1445051831 6771505000 E3LG30463 S R BALAKRISHNA NO 35 GANGENAHALLI 433124 900023 15 LT1 211 0.1600 0 736 9 1 0 3 0.8400 -184 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890064 0 0 0 0 0 0 0 0 0 0 S R BALAKRISHNA,NO 35 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.6400 40 2024-11-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1445051878 6856129000 C4LG82237 SHERESH KUMAR.S NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 433124 0 15 LT1 211 1 0 7575 106 1 0 3 1 3861 34.1500 0 0 270 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111112702435D 0 0 0 1 0 0 0 0 0 0 SHERESH KUMAR.S,NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-09-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445051829 6872462633 C4EH85220 SUSHEELA NO.35 1ST MAIN GANGANAGAR. 433124 0 15 LT1 211 2 0 14235 28 1 0 3 1 -127 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 99999 111112707322 0 0 0 0 0 0 0 0 0 0 SUSHEELA,NO.35 1ST MAIN GANGANAGAR. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1445051814 6877994111 C4EH52375 M.B.NARASIMHA RAJU BLORE - 433124 900048 15 LT1 211 2 0 152 4 1 0 3 0.8900 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4895431 0 0 0 0 0 0 0 0 0 0 M.B.NARASIMHA RAJU,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1445051846 6968858312 C4EH97908 S KHAJAVALI NO 14 1ST CRS LAKSHMI DEVAMMA BLK GANGANAGAR 433124 0 15 LT1 211 2 0 1127 39 1 0 3 0.9700 601 2.9000 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 BC3051357 0 0 0 1 0 0 0 0 0 0 S KHAJAVALI,NO 14 1ST CRS LAKSHMI DEVAMMA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1445051758 7013994111 C4EH59383 P.D.XAVIER #19, 1ST MAINROAD 2ND CROSS GANGANAGAR 433124 900002 15 LT1 211 3 0 3916 58 1 0 3 0.9400 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4895565 0 0 0 1 0 0 0 0 0 0 P.D.XAVIER,#19, 1ST MAINROAD 2ND CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1445051684 7034405111 W2LG44557 .MUNI VENKATAPPA NO 35 GANGENA HALLI 433124 900027 15 LT1 211 0.2400 0 1206 72 1 0 3 0.9000 352 1.6800 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890065 0 0 0 1 0 0 0 0 0 0 .MUNI VENKATAPPA,NO 35 GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.3100 36 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1445051816 7075405111 E3LG30465 S R BALAKRISHNA NO 35 GANGENAHALLI 433124 900032 15 LT1 211 0.1600 0 744 24 1 0 3 1 1 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890074 0 0 0 0 0 0 0 0 0 0 S R BALAKRISHNA,NO 35 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1445051777 7115105111 C4EH28104 DINESH CHAND DHAKED #50/3 GANGA APRT 1ST MN 7TH CRS GANGANAGAR EXTN 433124 900055 15 LT1 211 3 0 3688 131 1 0 3 1 0 0 0 0 520 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004175961D 0 0 0 1 0 0 0 0 0 0 DINESH CHAND DHAKED,#50/3 GANGA APRT 1ST MN 7TH CRS GANGANAGAR EXTN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1445051780 7210229000 C4LG82238 SHERESH KUMAR.S NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 433124 0 15 LT1 211 1 0 11382 103 1 0 3 1 625 5.6500 0 0 650 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111112702436D 0 0 0 1 0 0 0 0 0 0 SHERESH KUMAR.S,NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2024-09-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445051783 7218205111 C4EH44047 NARENDRA SVRANA BLORE - 433124 10029 15 LT1 211 3 0 3300 86 1 0 3 0.8200 -94 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653338 0 0 0 1 0 0 0 0 0 0 NARENDRA SVRANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1445051674 7235205111 C4EH44083 NARENDRA SUVARNA BANGALORE - 433124 10065 15 LT1 211 3 0 10748 338 1 0 3 0.9100 0 1 0 0 2510 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 A2653141 0 0 0 3 0 0 0 0 0 0 NARENDRA SUVARNA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1445051851 7276205111 C4EH44064 RAMESH SHAH 16 1STCROSS GANGANAGAR 433124 10046 15 LT1 211 3 0 5148 166 1 0 3 0.8900 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653301 0 0 0 3 0 0 0 0 0 0 RAMESH SHAH,16 1STCROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1445051733 7318205111 C4EH44035 MANSUKLAL.V.DEDHIA BLORE - 433124 10017 15 LT1 211 3 0 6953 197 1 0 3 0.9500 2126 10.2400 0 0 790 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2653325 0 0 0 4 0 0 0 0 0 0 MANSUKLAL.V.DEDHIA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 1445051673 7335205111 C4EH44072 Sumit Laxmandas Popli BANGALORE - 433124 10054 15 LT1 211 3 0 4068 83 1 0 3 0.4400 0 0 0 0 230 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2619146 0 0 0 1 0 0 0 0 0 0 Sumit Laxmandas Popli,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1445051856 7358694111 C4EH44069 GEETA.P.TODUR #16,1ST CROSS,GANGA NAGAR,BANGALORE-32 433124 10051 15 LT1 211 3 0 2937 36 1 0 3 0.7400 1 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2652782 0 0 0 2 0 0 0 0 0 0 GEETA.P.TODUR,#16,1ST CROSS,GANGA NAGAR,BANGALORE-32 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1445051847 7376205111 C4EH44054 NEETA.N.TILWANI NANDALAL #315,COMFORT ENCLAVE 16,1ST CROSS,G-NAGAR BLORE-32 433124 10036 15 LT1 211 3 0 5559 135 1 0 3 0.8500 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2623054 0 0 0 1 0 0 0 0 0 0 NEETA.N.TILWANI NANDALAL,#315,COMFORT ENCLAVE 16,1ST CROSS,G-NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 133.3000 147 2023-09-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1445051724 7388086152 C4EH97901 S KHAJAVALI NO 14 1ST CRS LAKSHMI DEVAMMA BLK 6 GANGANAGAR 433124 0 15 LT1 211 3 0 7188 112 1 0 3 0.9800 -264 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 BC3051351 0 0 0 1 0 0 0 0 0 0 S KHAJAVALI,NO 14 1ST CRS LAKSHMI DEVAMMA BLK 6 GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1445051693 7432229000 C4LG82234 SHERESH KUMAR.S NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 433124 0 15 LT1 211 1 0 4789 49 1 0 3 1 2 1 0 0 410 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111112702433D 0 0 0 2 0 0 0 0 0 0 SHERESH KUMAR.S,NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1445051808 7465405111 CEH28105 CHANDRA LEELA BANGALORE - 433124 900056 15 LT1 211 3 0 2653 79 1 0 3 1 0 0 0 0 250 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004207260D 0 0 0 1 0 0 0 0 0 0 CHANDRA LEELA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1445051649 7515205111 C4EH44024 SHANTHILAL CHADWA BLORE - 433124 10006 15 LT1 211 3 0 5983 172 1 0 3 0.8400 534 4.1900 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2651120 0 0 0 2 0 0 0 0 0 0 SHANTHILAL CHADWA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1445051748 7569205111 C4EH48316 M.H.BADARUDDIN #7,2ND CROSS, LAKSHMI DAVAMMA BLOCK, 433124 900091 15 LT1 211 2 0 2813 78 1 0 3 0.8400 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2617533 0 0 0 1 0 0 0 0 0 0 M.H.BADARUDDIN,#7,2ND CROSS, LAKSHMI DAVAMMA BLOCK, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1445051721 7611505000 C4EH52374 M.B.NARASIMHA RAJU BLORE - 433124 900047 15 LT1 211 3 0 3943 110 1 0 3 0.7400 -206 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4895427 0 0 0 2 0 0 0 0 0 0 M.B.NARASIMHA RAJU,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1445051817 7771505000 E3LG30461 S R BALAKRISHNA NO GANGENAHALLI 433124 900020 15 LT1 211 0.1600 0 1165 63 1 0 3 1 353 3.2900 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890061 0 0 0 1 0 0 0 0 0 0 S R BALAKRISHNA,NO GANGENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445051779 7991505000 N6EH6072 SHAMSUNNISSA BEGUM 1ST MN MUNI RAMAIH BLOCK GANGENA HALLI 433124 900107 15 LT1 211 2.6000 0 5872 175 1 0 3 0.7400 -195 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890411 0 0 0 2 0 0 0 0 0 0 SHAMSUNNISSA BEGUM,1ST MN MUNI RAMAIH BLOCK GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1445051762 8115105111 C4EH28103 M.R.CHANDRA LEELA HEMAVATHI NO50 1ST MAIN RD HEBBAL 433124 900061 15 LT1 211 0.8200 0 519 20 1 0 3 0.8800 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 23139607 0 0 0 1 0 0 0 0 0 0 M.R.CHANDRA LEELA HEMAVATHI,NO50 1ST MAIN RD HEBBAL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7010 1445051759 8210229000 C4LG82233 SHERESH KUMAR.S NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 433124 0 15 LT1 211 1 0 9755 6 1 0 3 1 507 2.5100 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 111112702432D 0 0 0 2 0 0 0 0 0 0 SHERESH KUMAR.S,NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1445051760 8218205111 C4EH44045 TESSY JOHN BLORE - 433124 10027 15 LT1 211 3 0 2275 7 1 0 3 1 -143 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653336 0 0 0 0 0 0 0 0 0 0 TESSY JOHN,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 1 0 0 1 0 0 0 0 0 68.1900 75 2023-12-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1445051672 8235205111 C4EH44082 M.R.NAZIRMAR BANGALORE ECS SUBSCRIBER 433124 10064 15 LT1 211 3 0 2760 51 1 0 3 0.6600 -143 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653153 0 0 0 2 0 0 0 0 0 0 M.R.NAZIRMAR,BANGALORE ECS SUBSCRIBER 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 1 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1445051848 8276205111 C4EH44063 NARENDRA SURANA BANGALORE - 433124 10045 15 LT1 211 3 0 5953 183 1 0 3 0.8200 0 0 0 0 400 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2615995 0 0 0 2 0 0 0 0 0 0 NARENDRA SURANA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1445051725 8287205111 C4EH9800 P.D.XAVIER 19 2ED X GANGENA HALLI 433124 900001 15 LT1 211 3 0 5372 168 1 0 3 0.7600 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4895563 0 0 0 2 0 0 0 0 0 0 P.D.XAVIER,19 2ED X GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1445051743 8318205111 C4EH44033 NARENDRA SVRANA BLORE - 433124 10015 15 LT1 211 3 0 3480 61 1 0 3 0.8500 -255 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653340 0 0 0 2 0 0 0 0 0 0 NARENDRA SVRANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 95.6800 105 2023-09-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1445051647 8335205111 C4EH44071 NARENDRA SUVARNA BANGALORE - 433124 10053 15 LT1 211 3 0 18 0 1 0 3 1 -7956 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2652793 0 0 0 0 0 0 0 0 0 0 NARENDRA SUVARNA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445051828 8376205111 C4EH44053 SADASHIV D MATH BLORE - 433124 10035 15 LT1 211 3 0 4251 123 1 0 3 0.8600 -108 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2619143 0 0 0 3 0 0 0 0 0 0 SADASHIV D MATH,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1445051832 8385205111 C4LG26581 KADIR MOHIDDIN NO 265 GANGENAHALLY 433124 900080 15 LT1 211 0.2000 0 2018 85 1 0 3 1 0 1.0400 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 100004191403D 0 0 0 1 0 0 0 0 0 0 KADIR MOHIDDIN,NO 265 GANGENAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-12-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445051801 8515205111 C4EH44023 NARENDRA SVRANA BLORE - 433124 10005 15 LT1 211 3 0 2569 37 1 0 3 0.7400 -143 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2625155 0 0 0 2 0 0 0 0 0 0 NARENDRA SVRANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 60.2200 66 2023-10-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1445051770 8524005111 C4EH617 ANTONY JOSE 5 3ED X GANGENA HALLI 433124 0 15 LT1 211 7 0 4786 221 1 0 3 0.9800 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 8648159 0 0 0 2 0 0 0 0 0 0 ANTONY JOSE,5 3ED X GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9360 1445051765 8526005111 C4LG47003 BALA KRISHNA NO 35 GANGENA HALLI 433124 900015 15 LT1 211 0.2400 0 654 12 1 0 3 1 -54 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 100004165431D 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA,NO 35 GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051676 8754005111 C4EH46232 SR.K.CHANNE GOWDA #54, 1-MAIN HEBBAL MILL 433124 900121 15 LT1 211 3 0 843 2 1 0 3 1 437 2.1700 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4924265 0 0 0 0 0 0 0 0 0 0 SR.K.CHANNE GOWDA,#54, 1-MAIN HEBBAL MILL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1445051861 8775605000 C4EH23047 AKTER BEGUM 41 1ST MN GANGENA HALLI 433124 900051 15 LT1 211 0.7500 0 5805 197 1 0 3 0.9400 -3 1 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4895425 0 0 0 3 0 0 0 0 0 0 AKTER BEGUM,41 1ST MN GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1445051767 8818205111 C4EH44032 NARENDRA SVRANA BLORE - 433124 10014 15 LT1 211 3 0 5622 157 1 0 3 0.8200 0 0 0 0 650 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2653157 0 0 0 2 0 0 0 0 0 0 NARENDRA SVRANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1445051679 8869880635 C4EH82143 EASO EASO K.EASO VARGHESE #56A 1ST MN GANGANAGAR EXTN 433124 0 15 LT1 211 4 0 20322 188 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 99999 111112699583 0 0 0 2 0 0 0 0 0 0 EASO EASO K.EASO VARGHESE,#56A 1ST MN GANGANAGAR EXTN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-12-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445051768 8906629141 C4EH85222 SUSHEELA NO.35 1ST MAIN GANGANAGAR 433124 0 15 LT1 211 2 0 4407 44 1 0 3 1 55 0 0 0 230 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115868967 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO.35 1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445051705 8943805000 C4LG154 SUSHEELA NO 35 GANGENA HALLI 433124 900043 15 LT1 211 0.8000 0 1424 41 1 0 3 0.8400 -8 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4895573 0 0 0 0 0 0 0 0 0 0 SUSHEELA,NO 35 GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1445051660 8955405111 C4P697 P.D. XAVIER 19,1ST MAIN,2ND CROSS GANGANAGAR 433124 900010 15 LT1 211 0 5 4036 126 1 0 3 0.9500 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 23139611 0 0 0 2 0 0 0 0 1 0 P.D. XAVIER,19,1ST MAIN,2ND CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0830 1445051657 8957752509 C4EH97904 S KHAJAVALI NO 14 1ST CRS LAKSHMI DEVAMMA BLK 2 GANGANAGAR 433124 0 15 LT1 211 2 0 9861 210 1 0 3 0.9800 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 BC3051353 0 0 0 2 0 0 0 0 0 0 S KHAJAVALI,NO 14 1ST CRS LAKSHMI DEVAMMA BLK 2 GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1445051744 9004456778 C4EH97903 S KHAJAVALI NO 14 1ST CRS LAKSHMI DEVAMMA BLK 3 GANGANAGAR 433124 0 15 LT1 211 2 0 6489 127 1 0 3 0.9400 0 1 0 0 770 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BC3051352 0 0 0 2 0 0 0 0 0 0 S KHAJAVALI,NO 14 1ST CRS LAKSHMI DEVAMMA BLK 3 GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1445051650 9057105111 C4EH46237 SR.K.CHANNE GOWDA #54, 1-MAIN HEBBAL MILL 433124 900126 15 LT1 211 0 2 6000 180 1 0 3 0.9500 369 1.7900 0 0 1020 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A4925945 0 0 0 3 0 0 0 0 1 0 SR.K.CHANNE GOWDA,#54, 1-MAIN HEBBAL MILL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1445051807 9104027056 C4EH78607 Sarojini thomas #37 1ST MAIN GANGA NAGAR EXTN 433124 900046 15 LT1 211 2 0 10664 68 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 99999 111112952198 0 0 0 1 0 0 0 0 0 0 Sarojini thomas,#37 1ST MAIN GANGA NAGAR EXTN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1445051752 9107200157 C4EH104351 SHAIK MAHOMMED NO 3 AND 4 SY NO 19 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433124 0 15 LT1 211 3 0 4960 209 1 0 3 0.9500 0 1.9000 0 0 1460 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 D634919 0 0 0 3 0 0 0 0 0 0 SHAIK MAHOMMED,NO 3 AND 4 SY NO 19 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1445051734 9218205111 C4EH44044 NARENDRA SVRANA BLORE - 433124 10026 15 LT1 211 3 0 9956 320 1 0 3 0.9600 3069 0 0 0 320 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2653142 0 0 0 5 0 0 0 0 0 0 NARENDRA SVRANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 1445051742 9235205111 C4EH44081 NARENDRA SURANA BANGALORE - 433124 10063 15 LT1 211 3 0 9133 293 1 0 3 0.9200 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2619147 0 0 0 4 0 0 0 0 0 0 NARENDRA SURANA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 1445051651 9276205111 C4EH44062 NARENDRA SVARANA BLORE - 433124 10044 15 LT1 211 3 0 11611 322 1 0 3 0.7900 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2652799 0 0 0 3 0 0 0 0 0 0 NARENDRA SVARANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1445051859 9385205111 C4LG26580 KADIR MOHIDDIN NO 266 GANGENAHALLY 433124 900081 15 LT1 211 0.2000 0 139 2 1 0 3 1 -112 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 100004177109D 0 0 0 0 0 0 0 0 0 0 KADIR MOHIDDIN,NO 266 GANGENAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051862 9386705000 C4EH1428 SHAMSUNNISSA BEGUM 22 GANGENA HALLI 433124 900108 15 LT1 211 2.6000 0 19005 0 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 100004199802D 0 0 0 0 0 0 0 0 0 0 SHAMSUNNISSA BEGUM,22 GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051688 9481005111 C4EH44084 NARENDRA SUVARNA BANGALROE - 433124 10066 15 LT1 211 3 0 16010 347 1 0 3 0.9400 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653144 0 0 0 3 0 0 0 0 0 0 NARENDRA SUVARNA,BANGALROE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1445051811 9515205111 C4EH44022 ABHAY KUMAR PUJA ROY BLORE - 433124 10004 15 LT1 211 3 0 6088 53 1 0 3 1 0 0 0 0 920 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100004217863D 0 0 0 1 0 0 0 0 0 0 ABHAY KUMAR PUJA ROY,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1445051740 9532034217 C4EH104849 MOHAMMED RAFI SY NO 03 OLD NO 4 B GANGENAHALLI 433124 0 15 LT1 211 2 0 1796 97 1 0 3 0.9800 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 10000 68143060 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,SY NO 03 OLD NO 4 B GANGENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1445051720 9577894111 C4EH62138 G.NARASIMHA MURTHY #40, 1ST MAINHEBBAL GANGANAGAR 433124 900008 15 LT1 211 4 0 2372 122 1 0 3 0.9800 0 0 0 0 0 4331 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 2009-12-01 23139610 0 0 0 2 0 0 0 0 0 0 G.NARASIMHA MURTHY,#40, 1ST MAINHEBBAL GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4780 1445051773 9851005111 C4LG31675 N.JAYASHREE NO 6/33 L.D BLK 433124 900070 15 LT1 211 0.2000 0 1086 29 1 0 3 0.8400 -27 0 0 0 270 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4928868 0 0 0 1 0 0 0 0 0 0 N.JAYASHREE,NO 6/33 L.D BLK 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1445051853 9924870702 C4EH104399 ABDUL GARRAR NO 02 LAXMI DEVAMMA BLK B GANGANAGAR 433124 0 15 LT1 211 2 0 2984 84 1 0 3 0.8200 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 10000 A4918745 0 0 0 2 0 0 0 0 0 0 ABDUL GARRAR,NO 02 LAXMI DEVAMMA BLK B GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1445051654 0434705000 C4LG4181 SHAMSUNNISSA 22 GANGENA HALLI 433124 900101 15 LT3A 311 0.1200 0 268 0 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 100004172511D 0 0 0 0 0 0 0 0 0 0 SHAMSUNNISSA,22 GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051787 0584705000 E3LG30457 R..BALA KRISHNA GANGENA HALLI GANGENA HALLI 433124 900014 15 LT3A 311 0.2000 0 4 0 1 0 3 1 0 1 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4896652 0 0 0 0 0 0 0 0 0 0 R..BALA KRISHNA,GANGENA HALLI GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445051678 0960805000 C4LG4183 SHAMSUNNISSA BEGUM 22 GANGENA HALLI 433124 900111 15 LT3A 311 0.1200 0 69 0 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 100004216334D 0 0 0 0 0 0 0 0 0 0 SHAMSUNNISSA BEGUM,22 GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051842 1393805000 C4LG61426 ZEENATHUNISSA BLORE - 433124 900039 15 LT3A 311 0.2400 0 812 4 1 0 3 0.8800 0 1.1800 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 BC2407547 0 0 0 0 0 0 0 0 0 0 ZEENATHUNISSA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1445051883 1584705000 E3LG30450 R..BALA KRISHNA GANGENA HALLI GANGENA HALLI 433124 900028 15 LT3A 311 0.1600 0 3202 263 1 0 3 0.7000 0 0 0 0 470 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4895595 0 0 0 1 0 0 0 0 0 0 R..BALA KRISHNA,GANGENA HALLI GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1445051648 1965705000 C4LG4184 SHAMSUNNISSA BEGUM 22 GANGENA HALLI 433124 900112 15 LT3A 311 0.1200 0 34 0 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890404 0 0 0 0 0 0 0 0 0 0 SHAMSUNNISSA BEGUM,22 GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445051806 2434705000 C4LG4180 SHAMSUNNISSA BEGUM 22 GANGENA HALLI 433124 900109 15 LT3A 311 0.1200 0 15 0 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890420 0 0 0 0 0 0 0 0 0 0 SHAMSUNNISSA BEGUM,22 GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445051837 2630191520 C4LG94377 SUNITH MAHESH NO 50 3RD CRS 1ST MAIN GANGANAGAR 433124 0 15 LT3A 311 3 0 1291 35 1 0 3 0 6990 92.6800 0 0 0 4331 2025-12-15 0 0 0 2025-11-02 3 0 0 100 0 14003972 0 999999 111120197767 0 0 0 0 0 0 0 0 0 0 SUNITH MAHESH,NO 50 3RD CRS 1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445051661 2854705000 C4LG4182 SHAMSUNNISSA BEGUM 22 GANGENA HALLI 433124 900110 15 LT3A 311 0.1200 0 182 0 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890414 0 0 0 0 0 0 0 0 0 0 SHAMSUNNISSA BEGUM,22 GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445051710 3466605000 E3LG30456 R..BALA KRISHNA GANGENA HALLI GANGENA HALLI 433124 900017 15 LT3A 311 0.1600 0 13028 1 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 100 0 14003972 0 999999 100006832807 0 0 0 0 0 0 0 0 0 0 R..BALA KRISHNA,GANGENA HALLI GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051825 3826705000 C4LG32391 JEENATUNISA 18 1STMN GANGENA HALLI 433124 900040 15 LT3A 311 0.2400 0 23 0 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 BC2407541 0 0 0 0 0 0 0 0 0 0 JEENATUNISA,18 1STMN GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1445051735 4466605000 E3LG30453 R..BALA KRISHNA GANGENA HALLI GANGENA HALLI 433124 900013 15 LT3A 311 0.1600 0 2599 18 1 0 3 1 0 9.4700 0 0 330 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004187267 AAD 0 0 0 1 0 0 0 0 0 0 R..BALA KRISHNA,GANGENA HALLI GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445051719 4708605000 C4LG58657 M.H.BADARUDDIN #7,2ND CROSS, LAKSHMI DAVAMMA BLOCK, 433124 900093 15 LT3A 311 1 0 177 10 1 0 3 0.9200 324 1.5600 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2617526 0 0 0 0 0 0 0 0 0 0 M.H.BADARUDDIN,#7,2ND CROSS, LAKSHMI DAVAMMA BLOCK, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1445051785 4777705000 E3LG30452 R..BALA KRISHNA GANGENA HALLI GANGENA HALLI 433124 900016 15 LT3A 311 0.1200 0 372 13 1 0 3 0.9400 0 4.2500 0 0 440 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4890075 0 0 0 0 0 0 0 0 0 0 R..BALA KRISHNA,GANGENA HALLI GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1445051700 5708605000 C4LG58656 M.H.BADARUDDIN #7,2ND CROSS, LAKSHMI DAVAMMA BLOCK, 433124 900087 15 LT3A 311 1 0 687 23 1 0 3 0.8400 341 1.5900 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 100 0 14003972 0 9999999 A2617528 0 0 0 0 0 0 0 0 0 0 M.H.BADARUDDIN,#7,2ND CROSS, LAKSHMI DAVAMMA BLOCK, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1445051823 5974616835 C4EH104848 MOHAMMED RAFI SY NO 03 OLD NO 4 D GANGENAHALLI 433124 0 15 LT3A 311 0 1 25 0 1 0 3 1 489 3.4100 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14003972 0 10000 111124032745 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI,SY NO 03 OLD NO 4 D GANGENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051860 9708374731 C4LG95403 MOHAMMED RAFI SY NO 03 OLD NO 4 C GANGENAHALLI 433124 0 15 LT3A 311 4 0 286 10 1 0 3 1 1937 14.0700 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14003972 0 10000 8643113 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,SY NO 03 OLD NO 4 C GANGENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5020 1445051697 5804505000 C4P2911 MD GHOUSE PEER 6,1ST, CROSS, LD-BLOCK GANGANAGAR 433124 900076 15 LT5 511 0.2000 4.5000 1187 51 1 0 3 0.9100 -4 1 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 23139605 0 0 0 1 0 0 0 0 1 0 MD GHOUSE PEER,6,1ST, CROSS, LD-BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3250 1445051810 9723505000 CP1133 MOHAMAD ZUHAIR L-D-BLOCK GANGANAGAR 433124 900067 15 LT5 511 0.3200 7 1986 83 1 0 3 1 -3 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 100004170489D 0 0 0 2 0 0 0 0 1 0 MOHAMAD ZUHAIR,L-D-BLOCK GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445051755 0002105111 C4EH40564 ALEYAMMA VARGHESE NO 46 1ST MAIN ROAD GANGANAGAR 433124 900050 15 LT1 211 3 0 9695 21 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 100004211832D 0 0 0 0 0 0 0 0 0 0 ALEYAMMA VARGHESE,NO 46 1ST MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051872 0070505000 C4EH44199 JEEVAN RAJ BYLORE - 433124 900127 15 LT1 211 5 0 1269 48 1 0 3 0.8500 -2 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4924276 0 0 0 0 0 0 0 0 0 0 JEEVAN RAJ,BYLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2025-10-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1445051873 0076331989 C4EH104398 ABDUL GARRAR NO 02 LAXMI DEVAMMA BLK A GANGANAGAR 433124 0 15 LT1 211 2 0 2839 176 1 0 3 0.7900 0 1 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 10000 A4918747 0 0 0 2 0 0 0 0 0 0 ABDUL GARRAR,NO 02 LAXMI DEVAMMA BLK A GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1445051698 0157105111 C4EH46235 SR.K.CHANNE GOWDA #54, 1-MAIN HEBBAL MILL 433124 900124 15 LT1 211 3 0 3406 128 1 0 3 0.8400 0 1 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4789011 0 0 0 2 0 0 0 0 0 0 SR.K.CHANNE GOWDA,#54, 1-MAIN HEBBAL MILL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1445051821 0192205111 C4LG31533 KADIR MOHIDDIN NO 267 GANGENAHALLY 433124 900082 15 LT1 211 0.2000 0 3772 111 1 0 3 1 0 0 0 0 950 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004165631D 0 0 0 1 0 0 0 0 0 0 KADIR MOHIDDIN,NO 267 GANGENAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445051782 0318205111 C4EH44043 NARENDRA SVRANA BLORE - 433124 10025 15 LT1 211 3 0 179 1 1 0 3 1 -177 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653339 0 0 0 0 0 0 0 0 0 0 NARENDRA SVRANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 37.1300 47 2023-11-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1445051701 0327805000 C4EH21348 ZEENATHUNISA 18 1ST MN GANGENA HALLI 433124 900033 15 LT1 211 3 0 7391 143 1 0 3 0.9500 734 4.8300 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 99999 BC2407545 0 0 0 2 0 0 0 0 0 0 ZEENATHUNISA,18 1ST MN GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1445051683 0335205111 C4EH44080 NARENDRA SURANA BANGALORE - 433124 10062 15 LT1 211 3 0 4239 102 1 0 3 0.8300 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653145 0 0 0 3 0 0 0 0 0 0 NARENDRA SURANA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1445051875 0365705000 C4EH14739 KHADEER MUHIDEEN 1ST MN 7TH X LAXMAIH BLOCK GANGENA HALLI 433124 900078 15 LT1 211 2.9400 0 3664 61 1 0 3 1 0 0 0 0 1440 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100004208695D 0 0 0 1 0 0 0 0 0 0 KHADEER MUHIDEEN,1ST MN 7TH X LAXMAIH BLOCK GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445051850 0376205111 C4EH44061 NARENDRA SVARANA BLORE - 433124 10043 15 LT1 211 3 0 2136 0 1 0 3 1 -286 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2616000 0 0 0 0 0 0 0 0 0 0 NARENDRA SVARANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445051749 0387205111 C4EH9799 P.D.XAVIER 19 2ED X GANGENA HALLI 433124 0 15 LT1 211 3 0 2148 110 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 23139604 0 0 0 2 0 0 0 0 0 0 P.D.XAVIER,19 2ED X GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1445051695 0525705000 C4EH26361 ZEENATHUNISA 18 1ST MN GANGENA HALLI 433124 900041 15 LT1 211 3 0 12821 134 1 0 3 0.9300 -335 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 99999 BC2407549 0 0 0 2 0 0 0 0 0 0 ZEENATHUNISA,18 1ST MN GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1445051696 0536224839 C4EH85221 SUSHEELA NO.35 1ST MAIN GANGANAGAR` 433124 0 15 LT1 211 0 2 12927 102 1 0 3 1 0 1 0 0 1290 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112949402 0 0 0 3 0 0 0 0 0 0 SUSHEELA,NO.35 1ST MAIN GANGANAGAR` 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1445051791 0581005111 C4EH44058 S.SUNDAR #16,1ST MAIN,1ST CROOS,HGH L/O, GANGANAGAR,BANGALORE 433124 10040 15 LT1 211 3 0 5492 144 1 0 3 0.8800 0 0 0 0 640 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2619160 0 0 0 3 0 0 0 0 0 0 S.SUNDAR,#16,1ST MAIN,1ST CROOS,HGH L/O, GANGANAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1445051792 0615205111 C4EH44020 NARENDRA SURANA BANGALORE - 433124 10002 15 LT1 211 3 0 3622 147 1 0 3 0.8500 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2652785 0 0 0 3 0 0 0 0 0 0 NARENDRA SURANA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 141.5900 156 2024-05-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1445051818 0677894111 C4EH62137 G.NARASIMHA MURTHY #40, 1ST MAINHEBBAL GANGANAGAR 433124 900007 15 LT1 211 3 0 3166 162 1 0 3 0.8600 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890614 0 0 0 3 0 0 0 0 0 0 G.NARASIMHA MURTHY,#40, 1ST MAINHEBBAL GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 85.4900 94 2023-10-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1445051822 0817994111 C4EH54936 SRINIVASULU.K.V #52/1, 1ST MAIN HEBBAL MILL GANGANAGAR B LORE 32 433124 900099 15 LT1 211 0 1 15338 108 1 0 3 1 0 1 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 100004215625D 0 0 0 0 0 0 0 0 1 0 SRINIVASULU.K.V,#52/1, 1ST MAIN HEBBAL MILL GANGANAGAR B LORE 32 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051793 0980305111 C4EH54741 K.V.JAGADISHWAR BLORE - 433124 900106 15 LT1 211 0 1 27311 190 1 0 3 1 0 1 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 100004204220D 0 0 0 0 0 0 0 0 1 0 K.V.JAGADISHWAR,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051866 1083705000 C4EH10469 AKTER BEGUM 2ED MN GANGENA HALLI 433124 900052 15 LT1 211 2.5200 0 532 14 1 0 3 0.8800 -72 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4895428 0 0 0 1 0 0 0 0 0 0 AKTER BEGUM,2ED MN GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1445051824 1134105111 C4EH8198 Md.NAZEER 4 GANGENA HALLI 433124 900075 15 LT1 211 2.2400 0 60795 156 1 0 3 1 223 1.0500 0 0 310 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111112036648 0 0 0 1 0 0 0 0 0 0 Md.NAZEER,4 GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2024-06-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1445051715 1157105111 C4EH46234 SR.K.CHANNE GOWDA #54, 1-MAIN HEBBAL MILL 433124 900123 15 LT1 211 3 0 2092 64 1 0 3 0.8600 -162 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4792053 0 0 0 1 0 0 0 0 0 0 SR.K.CHANNE GOWDA,#54, 1-MAIN HEBBAL MILL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1445051739 1223005111 C4EH40783 JOSEPH ABRAHAM NO 51 IST MAIN HEBBAL GANGA NAGAR 433124 900118 15 LT1 211 3 0 4467 202 1 0 3 0.9200 0 1.9400 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890413 0 0 0 3 0 0 0 0 0 0 JOSEPH ABRAHAM,NO 51 IST MAIN HEBBAL GANGA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 103.2300 114 2024-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1445051769 1318205111 C4EH44042 NARENDRA SVRANA BLORE - 433124 10024 15 LT1 211 3 0 366 15 1 0 3 0.7900 605 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653151 0 0 0 1 0 0 0 0 0 0 NARENDRA SVRANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1445051771 1327805000 C4EH21347 ZEENATHUNISA 18 1ST MN GANGENA HALLI 433124 900034 15 LT1 211 3 0 12000 156 1 0 3 0.9700 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 99999 BC2407544 0 0 0 2 0 0 0 0 0 0 ZEENATHUNISA,18 1ST MN GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1445051680 1363229000 C4LG82231 SHERESH KUMAR.S NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 433124 0 15 LT1 211 1 0 14948 182 1 0 3 1 506 2.3800 0 0 760 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111112702430D 0 0 0 1 0 0 0 0 0 0 SHERESH KUMAR.S,NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445051681 1376205111 C4EH44060 NARENDRA SVARANA BLORE ECS SUBSCRIBER 433124 10042 15 LT1 211 3 0 3686 94 1 0 3 0.8800 -777 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2650747 0 0 0 2 0 0 0 0 0 0 NARENDRA SVARANA,BLORE ECS SUBSCRIBER 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1445051843 1384005111 C4EH44203 M VENKATESHAPPA NO.53,1ST MAIN ROAD HEBBAL MILL ROAD 433124 900131 15 LT1 211 3 0 1715 70 1 0 3 0.8000 -500 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4789001 0 0 0 2 0 0 0 0 0 0 M VENKATESHAPPA,NO.53,1ST MAIN ROAD HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1445051797 1425894111 C4LG70144 SMT. N . JAYASHREE #33/1, 1ST MAIN 2ND CROSS L.D. BLOCK 433124 900073 15 LT1 211 0.4800 0 2407 101 1 0 3 0.9500 51 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4928870 0 0 0 0 0 0 0 0 0 0 SMT. N . JAYASHREE,#33/1, 1ST MAIN 2ND CROSS L.D. BLOCK 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1445051728 1515205111 C4EH44030 NARENDRA SVRANA BLORE - 433124 10012 15 LT1 211 3 0 4934 0 1 0 3 1 1765 14.7800 0 0 650 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2653335 0 0 0 0 0 0 0 0 0 0 NARENDRA SVRANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445051729 1525705000 C4EH26360 ZEENATHUNISA 18 1ST MN GANGENA HALLI 433124 900036 15 LT1 211 3 0 25320 270 1 0 3 0.9600 0 9.1000 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 99999 BC2407548 0 0 0 4 0 0 0 0 0 0 ZEENATHUNISA,18 1ST MN GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 277.7500 0 2024-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 1445051757 1535794111 C4EH69062 MOHANA JAYANTHI MANOHAR #49 1ST MIN MILL ROAD GANGANAGAR B LORE 433124 900117 15 LT1 211 0.4800 2 12867 58 1 0 3 1 0 0 0 0 1030 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100004170338D 0 0 0 2 0 0 0 0 0 0 MOHANA JAYANTHI MANOHAR,#49 1ST MIN MILL ROAD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1445051761 1536205111 C4LG10351 SYED NABI GANGENA HALLI L.D BLK 433124 900068 15 LT1 211 0.2000 0 876 3 1 0 3 0.7200 -140 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890417 0 0 0 0 0 0 0 0 0 0 SYED NABI,GANGENA HALLI L.D BLK 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-10-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1445051881 1581005111 C4EH44046 C.S.JAMBALADINNI BLORE FLT 206 COMFORT ENCLV 433124 10028 15 LT1 211 3 0 4910 145 1 0 3 0.9600 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653150 0 0 0 3 0 0 0 0 0 0 C.S.JAMBALADINNI,BLORE FLT 206 COMFORT ENCLV 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1445051745 1615205111 C4EH44019 SATHYANARAYAN.L BANGALORE - 433124 10001 15 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2652786 0 0 0 0 0 0 0 0 0 0 SATHYANARAYAN.L,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445051741 1640205111 C4EH48317 M.H.BADARUDDIN #7,2ND CROSS, LAKSHMI DAVAMMA BLOCK, 433124 900092 15 LT1 211 0 2 1659 49 1 0 3 0.9600 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2617525 0 0 0 1 0 0 0 0 1 0 M.H.BADARUDDIN,#7,2ND CROSS, LAKSHMI DAVAMMA BLOCK, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1445051774 1645297379 C4EH82145 EASO EASO K.EASO VARGHESE #56B 1ST MN GANGANAGAR EXTN 433124 0 15 LT1 211 3 0 5444 13 1 0 3 1 -81 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 99999 111112699585 0 0 0 1 0 0 0 0 0 0 EASO EASO K.EASO VARGHESE,#56B 1ST MN GANGANAGAR EXTN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1445051659 1677894111 C4EH62136 G.NARASIMHA MURTHY #40, 1ST MAINHEBBAL GANGANAGAR 433124 900006 15 LT1 211 3 0 4093 65 1 0 3 0.7800 183 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890615 0 0 0 2 0 0 0 0 0 0 G.NARASIMHA MURTHY,#40, 1ST MAINHEBBAL GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1445051841 1703994111 C4EH59385 P.D.XAVIER #19, 1ST MAINROAD 2ND CROSS GANGANAGAR 433124 900009 15 LT1 211 3 0 1637 43 1 0 3 0.9900 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4895574 0 0 0 2 0 0 0 0 0 0 P.D.XAVIER,#19, 1ST MAINROAD 2ND CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1445051694 1747994111 C4LG64269 K.V.JAGADISHWAR BLORE - 433124 900104 15 LT1 211 1 0 17108 51 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 100004175387D 0 0 0 0 0 0 0 0 0 0 K.V.JAGADISHWAR,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051802 1817994111 C4LG64427 SRINIVASULU.K.V #52/1, 1ST MAIN HEBBAL MILL GANGANAGAR B LORE 32 433124 900094 15 LT1 211 1 0 19056 37 1 0 3 1 -152 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 100004189742D 0 0 0 0 0 0 0 0 0 0 SRINIVASULU.K.V,#52/1, 1ST MAIN HEBBAL MILL GANGANAGAR B LORE 32 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051722 1916605000 C4EH11891 SUSHEELA NO 35 GANGENA HALLI 433124 900042 15 LT1 211 3 0 12898 72 1 0 3 1 9 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 99999 111100160647 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO 35 GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445051645 1980305111 C4LG64268 K.V.JAGADISHWAR BLORE - 433124 900103 15 LT1 211 1 0 35888 50 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 100004180099D 0 0 0 0 0 0 0 0 0 0 K.V.JAGADISHWAR,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051812 2007259298 C4EH104851 MOHAMMED RAFI SY NO 03 OLD NO 4 A GANGENAHALLI 433124 0 15 LT1 211 2 0 125 0 1 0 3 1 592 4.2600 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 10000 111124032734 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI,SY NO 03 OLD NO 4 A GANGENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051682 2083705000 C4EH10468 AKTER BEGUM 2ED MN GANGENA HALLI 433124 900053 15 LT1 211 2.5200 0 11808 109 1 0 3 1 346 1.6400 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 111112036647 0 0 0 1 0 0 0 0 0 0 AKTER BEGUM,2ED MN GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445051704 2157105111 C4EH46233 SR.K.CHANNE GOWDA #54, 1-MAIN HEBBAL MILL 433124 900122 15 LT1 211 3 0 4523 132 1 0 3 0.8600 -219 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4792049 0 0 0 2 0 0 0 0 0 0 SR.K.CHANNE GOWDA,#54, 1-MAIN HEBBAL MILL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1445051646 2185405111 E3LG30464 S R BALAKRISHNA NO 35 GANGENAHALLI 433124 900022 15 LT1 211 0.1600 0 1811 67 1 0 3 1 49 0 0 0 330 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004165816D 0 0 0 1 0 0 0 0 0 0 S R BALAKRISHNA,NO 35 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445051874 2318205111 C4EH44041 NARENDRA SVRANA BANGALORE LAYOUT.R.T.NAGAR POST 433124 10023 15 LT1 211 3 0 1567 78 1 0 3 0.9400 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653159 0 0 0 0 0 0 0 0 0 0 NARENDRA SVRANA,BANGALORE LAYOUT.R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445051820 2335205111 C4EH44079 NARENDRA SURANA BANGALORE - 433124 10061 15 LT1 211 3 0 2816 65 1 0 3 0.8500 -275 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2619149 0 0 0 2 0 0 0 0 0 0 NARENDRA SURANA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 70.2600 77 2023-09-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1445051871 2395605000 C4EH23829 KHADEER MUHIDEEN 1ST MN 7TH X LAXMAIH BLOCK #4 GANGENA HALLI 433124 900079 15 LT1 211 1 0 2402 122 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 100004210765D 0 0 0 1 0 0 0 0 0 0 KHADEER MUHIDEEN,1ST MN 7TH X LAXMAIH BLOCK #4 GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445051803 2425894111 C4LG70143 SMT. N . JAYASHREE #33/1, 1ST MAIN 2ND CROSS L.D. BLOCK 433124 900072 15 LT1 211 0.4800 0 1297 24 1 0 3 0.9700 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4928863 0 0 0 1 0 0 0 0 0 0 SMT. N . JAYASHREE,#33/1, 1ST MAIN 2ND CROSS L.D. BLOCK 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1445051754 2515205111 C4EH44029 S.CANDRASHEKARAN BLORE - 433124 10011 15 LT1 211 3 0 2464 68 1 0 3 0.7200 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653329 0 0 0 2 0 0 0 0 0 0 S.CANDRASHEKARAN,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1445051772 2535794111 C4EH69061 MOHANA JAYANTHI MANOHAR #49 1ST MIN MILL ROAD GANGANAGAR B LORE 433124 900116 15 LT1 211 2 0 29243 153 1 0 3 1 0 0 0 0 980 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100004196088D 0 0 0 1 0 0 0 0 0 0 MOHANA JAYANTHI MANOHAR,#49 1ST MIN MILL ROAD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445051836 2615205111 C4EH44018 NARENDRA SURANA BLORE - 433124 10000 15 LT1 211 2 5 46040 1773 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 100004168139D 0 0 0 10 0 0 0 0 0 0 NARENDRA SURANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7800 1445051839 2640205111 C4EH48315 M.H.BADARUDDIN #7,2ND CROSS, LAKSHMI DAVAMMA BLOCK, 433124 900088 15 LT1 211 2 0 4547 97 1 0 3 0.7300 -129 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2617523 0 0 0 1 0 0 0 0 0 0 M.H.BADARUDDIN,#7,2ND CROSS, LAKSHMI DAVAMMA BLOCK, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1445051689 2660916237 C4LG81391 ANJJANAPPA.G #2 1ST MN 7TH CRS KEB COLONY GANGANAGAR 433124 900000 15 LT1 211 1 0 15177 95 1 0 3 1 177 1.2500 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 111113068589D 0 0 0 1 0 0 0 0 0 0 ANJJANAPPA.G,#2 1ST MN 7TH CRS KEB COLONY GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445051804 2677894111 C4EH62135 G.NARASIMHA MURTHY #40, 1ST MAINHEBBAL GANGANAGAR 433124 900005 15 LT1 211 3 0 379 33 1 0 3 0.7800 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890617 0 0 0 1 0 0 0 0 0 0 G.NARASIMHA MURTHY,#40, 1ST MAINHEBBAL GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1445051805 2703994111 C4EH59384 P.D.XAVIER #19, 1ST MAINROAD 2ND CROSS GANGANAGAR 433124 900003 15 LT1 211 3 0 3575 80 1 0 3 0.8500 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4895578 0 0 0 2 0 0 0 0 0 0 P.D.XAVIER,#19, 1ST MAINROAD 2ND CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1445051691 2779785071 C4LG90892 DILSHAD BEGUM NO05 LAKSHMMA BLK GANGANAGAR 433124 0 15 LT1 211 1 0 1857 38 1 0 3 0.8500 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 1000000 52495153 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,NO05 LAKSHMMA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1445051747 2810405111 C4EH44048 NARENDRA SVRANA BLORE - 433124 10030 15 LT1 211 3 0 4011 97 1 0 3 0.6200 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653146 0 0 0 2 0 0 0 0 0 0 NARENDRA SVRANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1445051750 2817994111 C4LG64426 SRINIVASULU.K.V #52/1, 1ST MAIN HEBBAL MILL GANGANAGAR B LORE 32 433124 900095 15 LT1 211 1 0 18572 52 1 0 3 1 189 1.0800 0 0 300 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004195830D 0 0 0 0 0 0 0 0 0 0 SRINIVASULU.K.V,#52/1, 1ST MAIN HEBBAL MILL GANGANAGAR B LORE 32 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051692 3072054507 C4EH104397 ABDUL GARRAR NO 02 LAXMI DEVAMMA BLK GANGANAGAR 433124 0 15 LT1 211 2 0 328 0 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 10000 A4918755 0 0 0 0 0 0 0 0 0 0 ABDUL GARRAR,NO 02 LAXMI DEVAMMA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445051827 3083705000 C4EH10467 AKTER BEGUM 2ED MN GANGENA HALLI 433124 900054 15 LT1 211 2.5200 0 12692 67 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 99999 111100150868 0 0 0 2 0 0 0 0 0 0 AKTER BEGUM,2ED MN GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445051833 3100405111 C4EH44075 NARENDRA SURANA BANGALORE - 433124 10057 15 LT1 211 3 0 1556 0 1 0 3 1 -290 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 100004188391D 0 0 0 1 0 0 0 0 0 0 NARENDRA SURANA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1445051753 3115105111 C4EH28109 BALASUBRAMANIAN.M.R. NO50, GANGA APTS. 1ST MN 7TH CROSS, GANGANAGAR EXTN.R.T.NAGAR POST BANGALORE-560032 433124 900060 15 LT1 211 3 0 424 20 1 0 3 0.5900 -682 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4888551 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANIAN.M.R.,NO50, GANGA APTS. 1ST MN 7TH CROSS, GANGANAGAR EXTN.R.T.NAGAR POST BANGALORE-560032 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.0600 23 2023-10-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1445051664 3157105111 C4EH46231 SR.K.CHANNA GOWDA #54, 1-MAIN HEBBAL MILL 433124 900120 15 LT1 211 3 0 4767 101 1 0 3 0.9900 197 1.5500 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 0 BD1071369 0 0 0 2 0 0 0 0 0 0 SR.K.CHANNA GOWDA,#54, 1-MAIN HEBBAL MILL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1445051662 3165405111 C4P2274 JEENATUNNISA NO 18 1 ST MAIN ROAD GANGANAGAR 433124 900035 15 LT1 211 0.3700 0 19229 94 1 0 3 0.9200 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 99999 BC2407543 0 0 0 3 0 0 0 0 0 0 JEENATUNNISA,NO 18 1 ST MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1445051666 3179205111 C4EH46236 SR.K.CHANNE GOWDA #54, 1-MAIN HEBBAL MILL 433124 900125 15 LT1 211 3 0 4624 176 1 0 3 0.9600 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4792059 0 0 0 3 0 0 0 0 0 0 SR.K.CHANNE GOWDA,#54, 1-MAIN HEBBAL MILL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1445051879 3185405111 E3LG30462 S R BALAKRISHNA NO 35 GANGENAHALLI 433124 900031 15 LT1 211 0.1600 0 942 32 1 0 3 0.9300 -1 1 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890068 0 0 0 0 0 0 0 0 0 0 S R BALAKRISHNA,NO 35 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1445051746 3218205111 C4EH44052 NARENDRA SVARANA BLORE - 433124 10034 15 LT1 211 3 0 4984 211 1 0 3 0.9100 0 0 0 0 330 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2652796 0 0 0 3 0 0 0 0 0 0 NARENDRA SVARANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 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 3.3800 1445051653 3270005111 E3LG30455 R.S.BALA KRISHNA GANGENA HALLI GANGENA HALLI 433124 900026 15 LT1 211 0.1600 0 2477 73 1 0 3 0.7100 0 0 0 0 290 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4896641 0 0 0 0 0 0 0 0 0 0 R.S.BALA KRISHNA,GANGENA HALLI GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1445051655 3276205111 C4EH44068 NARENDRA SUVARNA BANGALORE - 433124 10050 15 LT1 211 3 0 7824 226 1 0 3 0.8800 0 0 0 0 1540 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2619157 0 0 0 3 0 0 0 0 0 0 NARENDRA SUVARNA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1445051786 3298205111 C4EH51480 SAROJINI THOMAS #37, 1ST MAIN,GANGANAGAR EXTENSION BANGALORE-560032 433124 900044 15 LT1 211 3 0 5330 152 1 0 3 0.9500 -169 0 0 0 0 4331 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 2009-12-01 A4895990 0 0 0 1 0 0 0 0 0 0 SAROJINI THOMAS,#37, 1ST MAIN,GANGANAGAR EXTENSION BANGALORE-560032 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1445051788 3318205111 C4EH44040 SMT.DHANALAKSHMI BLORE - 433124 10022 15 LT1 211 3 0 73 2 1 0 3 0.9300 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653147 0 0 0 0 0 0 0 0 0 0 SMT.DHANALAKSHMI,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1445051784 3335205111 C4EH44078 SMT.SHUBHA DEVARAJ BANGALORE - 433124 10060 15 LT1 211 3 0 5179 142 1 0 3 1 0 0 0 0 610 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2653143 0 0 0 2 0 0 0 0 0 0 SMT.SHUBHA DEVARAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1445051712 3376205111 C4EH44059 SMT.RAJALKSHMI RAGHAVAN BLORE - 433124 10041 15 LT1 211 3 0 308 41 1 0 3 0.6200 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2619154 0 0 0 0 0 0 0 0 0 0 SMT.RAJALKSHMI RAGHAVAN,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1445051709 3388229000 C4EH81540 SHERESH KUMAR.S NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 433124 0 15 LT1 211 1 0 29900 270 1 0 3 1 0 0 0 0 1970 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 111112696425D 0 0 0 5 0 0 0 0 0 0 SHERESH KUMAR.S,NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9500 1445051840 3402005111 C4EH44038 SHANTHILAL CHADWA BLORE - 433124 10020 15 LT1 211 3 0 1207 29 1 0 3 0.9200 1 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653158 0 0 0 3 0 0 0 0 0 0 SHANTHILAL CHADWA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 12.9900 23 2024-03-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1445051845 3425894111 C4LG70142 SMT. N . JAYASHREE #33/1, 1ST MAIN 2ND CROSS L.D. BLOCK 433124 900071 15 LT1 211 0.4800 0 2881 100 1 0 3 0.8500 -102 0 0 0 940 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4928867 0 0 0 2 0 0 0 0 0 0 SMT. N . JAYASHREE,#33/1, 1ST MAIN 2ND CROSS L.D. BLOCK 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1445051865 3515205111 C4EH44028 NARENDRA SVRANA BLORE - 433124 10010 15 LT1 211 3 0 2785 137 1 0 3 0.8900 -10 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2625159 0 0 0 2 0 0 0 0 0 0 NARENDRA SVRANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 138.0900 152 2024-06-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1445051864 3535794111 C4EH69060 MOHANA JAYANTHI MANOHAR #49 1ST MIN MILL ROAD GANGANAGAR B LORE 433124 900115 15 LT1 211 2 0 23275 143 1 0 3 1 0 0 0 0 840 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100004214388D 0 0 0 2 0 0 0 0 0 0 MOHANA JAYANTHI MANOHAR,#49 1ST MIN MILL ROAD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1445051869 3544894111 C4EH64215 G.N.NAGARATHNA #31, 1STMAIN ROAD HEBBAL GANGANAGAR 433124 900024 15 LT1 211 0 2 7120 200 1 0 3 0.9300 598 2.9900 0 0 2390 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A4890409 0 0 0 4 0 0 0 0 1 0 G.N.NAGARATHNA,#31, 1STMAIN ROAD HEBBAL GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 1445051718 3571405111 C4LG64272 K.V.JAGADISHWAR BLORE - 433124 900105 15 LT1 211 1 0 19716 57 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 100004190282D 0 0 0 0 0 0 0 0 0 0 K.V.JAGADISHWAR,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051685 3587288694 C4EH104396 ABDUL GARRAR NO 02 LAXMI DEVAMMA BLK C GANGANAGAR 433124 0 15 LT1 211 2 0 1289 8 1 0 3 0.9800 -172 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 10000 A4920211 0 0 0 1 0 0 0 0 0 0 ABDUL GARRAR,NO 02 LAXMI DEVAMMA BLK C GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1445051736 3632705000 4CLG10352 SYED NABI GANGENA HALLI L.D BLK 433124 900069 15 LT1 211 0.2400 0 992 24 1 0 3 0.9000 11 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890418 0 0 0 0 0 0 0 0 0 0 SYED NABI,GANGENA HALLI L.D BLK 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.9500 43 2023-10-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1445051737 3650505000 C4EH48314 M.H.BADARUDDIN #7,2ND CROSS, LAKSHMI DAVAMMA BLOCK, 433124 900089 15 LT1 211 2 0 3103 129 1 0 3 0.9200 307 1.4400 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2617529 0 0 0 2 0 0 0 0 0 0 M.H.BADARUDDIN,#7,2ND CROSS, LAKSHMI DAVAMMA BLOCK, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1445051706 3677894111 C4EH62134 G.NARASIMHA MURTHY #40, 1ST MAINHEBBAL GANGANAGAR 433124 900004 15 LT1 211 2 0 1912 51 1 0 3 0.8800 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890607 0 0 0 2 0 0 0 0 0 0 G.NARASIMHA MURTHY,#40, 1ST MAINHEBBAL GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1445051652 3699329000 C4LG82235 SHERESH KUMAR.S NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 433124 0 15 LT1 211 1 0 12094 40 1 0 3 1 1 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 111115895942D 0 0 0 1 0 0 0 0 0 0 SHERESH KUMAR.S,NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1445051730 3747329000 C4LG82236 SHERESH KUMAR.S NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 433124 0 15 LT1 211 1 0 10513 54 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 111112702434D 0 0 0 1 0 0 0 0 0 0 SHERESH KUMAR.S,NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-04-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445051834 3810405111 C4EH44034 NARENDRA SVRANA BLORE - 433124 10016 15 LT1 211 3 0 3387 117 1 0 3 0.9400 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653323 0 0 0 3 0 0 0 0 0 0 NARENDRA SVRANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1445051826 3817994111 C4LG64425 SRINIVASULU.K.V #52/1, 1ST MAIN HEBBAL MILL GANGANAGAR B LORE 32 433124 900096 15 LT1 211 1 0 19390 94 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 100004180683D 0 0 0 0 0 0 0 0 0 0 SRINIVASULU.K.V,#52/1, 1ST MAIN HEBBAL MILL GANGANAGAR B LORE 32 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051751 4047329000 C4LG82232 SHERESH KUMAR.S NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 433124 0 15 LT1 211 1 0 9829 51 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 111112702431D 0 0 0 1 0 0 0 0 0 0 SHERESH KUMAR.S,NO. 56/1, 1ST MAIN, BEHIND BINI MILL, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445051714 4083705000 C4EH10466 AFROZE BEGUM GANGENA HALLI - 433124 900064 15 LT1 211 2.2000 0 2261 69 1 0 3 0.7400 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4895562 0 0 0 1 0 0 0 0 0 0 AFROZE BEGUM,GANGENA HALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1445051717 4100405111 C4EH44074 Prakash Chaturbhujbhai Sonchhatra BANGALORE - 433124 10056 15 LT1 211 3 0 5568 148 1 0 3 0.8600 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2652783 0 0 0 3 0 0 0 0 0 0 Prakash Chaturbhujbhai Sonchhatra,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1445051876 4115105111 C4EH28108 SASI KUMAR N.S.VIJAYA SAROJA NO50 1ST MAIN RD HEBBAL 433124 900059 15 LT1 211 3 0 3735 16 1 0 3 0.7100 0 0 0 0 1370 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A4888553 0 0 0 0 0 0 0 0 0 0 SASI KUMAR N.S.VIJAYA SAROJA,NO50 1ST MAIN RD HEBBAL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445051668 4185405111 E3LG30460 S R BALAKRISHNA NO GANGENAHALLI 433124 900019 15 LT1 211 0.1600 0 2620 71 1 0 3 1 0 3.6500 0 0 1470 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100004182897D 0 0 0 3 0 0 0 0 0 0 S R BALAKRISHNA,NO GANGENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1445051671 4194705000 C4EH20626 M.JOSEPH ABRAHAM NO51, 1ST MAIN RD HEBBAL 433124 900113 15 LT1 211 3 0 9035 178 1 0 3 0.8800 0 1.0900 0 0 1320 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A4890415 0 0 0 2 0 0 0 0 0 0 M.JOSEPH ABRAHAM,NO51, 1ST MAIN RD HEBBAL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1445051857 4218205111 C4EH44051 SHRUTIKA ANUPAM KOTHARI BLORE - 433124 10033 15 LT1 211 3 0 5765 170 1 0 3 0.8900 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2619141 0 0 0 3 0 0 0 0 0 0 SHRUTIKA ANUPAM KOTHARI,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1445051764 4239229555 C4EH97907 S KHAJAVALI NO 14 1ST CRS LAKSHMI DEVAMMA BLK 4 GANGANAGAR 433124 0 15 LT1 211 2 0 7419 110 1 0 3 0.7900 -86 0 0 0 230 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3051356 0 0 0 2 0 0 0 0 0 0 S KHAJAVALI,NO 14 1ST CRS LAKSHMI DEVAMMA BLK 4 GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1445051766 4270005111 E3LG30454 R.S.BALA KRISHNA GANGENA HALLI GANGENA HALLI 433124 900029 15 LT1 211 0.1600 0 229 7 1 0 3 0.7100 33 1 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4896646 0 0 0 1 0 0 0 0 0 0 R.S.BALA KRISHNA,GANGENA HALLI GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.9400 13 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1445051778 4276205111 C4EH44067 DR.MANGALA NAGABHUSHAN 16 1ST CROSS GANGANAGAR 433124 10049 15 LT1 211 3 0 3598 98 1 0 3 0.6400 -286 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2652790 0 0 0 2 0 0 0 0 0 0 DR.MANGALA NAGABHUSHAN,16 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 1 0 0 1 0 0 0 0 0 101.5000 112 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1445051882 4314105111 C4EH8199 Md.NAZEER 4 GANGENA HALLI 433124 900074 15 LT1 211 2.1400 0 11377 0 1 0 3 1 3948 42.8300 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 100004169015D 0 0 0 0 0 0 0 0 0 0 Md.NAZEER,4 GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051880 4318205111 C4EH44039 ANUSUYA DAMJI SHAH BLORE - 433124 10021 15 LT1 211 3 0 9022 214 1 0 3 0.8700 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653154 0 0 0 2 0 0 0 0 0 0 ANUSUYA DAMJI SHAH,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 221.9100 0 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1445051819 4335205111 C4EH44077 DAYAGAN.L.SHANBHAG BANGALORE - 433124 10059 15 LT1 211 3 0 8901 232 1 0 3 0.8200 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653160 0 0 0 3 0 0 0 0 0 0 DAYAGAN.L.SHANBHAG,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 239.0500 0 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1445051781 4376205111 C4EH44057 ROOPA.A.MAHALE BLORE - 433124 10039 15 LT1 211 3 0 4501 108 1 0 3 0.9200 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2623052 0 0 0 3 0 0 0 0 0 0 ROOPA.A.MAHALE,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-08-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1445051658 4402005111 C4EH44021 NARENDRA SURANA BLORE - 433124 10003 15 LT1 211 3 0 1118 53 1 0 3 0.9200 0 1 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2623053 0 0 0 1 0 0 0 0 0 0 NARENDRA SURANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1445051863 4413379067 C4EH97906 S KHAJAVALI NO 14 1ST CRS LAKSHMI DEVAMMA BLK 1 GANGANAGAR 433124 0 15 LT1 211 2 0 9800 166 1 0 3 0.8300 -65 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 BC3051355 0 0 0 2 0 0 0 0 0 0 S KHAJAVALI,NO 14 1ST CRS LAKSHMI DEVAMMA BLK 1 GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1445051868 4515205111 C4EH44027 NARENDRA SVRANA BLORE - 433124 10009 15 LT1 211 3 0 10729 132 1 0 3 0.8600 0 0 0 0 780 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2625160 0 0 0 2 0 0 0 0 0 0 NARENDRA SVRANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1445051867 4535794111 C4EH69059 MOHANA JAYANTHI MANOHAR #49 1ST MIN MILL ROAD GANGANAGAR B LORE 433124 900114 15 LT1 211 3 0 5437 111 1 0 3 0.9400 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 10000 BC3358751 0 0 0 1 0 0 0 0 0 0 MOHANA JAYANTHI MANOHAR,#49 1ST MIN MILL ROAD GANGANAGAR B LORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1445051870 4544894111 C4EH64214 G.N.NAGARATHNA #31, 1STMAIN ROAD HEBBAL GANGANAGAR 433124 900021 15 LT1 211 3 0 5359 160 1 0 3 0.8700 -1451 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890419 0 0 0 3 0 0 0 0 0 0 G.N.NAGARATHNA,#31, 1STMAIN ROAD HEBBAL GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1445051789 4571405111 C4LG64271 K.V.JAGADISHWAR BLORE - 433124 900102 15 LT1 211 1 0 14996 39 1 0 3 1 66 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 100004193184D 0 0 0 0 0 0 0 0 0 0 K.V.JAGADISHWAR,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2024-10-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051708 4590208272 C4EH97902 S KHAJAVALI NO 14 1ST CRS LAKSHMI DEVAMMA BLK 7 GANGANAGAR 433124 0 15 LT1 211 2.5000 0 9796 190 1 0 3 0.8600 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 E017619 0 0 0 3 0 0 0 0 0 0 S KHAJAVALI,NO 14 1ST CRS LAKSHMI DEVAMMA BLK 7 GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-11-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1445051798 4650505000 C4EH48313 M.H.BADARUDDIN #7,2ND CROSS, LAKSHMI DAVAMMA BLOCK, 433124 900090 15 LT1 211 2 0 8053 242 1 0 3 0.9400 4422 29.7200 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2617538 0 0 0 4 0 0 0 0 0 0 M.H.BADARUDDIN,#7,2ND CROSS, LAKSHMI DAVAMMA BLOCK, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1445051707 4799205111 C4EH51535 ZEENATHUNISSA BLORE - 433124 900037 15 LT1 211 3 0 29664 102 1 0 3 0.9900 -419 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 99999 BC2407542 0 0 0 2 0 0 0 0 0 0 ZEENATHUNISSA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1445051702 4810405111 C4EH44031 NARENDRA SVRANA BLORE - 433124 10013 15 LT1 211 3 0 6489 141 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 100004213776D 0 0 0 2 0 0 0 0 0 0 NARENDRA SVRANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1445051703 4817994111 C4LG64424 SRINIVASULU.K.V #52/1, 1ST MAIN HEBBAL MILL GANGANAGAR B LORE 32 433124 900097 15 LT1 211 1 0 19293 88 1 0 3 1 0 1 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 100004195627D 0 0 0 0 0 0 0 0 0 0 SRINIVASULU.K.V,#52/1, 1ST MAIN HEBBAL MILL GANGANAGAR B LORE 32 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051794 4846005111 C4LG34638 KHADER MOUEDDIAN 41STMN 7THX GANGENA HALLI 433124 900083 15 LT1 211 0.2400 0 1 0 1 0 3 1 -26 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 100004169176D 0 0 0 0 0 0 0 0 0 0 KHADER MOUEDDIAN,41STMN 7THX GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051799 4861105111 C4EH44201 DEBASISH MUKHERJEE And SAMITA MUKHERJEE NO.53,1YSTMAIN ROAD HEBBAL MILL ROAD 433124 900129 15 LT1 211 3 0 1059 37 1 0 3 0.6200 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4925948 0 0 0 0 0 0 0 0 0 0 DEBASISH MUKHERJEE And SAMITA MUKHERJEE,NO.53,1YSTMAIN ROAD HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1445051796 4945705000 C4EH10265 JOSETHOMAS #44,1ST MN,G.NAGAR EXTN, R.T.NAGAR POST,BLRE-32 433124 900011 15 LT1 211 3 0 6142 172 1 0 3 0.9500 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890618 0 0 0 1 0 0 0 0 0 0 JOSETHOMAS,#44,1ST MN,G.NAGAR EXTN, R.T.NAGAR POST,BLRE-32 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1445051669 5100405111 C4EH44050 VAIBHAV GUPTA BLORE - 433124 10032 15 LT1 211 3 0 3406 103 1 0 3 0.7000 -219 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653334 0 0 0 3 0 0 0 0 0 0 VAIBHAV GUPTA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1445051790 5115105111 C4EH28107 M.R.CHANDRA LEELA HEMAVATHI NO50 1ST MAIN RD HEBBAL 433124 900058 15 LT1 211 3 0 2237 0 1 0 3 1 -18 0 0 0 210 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004214871D 0 0 0 0 0 0 0 0 0 0 M.R.CHANDRA LEELA HEMAVATHI,NO50 1ST MAIN RD HEBBAL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1445051690 5185405111 E3LG30459 S R BALAKRISHNA NO GANGENAHALLI 433124 900025 15 LT1 211 0.1600 0 375 1 1 0 3 1 1167 9.9700 0 0 350 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4896656 0 0 0 0 0 0 0 0 0 0 S R BALAKRISHNA,NO GANGENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445051795 5235205111 C4EH44086 NARENDRA SUVARNA BANGALORE - 433124 10068 15 LT1 211 3 0 10438 277 1 0 3 0.8900 0 4.7200 0 0 950 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2653152 0 0 0 2 0 0 0 0 0 0 NARENDRA SUVARNA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 218.2000 0 2023-09-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1445051800 5265927628 C4EH92795 K V JAGADISHWAR NO 52 HEBBAL MILL ROAD GANGANAGAR 433124 0 15 LT1 211 2 0 12614 170 1 0 3 0.9500 0 1 0 0 1630 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2520460 0 0 0 2 0 0 0 0 0 0 K V JAGADISHWAR,NO 52 HEBBAL MILL ROAD GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1445051686 5276205111 C4EH44066 NARENDRA SURANA 16 1ST CROSS GANGANAGAR 433124 10048 15 LT1 211 3 0 4803 93 1 0 3 0.9300 -327 0 0 0 290 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2619148 0 0 0 1 0 0 0 0 0 0 NARENDRA SURANA,16 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 67.4000 74 2024-01-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1445051877 5318205111 C4EH44037 NAINESH P SHAH BLORE - 433124 10019 15 LT1 211 3 0 10370 175 1 0 3 0.8800 0 0 0 0 540 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2653155 0 0 0 3 0 0 0 0 0 0 NAINESH P SHAH,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1445051852 5322705000 C4EH1797 AFROJBEGUM GANGENA HALLI - 433124 900063 15 LT1 211 2.4000 0 4981 181 1 0 3 0.8900 0 1 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4895567 0 0 0 2 0 0 0 0 0 0 AFROJBEGUM,GANGENA HALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1445051815 5335205111 C4EH44076 R.JAGDISH BANGALORE - 433124 10058 15 LT1 211 3 0 3506 0 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2650742 0 0 0 0 0 0 0 0 0 0 R.JAGDISH,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445051776 5374105111 C4EH44204 P.C.CHERIAN NO.53,1ST MAIN ROAD HEBBAL MILL 433124 0 15 LT1 211 0 2 500 16 1 0 3 0.8500 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4924278 0 0 0 1 0 0 0 0 1 0 P.C.CHERIAN,NO.53,1ST MAIN ROAD HEBBAL MILL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1445051775 5376205111 C4EH44056 ANUPAMA R BLORE - 433124 10038 15 LT1 211 3 0 1649 95 1 0 3 0.8700 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2652794 0 0 0 2 0 0 0 0 0 0 ANUPAMA R,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1445051855 5515205111 C4EH44026 NARENDRA SVRANA BLORE - 433124 10008 15 LT1 211 3 0 5723 143 1 0 3 0.8600 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2650746 0 0 0 2 0 0 0 0 0 0 NARENDRA SVRANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1445051723 5571405111 C4LG64270 K.V.JAGADISHWAR BLORE - 433124 900100 15 LT1 211 1 0 14561 1 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 100004201889D 0 0 0 0 0 0 0 0 0 0 K.V.JAGADISHWAR,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051656 5610494532 C4EH97905 S KHAJAVALI NO 14 1ST CRS LAKSHMI DEVAMMA BLK 5 GANGANAGAR 433124 0 15 LT1 211 2 0 5314 116 1 0 3 0.9500 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 BC3051354 0 0 0 2 0 0 0 0 0 0 S KHAJAVALI,NO 14 1ST CRS LAKSHMI DEVAMMA BLK 5 GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1445051830 5742205111 C4EH38198 DILSHAD BEGUM NO 5 1 ST CROSS LAKSHAMMA BLK GANGANAGAR 433124 900077 15 LT1 211 2 0 8845 109 1 0 3 1 0 0 0 0 510 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004175064D 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,NO 5 1 ST CROSS LAKSHAMMA BLK GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051738 5766205111 C4EH44070 NARENDRA SUVARNA BANGALORE - 433124 10052 15 LT1 211 3 0 2249 54 1 0 3 0.8700 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2652787 0 0 0 1 0 0 0 0 0 0 NARENDRA SUVARNA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1445051732 5778303399 C4LG90891 DILSHAD BEGUM NO05 LAKSHMMA BLK GANGANAGAR . 433124 0 15 LT1 211 1 0 7566 154 1 0 3 0.8400 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 1000000 52495152 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,NO05 LAKSHMMA BLK GANGANAGAR . 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1445051677 5790781942 C4EH78608 Sarojini thomas #37A 1ST MAIN GANGA NAGAR EXTN 433124 900045 15 LT1 211 2 0 9727 31 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 99999 111112705699 0 0 0 1 0 0 0 0 0 0 Sarojini thomas,#37A 1ST MAIN GANGA NAGAR EXTN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1445051699 5817994111 C4LG64423 SRINIVASULU.K.V #52/1, 1ST MAIN HEBBAL MILL GANGANAGAR B LORE 32 433124 900098 15 LT1 211 1 0 30853 122 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 100004185086D 0 0 0 0 0 0 0 0 0 0 SRINIVASULU.K.V,#52/1, 1ST MAIN HEBBAL MILL GANGANAGAR B LORE 32 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051849 5835305111 C4EH50100 JUHEED JUHED NO 13 DINNU MAIN ROAD 433124 900066 15 LT1 211 2 0 2750 112 1 0 3 0.7400 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4895569 0 0 0 1 0 0 0 0 0 0 JUHEED JUHED,NO 13 DINNU MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1445051813 5846005111 C4LG34637 KHADER MOUEDDIAN 41STMN 7THX GANGENA HALLI 433124 900084 15 LT1 211 0.1600 0 367 19 1 0 3 1 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 100004210560D 0 0 0 0 0 0 0 0 0 0 KHADER MOUEDDIAN,41STMN 7THX GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-04-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051731 5861105111 C4EH44200 DEBABISHSAMITHAMUKHERJEE NO.53,1YST MAIN ROAD HEBBAL MILL ROAD 433124 900128 15 LT1 211 3 0 10467 311 1 0 3 0.9700 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4925960 0 0 0 3 0 0 0 0 0 0 DEBABISHSAMITHAMUKHERJEE,NO.53,1YST MAIN ROAD HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 305.8300 0 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1445051726 5864945125 C4EH82144 EASO EASO K.EASO VARGHESE #56 1ST MN GANGANAGAR EXTN 433124 0 15 LT1 211 4 0 1174 24 1 0 3 1 -137 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 111112699584D 0 0 0 1 0 0 0 0 0 0 EASO EASO K.EASO VARGHESE,#56 1ST MN GANGANAGAR EXTN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-11-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1445051727 5880305111 3EEH1798 AFROJ BEGUM GANGENA HALLI - 433124 900062 15 LT1 211 2.4000 0 4990 179 1 0 3 0.9500 2156 19.0200 0 0 750 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4895572 0 0 0 2 0 0 0 0 0 0 AFROJ BEGUM,GANGENA HALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1445051844 5945705000 C4EH10264 JOSE THOMAS #44,1ST MN,G.NAGAR EXTN, R.T NAGAR POST,BLRE-32 433124 900012 15 LT1 211 3 0 3209 90 1 0 3 0.6600 0 0 0 0 1040 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4890603 0 0 0 1 0 0 0 0 0 0 JOSE THOMAS,#44,1ST MN,G.NAGAR EXTN, R.T NAGAR POST,BLRE-32 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1445051713 6094994111 C4EH51536 ZEENATHUNISSA BLORE - 433124 900038 15 LT1 211 3 0 22080 313 1 0 3 0.9900 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 99999 BC2407546 0 0 0 3 0 0 0 0 0 0 ZEENATHUNISSA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 245.5800 0 2024-05-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1445051716 6115105111 C4EH28106 KEERTIKUMAR D.NAIK NO50 1ST MAIN RD HEBBAL 433124 900057 15 LT1 211 3 0 4715 114 1 0 3 0.9700 0 0 0 0 820 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC3312676 0 0 0 2 0 0 0 0 0 0 KEERTIKUMAR D.NAIK,NO50 1ST MAIN RD HEBBAL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1445051756 6185405111 E3LG30458 S R BALAKRISHNA NO GANGENAHALLI 433124 900030 15 LT1 211 0.1600 0 985 18 1 0 3 1 100 1.3500 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4890063 0 0 0 0 0 0 0 0 0 0 S R BALAKRISHNA,NO GANGENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1445051663 6217005111 C4EH4631 CHANNIAIAH GOWDA 92, 1ST MAIN RD GANGANAGAR 433124 900119 15 LT1 211 2 0 6117 210 1 0 3 0.8500 4 0 0 0 460 4331 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2012-06-06 A4789010 0 0 0 1 0 0 0 0 0 0 CHANNIAIAH GOWDA,92, 1ST MAIN RD GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1445051667 6218205111 C4EH44049 VASANTHA BHASKAR BLORE - 433124 10031 15 LT1 211 3 0 6331 137 1 0 3 0.8500 0 0 0 0 940 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2653331 0 0 0 3 0 0 0 0 0 0 VASANTHA BHASKAR,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1445051854 6235205111 C4EH44085 SUDARSHAN.G.NAYAK BANGALORE - 433124 10067 15 LT1 211 3 0 2932 126 1 0 3 0.7800 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653156 0 0 0 2 0 0 0 0 0 0 SUDARSHAN.G.NAYAK,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1445051858 6242005111 C4EH3329 ALEYAMMA VARGHESE NO 46, 2ED MN GANGENA HALLI 433124 900049 15 LT1 211 4 0 9725 159 1 0 3 1 0 0 0 0 0 4331 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14003972 0 999999 2009-12-01 100004176787D 0 0 0 0 0 0 0 0 0 0 ALEYAMMA VARGHESE,NO 46, 2ED MN GANGENA HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445051763 6276205111 C4EH44065 NARENDRA SURANA 16 1ST CROSS GANGANAGAR 433124 10047 15 LT1 211 3 0 3143 151 1 0 3 0.9000 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2652791 0 0 0 3 0 0 0 0 0 0 NARENDRA SURANA,16 1ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 19.9900 30 2024-03-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1445051670 6318205111 C4EH44036 S CHANDRASEKARAN BLORE - 433124 10018 15 LT1 211 3 0 10162 214 1 0 3 0.8900 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2653149 0 0 0 3 0 0 0 0 0 0 S CHANDRASEKARAN,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1445051675 6335205111 C4EH44073 SAVRABH JAIN BANGALORE - 433124 10055 15 LT1 211 3 0 4814 107 1 0 3 0.9100 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2652784 0 0 0 2 0 0 0 0 0 0 SAVRABH JAIN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1445051809 6360279954 C4EH93856 ANJJANAPPA NO 02 L D BLK GANGANAGAR 433124 0 15 LT1 211 2 0 5551 64 1 0 3 0.9900 -24 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 99999 BC2406378 0 0 0 2 0 0 0 0 0 0 ANJJANAPPA,NO 02 L D BLK GANGANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65 72 2024-03-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1445051838 6374105111 C4EH44202 RACHEAL SAMUEL NO.53,1YSR MAIN RAOD HEBBAL MILL ROAD 433124 900130 15 LT1 211 3 0 3799 95 1 0 3 0.7200 -814 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4924275 0 0 0 0 0 0 0 0 0 0 RACHEAL SAMUEL,NO.53,1YSR MAIN RAOD HEBBAL MILL ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1445051835 6376205111 C4EH44055 NARENDRA SVARANA BLORE - 433124 10037 15 LT1 211 3 0 3955 111 1 0 3 0.6900 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2619158 0 0 0 2 0 0 0 0 0 0 NARENDRA SVARANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102041 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1445051687 6425305111 C4EH50099 MD. ZUHAIR NO 13 DINNU MAIN ROAD 433124 900065 15 LT1 211 2 0 3037 98 1 0 3 0.9000 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A4895576 0 0 0 2 0 0 0 0 0 0 MD. ZUHAIR,NO 13 DINNU MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1445051711 6515205111 C4EH44025 NARENDRA SVRANA BLORE - 433124 10007 15 LT1 211 3 0 2080 115 1 0 3 0.8900 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 9999999 A2625154 0 0 0 3 0 0 0 0 0 0 NARENDRA SVRANA,BLORE - 0 0 0 0 0 0 0 0 2025-12-15 0 111020102042 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1445051665 6733784230 C4EH104850 MOHAMMED RAFI SY NO 03 OLD NO 4 GANGENAHALLI 433124 0 15 LT1 211 2 0 83 3 1 0 3 0.9300 0 0 0 0 0 4331 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14003972 0 10000 68143054 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,SY NO 03 OLD NO 4 GANGENAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800