1469161621 2923505000 3EP1293 ABDUL KAREEM M/S INDIAN FLOOR MILLS, NO. 6 LAKSHMI DEVAN BLOCK 433125 16 15 LT5 511 0.2400 6 16815 669 1 0 3 0.7500 5568 22.9600 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 23137068 0 0 0 7 0 0 0 0 1 0 ABDUL KAREEM,M/S INDIAN FLOOR MILLS, NO. 6 LAKSHMI DEVAN BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9490 2 1469161604 0033405111 C4EH54132 MOHAMED MARDAN BLORE - 433125 71 15 LT1 211 0 1 1849 23 1 0 3 0.6500 -67 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4889197 0 0 0 1 0 0 0 0 1 0 MOHAMED MARDAN,BLORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 65.2100 72 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469161601 0038005111 C4LG14598 MUNEER AHMED 5 L.D BLOCK 433125 45 15 LT1 211 0.1200 0 3102 27 1 0 3 0.9500 1108 9.4000 0 0 250 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2612997 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,5 L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469161600 0055994111 C4LG66360 M.SRINIVASULU #4/2, 7TH CROSS 1ST MAIN ROAD G.NAGAR 433125 54 15 LT1 211 0.4800 0 340 0 1 0 3 1 292 1.9300 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888582 0 0 0 0 0 0 0 0 0 0 M.SRINIVASULU,#4/2, 7TH CROSS 1ST MAIN ROAD G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469161777 0062694111 C4LG79092 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 113 15 LT1 211 1 0 23018 100 1 0 3 1 -123 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 111115868399D 0 0 0 1 0 0 0 0 0 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161678 0108263431 C4LG86152 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR,. 433125 0 15 LT1 211 1 0 13462 193 1 0 3 0.9900 0 7.8100 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC1998142 0 0 0 3 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR,. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1469161691 0117837921 C4EH105268 IRUDAYA RAJ J NO 6 2ND MAIN L D BLK GANGANAGAR 433125 0 15 LT1 211 5 0 3293 209 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 10000 8650693 0 0 0 4 0 0 0 0 0 0 IRUDAYA RAJ J,NO 6 2ND MAIN L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1469161681 0121130710 C4EH91336 T.CHANNAKRISHNAIAH #4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR,. 433125 0 15 LT1 211 2 0 17808 189 1 0 3 0.9800 0 1.2300 0 0 1470 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2246116 0 0 0 3 0 0 0 0 0 0 T.CHANNAKRISHNAIAH,#4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR,. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1469161511 0154894111 C4LG70340 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 39 15 LT1 211 1 0 2329 75 1 0 3 0.8800 0 0 0 0 210 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2612998 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469161502 0155950116 C4EH94418 M INDRAN NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 2 433125 0 15 LT1 211 3 0 5955 73 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2417488 0 0 0 1 0 0 0 0 0 0 M INDRAN,NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 2 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469161779 0161694111 C4LG80040 JAGADISH PRASAD SAINI #3 1ST MN L.D.BLK GANGANAGAR B LORE-32 433125 77 15 LT1 211 0.2400 0 5215 70 1 0 3 1 0 0 0 0 890 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112810276D 0 0 0 1 0 0 0 0 0 0 JAGADISH PRASAD SAINI,#3 1ST MN L.D.BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161689 0184205111 C4LG14597 MUNEER AHMED 5 L.D BLOCK 433125 44 15 LT1 211 0.1200 0 1746 35 1 0 3 0.7200 0 0 0 0 220 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2612985 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,5 L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469161688 0208305111 C4LG60186 IMAM BEE BLORE - 433125 46 15 LT1 211 0.2400 0 10949 37 1 0 3 1 858 3.7800 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004186209D 0 0 0 1 0 0 0 0 0 0 IMAM BEE,BLORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161696 0212794111 C4LG75254 N.MANJUNATHA #24 1ST MIN L.D.BLK GANGANAGAR BLORE 433125 138 15 LT1 211 1 0 9998 76 1 0 3 1 22 0 0 0 690 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004214411D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,#24 1ST MIN L.D.BLK GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161697 0220105111 C4EH41279 YASHODABAI NO 18,GANGANAGAR L.D.BLOCK 433125 183 15 LT1 211 0 5 3631 17 1 0 3 0.9000 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 C774245 0 0 0 3 0 0 0 0 0 0 YASHODABAI,NO 18,GANGANAGAR L.D.BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1469161680 0229105111 C4EH42409 MANJUNATHU BANGALORE - 433125 110 15 LT1 211 3 0 5900 123 1 0 3 0.8800 21 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2608146 0 0 0 3 0 0 0 0 0 0 MANJUNATHU,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469161656 0235105111 C4LG37440 EAMAN BEE 6,2ND MAIN ROAD L.D BLOCK,G.G NAGAR 433125 49 15 LT1 211 0.2400 0 826 0 1 0 3 1 321 2.0200 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004175930D 0 0 0 1 0 0 0 0 0 0 EAMAN BEE,6,2ND MAIN ROAD L.D BLOCK,G.G NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161660 0236105111 C4EH30764 KAMLESH SURANA 5,4TH X G.HALLI 433125 103 15 LT1 211 2 0 3756 162 1 0 3 0.8700 -375 0 0 0 0 4331 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4888587 0 0 0 2 0 0 0 0 0 0 KAMLESH SURANA,5,4TH X G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469161773 0267994111 C4LG60952 U MABASHA 11, 1STMN 2ND CROSS LAKSHMIDEVAMMA L/O 433125 168 15 LT1 211 0.4800 0 3890 75 1 0 3 0.8500 239 1.3200 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2608903 0 0 0 2 0 0 0 0 0 0 U MABASHA,11, 1STMN 2ND CROSS LAKSHMIDEVAMMA L/O 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469161629 0278906769 C4EH90227 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR,. 433125 0 15 LT1 211 0 1 4830 2 1 0 3 0.9700 4 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2098708 0 0 0 0 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR,. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469161644 0321805000 C4EH15605 JAYAMALLIAH 21 L.DEVAMMA BLOCK 433125 249 15 LT1 211 2 0 1146 64 1 0 3 0.9600 410 2.4200 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4879717 0 0 0 0 0 0 0 0 0 0 JAYAMALLIAH,21 L.DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 24.6600 35 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469161719 0374767382 C4EH99524 RAMAKRISHNA T NO 17 L D BLK D GANGANAGAR 433125 0 15 LT1 211 0 2 6634 121 1 0 3 0 0 0 0 0 700 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111114982809 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA T,NO 17 L D BLK D GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161716 0377405000 C4EH21133 S.K.SUNAGAD 2/1 L.D BLOCK 433125 22 15 LT1 211 2 0 2194 5 1 0 3 1 -34 0 0 0 280 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004175646D 0 0 0 1 0 0 0 0 0 0 S.K.SUNAGAD,2/1 L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161717 0401035177 C4EH90270 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR 433125 0 15 LT1 211 2 0 11830 183 1 0 3 0.9800 0 1.5000 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2133256 0 0 0 2 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1469161528 0455705000 C4EH10851 U MABASHA # 11, 1ST MAIN, 2ND CROSS, LAKSHMIDEVAMMA BLOCK, 433125 167 15 LT1 211 2 0 2119 53 1 0 3 0.8300 352 3.0100 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2608920 0 0 0 1 0 0 0 0 0 0 U MABASHA,# 11, 1ST MAIN, 2ND CROSS, LAKSHMIDEVAMMA BLOCK, 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469161542 0459105111 C4EH33172 SYED RAFI 15. 3RD X. L.D.BLOCK,G.G.NAGAR 433125 1 15 LT1 211 2 0 1928 46 1 0 3 0.8400 -137 0 0 0 0 4331 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4890606 0 0 0 0 0 0 0 0 0 0 SYED RAFI,15. 3RD X. L.D.BLOCK,G.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469161545 0460282161 C4LG84476 SYED MAZHAR ZAREEN TAJ #1 1ST A MN L.D.BLK GANGANAGAR. 433125 0 15 LT1 211 0 1 14466 24 1 0 3 1 0 0 0 0 330 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2950810458D 0 0 0 1 0 0 0 0 0 0 SYED MAZHAR ZAREEN TAJ,#1 1ST A MN L.D.BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161725 0469287000 C4LG80747 M.NAGARAJ #23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 22909 205 1 0 3 1 0 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 111112813309D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,#23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161769 0490719000 C4LG82074 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 6042 21 1 0 3 1 290 1.2300 0 0 230 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112699407D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161762 0503694111 C4LG79257 MOHAMMED SALEEM #13 1ST MAIN L.D.HALLI GANGANAGAR B-32 433125 63 15 LT1 211 1 0 1483 101 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003973 0 1000000 2014-01-06 70071390 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALEEM,#13 1ST MAIN L.D.HALLI GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469161611 0542694111 C4EH76060 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 117 15 LT1 211 0 1 5236 27 1 0 3 1 330 1.3400 0 0 530 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.530 (ignore if paid) 0 0 111112690375D 0 0 0 1 0 0 0 0 1 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161548 0562844916 C4EH105234 MOHAMMED YUSUF NO 15 1ST CRS L D BLK A GANGANAGAR 433125 0 15 LT1 211 3 0 713 103 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 999 68241955 0 0 0 2 0 0 0 0 0 0 MOHAMMED YUSUF,NO 15 1ST CRS L D BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469161643 0617794111 C4EH65722 K KAVITHA NAGARAJ KURA #16, 2ND MAIN L.D. BLK GANGANAGAR 433125 184 15 LT1 211 2 0 2384 104 1 0 3 0.9900 4577 36.8500 0 0 430 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2612225 0 0 0 1 0 0 0 0 0 0 K KAVITHA NAGARAJ KURA,#16, 2ND MAIN L.D. BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469161474 0654894111 C4EH62692 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 34 15 LT1 211 2 0 7077 152 1 0 3 0.9000 -82 0 0 0 610 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2612995 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469161475 0665287000 C4LG80748 M.NAGARAJ #23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 24538 151 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 111112813424D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,#23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161758 0669576768 C4LG84477 SYED MAZHAR ZAREEN TAJ #1 1ST A MN L.D.BLK GANGANAGAR, 433125 0 15 LT1 211 0.4800 0 7418 39 1 0 3 1 606 4.2300 0 0 1260 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112713721 0 0 0 1 0 0 0 0 0 0 SYED MAZHAR ZAREEN TAJ,#1 1ST A MN L.D.BLK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161767 0777972648 C4EH91337 T.CHANNAKRISHNAIAH #4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR. 433125 0 15 LT1 211 2 0 16785 133 1 0 3 0.9100 0 0 0 0 1420 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2246117 0 0 0 2 0 0 0 0 0 0 T.CHANNAKRISHNAIAH,#4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469161578 0861005111 C4LG37559 SRI ABDUL MUNAF 2. 7TH MAIN ROAD G.G.NAGAR 433125 14 15 LT1 211 0.1600 0 7941 179 1 0 3 0.9200 873 3.8100 0 0 2250 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 A2623255 0 0 0 3 0 0 0 0 0 0 SRI ABDUL MUNAF,2. 7TH MAIN ROAD G.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1469161618 0937665000 C4EH77993 B VASUDHA NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 34 433125 0 15 LT1 211 2 0 20270 141 1 0 3 0 -47 0 0 0 1160 4331 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14003973 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 0937665897 0 0 0 0 0 0 0 0 0 0 B VASUDHA,NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 34 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161640 1023805000 3ELG33321 KEMPAIAH 2ND MAIN G.HALLI 433125 198 15 LT1 211 0.1200 0 3080 59 1 0 3 0.8300 0 0 0 0 610 4331 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004215265D 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,2ND MAIN G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-09 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469161642 1033405111 C4LG63831 MOHAMED MARDAN BLORE - 433125 70 15 LT1 211 0.5000 0 3102 62 1 0 3 0.7700 0 1.2600 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4889191 0 0 0 3 0 0 0 0 0 0 MOHAMED MARDAN,BLORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1469161471 1062694111 C4LG79091 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 112 15 LT1 211 1 0 9703 51 1 0 3 1 0 0 0 0 550 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112933664D 0 0 0 1 0 0 0 0 0 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161778 1077605000 C4EH12914 S K SUNAGAD 2/1 L.D BLOCK 433125 23 15 LT1 211 2 0 627 59 1 0 3 1 0 0 0 0 610 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100004210031D 0 0 0 1 0 0 0 0 0 0 S K SUNAGAD,2/1 L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161653 1139005111 C4LG43776 BEERAIAH 11,2ND X G.NAGAR 433125 237 15 LT1 211 0.2400 0 5696 0 1 0 3 1 506 3.6700 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999 100004215465D 0 0 0 1 0 0 0 0 0 0 BEERAIAH,11,2ND X G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161473 1154894111 C4LG70339 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 38 15 LT1 211 1 0 1357 52 1 0 3 0.9600 215 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2612993 0 0 0 1 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469161477 1160705000 C4EH28835 SHARADA 2,2ND MAIN L.D BLOCK 433125 227 15 LT1 211 1 0 3335 52 1 0 3 0.8500 109 1 0 0 330 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2615981 0 0 0 2 0 0 0 0 0 0 SHARADA,2,2ND MAIN L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469161781 1184205111 C4LG14596 MUNEER AHMED 5 L.D BLOCK 433125 43 15 LT1 211 0.1200 0 7289 41 1 0 3 1 0 0 0 0 270 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111113759399 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,5 L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161687 1204549356 C4EH90269 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR. 433125 0 15 LT1 211 2 0 11195 172 1 0 3 0.8400 0 0 0 0 240 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2133255 0 0 0 2 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469161683 1235105111 C4LG37439 EAMAN BEE 6,2ND MAIN ROAD L.D BLOCK,G.G NAGAR 433125 48 15 LT1 211 0.2000 0 689 0 1 0 3 1 9 0 0 0 1110 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1110 (ignore if paid) 0 0 100004207788D 0 0 0 1 0 0 0 0 0 0 EAMAN BEE,6,2ND MAIN ROAD L.D BLOCK,G.G NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161692 1244794111 C4EH68557 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 9 15 LT1 211 2 0 21976 93 1 0 3 1 1270 11.5200 0 0 830 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004203516D 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4900 2 LGZ 1 Phase 1469161645 1319519000 C4EH81145 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 2 0 17015 128 1 0 3 1 -11 0 0 0 0 4331 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 2016-12-23 111112693413D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161651 1343305111 C4EH51405 C.M. KONDAIAH BLORE - 433125 220 15 LT1 211 2 0 5001 101 1 0 3 0.7800 -272 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2617777 0 0 0 1 0 0 0 0 0 0 C.M. KONDAIAH,BLORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469161631 1503694111 C4EH76248 MOHAMMED SALEEM #13 1ST MAIN L.D.HALLI GANGANAGAR B-32 433125 62 15 LT1 211 2 0 11720 68 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 111115892441D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM,#13 1ST MAIN L.D.HALLI GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161617 1542694111 C4LG79095 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 116 15 LT1 211 1 0 15955 21 1 0 3 1 -186 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 111115872338D 0 0 0 1 0 0 0 0 0 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-10-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161671 1625399249 C4EH90268 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR` 433125 0 15 LT1 211 2 0 23861 135 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2133254 0 0 0 1 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR` 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 214.8300 0 2024-10-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469161690 1654894111 C4EH62691 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 33 15 LT1 211 2 0 3160 81 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2612987 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469161674 1697651820 C4EH105235 MOHAMMED YUSUF NO 15 1ST CRS L D BLK GANGANAGAR 433125 0 15 LT1 211 2 0 919 127 1 0 3 0.9000 0 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 999 68241956 0 0 0 2 0 0 0 0 0 0 MOHAMMED YUSUF,NO 15 1ST CRS L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469161670 1737105111 C4EH7856 KAMLESH SURANA 5,4TH X L.D BLK 433125 100 15 LT1 211 2.3200 0 2555 141 1 0 3 0.9500 0 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888594 0 0 0 2 0 0 0 0 0 0 KAMLESH SURANA,5,4TH X L.D BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469161679 1743105111 C4EH36835 KENCHE GOWDA 4/1,NEW NO 9,3RD X L.D BLOCK,G.NAGAR 433125 105 15 LT1 211 0.7500 0 3955 101 1 0 3 0.9700 109 0 0 0 300 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2617253 0 0 0 2 0 0 0 0 0 0 KENCHE GOWDA,4/1,NEW NO 9,3RD X L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469161573 1870694111 C4EH77341 JAGADISH PRASAD SAINI #3 1ST MN L.D.BLK GANGANAGAR B LORE-32 433125 79 15 LT1 211 0 1 23549 146 1 0 3 1 -100 0 0 0 850 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112699531D 0 0 0 1 0 0 0 0 1 0 JAGADISH PRASAD SAINI,#3 1ST MN L.D.BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161731 1888894111 C4EH57944 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 154 15 LT1 211 0 1 9145 60 1 0 3 1 0 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004213263D 0 0 0 1 0 0 0 0 1 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161639 1937665000 C4EH77992 B VASUDHA NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 33 433125 0 15 LT1 211 2 0 10298 76 1 0 3 0 0 0 0 0 810 4331 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14003973 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 1937665898 0 0 0 0 0 0 0 0 0 0 B VASUDHA,NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 33 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161572 1960705000 C4EH30591 ABDUL SUBHAN L.D.BLOCK L.D.BLOCK 433125 19 15 LT1 211 2 0 6145 174 1 0 3 0.8900 -59 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2612234 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN,L.D.BLOCK L.D.BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469161555 2043901003 C4EH97192 KRISHNA KUMARI T M NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 433125 0 15 LT1 211 2 0 4647 71 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 10000 BC2910008 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI T M,NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469161558 2064813734 C4LG93424 S K SONALAL NO 7 3RD CRS ROAD A L D BLK GANGANAGAR 433125 0 15 LT1 211 1 0 533 7 1 0 3 0 -72 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 10000 111116158961 0 0 0 0 0 0 0 0 0 0 S K SONALAL,NO 7 3RD CRS ROAD A L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469161488 2154894111 C4LG70338 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 37 15 LT1 211 1 0 1901 48 1 0 3 0.9200 0 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2612983 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 109.6800 121 2026-02-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469161483 2160705000 C4EH28834 SHARADA 2,2ND MAIN L.D BLOCK 433125 225 15 LT1 211 1 0 2749 59 1 0 3 0.8300 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2615991 0 0 0 1 0 0 0 0 0 0 SHARADA,2,2ND MAIN L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469161485 2166994111 C4LG63830 MOHAMED GHOUSE BLORE - 433125 69 15 LT1 211 0.5000 0 2455 89 1 0 3 0.9000 0 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4889198 0 0 0 2 0 0 0 0 0 0 MOHAMED GHOUSE,BLORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469161699 2192305111 C4EH35714 MOSHER BEE 6/1,2ND X L.M.D BLOCK,G.NAGAR 433125 224 15 LT1 211 2 0 4133 0 1 0 28 1 2542 20.6800 289.8700 0 0 4331 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 9999999 100004214995D 0 0 0 0 0 0 0 0 0 0 MOSHER BEE,6/1,2ND X L.M.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469161693 2244794111 C4EH68556 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 8 15 LT1 211 2 0 23943 171 1 0 3 1 0 0 0 0 1290 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100004194913D 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2300 2 LGZ 1 Phase 1469161527 2274305111 C4LG56344 B.KRISHNAPPA BANGALORE - 433125 164 15 LT1 211 1 0 3194 53 1 0 3 0.8100 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2608150 0 0 0 0 0 0 0 0 0 0 B.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469161705 2296418789 C4LG91912 N MALLESHWARI NO 10/1 L D BLK 1 GANGANAGAR 433125 0 15 LT1 211 2 0 5568 109 1 0 3 0.9900 272 1.1800 0 0 650 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2981464 0 0 0 3 0 0 0 0 0 0 N MALLESHWARI,NO 10/1 L D BLK 1 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1469161659 2352237061 C4EH90117 R.NARAYAN RAO NO.11 3RD CRS L.D.BLK GANGENAHALLI` 433125 0 15 LT1 211 2 0 8892 127 1 0 3 1 658.5300 0 0 0 0 4331 2026-03-15 0 0 0 2024-11-15 3 0 0 -1917.8600 0 14003973 0 9999 111111190589 0 0 0 1 0 0 0 0 0 0 R.NARAYAN RAO,NO.11 3RD CRS L.D.BLK GANGENAHALLI` 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2024-11-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1469161714 2420994111 C4LG69003 SMT.B.V.SHAKUNTHALA BAI #5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 433125 73 15 LT1 211 1 0 3207 88 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4889189 0 0 0 2 0 0 0 0 0 0 SMT.B.V.SHAKUNTHALA BAI,#5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469161744 2427305111 C4EH18791 TIRUPATHAIAH 5,1ST MAIN GANGANAGAR 433125 86 15 LT1 211 3 0 3462 66 1 0 3 0.8800 41 0 0 0 870 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2615985 0 0 0 0 0 0 0 0 0 0 TIRUPATHAIAH,5,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-09-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469161635 2448705000 C4EH13254 KAMLESH SURANA 5,4TH X L.D BLK 433125 101 15 LT1 211 2 0 1837 105 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888584 0 0 0 2 0 0 0 0 0 0 KAMLESH SURANA,5,4TH X L.D BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469161698 2519005111 C4LG51724 MANJUNATHA BANGALORE - 433125 109 15 LT1 211 0.4800 0 3671 123 1 0 3 0.9300 608 2.5200 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2608152 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 60.3000 66 2023-09-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469161650 2542694111 C4LG79094 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 115 15 LT1 211 1 0 666 3 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 111112933666D 0 0 0 1 0 0 0 0 0 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161628 2640553316 C4LG91911 N MALLESHWARI NO 10/1 L D BLK 3 GANGANAGAR 433125 0 15 LT1 211 2 0 5519 63 1 0 3 0.9600 0 0 0 0 1050 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 BC2981463 0 0 0 2 0 0 0 0 0 0 N MALLESHWARI,NO 10/1 L D BLK 3 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469161637 2654894111 C4EH62690 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 32 15 LT1 211 2 0 3738 95 1 0 3 0.9600 583 3.8100 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2612990 0 0 0 1 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469161638 2655105111 C4EH7001 A KULLAIAH 9 G.NAGAR 433125 97 15 LT1 211 1.2800 0 5557 149 1 0 3 0.9600 164 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4889196 0 0 0 2 0 0 0 0 0 0 A KULLAIAH,9 G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469161546 2667807236 C4EH90157 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR 433125 0 15 LT1 211 2 0 8389 119 1 0 3 0.7500 0 0 0 0 660 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2110163 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1469161547 2672619000 C4EH81144 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 2 0 26737 195 1 0 3 1 1 0 0 0 1080 4331 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2016-12-23 111112693412D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161782 2689994111 C4LG20227 KRISHNAMURTHY 9,2ND MAIN L.D BLOCK,G.NAGAR 433125 207 15 LT1 211 0.2400 0 2806 11 1 0 3 1 -22 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 111111184562 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,9,2ND MAIN L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-10-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161702 2696705000 C4EH13390 ARUNA 2/14 MAIN G.NAGAR 433125 228 15 LT1 211 2 0 2865 83 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2617249 0 0 0 2 0 0 0 0 0 0 ARUNA,2/14 MAIN G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469161708 2738574624 C4EH105269 IRUDAYA RAJ J NO 6 2ND MAIN L D BLK C GANGANAGAR 433125 0 15 LT1 211 2 0 974 61 1 0 3 0.7400 274 2.3500 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 10000 68229760 0 0 0 2 0 0 0 0 0 0 IRUDAYA RAJ J,NO 6 2ND MAIN L D BLK C GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469161676 2807905015 C4EH90160 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR` 433125 0 15 LT1 211 2 0 3340 72 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2110166 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR` 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469161512 2870694111 C4EH77340 JAGADISH PRASAD SAINI #3 1ST MN L.D.BLK GANGANAGAR B LORE-32 433125 78 15 LT1 211 2 0 25245 161 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 111112699530D 0 0 0 1 0 0 0 0 0 0 JAGADISH PRASAD SAINI,#3 1ST MN L.D.BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161509 2874187000 C4EH78639 M.NAGARAJ #23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 20836 25 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 111112705704D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,#23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161507 2883703102 C4EH105267 P VIDYA AND SHIVAKUMAR K NO 13 1ST MAIN L D BLK A GANGANAGAR 433125 0 15 LT1 211 0 1 560 87 1 0 3 0.8200 406 1.7700 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 999 70030197 0 0 0 2 0 0 0 0 0 0 P VIDYA AND SHIVAKUMAR K,NO 13 1ST MAIN L D BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469161508 2888894111 C4LG66915 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 137 15 LT1 211 0.5000 0 14120 30 1 0 3 1 -49 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004167643D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161626 2905536338 C4LG90265 U MABASHA NO 11 L D BLK GANGANAGAR. 433125 0 15 LT1 211 1 0 2181 43 1 0 3 0.9100 1489 9.7200 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2633372 0 0 0 2 0 0 0 0 0 0 U MABASHA,NO 11 L D BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469161623 2937665000 C4EH77994 B VASUDHA NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 35 433125 0 15 LT1 211 2 0 15686 85 1 0 3 0 -4 0 0 0 310 4331 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14003973 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2937665899 0 0 0 0 0 0 0 0 0 0 B VASUDHA,NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 35 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161459 2986705000 C4EH13071 KANCHEE GOWDA 2/14 MAIN G NAGAR 433125 106 15 LT1 211 2 0 2155 34 1 0 3 0.9100 18 0 0 0 430 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2615989 0 0 0 1 0 0 0 0 0 0 KANCHEE GOWDA,2/14 MAIN G NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1469161636 3152805000 C4EH1501 LAKSHMI BAI MUNIRAMANNA BADAVANE 433125 66 15 LT1 211 1.3200 0 6848 143 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888152 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,MUNIRAMANNA BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 192.1800 200 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469161630 3154894111 C4LG70337 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 36 15 LT1 211 1 0 90289 37 1 0 3 1 -181 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 0 111117078828 0 0 0 1 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8300 2 LGZ 1 Phase 1469161751 3244794111 C4EH68555 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 7 15 LT1 211 0 1 30425 47 1 0 3 1 109 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004188553D 0 0 0 0 0 0 0 0 1 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3900 2 LGZ 1 Phase 1469161753 3245141350 C4EH85045 SYED MAZHAR ZAREEN TAJ #1 1ST A MN L.D.BLK GANGANAGAR 433125 0 15 LT1 211 1 0 1950 15 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 111112690289 0 0 0 1 0 0 0 0 0 0 SYED MAZHAR ZAREEN TAJ,#1 1ST A MN L.D.BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161584 3257861123 C4EH99523 RAMAKRISHNA T NO 17 L D BLK B GANGANAGAR 433125 0 15 LT1 211 2 0 3767 84 1 0 3 0 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 10000 111114982808 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA T,NO 17 L D BLK B GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161585 3263325241 C4EH99525 RAMAKRISHNA T NO 17 L D BLK GANGANAGAR 433125 0 15 LT1 211 2 0 2759 78 1 0 3 0 303 2.0800 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 10000 111114982800 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA T,NO 17 L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161748 3346305111 C4EH50618 V.VIJAYA KUMAR 5, 2ND MAINLD BLOCK GANGA NAGAR 433125 201 15 LT1 211 0 1 4024 97 1 0 3 0.9100 -4 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2623197 0 0 0 2 0 0 0 0 1 0 V.VIJAYA KUMAR,5, 2ND MAINLD BLOCK GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469161549 3375044995 C4LG90266 U MABASHA NO 11 L D BLK GANGANAGAR 433125 0 15 LT1 211 1 0 12566 137 1 0 3 0.9800 112 0 0 0 1350 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2633373 0 0 0 0 0 0 0 0 1 0 U MABASHA,NO 11 L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469161551 3387501923 C4EH104211 MOHAMMED TOUHID And SAMRIN KHANAUM NO 11 L D BLK GANGANAGAR 433125 0 15 LT1 211 2 0 523 26 1 0 3 0.9200 465 1.9400 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 1000000 4528932 0 0 0 1 0 0 0 0 0 0 MOHAMMED TOUHID And SAMRIN KHANAUM,NO 11 L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469161552 3392281297 C4EH90116 R.NARAYAN RAO NO.11 3RD CRS L.D.BLK GANGENAHALLI 433125 0 15 LT1 211 2 0 21436 125 1 0 3 0.9600 452 3.6600 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2129157 0 0 0 2 0 0 0 0 0 0 R.NARAYAN RAO,NO.11 3RD CRS L.D.BLK GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469161559 3396005111 C4EH47387 SAVITHRAMMA KRISHNAPPA NO 19 GANGA NAGAR L.D.BLOCK BLORE-32 433125 173 15 LT1 211 0 2 957 37 1 0 3 0.8400 25 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2608472 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA KRISHNAPPA,NO 19 GANGA NAGAR L.D.BLOCK BLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469161772 3411272238 C4EH105231 MOHAMMED YUSUF NO 15 1ST CRS L D BLK D GANGANAGAR 433125 0 15 LT1 211 5 0 499 59 1 0 3 1 181 1.3500 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 999 8662366 0 0 0 4 0 0 0 0 0 0 MOHAMMED YUSUF,NO 15 1ST CRS L D BLK D GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4640 2 1469161625 3420994111 C4LG69002 SMT.B.V.SHAKUNTHALA BAI #5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 433125 72 15 LT1 211 1 0 4564 148 1 0 3 0.9400 0 3.0600 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4889186 0 0 0 2 0 0 0 0 0 0 SMT.B.V.SHAKUNTHALA BAI,#5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469161620 3446005111 C4LG2361 RAGHU GOVIND ALVANDAR #10,(OLD NO-4/1)1ST CROSS LAKSHMIDEVAMMA BLOCK G-NAGAR BLORE 433125 254 15 LT1 211 0.1200 0 7077 110 1 0 3 0.8800 0 0 0 0 1620 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A2617255 0 0 0 1 0 0 0 0 0 0 RAGHU GOVIND ALVANDAR,#10,(OLD NO-4/1)1ST CROSS LAKSHMIDEVAMMA BLOCK G-NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 135.3000 149 2023-09-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469161627 3471005111 C4LG36165 BEERAIAH 11,2ND X LAKSHMIDEVAMMA BLOCK 433125 236 15 LT1 211 0.2400 0 11940 123 1 0 3 1 156 0 0 0 1170 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004203045D 0 0 0 1 0 0 0 0 0 0 BEERAIAH,11,2ND X LAKSHMIDEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161766 3522005111 C4EH47384 SAVITHRAMMA KRISHNAPPA MUNISWAMY BADAVANE L.D.BLOCK 433125 176 15 LT1 211 3 0 3165 97 1 0 3 0.9200 599 4.6300 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2608467 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA KRISHNAPPA,MUNISWAMY BADAVANE L.D.BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469161648 3640857317 C4EH94419 M INDRAN NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 433125 0 15 LT1 211 3 0 13027 130 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2417489 0 0 0 3 0 0 0 0 0 0 M INDRAN,NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1469161646 3645405111 C4LG51758 A.KOLLAIAH BANGALORE - 433125 99 15 LT1 211 0.4800 0 656 19 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888592 0 0 0 0 0 0 0 0 0 0 A.KOLLAIAH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-10-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469161641 3654894111 C4EH62689 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 31 15 LT1 211 4 0 20452 143 1 0 3 1 0 0 0 0 320 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111422394 0 0 0 3 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1469161493 9238405000 C4LG50876 YASHODABAI NO 18,GANGANAGAR L.D.BLOCK 433125 182 15 LT1 211 0.4800 0 2949 66 1 0 3 0 0 0 0 0 520 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2608465 0 0 0 0 0 0 0 0 0 0 YASHODABAI,NO 18,GANGANAGAR L.D.BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469161515 9286487000 C4EH78638 M.CHENNAPPA #23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 9465 145 1 0 3 1 0 1 0 0 1420 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111112705703D 0 0 0 1 0 0 0 0 0 0 M.CHENNAPPA,#23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161518 9373705000 C4EH18790 TIRUPATHAIAH 5,1ST MAIN GANGANAGAR 433125 85 15 LT1 211 3 0 734 5 1 0 3 0.9000 -307 0 0 0 240 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2615983 0 0 0 0 0 0 0 0 0 0 TIRUPATHAIAH,5,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-09-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469161476 9435187000 C4LG80753 M.CHENNAPPA #23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 15678 111 1 0 3 1 0 0 0 0 930 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112816294D 0 0 0 1 0 0 0 0 0 0 M.CHENNAPPA,#23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161461 9509994111 C4LG65135 HOOLAHAR #4, 1ST MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 160 15 LT1 211 0.4800 0 10497 24 1 0 3 1 708 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004178844D 0 0 0 1 0 0 0 0 0 0 HOOLAHAR,#4, 1ST MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161469 9517794111 C4EH65723 K KAVITHA NAGARAJ KURA #16, 2ND MAIN L.D. BLK GANGANAGAR 433125 185 15 LT1 211 2 0 5874 152 1 0 3 0.8700 537 4.3700 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2623260 0 0 0 2 0 0 0 0 0 0 K KAVITHA NAGARAJ KURA,#16, 2ND MAIN L.D. BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469161468 9567605000 C4EH30565 GOPAL 9 L.D BLOCK,G.NAGAR 433125 219 15 LT1 211 2 0 4845 139 1 0 3 0.7700 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2623198 0 0 0 3 0 0 0 0 0 0 GOPAL,9 L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1469161464 9580345004 C4EH90232 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR 433125 0 15 LT1 211 2 0 8049 71 1 0 3 0.9300 0 0 0 0 260 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2175669 0 0 0 2 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469161521 9601305111 C4EH53608 M.RAMESH BLORE - 433125 215 15 LT1 211 0 1 5485 143 1 0 3 0.9500 -14 2.9400 0 0 1300 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2623181 0 0 0 2 0 0 0 0 1 0 M.RAMESH,BLORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469161503 9612344149 C4EH90163 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR. 433125 0 15 LT1 211 2 0 13471 125 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 100000 BC2110169 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469161504 9621468907 C4EH104214 MOHAMMED TOUHID And SAMRIN KHANAUM NO 11 L D BLK B GANGANAGAR 433125 0 15 LT1 211 2 0 3064 153 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 1000000 4528935 0 0 0 2 0 0 0 0 0 0 MOHAMMED TOUHID And SAMRIN KHANAUM,NO 11 L D BLK B GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4250 2 1469161525 9685375938 C4EH90265 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR, 433125 0 15 LT1 211 2 0 10435 127 1 0 3 0.7400 215 1.4100 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2133251 0 0 0 2 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469161484 9761005111 C4LG37560 SRI ABDUL MANAF 2. 7TH MAIN ROAD G.G.NAGAR 433125 15 15 LT1 211 0.1600 0 8208 87 1 0 3 0.9900 0 0 0 0 240 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2008848 0 0 0 2 0 0 0 0 0 0 SRI ABDUL MANAF,2. 7TH MAIN ROAD G.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469161486 9784305111 C4LG56663 VENKATESHWARALU BANGALORE - 433125 90 15 LT1 211 0.9200 0 712 11 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888591 0 0 0 0 0 0 0 0 0 0 VENKATESHWARALU,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469161593 9837665000 C4EH77991 B VASUDHA NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 32 433125 0 15 LT1 211 2 0 10767 80 1 0 3 0 395 1.6000 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14003973 0 9999999 9837665896 0 0 0 0 0 0 0 0 0 0 B VASUDHA,NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161540 9924005111 C4LG25320 BEERAIAH 2ND X L.D BLOCK 433125 234 15 LT1 211 0.2400 0 4289 118 1 0 3 0.8900 272 1.1800 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2617252 0 0 0 2 0 0 0 0 0 0 BEERAIAH,2ND X L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469161541 9945994111 C4LG66361 M.SRINIVASULU #4/2, 7TH CROSS 1ST MAIN ROAD G.NAGAR 433125 55 15 LT1 211 0.4800 0 137 0 1 0 3 1 292 1.9300 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888588 0 0 0 0 0 0 0 0 0 0 M.SRINIVASULU,#4/2, 7TH CROSS 1ST MAIN ROAD G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469161538 9950305111 C4EH51406 C.M. KONDAIAH BLORE - 433125 221 15 LT1 211 2 0 1231 32 1 0 3 0.8600 -230 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2617773 0 0 0 1 0 0 0 0 0 0 C.M. KONDAIAH,BLORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1469161539 9952694111 C4LG79093 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 114 15 LT1 211 1 0 9685 66 1 0 3 1 0 0 0 0 740 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112933665D 0 0 0 1 0 0 0 0 0 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161536 9954405111 C4LG28572 ARUNA 10,3RD X GANGANAGAR 433125 230 15 LT1 211 0.2400 0 2567 46 1 0 3 0.7200 6 0 0 0 250 4331 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2016-02-04 A2617250 0 0 0 1 0 0 0 0 0 0 ARUNA,10,3RD X GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469161544 9972979968 C4EH97191 KRISHNA KUMARI T M NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK GANGANAGAR 433125 0 15 LT1 211 1 0 2867 21 1 0 3 0 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 10000 BC2910007 0 0 0 0 0 0 0 0 0 0 KRISHNA KUMARI T M,NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1469161530 9976240287 C4EH90120 R.NARAYAN RAO NO.11 3RD CRS L.D.BLK GANGENAHALLI. 433125 0 15 LT1 211 2 0 4268 48 1 0 3 1 682 5.0100 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 111111353943 0 0 0 1 0 0 0 0 0 0 R.NARAYAN RAO,NO.11 3RD CRS L.D.BLK GANGENAHALLI. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-09-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161776 3618605000 C4LG57785 SAVITHRAMMA KRISHNAPPA BANGALORE - 433125 172 15 LT3A 311 1 0 34 0 1 0 3 1 0 4.7300 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14003973 0 9999999 A2615720 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469161694 3678705000 C4LG30176 ABDUL SUBHA 17 . 2ND MAIN ROAD G.G.NAGAR 433125 18 15 LT3A 311 0.1600 0 6363 139 1 0 3 0.9900 1342 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2650759 0 0 0 1 0 0 0 0 1 0 ABDUL SUBHA,17 . 2ND MAIN ROAD G.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1469161755 4098705000 C4LG39859 M.NAGARAJA 1ST MAIN,7TH X L.D BLOCK,G.NAGAR 433125 206 15 LT3A 311 1.5000 0 4419 97 1 0 3 0.9500 3533 25.2900 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14003973 0 9999999 A2623189 0 0 0 1 0 0 0 0 1 0 M.NAGARAJA,1ST MAIN,7TH X L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469161560 4195705000 C4LG40586 GOPAL 5 LAKSHMIDEVAMMA BLOCK 433125 217 15 LT3A 311 1.5000 0 963 17 1 0 3 0.7900 475 2.0200 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2623186 0 0 0 0 0 0 0 0 1 0 GOPAL,5 LAKSHMIDEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469161647 4670805000 C4LG53689 LAKSHMI BAI BANGALORE - 433125 67 15 LT3A 311 0.2400 0 434 13 1 0 3 0.6100 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4889187 0 0 0 0 0 0 0 0 1 0 LAKSHMI BAI,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469161506 5098705000 C4LG39858 M.NAGARAJA NO P L.D BLOCK,G.NAGAR 433125 204 15 LT3A 311 1.5000 0 2020 52 1 0 3 0.8800 78 5.4600 0 0 690 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2623188 0 0 0 0 0 0 0 0 1 0 M.NAGARAJA,NO P L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469161581 5195705000 C4LG40585 GOPAL NO 55 L.D BLOCK,G.NAGAR 433125 218 15 LT3A 311 1.5000 0 3003 1 1 0 3 0.9600 341 1.4600 0 0 1630 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A2623200 0 0 0 0 0 0 0 0 1 0 GOPAL,NO 55 L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469161682 7396196606 C4LG88695 ABDUL SUBHAN NO 17 2ND MAIN ROAD L D BLK GANGANAGAR 433125 0 15 LT3A 311 1 0 4153 17 1 0 3 0.7300 -7 9.9200 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14003973 0 99999 39063789 0 0 0 0 0 0 0 0 1 0 ABDUL SUBHAN,NO 17 2ND MAIN ROAD L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469161706 7693025819 C4LG87183 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR.. 433125 0 15 LT3A 311 1 0 9621 38 1 0 3 0.7800 538 2.2500 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2110161 0 0 0 0 0 0 0 0 1 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR.. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469161657 7820805000 C4LG25952 YASHODABAI 58,7TH X L.D.BLOCK 433125 178 15 LT3A 311 0.1600 0 235 21 1 0 3 0.8600 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2623195 0 0 0 0 0 0 0 0 1 0 YASHODABAI,58,7TH X L.D.BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469161523 8435605000 C4LG74133 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 11 15 LT3A 311 0.2400 0 5018 17 1 0 3 0 1258 10.1200 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 50 0 14003973 0 9999999 100004203896D 0 0 0 0 0 0 0 0 1 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161479 9435605000 C4LG74132 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 12 15 LT3A 311 0.2400 0 4878 19 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004190799D 0 0 0 0 0 0 0 0 1 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LGZ 1 Phase 1469161622 5390705000 C4EH18234 BEERAIAH 9/1 L.D BLOCK 433125 235 15 LT1 211 2 0 579 2 1 0 3 0.9200 3 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2617257 0 0 0 0 0 0 0 0 0 0 BEERAIAH,9/1 L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-10-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469161686 3671505000 C4EH21134 S.K.SUNAGAD 1,1ST X L.D BLOCK 433125 21 15 LT1 211 3 0 94 0 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004193574D 0 0 0 1 0 0 0 0 0 0 S.K.SUNAGAD,1,1ST X L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161768 3720437807 C4EH90267 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR,. 433125 0 15 LT1 211 2 0 3741 71 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2133253 0 0 0 2 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR,. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469161759 3728005111 C4LG20758 SHIVAJI RAO 58,7TH X L.D.BLOCK 433125 179 15 LT1 211 0.2400 0 2114 18 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2608480 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO,58,7TH X L.D.BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469161577 3775405111 C4P2109 MANJULA KANTHA 25, 2ND MAIN, 2ND CROSS LAKSHMI DEVI BLOCK 433125 244 15 LT1 211 3 1 18747 1122 1 0 3 0.7700 3975 73.9700 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 23136475 0 0 0 6 0 0 0 0 0 0 MANJULA KANTHA,25, 2ND MAIN, 2ND CROSS LAKSHMI DEVI BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2510 2 1469161583 3781851745 C4EH105270 IRUDAYA RAJ J NO 6 2ND MAIN L D BLK A GANGANAGAR 433125 0 15 LT1 211 5 0 2588 161 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 10000 8650695 0 0 0 4 0 0 0 0 0 0 IRUDAYA RAJ J,NO 6 2ND MAIN L D BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9360 2 1469161587 3791505000 C4EH17348 P VIDYA And SHIVAKUMAR K 25,3RD X G.NAGAR 433125 121 15 LT1 211 1.2800 0 5153 167 1 0 3 0.9200 544 2.2500 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2608155 0 0 0 2 0 0 0 0 0 0 P VIDYA And SHIVAKUMAR K,25,3RD X G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469161605 3870505000 C4EH47038 RAHAMATULLA #4, LAKSHMIDEVAMMA BLK 433125 171 15 LT1 211 3 0 10328 260 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2617532 0 0 0 2 0 0 0 0 0 0 RAHAMATULLA,#4, LAKSHMIDEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469161606 3888894111 C4LG66914 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 136 15 LT1 211 0.5000 0 8696 30 1 0 3 1 8 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004178683D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161737 3930794111 C4LG76961 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 148 15 LT1 211 1 0 8614 33 1 0 3 1 -41 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004207906D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-11-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161739 3937665000 C4EH77995 B VASUDHA NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 36 433125 0 15 LT1 211 0 1 5072 23 1 0 3 0 -18 0 0 0 240 4331 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 3937665900 0 0 0 0 0 0 0 0 0 0 B VASUDHA,NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 36 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161602 3974005111 4CEH3865 MOHAMMAD ISMAIL 11 GANGANAGAR 433125 58 15 LT1 211 2 0 3959 122 1 0 3 0.9100 0 0 0 0 700 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4889194 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ISMAIL,11 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469161712 4025036130 C4LG86151 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR 433125 0 15 LT1 211 1 0 8776 80 1 0 3 0.9900 0 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC1998141 0 0 0 2 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469161743 4041919361 C4LG90264 U MABASHA NO 11 L D BLK GANGANAGAR . 433125 0 15 LT1 211 1 0 4444 35 1 0 3 0 2219 27.2100 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 111111203232 0 0 0 0 0 0 0 0 0 0 U MABASHA,NO 11 L D BLK GANGANAGAR . 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161567 4152405111 N6LG28425 IMRAN B 9,L.D BLK G HALLY 433125 47 15 LT1 211 0.2400 0 834 0 1 0 3 1 0 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004199912D 0 0 0 1 0 0 0 0 0 0 IMRAN B,9,L.D BLK G HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161561 4154894111 C4EH62693 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 35 15 LT1 211 2 0 4719 150 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2612992 0 0 0 3 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1469161564 4169905145 C4EH92881 SMT MOULABE NO 40 L D BLK GANGENAHALLI 4 433125 0 15 LT1 211 0 2 5586 59 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2171214 0 0 0 3 0 0 0 0 0 0 SMT MOULABE,NO 40 L D BLK GANGENAHALLI 4 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469161732 4205705000 C4EH19226 ABDUL SULSHAV 17.2ND MAIN ROAD L.D.BLOCK 433125 17 15 LT1 211 2 0 2291 64 1 0 3 0.9300 333 1.3600 0 0 280 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2623241 0 0 0 1 0 0 0 0 0 0 ABDUL SULSHAV,17.2ND MAIN ROAD L.D.BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 14.1300 24 2023-08-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469161736 4244794111 C4LG74134 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 10 15 LT1 211 0.2400 0 6624 37 1 0 3 1 0 0 0 0 570 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004207091D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161554 4283305111 C4LG60101 SHARADA G NAGAR - 433125 226 15 LT1 211 0.4800 0 2745 93 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2615992 0 0 0 2 0 0 0 0 0 0 SHARADA,G NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469161556 4284430605 C4LG88610 SMT MOULABE NO 40 L D BLK GANGENAHALLI 3 433125 0 15 LT1 211 0.7000 0 9341 94 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2383714 0 0 0 2 0 0 0 0 0 0 SMT MOULABE,NO 40 L D BLK GANGENAHALLI 3 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469161720 4313405284 C4EH90266 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR 433125 0 15 LT1 211 2 0 21452 159 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2133252 0 0 0 2 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 235.0800 0 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469161752 4346305111 C4EH50617 V.VIJAYA KUMAR 5, 2ND MAINLD BLOCK GANGA NAGAR 433125 203 15 LT1 211 2 0 5415 89 1 0 3 0.9000 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2623196 0 0 0 2 0 0 0 0 0 0 V.VIJAYA KUMAR,5, 2ND MAINLD BLOCK GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469161747 4349205111 C4EH20684 MANJULA KANTA 25,2ND MAIN L.D BLOCK 433125 246 15 LT1 211 1 0 5449 152 1 0 3 0.9500 0 0 0 0 1380 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 A2608090 0 0 0 2 0 0 0 0 0 0 MANJULA KANTA,25,2ND MAIN L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469161614 4355926999 C4EH90271 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR., 433125 0 15 LT1 211 3 0 20226 167 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 111111411349 0 0 0 4 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR., 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1469161608 4396005111 C4EH47386 SAVITHRAMMA KRISHNAPPA MUNISWAMY BADAVANE L.D.BLOCK 433125 177 15 LT1 211 3 0 2961 95 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2612227 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA KRISHNAPPA,MUNISWAMY BADAVANE L.D.BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469161599 4401351592 C4EH90162 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR,. 433125 0 15 LT1 211 3 0 4417 33 1 0 3 1 -96 0 0 0 0 4331 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 99999 111111348477 0 0 0 1 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR,. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-18 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469161765 4419273718 C4EH91338 T.CHANNAKRISHNAIAH #4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR., 433125 0 15 LT1 211 0 2 19586 159 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2246118 0 0 0 2 0 0 0 0 0 0 T.CHANNAKRISHNAIAH,#4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR., 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469161764 4423803993 C4EH90158 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR., 433125 0 15 LT1 211 0 2 19990 159 1 0 3 0.9700 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2110164 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR., 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469161575 4463305111 C4LG60501 SYED RAFI 15,3RD CROSS LAXMI DEVAMMA BLOCK 433125 3 15 LT1 211 0.4800 0 1384 40 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4890613 0 0 0 2 0 0 0 0 0 0 SYED RAFI,15,3RD CROSS LAXMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469161574 4496805000 C4EH22845 MANJULA KANTHA LAKSHMIKANTHA 25,1ST MAIN,2ND X 433125 242 15 LT1 211 2 0 2157 77 1 0 3 0.8900 -31 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2617771 0 0 0 2 0 0 0 0 0 0 MANJULA KANTHA,LAKSHMIKANTHA 25,1ST MAIN,2ND X 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 89.1800 98 2025-03-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469161649 4640005111 C4LG39259 MOHAMMAD ISMAIL 41,1ST MAIN ROAD 2ND X,L.M BLOCK 433125 59 15 LT1 211 0.4000 0 4912 159 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4883000 0 0 0 3 0 0 0 0 0 0 MOHAMMAD ISMAIL,41,1ST MAIN ROAD 2ND X,L.M BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1469161470 4701856145 C4EH104212 MOHAMMED TOUHID And SAMRIN KHANAUM NO 11 L D BLK D GANGANAGAR 433125 0 15 LT1 211 2 0 2627 126 1 0 3 0.8500 2144 15.4900 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 1000000 4528933 0 0 0 2 0 0 0 0 0 0 MOHAMMED TOUHID And SAMRIN KHANAUM,NO 11 L D BLK D GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0880 2 1469161607 4783901015 C4EH105233 MOHAMMED YUSUF NO 15 1ST CRS L D BLK C GANGANAGAR 433125 0 15 LT1 211 3 0 846 195 1 0 3 0.9700 0 19.5000 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 999 68241953 0 0 0 2 0 0 0 0 0 0 MOHAMMED YUSUF,NO 15 1ST CRS L D BLK C GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469161709 4850767913 C4EH90662 M NAGARAJA L D BLOCK,1ST MAIN GANGANAGAR,RT NAGAR 433125 0 15 LT1 211 2 0 4187 53 1 0 3 1 0 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 111111401963 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,L D BLOCK,1ST MAIN GANGANAGAR,RT NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161576 4887706885 C4LG91910 N MALLESHWARI NO 10/1 L D BLK 2 GANGANAGAR 433125 0 15 LT1 211 2 0 9890 166 1 0 3 0.9400 0 0 0 0 1290 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 BC2981462 0 0 0 2 0 0 0 0 0 0 N MALLESHWARI,NO 10/1 L D BLK 2 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469161579 4888641138 C4EH90231 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR, 433125 0 15 LT1 211 2 0 8779 60 1 0 3 0.9700 2167 9.0900 0 0 900 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2175668 0 0 0 3 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1469161589 4888894111 C4LG66913 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 135 15 LT1 211 0.5000 0 11651 5 1 0 3 1 1216 9.6500 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004189170D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161586 4909894111 C4EH58056 S.K.SONALAL #7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 433125 96 15 LT1 211 0 2 1503 32 1 0 3 0.8700 -272 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888145 0 0 0 1 0 0 0 0 1 0 S.K.SONALAL,#7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469161590 4910994111 C4EH60835 SMT.B.V.SHAKUNTHALA BAI #5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 433125 76 15 LT1 211 0 1.5000 3604 29 1 0 3 0.8500 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4882987 0 0 0 2 0 0 0 0 1 0 SMT.B.V.SHAKUNTHALA BAI,#5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469161718 4930794111 C4LG76960 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 147 15 LT1 211 1 0 11534 41 1 0 3 1 -1727 0 0 0 690 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004173222D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 66.9200 74 2024-05-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161715 4945754896 C4EH91339 T.CHANNAKRISHNAIAH #4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR, 433125 0 15 LT1 211 2 0 9881 91 1 0 3 0.9600 466 3.1600 0 0 520 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2007551 0 0 0 2 0 0 0 0 0 0 T.CHANNAKRISHNAIAH,#4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469161774 5020794111 C4EH73137 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 153 15 LT1 211 0 1 24042 0 1 0 3 0 0 1 0 0 800 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004217968D 0 0 0 0 0 0 0 0 1 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161673 5034605000 C4EH2357 M.NAGARAJA 1ST MAIN ROAD L.D BLOCK 433125 205 15 LT1 211 2.2500 0 2898 68 1 0 3 0.8500 -254 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2623191 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,1ST MAIN ROAD L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1469161735 5162405111 EH46283 SR.M.SRINIVASALU #4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 433125 53 15 LT1 211 0 1 804 9 1 0 3 0.9800 0 1.3200 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888598 0 0 0 1 0 0 0 0 1 0 SR.M.SRINIVASALU,#4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 58.2200 64 2024-09-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1469161783 5218794111 C4EH68805 ABDUL SUBHAN #17,2 ND MAIN ROAD GANGANAGAR 433125 20 15 LT1 211 2 0 8447 92 1 0 3 1 155 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 111111411019 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN,#17,2 ND MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 63.2500 70 2024-05-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1469161677 5346305111 C4EH50616 V.VIJAYA KUMAR 5, 2ND MAINLD BLOCK GANGA NAGAR 433125 202 15 LT1 211 2 0 365 8 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2623190 0 0 0 1 0 0 0 0 0 0 V.VIJAYA KUMAR,5, 2ND MAINLD BLOCK GANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469161654 5396005111 C4EH47385 SAVITHRAMMA KRISHNAPPA MUNISWAMY BADAVANE L.D.BLOCK 433125 174 15 LT1 211 3 0 3911 84 1 0 3 0.9000 -234 0 0 0 0 4331 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 2009-12-01 A2612229 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA KRISHNAPPA,MUNISWAMY BADAVANE L.D.BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469161510 5419894111 C4EH57877 SMT.CHIKKA THAYAMMA #57, 2ND CROSS KAKSHMI DEVAMMA 433125 83 15 LT1 211 2 0 2669 87 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4879706 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKA THAYAMMA,#57, 2ND CROSS KAKSHMI DEVAMMA 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 66.4800 73 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469161730 5444305111 C4EH19145 SHIVAMURTHY B 12,4TH X G NAGAR 433125 89 15 LT1 211 2.9000 0 1690 33 1 0 3 0.8000 302 3.7200 0 0 300 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2615993 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY B,12,4TH X G NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1469161729 5446005111 C4LG2360 RAGHU GOVIND ALVANDAR #10 (OLD NO 4/1) 1ST CROSS L.D. BLOCK GANGANAGAR BLORE-32 433125 253 15 LT1 211 0.1200 0 4302 34 1 0 3 0.9200 0 1 0 0 360 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2623235 0 0 0 2 0 0 0 0 0 0 RAGHU GOVIND ALVANDAR,#10 (OLD NO 4/1) 1ST CROSS L.D. BLOCK GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 108.6500 120 2023-09-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469161733 5453105111 C4EH3711 S.NAGARAJ 12 LAKSHMIDEVAMMA BLOCK 433125 239 15 LT1 211 2 0 4943 139 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2608082 0 0 0 2 0 0 0 0 0 0 S.NAGARAJ,12 LAKSHMIDEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469161612 5486109000 C4EH80664 S K SUNAGAD NO.2/1, LD BLOCK, GANGANAGARA, BANGALORE 433125 0 15 LT1 211 1 0 9316 121 1 0 3 1 0 0 0 0 950 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111113024291D 0 0 0 1 0 0 0 0 0 0 S K SUNAGAD,NO.2/1, LD BLOCK, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161615 5496805000 C4EH22844 MANJULA KANTHA LAKSHMIKANTHA 25,1ST MAIN,2ND X 433125 241 15 LT1 211 2 0 5603 86 1 0 3 0.8000 -28 0 0 0 1050 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2617778 0 0 0 2 0 0 0 0 0 0 MANJULA KANTHA,LAKSHMIKANTHA 25,1ST MAIN,2ND X 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469161616 5499994111 N6LG16245 B.KRISHNAPPA 132/10,IST MN, IIND X LD BLK 433125 165 15 LT1 211 0.1600 0 2978 84 1 0 3 0.8000 0 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2608905 0 0 0 2 0 0 0 0 0 0 B.KRISHNAPPA,132/10,IST MN, IIND X LD BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 63.4800 70 2023-10-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1469161711 5558105111 C4LG28548 K.SYED MAZHAR ZAREEN TAJ #14,4TH MN RD LAKSHMIDEVAMMA BLK GANGENHALLIBANGALORE-32 433125 119 15 LT1 211 0.3200 0 1824 45 1 0 3 0.9700 109 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888583 0 0 0 1 0 0 0 0 0 0 K.SYED MAZHAR ZAREEN TAJ,#14,4TH MN RD LAKSHMIDEVAMMA BLK GANGENHALLIBANGALORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469161596 5581115507 C4EH104213 MOHAMMED TOUHID And SAMRIN KHANAUM NO 11 L D BLK A GANGANAGAR 433125 0 15 LT1 211 2 0 2460 152 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 1000000 4528934 0 0 0 2 0 0 0 0 0 0 MOHAMMED TOUHID And SAMRIN KHANAUM,NO 11 L D BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0730 2 1469161597 5591093072 C4LG91913 N MALLESHWARI NO 10/1 L D BLK GANGANAGAR 433125 0 15 LT1 211 2 0 4285 70 1 0 3 0.9600 0 1 0 0 270 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC2981465 0 0 0 5 0 0 0 0 0 0 N MALLESHWARI,NO 10/1 L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1469161771 5632994111 C4LG66945 S.K.SONALAL #7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 433125 94 15 LT1 211 1 0 3696 50 1 0 3 0.8700 219 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4882989 0 0 0 2 0 0 0 0 0 0 S.K.SONALAL,#7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469161770 5635705000 C4EH10046 KANCHEE GOWDA 2/14 MAIN G.HALLI 433125 108 15 LT1 211 2.8000 0 1321 21 1 0 3 0.8100 0 0 0 0 580 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2615982 0 0 0 1 0 0 0 0 0 0 KANCHEE GOWDA,2/14 MAIN G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 23.8400 34 2025-12-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469161666 5647305111 C4EH26743 SRI ABDUL MUNAF 2, LAKSHMI DEVAMAM BLK, GANGANGAR, B-32 433125 13 15 LT1 211 2 0 3756 75 1 0 3 0.8900 0 1 0 0 910 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2623245 0 0 0 1 0 0 0 0 0 0 SRI ABDUL MUNAF,2, LAKSHMI DEVAMAM BLK, GANGANGAR, B-32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469161496 5729605000 C4EH17347 P VIDYA And SHIVAKUMAR K 25,3RD X G.NAGAR 433125 120 15 LT1 211 2.5600 0 174 9 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2608173 0 0 0 1 0 0 0 0 0 0 P VIDYA And SHIVAKUMAR K,25,3RD X G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1469161665 5879748741 C4LG86153 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR. 433125 0 15 LT1 211 1 0 11672 60 1 0 3 0.9400 164 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC1998143 0 0 0 2 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469161662 5888894111 C4LG66912 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 134 15 LT1 211 0.5000 0 13669 70 1 0 3 1 1446 12.1300 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004204694D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161667 5910994111 C4LG69005 SMT.B.V.SHAKUNTHALA BAI #5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 433125 75 15 LT1 211 1 0 1929 87 1 0 3 0.9200 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4889688 0 0 0 2 0 0 0 0 0 0 SMT.B.V.SHAKUNTHALA BAI,#5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469161746 5917431160 C4EH94417 M INDRAN NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 1 433125 0 15 LT1 211 3 0 10627 136 1 0 3 0.9800 283 2.0600 0 0 830 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2417487 0 0 0 2 0 0 0 0 0 0 M INDRAN,NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 1 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469161741 5926005111 C4LG43981 SYED RAFI 15. 3RD CROSS LM.BLOCKGANGANAGAR 433125 2 15 LT1 211 0.2400 0 2896 118 1 0 3 0.9400 -8 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4890620 0 0 0 2 0 0 0 0 0 0 SYED RAFI,15. 3RD CROSS LM.BLOCKGANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 121.5100 134 2024-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1469161742 5930794111 C4LG76959 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 146 15 LT1 211 1 0 10306 85 1 0 3 1 0 0 0 0 710 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100004186447D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161750 5955387108 C4EH90230 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR.. 433125 0 15 LT1 211 2 0 14502 147 1 0 3 0.9900 0 0 0 0 1340 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2175667 0 0 0 2 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR.. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1469161663 5975798742 C4EH102761 RAMESH M NO 9/2 2ND MAIN GANGANAGAR 433125 0 15 LT1 211 2 0 2447 136 1 0 3 0.8900 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 1000000 3995621 0 0 0 2 0 0 0 0 0 0 RAMESH M,NO 9/2 2ND MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8060 2 1469161722 6020794111 C4LG76965 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 152 15 LT1 211 1 0 7098 64 1 0 3 1 1863 14.8300 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004166641D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161723 6039052334 C4EH90229 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR. 433125 0 15 LT1 211 2 0 15362 188 1 0 3 0.9500 0 0 322 0 1730 4331 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111111420104 0 0 0 2 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-28 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469161568 6102981865 C4EH99522 RAMAKRISHNA T NO 17 L D BLK C GANGANAGAR 433125 0 15 LT1 211 2 0 3674 64 1 0 3 0 -53 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 10000 111114982807 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA T,NO 17 L D BLK C GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1469161566 6112794111 C4EH70419 N.MANJUNATHA #24 1ST MIN L.D.BLK GANGANAGAR BLORE 433125 142 15 LT1 211 0 1 12979 97 1 0 3 1 0 2.0100 0 0 0 4331 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 2010-08-17 100004200243D 0 0 0 1 0 0 0 0 1 0 N.MANJUNATHA,#24 1ST MIN L.D.BLK GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161784 6129305111 C4P1350 JAYANELLAIAH 12, LAKSHMIDEVI BLOCK BANGALORE 433125 248 15 LT1 211 2 0 749 8 1 0 3 0.7400 744 4.5500 0 0 210 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4889206 0 0 0 0 0 0 0 0 0 0 JAYANELLAIAH,12, LAKSHMIDEVI BLOCK BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469161707 6162405111 EH46282 SR.M.SRINIVASALU #4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 433125 51 15 LT1 211 3 0 141 0 1 0 3 1 895 5.8900 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888600 0 0 0 0 0 0 0 0 0 0 SR.M.SRINIVASALU,#4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469161703 6163425770 C4EH94416 M INDRAN NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 3 433125 0 15 LT1 211 3 0 15400 189 1 0 3 0.9800 -1 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2417486 0 0 0 3 0 0 0 0 0 0 M INDRAN,NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 3 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1469161526 6226305111 C4LG57012 TIRUPATHAIAH.R #5,1-MAIN LAKSHMI DEVAMMA BLK 433125 84 15 LT1 211 0.5200 0 2881 3 1 0 3 0.8200 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2615996 0 0 0 0 0 0 0 0 0 0 TIRUPATHAIAH.R,#5,1-MAIN LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469161726 6234596407 C4LG90018 AZEEZUNNISA #93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR . 433125 0 15 LT1 211 1 0 2401 19 1 0 3 0.8800 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 10000 100006984226 0 0 0 2 0 0 0 0 0 0 AZEEZUNNISA,#93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR . 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-03 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469161728 6254205111 C4LG22088 BEERAIAH 2ND MAIN LAKSHMIDEVAMMA BLOCK 433125 232 15 LT1 211 0.2400 0 1655 43 1 0 3 0.7800 1 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2617244 0 0 0 1 0 0 0 0 0 0 BEERAIAH,2ND MAIN LAKSHMIDEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469161738 6264205111 C4LG24819 SANIYA BANU KHAN 2,1ST MAIN L.D BLOCK,G.NAGAR 433125 26 15 LT1 211 0.2400 0 22808 57 1 0 3 1 576 3.7100 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004182120D 0 0 0 1 0 0 0 0 0 0 SANIYA BANU KHAN,2,1ST MAIN L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-04-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161582 6281643692 C4LG91909 N MALLESHWARI NO 10/1 L D BLK 4 GANGANAGAR 433125 0 15 LT1 211 2 0 5098 197 1 0 3 0.9500 0 0 0 0 440 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2981461 0 0 0 3 0 0 0 0 0 0 N MALLESHWARI,NO 10/1 L D BLK 4 GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1469161588 6289005111 C4LG26012 VENKATESHWARALU 6, 1ST MN RD, 3RD CROSS, L.D BLOCK, 433125 91 15 LT1 211 0.2400 0 2564 50 1 0 3 0.8300 1 0 0 0 230 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4888149 0 0 0 1 0 0 0 0 0 0 VENKATESHWARALU,6, 1ST MN RD, 3RD CROSS, L.D BLOCK, 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469161580 6303719000 C4EH81143 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 2 0 14206 125 1 0 3 1 -56 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 111112693411D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161756 6355705000 C4EH10855 RAHAMATHULLA 4, IST MAIN, 7TH CROSS LAXMIDEVAMMA BLK 433125 170 15 LT1 211 3 0 5935 207 1 0 3 0.9500 206 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2617534 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA,4, IST MAIN, 7TH CROSS LAXMIDEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469161562 6396005111 C4EH47383 SAVITHRAMMA KRISHNAPPA NO 19,GANGANAGAR L.D.BLOCK 433125 175 15 LT1 211 3 0 3237 103 1 0 3 0.9800 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2615705 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA KRISHNAPPA,NO 19,GANGANAGAR L.D.BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469161570 6419894111 C4EH57876 SMT.CHIKKA THAYAMMA #57, 2ND CROSS KAKSHMI DEVAMMA 433125 82 15 LT1 211 2 0 11680 53 1 0 3 1 -16 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 111111421948 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKA THAYAMMA,#57, 2ND CROSS KAKSHMI DEVAMMA 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161664 6460187000 C4LG80752 M.CHENNAPPA #23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 22289 141 1 0 3 1 0 0 0 0 590 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112816293D 0 0 0 1 0 0 0 0 0 0 M.CHENNAPPA,#23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161619 6496805000 C4EH22843 MANJULA KANTHA LAKSHMIKANTHA 25,1ST MAIN,2ND X 433125 240 15 LT1 211 2 0 12818 331 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2608081 0 0 0 4 0 0 0 0 0 0 MANJULA KANTHA,LAKSHMIKANTHA 25,1ST MAIN,2ND X 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 291.5700 0 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1469161668 6509578291 C4LG88608 SMT MOULABE NO 40 L D BLK GANGENAHALLI 1 433125 0 15 LT1 211 0.7000 0 5288 49 1 0 3 0.9600 0 0 0 0 320 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2383712 0 0 0 2 0 0 0 0 0 0 SMT MOULABE,NO 40 L D BLK GANGENAHALLI 1 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469161499 6524105111 C4EH8854 MUNEER AHMED 5 L.D BLOCK 433125 42 15 LT1 211 1.2000 0 1070 29 1 0 3 0.8200 -117 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2612991 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,5 L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 41.9400 52 2024-06-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1469161491 6530794111 C4LG76963 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 150 15 LT1 211 1 0 9441 49 1 0 3 1 1151 9.5900 0 0 210 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004198941D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 42.4200 52 2025-12-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161598 6632994111 C4LG66944 J.K.JETHMAL @ JETHARAM CHOUDHARY #7, 3RD X RD, LAKSHMI DEVAMMA BLOCK 433125 93 15 LT1 211 1 0 1575 33 1 0 3 0.8000 -36 0 0 0 330 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4889185 0 0 0 1 0 0 0 0 0 0 J.K.JETHMAL,@ JETHARAM CHOUDHARY #7, 3RD X RD, LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469161757 6650645135 C4EH97193 KRISHNA KUMARI T M NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 433125 0 15 LT1 211 3 0 12794 160 1 0 3 0 -386 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 1000000 BC2910009 0 0 0 0 0 0 0 0 0 0 KRISHNA KUMARI T M,NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1469161740 6685105111 C4EH9384 VIJAYA KUMAR.V 1ST MAIN L.D BLOCK 433125 199 15 LT1 211 2 0 4894 97 1 0 3 0.7600 -86 0 0 0 0 4331 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 2010-11-02 A2623194 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR.V,1ST MAIN L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469161734 6686105111 C4LG37503 Not Avail 9,2ND MAIN L.D BLOCK,G.NAGAR 433125 210 15 LT1 211 0.2400 0 7303 18 1 0 3 1 3742 31.3900 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004199415D 0 0 0 1 0 0 0 0 0 0 Not Avail,9,2ND MAIN L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161565 6719938244 C4EH90118 R.NARAYAN RAO NO.11 3RD CRS L.D.BLK GANGENAHALLI, 433125 0 15 LT1 211 2 0 7699 66 1 0 3 0.9800 -4 0 0 0 290 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2129159 0 0 0 2 0 0 0 0 0 0 R.NARAYAN RAO,NO.11 3RD CRS L.D.BLK GANGENAHALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469161724 6742005111 C4EH36834 KENCHE GOWDA 4/1,NEW NO 9,3RD X L.D BLOCK,G.NAGAR 433125 104 15 LT1 211 2 0 1195 22 1 0 3 0.5500 3109 24.5600 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2617256 0 0 0 0 0 0 0 0 0 0 KENCHE GOWDA,4/1,NEW NO 9,3RD X L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469161727 6747994111 C4EH51408 C.M. KONDAIAH BLORE - 433125 223 15 LT1 211 0 1 4724 113 1 0 3 0.8700 0 0 0 0 690 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2617242 0 0 0 2 0 0 0 0 1 0 C.M. KONDAIAH,BLORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469161710 6847471979 C4LG90019 AZEEZUNNISA #93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR .. 433125 0 15 LT1 211 1 0 155 2 1 0 3 0.9600 0 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 10000 BD0914420 0 0 0 0 0 0 0 0 0 0 AZEEZUNNISA,#93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR .. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469161721 6888894111 C4LG66911 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 133 15 LT1 211 0.5000 0 8992 42 1 0 3 1 198 1.2500 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004203156D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161533 6910994111 C4LG69004 SMT.B.V.SHAKUNTHALA BAI #5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 433125 74 15 LT1 211 1 0 3538 55 1 0 3 0.8000 473 3.5600 0 0 870 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4889183 0 0 0 1 0 0 0 0 0 0 SMT.B.V.SHAKUNTHALA BAI,#5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469161531 6921126793 C4LG86154 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR` 433125 0 15 LT1 211 1 0 4488 49 1 0 3 0.6800 0 1 0 0 240 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC1998144 0 0 0 2 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR` 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469161529 6930794111 C4LG76958 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 145 15 LT1 211 1 0 9739 78 1 0 3 1 147 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004219468D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161775 6946719000 C4LG82001 MOHAMED MARDAN LAKSHMI DEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 0.5000 0 21463 117 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 111112920867D 0 0 0 2 0 0 0 0 0 0 MOHAMED MARDAN,LAKSHMI DEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469161632 6975205111 C4LG26600 HOOLAHAR 4 L.D BLOCK 433125 159 15 LT1 211 0.2400 0 35289 26 1 0 3 1 -59 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004180358D 0 0 0 1 0 0 0 0 0 0 HOOLAHAR,4 L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161633 6981205111 C4EH5447 BEERAIAH 9/1 L.D BLOCK 433125 231 15 LT1 211 2 0 1782 43 1 0 3 0.9300 -68 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2623230 0 0 0 1 0 0 0 0 0 0 BEERAIAH,9/1 L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469161624 7012287000 C4LG80754 M.CHENNAPPA #23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 17304 108 1 0 3 1 0 0 0 0 560 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112816295D 0 0 0 1 0 0 0 0 0 0 M.CHENNAPPA,#23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161466 7020794111 C4LG76964 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 151 15 LT1 211 1 0 9740 53 1 0 3 1 1075 8.3300 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 0 100004203689D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161713 7071805000 4CLG2359 RAGHU GOVIND ALVANDAR #10(OLD NO 4/1) 1ST CROSS L.D.BLOCK GANGANAGAR BLORE-32 433125 252 15 LT1 211 0.1200 0 2240 47 1 0 3 0.7400 0 1.1900 0 0 390 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2617245 0 0 0 1 0 0 0 0 0 0 RAGHU GOVIND ALVANDAR,#10(OLD NO 4/1) 1ST CROSS L.D.BLOCK GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469161553 7112794111 C4LG75257 N.MANJUNATHA #24 1ST MIN L.D.BLK GANGANAGAR BLORE 433125 141 15 LT1 211 1 0 9965 95 1 0 3 1 2463 18.5900 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004171657D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,#24 1ST MIN L.D.BLK GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161557 7132619000 C4EH81146 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 2 0 16499 104 1 0 3 1 318 4.1800 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 111112693414D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161754 7149405000 C4EH53607 M.RAMESH BLORE - 433125 214 15 LT1 211 2 0 4373 103 1 0 3 0.8100 -100 0 0 0 0 4331 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 2009-12-01 A2623182 0 0 0 2 0 0 0 0 0 0 M.RAMESH,BLORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469161745 7162405111 EH46281 SR.M.SRINIVASALU #4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 433125 50 15 LT1 211 3 0 287 0 1 0 3 1 872 5.8000 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888585 0 0 0 0 0 0 0 0 0 0 SR.M.SRINIVASALU,#4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469161595 7242705000 4CEH5446 BEERAIAH 9/1 L.D BLOCK 433125 233 15 LT1 211 2 0 5301 23 1 0 3 1 -367 0 0 0 0 4331 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14003973 0 0 111112217338 0 0 0 1 0 0 0 0 0 0 BEERAIAH,9/1 L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-02 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469161749 7288105111 C4LG20228 KRISHNAMURTHY 9,2ND MAIN L.D BLOCK,G.NAGAR 433125 208 15 LT1 211 0.2400 0 14543 72 1 0 3 1 1797 14.9200 0 0 540 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100004169143D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,9,2ND MAIN L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161685 7416540122 C4LG93423 S K SONALAL NO 7 3RD CRS ROAD L D BLK GANGANAGAR 433125 0 15 LT1 211 1 0 6458 133 1 0 3 0 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 10000 111116158963 0 0 0 0 0 0 0 0 0 0 S K SONALAL,NO 7 3RD CRS ROAD L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469161695 7419894111 C4EH57875 SMT.CHIKKA THAYAMMA #57, 2ND CROSS KAKSHMI DEVAMMA 433125 81 15 LT1 211 2 0 6875 165 1 0 3 0.9800 0 0 0 0 880 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4889203 0 0 0 2 0 0 0 0 0 0 SMT.CHIKKA THAYAMMA,#57, 2ND CROSS KAKSHMI DEVAMMA 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 196.0900 200 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469161634 7490005111 C4LG50877 YASHODABAI NO 18,GANGANAGAR L.D.BLOCK 433125 181 15 LT1 211 0.4800 0 6097 37 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 111111411231 0 0 0 1 0 0 0 0 0 0 YASHODABAI,NO 18,GANGANAGAR L.D.BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-09-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161684 7518105111 C4EH30929 MANJULA KANTHA LAKSHMIKANTHA 25,1ST MAIN,2ND X 433125 245 15 LT1 211 2 0 8300 221 1 0 3 0.9500 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2617763 0 0 0 3 0 0 0 0 0 0 MANJULA KANTHA,LAKSHMIKANTHA 25,1ST MAIN,2ND X 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1469161467 7530794111 C4LG76962 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 149 15 LT1 211 1 0 13622 44 1 0 3 1 449 5.7200 0 0 1290 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100004181627D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161672 7563710828 C4EH105271 IRUDAYA RAJ J NO 6 2ND MAIN L D BLK B GANGANAGAR 433125 0 15 LT1 211 5 0 2558 154 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 10000 8650683 0 0 0 3 0 0 0 0 0 0 IRUDAYA RAJ J,NO 6 2ND MAIN L D BLK B GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1880 2 1469161675 7578577056 C4LG88607 SMT MOULABE NO 40 L D BLK GANGENAHALLI 433125 0 15 LT1 211 0.7000 0 5816 69 1 0 3 0.9400 0 0 0 0 290 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2383711 0 0 0 1 0 0 0 0 0 0 SMT MOULABE,NO 40 L D BLK GANGENAHALLI 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469161669 7588005111 C4EH4181 VIJAYA KUMAR.V 1ST MAIN L.D BLOCK 433125 200 15 LT1 211 1.3200 0 3222 44 1 0 3 0.9100 0 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2623183 0 0 0 3 0 0 0 0 0 0 VIJAYA KUMAR.V,1ST MAIN L.D BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1469161658 7625305111 C4LG57561 RAHAMATULLA #4, LAKSHMIDEVAMMA BLK 433125 169 15 LT1 211 0.7200 0 3911 96 1 0 3 0.9100 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2617536 0 0 0 2 0 0 0 0 0 0 RAHAMATULLA,#4, LAKSHMIDEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1469161780 7664005111 C4EH45246 M.INDIRAN BANGALORE - 433125 131 15 LT1 211 3 0 45425 165 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004203937D 0 0 0 1 0 0 0 0 0 0 M.INDIRAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161704 7686105111 C4LG37502 Not Avail 9,2ND MAIN L.D BLOCK,G.NAGAR 433125 209 15 LT1 211 0.2400 0 5051 32 1 0 3 1 -64 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004186954D 0 0 0 1 0 0 0 0 0 0 Not Avail,9,2ND MAIN L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161701 7710387000 C4LG80750 M.NAGARAJ #23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 17119 127 1 0 3 1 -83 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 111112813426D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,#23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161700 7713017956 C4EH90159 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR 433125 0 15 LT1 211 2 0 3316 32 1 0 3 0.9900 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2110165 0 0 0 1 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469161661 7728483254 C4EH90119 R.NARAYAN RAO NO.11 3RD CRS L.D.BLK GANGENAHALLI,. 433125 0 15 LT1 211 0 2 6139 51 1 0 3 0.9100 307 1.9400 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC2129160 0 0 0 2 0 0 0 0 0 0 R.NARAYAN RAO,NO.11 3RD CRS L.D.BLK GANGENAHALLI,. 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469161655 7780305111 C4EH17785 ARUNA 10,3RD X GANGANAGAR 433125 229 15 LT1 211 3 0 738 15 1 0 3 0.6800 -138 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2617241 0 0 0 0 0 0 0 0 0 0 ARUNA,10,3RD X GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469161652 7793955729 C4EH90228 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR` 433125 0 15 LT1 211 2 0 15920 98 1 0 3 0.9300 -93 0 0 0 1380 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2175665 0 0 0 2 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR` 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1469161487 7843105111 C4EH3712 S.NAGARAJ 12 G NAGAR 433125 238 15 LT1 211 2 0 27599 36 1 0 3 1 0 0 0 0 330 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004210945 CD 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,12 G NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161763 7861387000 C4LG80749 M.NAGARAJ #23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 7434 23 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 111112813425D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,#23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161761 7874105111 C4EH28356 RAGHU GOVIND ALVANDAR #10(OLD N0 4/1) 1ST CROSS L.D.BLOCK GANGANAGAR BLORE-32 433125 251 15 LT1 211 1.4800 0 435 7 1 0 3 0.8100 -54 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2617248 0 0 0 1 0 0 0 0 0 0 RAGHU GOVIND ALVANDAR,#10(OLD N0 4/1) 1ST CROSS L.D.BLOCK GANGANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469161760 7888894111 C4LG66910 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 132 15 LT1 211 0.5000 0 12608 48 1 0 3 1 134 1 0 0 800 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004182882D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-11-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161613 7930794111 C4LG76957 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 144 15 LT1 211 1 0 9319 41 1 0 3 0 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004203379D 0 0 0 0 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-09-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161550 7985428894 C4LG86155 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR, 433125 0 15 LT1 211 1 0 15349 124 1 0 3 0.9600 491 2.1200 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC1998145 0 0 0 3 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1469161490 8054894111 C4LG70342 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 41 15 LT1 211 1 0 2368 37 1 0 3 0.8500 -83 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2612986 0 0 0 0 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469161495 8061901784 C4EH91335 T.CHANNAKRISHNAIAH #4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR 433125 0 15 LT1 211 2 0 13097 133 1 0 3 0.9800 249 3 0 0 1050 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2246115 0 0 0 2 0 0 0 0 0 0 T.CHANNAKRISHNAIAH,#4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469161534 8080705000 C4EH17190 SHIVAMURTHY B 12,4TH X GANGANAGAR 433125 88 15 LT1 211 2.6800 0 3097 88 1 0 3 0.9200 0 0 0 0 570 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2615986 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY B,12,4TH X GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 40.4800 50 2023-11-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469161537 8090121480 C4LG88609 SMT MOULABE NO 40 L D BLK GANGENAHALLI 2 433125 0 15 LT1 211 0.7000 0 8443 102 1 0 3 0.9500 -2 1 0 0 470 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2383713 0 0 0 1 0 0 0 0 0 0 SMT MOULABE,NO 40 L D BLK GANGENAHALLI 2 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469161543 8104043647 C4LG95641 P VIDYA AND SHIVAKUMAR K NO 13 1ST MAIN L D BLK GANGANAGAR 433125 0 15 LT1 211 1 0 977 55 1 0 3 0.6900 -6 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 999 70030198 0 0 0 1 0 0 0 0 0 0 P VIDYA AND SHIVAKUMAR K,NO 13 1ST MAIN L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469161532 8112794111 C4LG75256 N.MANJUNATHA #24 1ST MIN L.D.BLK GANGANAGAR BLORE 433125 140 15 LT1 211 1 0 15377 92 1 0 3 1 0 1.0100 0 0 620 4331 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2010-08-17 100004208961D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,#24 1ST MIN L.D.BLK GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161535 8129105111 C4EH42410 MANJUNATH BANGALORE - 433125 111 15 LT1 211 3 0 2814 5 1 0 3 0.7600 -218 0 0 0 460 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2608144 0 0 0 0 0 0 0 0 0 0 MANJUNATH,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469161610 8149405000 C4EH53606 M.RAMESH BLORE - 433125 213 15 LT1 211 2 0 8559 284 1 0 3 0.9200 0 7.1800 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2623184 0 0 0 2 0 0 0 0 0 0 M.RAMESH,BLORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 262.0700 0 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469161609 8162405111 EH46280 SR.M.SRINIVASALU #4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 433125 52 15 LT1 211 3 0 2828 72 1 0 3 0.8700 0 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888597 0 0 0 1 0 0 0 0 0 0 SR.M.SRINIVASALU,#4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469161569 8177405000 C4EH7112 R SHIVARAJU L.D BADAVANE LAXMIDEVAMMA BLK 433125 180 15 LT1 211 1.4000 0 3819 97 1 0 3 0.9900 0 0 0 0 210 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BD0927586 0 0 0 2 0 0 0 0 0 0 R SHIVARAJU,L.D BADAVANE LAXMIDEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469161563 8212618980 C4EH99521 RAMAKRISHNA T NO 17 L D BLK A GANGANAGAR 433125 0 15 LT1 211 2 0 3736 46 1 0 3 0 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 10000 111114982806 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA T,NO 17 L D BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161591 8221805000 C4EH15607 JAYAMALLIAH 21 L.DEVAMMA BLOCK 433125 247 15 LT1 211 2 0 521 18 1 0 3 0.9700 900 6.0400 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4879715 0 0 0 1 0 0 0 0 0 0 JAYAMALLIAH,21 L.DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469161571 8253774610 C4EH96000 AZEEZUNNISA #93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR 433125 0 15 LT1 211 4 0 22982 363 1 0 3 1 0 4.3000 0 0 1960 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100006984667 0 0 0 4 0 0 0 0 0 0 AZEEZUNNISA,#93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 258.1700 0 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1469161522 8419894111 C4EH57874 SMT.CHIKKA THAYAMMA #57, 2ND CROSS KAKSHMI DEVAMMA 433125 80 15 LT1 211 3 0 5292 205 1 0 3 0.9400 0 10.5300 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4879708 0 0 0 3 0 0 0 0 0 0 SMT.CHIKKA THAYAMMA,#57, 2ND CROSS KAKSHMI DEVAMMA 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 189.4100 200 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1469161524 8439994111 C4EH8459 S.K.SUNAGAD 2 - 433125 24 15 LT1 211 2 0 14923 184 1 0 3 1 0 0 0 0 690 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111898704 0 0 0 1 0 0 0 0 0 0 S.K.SUNAGAD,2 - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161603 8468677000 C4LG80751 M.CHENNAPPA #23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 15026 110 1 0 3 1 0 0 0 0 390 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112816292D 0 0 0 0 0 0 0 0 0 0 M.CHENNAPPA,#23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469161592 8517794111 C4EH65724 K KAVITHA NAGARAJ KURA #16, 2ND MAIN L.D. BLK GANGANAGAR 433125 186 15 LT1 211 1 0 504 14 1 0 3 0.9600 753 5.4400 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2612224 0 0 0 1 0 0 0 0 0 0 K KAVITHA NAGARAJ KURA,#16, 2ND MAIN L.D. BLK GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469161594 8518105111 C4EH30928 MANJULA KANTHA LAKSHMIKANTHA 25,1ST MAIN,2ND X 433125 243 15 LT1 211 2 0 6732 0 1 0 3 1 2124 15.8400 0 0 1850 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A2608097 0 0 0 0 0 0 0 0 0 0 MANJULA KANTHA,LAKSHMIKANTHA 25,1ST MAIN,2ND X 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469161482 8566405111 C4LG63358 MOHAMED GHOUSE BLORE - 433125 68 15 LT1 211 1 0 6006 166 1 0 3 0.9200 734 5.3100 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4882997 0 0 0 2 0 0 0 0 0 0 MOHAMED GHOUSE,BLORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469161472 8567605000 C4EH30566 GOPAL 9 L.D BLOCK,G.NAGAR 433125 216 15 LT1 211 2 0 2250 57 1 0 3 0.8500 -190 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2623187 0 0 0 1 0 0 0 0 0 0 GOPAL,9 L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469161492 8632305111 C4EH10045 KANCHEE GOWDA 2/14 MAIN G NAGAR 433125 107 15 LT1 211 2.2800 0 1371 11 1 0 3 0.9700 0 25.7000 0 0 430 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2617259 0 0 0 0 0 0 0 0 0 0 KANCHEE GOWDA,2/14 MAIN G NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469161489 8632994111 C4LG66943 S.K.SONALAL #7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 433125 95 15 LT1 211 1 0 2251 52 1 0 3 0.9000 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888589 0 0 0 1 0 0 0 0 0 0 S.K.SONALAL,#7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469161480 8671707943 C4EH90161 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR, 433125 0 15 LT1 211 2 0 12791 196 1 0 3 0.9400 0 0 0 0 260 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2110167 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469161478 8679994111 C4EH7002 A KULLAIAH 9 G.NAGAR 433125 98 15 LT1 211 1.2800 0 2692 90 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888154 0 0 0 1 0 0 0 0 0 0 A KULLAIAH,9 G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1469161500 8738359063 C4EH88046 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR 433125 0 15 LT1 211 1 0 5795 84 1 0 3 0.9500 -1 1.4300 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 99999 BC1998146 0 0 0 3 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1469161481 8767429209 C4EH97194 KRISHNA KUMARI T M NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 433125 0 15 LT1 211 3 0 1708 13 1 0 3 0.9200 -124 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 10000 BC2910010 0 0 0 2 0 0 0 0 0 0 KRISHNA KUMARI T M,NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-10-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469161513 8784305111 C4LG56664 VENKATESHWARALU BANGALORE - 433125 92 15 LT1 211 0.7600 0 3668 63 1 0 3 0.8600 167 1.2100 0 0 930 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4889193 0 0 0 1 0 0 0 0 0 0 VENKATESHWARALU,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469161516 8917305111 C4EH30765 KAMLESH SURANA 5 G.HALLI 433125 102 15 LT1 211 2 0 2148 45 1 0 3 0.8300 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4889184 0 0 0 0 0 0 0 0 0 0 KAMLESH SURANA,5 G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469161517 8930794111 C4EH73136 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 143 15 LT1 211 2 0 18751 151 1 0 3 1 0 0 0 0 680 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004194130D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161519 8934069318 C4EH105232 MOHAMMED YUSUF NO 15 1ST CRS L D BLK B GANGANAGAR 433125 0 15 LT1 211 3 0 1570 178 1 0 3 0.9400 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 0 68241952 0 0 0 2 0 0 0 0 0 0 MOHAMMED YUSUF,NO 15 1ST CRS L D BLK B GANGANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469161520 8950305111 C4EH51407 C.M. KONDAIAH BLORE - 433125 222 15 LT1 211 2 0 5112 105 1 0 3 0.9600 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2617247 0 0 0 1 0 0 0 0 0 0 C.M. KONDAIAH,BLORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469161460 9012439000 C4EH81147 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 2 0 16672 106 1 0 3 1 1066 4.4400 0 0 420 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.420 (ignore if paid) 0 0 111115885823D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161462 9046994111 C4LG51943 B. KRISHNAPPA NO.59, L.D BLK, G NAGAR 433125 166 15 LT1 211 0.4800 0 2688 54 1 0 3 0.9000 -154 0 0 0 420 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2608912 0 0 0 0 0 0 0 0 0 0 B. KRISHNAPPA,NO.59, L.D BLK, G NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469161463 9047105111 C4EH734 H.M.PRABHAKAR #9/3,2ND MN,LAKSHMI DEVAMMA BLK, GANGANAGAR,BLRE 433125 211 15 LT1 211 2 0 3273 37 1 0 3 0.7100 61 0 0 0 1110 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2623192 0 0 0 0 0 0 0 0 0 0 H.M.PRABHAKAR,#9/3,2ND MN,LAKSHMI DEVAMMA BLK, GANGANAGAR,BLRE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469161465 9054894111 C4LG70341 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 40 15 LT1 211 1 0 3903 55 1 0 3 0.8400 0 0 0 0 960 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2612999 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469161501 9080705000 C4EH17189 SHIVAMURTHY B 12,4TH X G.NAGAR 433125 87 15 LT1 211 2 0 7479 228 1 0 3 0.9300 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A2615988 0 0 0 2 0 0 0 0 0 0 SHIVAMURTHY B,12,4TH X G.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469161494 9112794111 C4LG75255 N.MANJUNATHA #24 1ST MIN L.D.BLK GANGANAGAR BLORE 433125 139 15 LT1 211 1 0 16601 112 1 0 3 1 0 1 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004214199D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,#24 1ST MIN L.D.BLK GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161497 9141105111 C4EH45245 M.INDIRAN BANGALORE - 433125 130 15 LT1 211 3 0 2605 93 1 0 3 1 0 0 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 100004168704D 0 0 0 1 0 0 0 0 0 0 M.INDIRAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469161498 9149405000 C4EH53605 M.RAMESH BLORE - 433125 212 15 LT1 211 2 0 7203 167 1 0 3 0.9200 0 0 0 0 800 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2623193 0 0 0 2 0 0 0 0 0 0 M.RAMESH,BLORE - 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469161505 9204694111 C4LG52792 K.SYED MAZHAR ZAREEN TAJ #14,4TH MN RD LAKSHMIDEVAMMA BLK GANGENHALLIBANGALORE-32 433125 118 15 LT1 211 0.4000 0 952 30 1 0 3 0.9100 330 2.7400 0 0 0 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 0 9999999 A4888586 0 0 0 0 0 0 0 0 0 0 K.SYED MAZHAR ZAREEN TAJ,#14,4TH MN RD LAKSHMIDEVAMMA BLK GANGENHALLIBANGALORE-32 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 32.0300 42 2025-04-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469161514 9221805000 C4EH15606 JAYAMALLIAH 21 L.DEVAMMA BLOCK 433125 250 15 LT1 211 2 0 6401 131 1 0 3 0.8900 -378 0 0 0 1460 4331 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A4889214 0 0 0 1 0 0 0 0 0 0 JAYAMALLIAH,21 L.DEVAMMA BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 111020102055 0 0 0 0 1 0 0 0 0 0 102.4600 113 2025-02-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2