHI NILAYA 1ST MN RD MUNIRAMANNA BLK G.NAGAR B-32 433132 11000 15 LT1 211 3 0 809 58 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 14003983 0 9999999 A4885796 0 0 0 3 0 0 0 0 0 0 M.SANJEEVAPPA,#70 MARUTHI NILAYA 1ST MN RD MUNIRAMANNA BLK G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-10-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1461003244 3523005111 C4EH39257 V MANIYAMMA NO 77 GANGANAGAR 433132 17400 15 LT1 211 3 0 3552 30 1 0 3 0.4000 -120 0 0 0 250 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2009-12-01 A4882868 0 0 0 1 0 0 0 0 0 0 V MANIYAMMA,NO 77 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461003245 8173005111 C4EH17087 SUNANDA B MANIRAMANNA BLOCK NA 433132 16600 15 LT1 211 3 0 1495 37 1 0 3 1 43 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 100004172311D 0 0 0 1 0 0 0 0 0 0 SUNANDA B,MANIRAMANNA BLOCK NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461003247 3508705000 C4EH26291 H.S.SRINIVASA NO71/1, 1ST MAIN RD GANGANAGAR 433132 13400 15 LT1 211 0.7500 0 3249 67 1 0 3 0.9600 0 0 0 0 720 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4897797 0 0 0 1 0 0 0 0 0 0 H.S.SRINIVASA,NO71/1, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.2900 80 2023-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461003248 5742105111 C4LG37956 ANJANAPPA KEMPEGOWDA COLONY GANGA NAGARA 433132 1000 15 LT1 211 0.0800 0 5266 176 1 0 3 0.9300 1 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4818157 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,KEMPEGOWDA COLONY GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461003249 4719694111 C4LG76387 AROKIA MARY #132, 1ST MAIN, 7TH CROSS KEMPE GOWDA COLONY 433132 1800 15 LT1 211 1 0 26693 251 1 0 3 1 1673 8.3300 0 0 920 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100004175286D 0 0 0 0 0 0 0 0 0 0 AROKIA MARY,#132, 1ST MAIN, 7TH CROSS KEMPE GOWDA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461003251 9494705000 C4EH19712 V.BABU HATTIGAPPA EXTN GANGANAGAR 433132 17300 15 LT1 211 2.1600 0 1274 0 1 0 3 0.9500 -38 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4882915 0 0 0 1 0 0 0 0 0 0 V.BABU,HATTIGAPPA EXTN GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.3100 22 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461003252 2796805000 C4EH2308 SUNANDA B MANIRAMANNA BLOCK NA 433132 16300 15 LT1 211 1 0 2654 70 1 0 3 0.9800 8 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4889942 0 0 0 0 0 0 0 0 0 0 SUNANDA B,MANIRAMANNA BLOCK NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461003253 3610505000 C4LG58461 KONKATHI NAGARAJU And KONKATHI MAHESWARI #68,1ST MN RD, GANGAPPA BLOCK 433132 8500 15 LT1 211 0.3200 0 3135 94 1 0 3 0.9500 477 2.4400 0 0 440 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2643244 0 0 0 2 0 0 0 0 0 0 KONKATHI NAGARAJU And KONKATHI MAHESWARI,#68,1ST MN RD, GANGAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461003254 3618005111 C4LG167 M.VENKATASWAMY 1ST CROSS BEHIND BINNY GANGENAHALLY 433132 14700 15 LT1 211 0.1600 0 1757 16 1 0 3 0.9800 -1 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 999999 BC2315522 0 0 0 1 0 0 0 0 0 0 M.VENKATASWAMY,1ST CROSS BEHIND BINNY GANGENAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461003255 4207005111 C4EH45907 ZUBEDA BEGUM BANGALORE - 433132 18000 15 LT1 211 3 0 5391 97 1 0 3 0.8100 1163 6.0100 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4885481 0 0 0 2 0 0 0 0 0 0 ZUBEDA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461003256 6851694111 C4EH28958 MAHARAJAN.B AMUTHA MAHARAJAN NO12/5-63 1ST MAIN RD GANGANAGAR 433132 5200 15 LT1 211 0.7500 0 1440 11 1 0 3 0.9700 708 6.9500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4818149 0 0 0 0 0 0 0 0 0 0 MAHARAJAN.B AMUTHA MAHARAJAN,NO12/5-63 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461003257 9386205111 C4EH4381 FEROZE JABEEN 75 1ST MAIN GANGANAGAR EXTN 433132 15900 15 LT1 211 1.2400 0 6447 201 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 14003983 0 9999999 A4836695 0 0 0 3 0 0 0 0 0 0 FEROZE JABEEN,75 1ST MAIN GANGANAGAR EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461003258 3302010273 C4LG91414 RAVINDRA KUMAR L #78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGARA 433132 0 15 LT1 211 1 0 2016 30 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 14003983 0 10000 BD1025703 0 0 0 1 0 0 0 0 0 0 RAVINDRA KUMAR L,#78/1-1, 1ST MAIN ROAD, HEBBAL MILL, GANGANAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461003259 3407205111 C4EH28507 ANDANI MALATHI.N 1ST CROSS GANGANAGAR 433132 5800 15 LT1 211 0.7500 0 2063 75 1 0 3 0.9300 0 0 0 0 600 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4954323 0 0 0 2 0 0 0 0 0 0 ANDANI MALATHI.N,1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461003260 4407205111 C4EH28506 ANDANI MALATHI.N 1ST CROSS GANGANAGAR 433132 5700 15 LT1 211 3 0 1412 30 1 0 3 0.7600 -65 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4906439 0 0 0 1 0 0 0 0 0 0 ANDANI MALATHI.N,1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-11-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461003261 2997627997 C4LG85258 PUTTALAXMI NO.1,1ST MAIN ROAD 7TH CRS KEMPEGOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 0.4800 0 7006 0 1 0 3 1 11 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 111111386799 0 0 0 1 0 0 0 0 0 0 PUTTALAXMI,NO.1,1ST MAIN ROAD 7TH CRS KEMPEGOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461003246 8167679819 C4TP31802 MS ECOSENSE CONSTRUCTIONS NO 65 HEBBALA MILL ROAD GANGANAGAR 433132 0 15 1LT7A 710 5 0 1334 219 1 0 3 0.8800 0 30.1600 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 1000000 9087762 0 0 0 4 0 0 0 0 0 0 MS ECOSENSE CONSTRUCTIONS,NO 65 HEBBALA MILL ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 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 4.0320 2 1461003114 8724061768 C4TP31737 RAVINDRA KUMAR L NO 78/1 GANGANAGAR 433132 0 15 1LT7A 710 1 0 535 96 1 0 3 0.9100 2530 24.6900 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 0 68237800 0 0 0 3 0 0 0 0 0 0 RAVINDRA KUMAR L,NO 78/1 GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 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 2.5100 2 1461003050 8342305111 C4EH2084 V MANIYAMMA HATTIGAPPA EXTN GANGANAGAR 433132 17200 15 LT1 211 1.1600 0 3527 118 1 0 3 0.9900 366 1.9100 0 0 1170 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4882902 0 0 0 2 0 0 0 0 0 0 V MANIYAMMA,HATTIGAPPA EXTN GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461003051 4087305111 C4LG55279 JUBILAPPA BANGALORE - 433132 4200 15 LT1 211 0.0800 0 1578 26 1 0 28 1 100 1.4200 0 0 590 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004165297D 0 0 0 0 0 0 0 0 0 0 JUBILAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003052 3987305111 C4LG55189 J.SHANKAR BANGALORE - 433132 1500 15 LT1 211 0.1600 0 9883 73 1 0 3 1 2383 20.9100 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 0 999999 100004165056BBD 0 0 0 0 0 0 0 0 0 0 J.SHANKAR,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461003053 3600805000 4CLG29771 N.SHASHIDHAR NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK. GANGANAGAR BANGALORE-560032 433132 14800 15 LT1 211 0.2000 0 3337 12 1 0 3 1 3416 30.8000 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 40 0 14003983 0 999999 100004204671D 0 0 0 1 0 0 0 0 0 0 N.SHASHIDHAR,NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK. GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-15 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 0.9800 2 1461003054 4391405111 C4EH10803 HANUMANTHAIAH NO 79/1, MUNIRAMANA BLOCK 1ST MN ROAD 433132 18300 15 LT1 211 1.2000 0 1871 63 1 0 3 0.8600 -72 0 0 0 0 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 2009-12-01 A4885486 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH,NO 79/1, MUNIRAMANA BLOCK 1ST MN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461003055 5722305111 C4EH11633 KOLUKUDURU RAMAMMA And SANDHYA REDDY YEKOLLU #61,1ST MAIN ROAD GANGANAGAR EXTN 433132 6800 15 LT1 211 3 0 2312 2 1 0 3 0.5000 0 0 0 0 0 4331 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 2009-12-01 A4789006 0 0 0 1 0 0 0 0 0 0 KOLUKUDURU RAMAMMA And SANDHYA REDDY YEKOLLU,#61,1ST MAIN ROAD GANGANAGAR EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461003056 2987305111 C4LG55190 PANDU RANGAIAH BANGALORE - 433132 17600 15 LT1 211 0.3000 0 13738 102 1 0 3 0.9500 0 1.0900 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 BC2201872 0 0 0 2 0 0 0 0 0 0 PANDU RANGAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461003057 2677205111 C4EH48787 PRASANNA RAMANA A 12/3-55, IST MN, BINNY MILL RD, G NAGAR EXTN, HEBBAL, BANGALORE-24 433132 400 15 LT1 211 3 0 4007 124 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 14003983 0 9999999 A4906422 0 0 0 2 0 0 0 0 0 0 PRASANNA RAMANA A,12/3-55, IST MN, BINNY MILL RD, G NAGAR EXTN, HEBBAL, BANGALORE-24 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461003058 0148387000 C4LG80742 POOJAMMA #1,KEMPE GOWDA NAGAR, BANGALORE 433132 0 15 LT1 211 1 0 7541 98 1 0 3 1 -3 7.5300 0 0 1340 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111112813308D 0 0 0 0 0 0 0 0 0 0 POOJAMMA,#1,KEMPE GOWDA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461003059 2680994111 C4EH56230 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 9600 15 LT1 211 5 0 3199 111 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 14003983 0 9999999 A4890885 0 0 0 2 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.3000 64 2023-09-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461003060 4600805000 4CLG29770 N.SHASHIDHAR NO 73 1ST MAIN,NARAYANAPPA COMPOUND, MUNIRAMANNA BLOCK,GANGANAGAR,BANGALORE-560032 433132 14900 15 LT1 211 0.2000 0 1948 49 1 0 3 0.9400 0 0 0 0 320 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4885492 0 0 0 2 0 0 0 0 0 0 N.SHASHIDHAR,NO 73 1ST MAIN,NARAYANAPPA COMPOUND, MUNIRAMANNA BLOCK,GANGANAGAR,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461003061 4585605000 C4EH23963 M C NANDAGOPAL 249-14TH CRS 2ND BLOCK R.T.NAGAR 433132 0 15 LT1 211 1 0 49 0 1 0 28 1 -14059 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 100004198747DD 0 0 0 0 0 0 0 0 0 0 M C NANDAGOPAL,249-14TH CRS 2ND BLOCK R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 1 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 1461003062 4601941554 C4LG85616 SAROJAMMA NO.16 KEMPEGOWDA COLONY R.T.NAGAR 433132 0 15 LT1 211 1 0 4810 22 1 0 3 1 14 6.8100 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 111111342452 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO.16 KEMPEGOWDA COLONY R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 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 0.8000 2 1461003063 4592126850 C4LG83290 J.DEVAIAH #19/4, KEMPEGOWDA COLONY GANGANAGAR 433132 0 15 LT1 211 0.4800 0 11441 103 1 0 3 1 0 0 0 0 1020 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112807187 0 0 0 1 0 0 0 0 0 0 J.DEVAIAH,#19/4, KEMPEGOWDA COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461003064 3189894111 C4LG25208 NAGARAJ MUNIANJANAPPA KEMPEGOWDA COLONY GANGA NAGARA 433132 0 15 LT1 211 0.0800 0 5317 8 1 0 28 1 622 5.2700 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 999999 100004179967D 0 0 0 0 0 0 0 0 0 0 NAGARAJ MUNIANJANAPPA,KEMPEGOWDA COLONY GANGA NAGARA 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 0 2 1461003065 9569005111 C4LG27641 LOKESH And AMBIKA LOKESH 1ST MAIN ROAD GANGA NAGARA 433132 10800 15 LT1 211 0.2800 0 4212 135 1 0 3 0.9200 0 2.3200 0 0 670 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4882589 0 0 0 2 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,1ST MAIN ROAD GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.2200 37 2024-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461003066 8643539087 C4LG85635 MUNIYAPPA NO.84 KEMPEGOWDA SLAM GANGANAGAR 433132 0 15 LT1 211 0.5000 0 5514 75 1 0 3 0.7600 0 1.2900 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 111111378447 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO.84 KEMPEGOWDA SLAM GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2024-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461003067 9452576990 C4EH93448 S SHANKAR NO.23,K G COLONY,1ST MAIN,7TH CROSS,GANGANAGAR 1 433132 0 15 LT1 211 1 0 1217 15 1 0 3 0.9700 0 1 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 99999 BC2382413 0 0 0 1 0 0 0 0 0 0 S SHANKAR,NO.23,K G COLONY,1ST MAIN,7TH CROSS,GANGANAGAR 1 0 0 0 0 0 0 0 0 2026-02-15 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 1.4900 2 1461003068 7015705000 C4EH19472 LOKESH And AMBIKA LOKESH NO67/1, 1ST MAIN RD GANGANAGAR 433132 10600 15 LT1 211 2.4000 0 3764 90 1 0 3 0.9400 0 1 0 0 960 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4897798 0 0 0 2 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,NO67/1, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.5200 26 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461003069 0359994111 C4LG55139 R.RAVI BANGALORE - 433132 1600 15 LT1 211 0.2000 0 1363 18 1 0 3 0.8000 -119 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4827750 0 0 0 0 0 0 0 0 0 0 R.RAVI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461003070 3677205111 C4EH48786 PRASANNA RAMANA A 12/3-55, IST MN, HEBBAL BANGALORE 433132 300 15 LT1 211 3 0 2480 82 1 0 3 0.9000 -470 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4792044 0 0 0 2 0 0 0 0 0 0 PRASANNA RAMANA A,12/3-55, IST MN, HEBBAL BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461003071 8043531239 C4LG95521 S KRISHNAIAH NO 28 KEMPE GOWDA COLONY GANGENAHALLI 433132 0 15 LT1 211 1 0 1446 57 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 14003983 ASD to be paid:Rs.520 (ignore if paid) 0 10000 68233737 0 0 0 1 0 0 0 0 0 0 S KRISHNAIAH,NO 28 KEMPE GOWDA COLONY GANGENAHALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461003072 7118794111 C4EH68590 MOHAMMED AHMEDULLA # 72, 1ST MN RD, HEBBAL MILL GANGANAGAR BLORE-32 433132 11900 15 LT1 211 2 0 31009 143 1 0 3 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14003983 0 999999 100004196241D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AHMEDULLA,# 72, 1ST MN RD, HEBBAL MILL GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-15 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 0.9800 2 1461003073 8042142255 C4LG93126 RAMALINGA A NO 10/1 1ST CRS HARIJAN COLONY R T NAGAR 433132 0 15 LT1 211 1 0 2302 2 1 0 3 1 51 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 10000 111114799340 0 0 0 1 0 0 0 0 0 0 RAMALINGA A,NO 10/1 1ST CRS HARIJAN COLONY R T NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461003074 8116405111 C4LG36428 ANDANI MALATHI.N NO.59. 1ST MAIN GANGA NAGARA 433132 5400 15 LT1 211 0.1200 0 2700 91 1 0 3 0.8900 0 0 0 0 420 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4951710 0 0 0 1 0 0 0 0 0 0 ANDANI MALATHI.N,NO.59. 1ST MAIN GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461003075 8047605000 C4EH2361 SUNANDA B MANIRAMANNA BLOCK NA 433132 16400 15 LT1 211 1 0 1640 89 1 0 3 0.7500 -5 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4889959 0 0 0 1 0 0 0 0 0 0 SUNANDA B,MANIRAMANNA BLOCK NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461003076 8148994111 C4EH55208 GIRIDHARA B E #85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 433132 17100 15 LT1 211 0 1 7666 228 1 0 3 0.7600 -1 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4882383 0 0 0 2 0 0 0 0 1 0 GIRIDHARA B E,#85, 1ST MAIN, HEBBAL MILL MUNIRAMANNA BLOCK, GANGANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 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 2.3900 2 1461003077 3680994111 C4EH56229 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 9500 15 LT1 211 5 0 319 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 14003983 0 9999999 A4890891 0 0 0 0 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-15 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 0.3200 2 1461003078 8032105111 C4LG3524 RANGALAKSHMI NO.10 1ST MAIN ROAD GANGENAHALLY 433132 13600 15 LT1 211 0.1200 0 3305 109 1 0 3 0.9400 616 3.1600 0 0 880 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4889957 0 0 0 2 0 0 0 0 0 0 RANGALAKSHMI,NO.10 1ST MAIN ROAD GANGENAHALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461003079 8034105111 C4EH8830 VENKATARAMANI #58, 1ST MN RD GANGEHALLI EXTN BLORE-32 433132 600 15 LT1 211 3 0 19960 154 1 0 28 1 0 0 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 999999 111111717145 0 0 0 0 0 0 0 0 0 0 VENKATARAMANI,#58, 1ST MN RD GANGEHALLI EXTN BLORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 205.6700 0 2025-01-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461003080 3705005111 C4LG25206 POOJAMMA AEE (ELE) BCC NO.1 SUB DIVISION GANGA NAGARA 433132 2400 15 LT1 211 0.0800 0 1076 23 1 0 3 0.8800 204 1.9500 0 0 0 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 0 9999999 A4827754 0 0 0 0 0 0 0 0 0 0 POOJAMMA,AEE (ELE) BCC NO.1 SUB DIVISION GANGA NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461003082 5508705000 C4EH26289 SMT.BEERAMMA NO71/1, 1ST MAIN RD GANGANAGAR 433132 13200 15 LT1 211 3 0 5331 136 1 0 3 0.9100 177 0 0 0 1360 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4897800 0 0 0 2 0 0 0 0 0 0 SMT.BEERAMMA,NO71/1, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461003083 1680994111 C4EH56231 N.SAVITHRI #67, 1ST MAIN HEBBAL MILL ROAD 433132 9700 15 LT1 211 5 0 5715 197 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 14003983 0 9999999 A4892307 0 0 0 2 0 0 0 0 0 0 N.SAVITHRI,#67, 1ST MAIN HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461003084 2038405000 C4LG51442 N.SHASHIDHAR NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANGANAGAR BANGALORE-560032 433132 15200 15 LT1 211 0.2400 0 2834 55 1 0 3 0.6900 2 0 0 0 410 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4885493 0 0 0 0 0 0 0 0 0 0 N.SHASHIDHAR,NO 73, 1ST MAN ROAD,NARAYANAPPA COMPOUND MUNIRAMAIAH BLOCK, GANGANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461003085 7428405000 C4LG50356 SYED AKHIL SHAMADNI NO269 IST MAIN GANGA NAGAR 433132 11600 15 LT1 211 0.2400 0 3764 124 1 0 3 0.8900 0 13.3900 0 0 560 4331 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14003983 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2634333 0 0 0 1 0 0 0 0 0 0 SYED AKHIL SHAMADNI,NO269 IST MAIN GANGA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461003086 1452694111 C4LG80205 LOKESH And AMBIKA LOKESH #7/1 1ST MN GANGANAGAR B-32 433132 0 15 LT1 211 1 0 9153 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 14003983 0 999999 111116126094D 0 0 0 1 0 0 0 0 0 0 LOKESH And AMBIKA LOKESH,#7/1 1ST MN GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2