1453012820 5346305111 C4EH50616 V.VIJAYA KUMAR 5, 2ND MAINLD BLOCK GANGA NAGAR 433125 202 15 LT1 211 2 0 344 4 1 0 3 0.8800 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2623190 0 0 0 1 0 0 0 0 0 0 V.VIJAYA KUMAR,5, 2ND MAINLD BLOCK GANGA NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.6200 2 1453012878 5390705000 C4EH18234 BEERAIAH 9/1 L.D BLOCK 433125 235 15 LT1 211 2 0 576 16 1 0 3 0.8600 3 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2617257 0 0 0 0 0 0 0 0 0 0 BEERAIAH,9/1 L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-10-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0900 2 1453012880 5396005111 C4EH47385 SAVITHRAMMA KRISHNAPPA MUNISWAMY BADAVANE L.D.BLOCK 433125 174 15 LT1 211 3 0 3744 87 1 0 3 0.9100 -234 0 0 0 0 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 2009-12-01 A2612229 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA KRISHNAPPA,MUNISWAMY BADAVANE L.D.BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.4400 2 1453012879 5419894111 C4EH57877 SMT.CHIKKA THAYAMMA #57, 2ND CROSS KAKSHMI DEVAMMA 433125 83 15 LT1 211 2 0 2485 73 1 0 3 0.9100 459 3.8800 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4879706 0 0 0 2 0 0 0 0 0 0 SMT.CHIKKA THAYAMMA,#57, 2ND CROSS KAKSHMI DEVAMMA 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.4800 73 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.5200 2 1453012818 5444305111 C4EH19145 SHIVAMURTHY B 12,4TH X G NAGAR 433125 89 15 LT1 211 2.9000 0 1637 41 1 0 3 0.9200 296 2.1700 0 0 300 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2615993 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY B,12,4TH X G NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.3800 2 1453012811 5446005111 C4LG2360 RAGHU GOVIND ALVANDAR #10 (OLD NO 4/1) 1ST CROSS L.D. BLOCK GANGANAGAR BLORE-32 433125 253 15 LT1 211 0.1200 0 4222 25 1 0 3 0.7500 0 0 0 0 360 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2623235 0 0 0 2 0 0 0 0 0 0 RAGHU GOVIND ALVANDAR,#10 (OLD NO 4/1) 1ST CROSS L.D. BLOCK GANGANAGAR BLORE-32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.6500 120 2023-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.6400 2 1453012813 5453105111 C4EH3711 S.NAGARAJ 12 LAKSHMIDEVAMMA BLOCK 433125 239 15 LT1 211 2 0 4663 134 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2608082 0 0 0 2 0 0 0 0 0 0 S.NAGARAJ,12 LAKSHMIDEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.7700 2 1453012845 5486109000 C4EH80664 S K SUNAGAD NO.2/1, LD BLOCK, GANGANAGARA, BANGALORE 433125 0 15 LT1 211 1 0 9070 116 1 0 3 1 0 0 0 0 950 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111113024291D 0 0 0 1 0 0 0 0 0 0 S K SUNAGAD,NO.2/1, LD BLOCK, GANGANAGARA, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.1800 2 1453012953 5496805000 C4EH22844 MANJULA KANTHA LAKSHMIKANTHA 25,1ST MAIN,2ND X 433125 241 15 LT1 211 2 0 5445 96 1 0 3 0.8200 -28 0 0 0 1050 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2617778 0 0 0 2 0 0 0 0 0 0 MANJULA KANTHA,LAKSHMIKANTHA 25,1ST MAIN,2ND X 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1900 2 1453012968 5499994111 N6LG16245 B.KRISHNAPPA 132/10,IST MN, IIND X LD BLK 433125 165 15 LT1 211 0.1600 0 2808 43 1 0 3 0.7700 -37 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2608905 0 0 0 1 0 0 0 0 0 0 B.KRISHNAPPA,132/10,IST MN, IIND X LD BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4800 70 2023-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4500 2 1453012757 5558105111 C4LG28548 K.SYED MAZHAR ZAREEN TAJ #14,4TH MN RD LAKSHMIDEVAMMA BLK GANGENHALLIBANGALORE-32 433125 119 15 LT1 211 0.3200 0 1718 35 1 0 3 0.8200 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888583 0 0 0 2 0 0 0 0 0 0 K.SYED MAZHAR ZAREEN TAJ,#14,4TH MN RD LAKSHMIDEVAMMA BLK GANGENHALLIBANGALORE-32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.5000 2 1453012752 5581115507 C4EH104213 MOHAMMED TOUHID And SAMRIN KHANAUM NO 11 L D BLK A GANGANAGAR 433125 0 15 LT1 211 2 0 2149 133 1 0 3 0.9300 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 1000000 4528934 0 0 0 2 0 0 0 0 0 0 MOHAMMED TOUHID And SAMRIN KHANAUM,NO 11 L D BLK A GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.2600 2 1453012754 5591093072 C4LG91913 N MALLESHWARI NO 10/1 L D BLK GANGANAGAR 433125 0 15 LT1 211 2 0 4129 49 1 0 3 0.9600 0 0 0 0 270 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC2981465 0 0 0 4 0 0 0 0 0 0 N MALLESHWARI,NO 10/1 L D BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 4.4400 2 1453012652 5632994111 C4LG66945 S.K.SONALAL #7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 433125 94 15 LT1 211 1 0 3588 44 1 0 3 0.8500 659 5.5200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4882989 0 0 0 2 0 0 0 0 0 0 S.K.SONALAL,#7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.0400 2 1453012665 5635705000 C4EH10046 KANCHEE GOWDA 2/14 MAIN G.HALLI 433125 108 15 LT1 211 2.8000 0 1283 28 1 0 3 0.8100 73 1 0 0 580 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2615982 0 0 0 1 0 0 0 0 0 0 KANCHEE GOWDA,2/14 MAIN G.HALLI 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8400 34 2025-12-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.9100 2 1453012873 5647305111 C4EH26743 SRI ABDUL MUNAF 2, LAKSHMI DEVAMAM BLK, GANGANGAR, B-32 433125 13 15 LT1 211 2 0 3607 116 1 0 3 0.9500 227 1.1300 0 0 910 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2623245 0 0 0 1 0 0 0 0 0 0 SRI ABDUL MUNAF,2, LAKSHMI DEVAMAM BLK, GANGANGAR, B-32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.2600 2 1453012949 5729605000 C4EH17347 P VIDYA And SHIVAKUMAR K 25,3RD X G.NAGAR 433125 120 15 LT1 211 2.5600 0 155 9 1 0 3 0.9600 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2608173 0 0 0 1 0 0 0 0 0 0 P VIDYA And SHIVAKUMAR K,25,3RD X G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.7100 2 1453012730 5879748741 C4LG86153 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR. 433125 0 15 LT1 211 1 0 11551 48 1 0 3 0.9300 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC1998143 0 0 0 2 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.9000 2 1453012738 5888894111 C4LG66912 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 134 15 LT1 211 0.5000 0 13523 56 1 0 3 1 1123 9.9500 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004204694D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012733 5910994111 C4LG69005 SMT.B.V.SHAKUNTHALA BAI #5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 433125 75 15 LT1 211 1 0 1745 89 1 0 3 0.9300 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4889688 0 0 0 1 0 0 0 0 0 0 SMT.B.V.SHAKUNTHALA BAI,#5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4500 2 1453012684 5917431160 C4EH94417 M INDRAN NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 1 433125 0 15 LT1 211 3 0 10347 127 1 0 3 0.9800 0 1 0 0 830 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2417487 0 0 0 2 0 0 0 0 0 0 M INDRAN,NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 1 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1900 2 1453012678 5926005111 C4LG43981 SYED RAFI 15. 3RD CROSS LM.BLOCKGANGANAGAR 433125 2 15 LT1 211 0.2400 0 2651 117 1 0 3 0.9400 -2 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4890620 0 0 0 3 0 0 0 0 0 0 SYED RAFI,15. 3RD CROSS LM.BLOCKGANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5100 134 2024-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.6600 2 1453012679 5930794111 C4LG76959 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 146 15 LT1 211 1 0 10135 76 1 0 3 1 0 1.3100 0 0 710 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100004186447D 0 0 0 2 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2.4100 2 1453012772 5955387108 C4EH90230 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR.. 433125 0 15 LT1 211 2 0 14206 173 1 0 3 0.9800 0 2.0300 0 0 1340 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2175667 0 0 0 2 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR.. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.9900 2 1453012769 5975798742 C4EH102761 RAMESH M NO 9/2 2ND MAIN GANGANAGAR 433125 0 15 LT1 211 2 0 2045 30 1 0 3 0.9300 45 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 1000000 3995621 0 0 0 0 0 0 0 0 0 0 RAMESH M,NO 9/2 2ND MAIN GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2360 2 1453012871 6039052334 C4EH90229 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR. 433125 0 15 LT1 211 2 0 15362 188 1 0 3 0.9500 0 0 0 0 1730 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2175666 0 0 0 2 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.6500 2 1453012952 6102981865 C4EH99522 RAMAKRISHNA T NO 17 L D BLK C GANGANAGAR 433125 0 15 LT1 211 2 0 3549 63 1 0 3 1 -53 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 10000 111114982807 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA T,NO 17 L D BLK C GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012947 6112794111 C4EH70419 N.MANJUNATHA #24 1ST MIN L.D.BLK GANGANAGAR BLORE 433125 142 15 LT1 211 0 1 12776 81 1 0 3 1 655 5.2100 0 0 0 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 2010-08-17 100004200243D 0 0 0 1 0 0 0 0 1 0 N.MANJUNATHA,#24 1ST MIN L.D.BLK GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012668 6129305111 C4P1350 JAYANELLAIAH 12, LAKSHMIDEVI BLOCK BANGALORE 433125 248 15 LT1 211 2 0 734 19 1 0 3 0.7200 0 37.8600 0 0 210 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4889206 0 0 0 0 0 0 0 0 0 0 JAYANELLAIAH,12, LAKSHMIDEVI BLOCK BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.4000 2 1453012725 6162405111 EH46282 SR.M.SRINIVASALU #4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 433125 51 15 LT1 211 3 0 141 0 1 0 3 1 0 2.9000 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888600 0 0 0 0 0 0 0 0 0 0 SR.M.SRINIVASALU,#4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1000 2 1453012726 6163425770 C4EH94416 M INDRAN NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 3 433125 0 15 LT1 211 3 0 15011 165 1 0 3 0.9700 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2417486 0 0 0 3 0 0 0 0 0 0 M INDRAN,NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 3 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.3400 2 1453012749 6226305111 C4LG57012 TIRUPATHAIAH.R #5,1-MAIN LAKSHMI DEVAMMA BLK 433125 84 15 LT1 211 0.5200 0 2875 3 1 0 3 0.8500 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2615996 0 0 0 0 0 0 0 0 0 0 TIRUPATHAIAH.R,#5,1-MAIN LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2500 2 1453012649 6234596407 C4LG90018 AZEEZUNNISA #93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR . 433125 0 15 LT1 211 1 0 2368 12 1 0 3 0 2 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 10000 100006984226 0 0 0 0 0 0 0 0 0 0 AZEEZUNNISA,#93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR . 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2.9500 2 1453012875 6254205111 C4LG22088 BEERAIAH 2ND MAIN LAKSHMIDEVAMMA BLOCK 433125 232 15 LT1 211 0.2400 0 1568 49 1 0 3 0.7600 1 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2617244 0 0 0 1 0 0 0 0 0 0 BEERAIAH,2ND MAIN LAKSHMIDEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.0800 2 1453012870 6264205111 C4LG24819 SANIYA BANU KHAN 2,1ST MAIN L.D BLOCK,G.NAGAR 433125 26 15 LT1 211 0.2400 0 22700 61 1 0 3 1 386 1.9400 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004182120D 0 0 0 1 0 0 0 0 0 0 SANIYA BANU KHAN,2,1ST MAIN L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-04-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012862 6281643692 C4LG91909 N MALLESHWARI NO 10/1 L D BLK 4 GANGANAGAR 433125 0 15 LT1 211 2 0 4695 173 1 0 3 0.9700 0 8.1100 0 0 440 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2981461 0 0 0 3 0 0 0 0 0 0 N MALLESHWARI,NO 10/1 L D BLK 4 GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.5300 2 1453012855 6289005111 C4LG26012 VENKATESHWARALU 6, 1ST MN RD, 3RD CROSS, L.D BLOCK, 433125 91 15 LT1 211 0.2400 0 2469 59 1 0 3 0.7800 1 0 0 0 230 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4888149 0 0 0 1 0 0 0 0 0 0 VENKATESHWARALU,6, 1ST MN RD, 3RD CROSS, L.D BLOCK, 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.8100 2 1453012645 6020794111 C4LG76965 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 152 15 LT1 211 1 0 6945 61 1 0 3 1 1242 11.1200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004166641D 0 0 0 2 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.5000 2 1453012902 6303719000 C4EH81143 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 2 0 13950 123 1 0 3 1 -56 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 111112693411D 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2 2 1453012833 6355705000 C4EH10855 RAHAMATHULLA 4, IST MAIN, 7TH CROSS LAXMIDEVAMMA BLK 433125 170 15 LT1 211 3 0 5479 169 1 0 3 0.9200 0 1.2300 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2617534 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA,4, IST MAIN, 7TH CROSS LAXMIDEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1000 2 1453012923 6396005111 C4EH47383 SAVITHRAMMA KRISHNAPPA NO 19,GANGANAGAR L.D.BLOCK 433125 175 15 LT1 211 3 0 3029 90 1 0 3 0.8900 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2615705 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA KRISHNAPPA,NO 19,GANGANAGAR L.D.BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.2300 2 1453012916 6419894111 C4EH57876 SMT.CHIKKA THAYAMMA #57, 2ND CROSS KAKSHMI DEVAMMA 433125 82 15 LT1 211 2 0 11569 54 1 0 3 1 675 3.4200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 111111421948 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKA THAYAMMA,#57, 2ND CROSS KAKSHMI DEVAMMA 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 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 140039 0 0 0 0 1.4400 2 1453012673 6460187000 C4LG80752 M.CHENNAPPA #23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 22002 126 1 0 3 1 0 0 0 0 590 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112816293D 0 0 0 1 0 0 0 0 0 0 M.CHENNAPPA,#23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.5800 2 1453012777 6496805000 C4EH22843 MANJULA KANTHA LAKSHMIKANTHA 25,1ST MAIN,2ND X 433125 240 15 LT1 211 2 0 12125 306 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2608081 0 0 0 4 0 0 0 0 0 0 MANJULA KANTHA,LAKSHMIKANTHA 25,1ST MAIN,2ND X 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 291.5700 0 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.8200 2 1453012785 6509578291 C4LG88608 SMT MOULABE NO 40 L D BLK GANGENAHALLI 1 433125 0 15 LT1 211 0.7000 0 5186 38 1 0 3 0.9400 0 0 0 0 320 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2383712 0 0 0 1 0 0 0 0 0 0 SMT MOULABE,NO 40 L D BLK GANGENAHALLI 1 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.3800 2 1453012747 6524105111 C4EH8854 MUNEER AHMED 5 L.D BLOCK 433125 42 15 LT1 211 1.2000 0 1011 25 1 0 3 0.8400 -117 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2612991 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,5 L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9400 52 2024-06-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.5400 2 1453012740 6530794111 C4LG76963 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 150 15 LT1 211 1 0 9317 54 1 0 3 1 995 6.4800 0 0 210 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004198941D 0 0 0 3 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2025-12-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2.8200 2 1453012746 6632994111 C4LG66944 J.K.JETHMAL @ JETHARAM CHOUDHARY #7, 3RD X RD, LAKSHMI DEVAMMA BLOCK 433125 93 15 LT1 211 1 0 1513 39 1 0 3 0.7900 -36 0 0 0 330 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4889185 0 0 0 1 0 0 0 0 0 0 J.K.JETHMAL,@ JETHARAM CHOUDHARY #7, 3RD X RD, LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.5700 2 1453012681 6650645135 C4EH97193 KRISHNA KUMARI T M NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 433125 0 15 LT1 211 3 0 12454 141 1 0 3 0.8400 -386 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 1000000 BC2910009 0 0 0 2 0 0 0 0 0 0 KRISHNA KUMARI T M,NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1200 2 1453012695 6685105111 C4EH9384 VIJAYA KUMAR.V 1ST MAIN L.D BLOCK 433125 199 15 LT1 211 2 0 4695 86 1 0 3 0.7600 -86 0 0 0 0 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 2010-11-02 A2623194 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR.V,1ST MAIN L.D BLOCK 0 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.2200 2 1453012698 6686105111 C4LG37503 Not Avail 9,2ND MAIN L.D BLOCK,G.NAGAR 433125 210 15 LT1 211 0.2400 0 7263 15 1 0 3 1 3074 27.8300 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004199415D 0 0 0 1 0 0 0 0 0 0 Not Avail,9,2ND MAIN L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012691 6719938244 C4EH90118 R.NARAYAN RAO NO.11 3RD CRS L.D.BLK GANGENAHALLI, 433125 0 15 LT1 211 2 0 7592 59 1 0 3 0.9800 0 0 0 0 290 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2129159 0 0 0 2 0 0 0 0 0 0 R.NARAYAN RAO,NO.11 3RD CRS L.D.BLK GANGENAHALLI, 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.7800 2 1453012682 6742005111 C4EH36834 KENCHE GOWDA 4/1,NEW NO 9,3RD X L.D BLOCK,G.NAGAR 433125 104 15 LT1 211 2 0 1146 23 1 0 3 0.5500 2145 18.6500 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2617256 0 0 0 0 0 0 0 0 0 0 KENCHE GOWDA,4/1,NEW NO 9,3RD X L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.4000 2 1453012685 6747994111 C4EH51408 C.M. KONDAIAH BLORE - 433125 223 15 LT1 211 0 1 4455 126 1 0 3 0.8300 0 0 0 0 690 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2617242 0 0 0 2 0 0 0 0 1 0 C.M. KONDAIAH,BLORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.0400 2 1453012672 6847471979 C4LG90019 AZEEZUNNISA #93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR .. 433125 0 15 LT1 211 1 0 150 4 1 0 3 0 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 10000 100006984227 0 0 0 0 0 0 0 0 0 0 AZEEZUNNISA,#93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR .. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.2300 2 1453012721 6888894111 C4LG66911 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 133 15 LT1 211 0.5000 0 8894 32 1 0 3 1 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004203156D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012707 6910994111 C4LG69004 SMT.B.V.SHAKUNTHALA BAI #5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 433125 74 15 LT1 211 1 0 3498 108 1 0 3 0.9000 0 0 0 0 870 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4889183 0 0 0 2 0 0 0 0 0 0 SMT.B.V.SHAKUNTHALA BAI,#5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.0400 2 1453012706 6921126793 C4LG86154 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR` 433125 0 15 LT1 211 1 0 4389 49 1 0 3 0.6900 2 1 0 0 240 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC1998144 0 0 0 2 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR` 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1600 2 1453012722 6930794111 C4LG76958 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 145 15 LT1 211 1 0 9571 59 1 0 3 1 6 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004219468D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012660 6946719000 C4LG82001 MOHAMED MARDAN LAKSHMI DEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 0.5000 0 21228 113 1 0 3 1 438 3.3400 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 111112920867D 0 0 0 2 0 0 0 0 0 0 MOHAMED MARDAN,LAKSHMI DEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2 2 1453012823 6975205111 C4LG26600 HOOLAHAR 4 L.D BLOCK 433125 159 15 LT1 211 0.2400 0 35250 55 1 0 3 1 -59 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004180358D 0 0 0 1 0 0 0 0 0 0 HOOLAHAR,4 L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012826 6981205111 C4EH5447 BEERAIAH 9/1 L.D BLOCK 433125 231 15 LT1 211 2 0 1693 42 1 0 3 0.9100 -68 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2623230 0 0 0 1 0 0 0 0 0 0 BEERAIAH,9/1 L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4600 2 1453012909 7012287000 C4LG80754 M.CHENNAPPA #23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 17079 98 1 0 3 1 0 0 0 0 560 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112816295D 0 0 0 0 0 0 0 0 0 0 M.CHENNAPPA,#23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.2500 2 1453012904 7020794111 C4LG76964 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 151 15 LT1 211 1 0 9636 43 1 0 3 1 861 7.2200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 0 100004203689D 0 0 0 2 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.5200 2 1453012827 7071805000 4CLG2359 RAGHU GOVIND ALVANDAR #10(OLD NO 4/1) 1ST CROSS L.D.BLOCK GANGANAGAR BLORE-32 433125 252 15 LT1 211 0.1200 0 2143 54 1 0 3 0.7200 0 3.5500 0 0 390 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2617245 0 0 0 1 0 0 0 0 0 0 RAGHU GOVIND ALVANDAR,#10(OLD NO 4/1) 1ST CROSS L.D.BLOCK GANGANAGAR BLORE-32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.8400 2 1453012964 7112794111 C4LG75257 N.MANJUNATHA #24 1ST MIN L.D.BLK GANGANAGAR BLORE 433125 141 15 LT1 211 1 0 9770 97 1 0 3 0 1671 14.0800 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004171657D 0 0 0 0 0 0 0 0 0 0 N.MANJUNATHA,#24 1ST MIN L.D.BLK GANGANAGAR BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012897 7132619000 C4EH81146 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 2 0 16289 98 1 0 3 1 313 1.6700 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 111112693414D 0 0 0 4 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 3.9400 2 1453012671 7149405000 C4EH53607 M.RAMESH BLORE - 433125 214 15 LT1 211 2 0 4164 80 1 0 3 0.8200 -100 0 0 0 0 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 2009-12-01 A2623182 0 0 0 2 0 0 0 0 0 0 M.RAMESH,BLORE - 0 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.5100 2 1453012686 7162405111 EH46281 SR.M.SRINIVASALU #4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 433125 50 15 LT1 211 3 0 287 0 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888585 0 0 0 0 0 0 0 0 0 0 SR.M.SRINIVASALU,#4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1000 2 1453012696 7242705000 4CEH5446 BEERAIAH 9/1 L.D BLOCK 433125 233 15 LT1 211 2 0 5285 23 1 0 3 1 -367 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 0 111112217338 0 0 0 1 0 0 0 0 0 0 BEERAIAH,9/1 L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.4900 2 1453012729 7288105111 C4LG20228 KRISHNAMURTHY 9,2ND MAIN L.D BLOCK,G.NAGAR 433125 208 15 LT1 211 0.2400 0 14398 75 1 0 3 1 1581 14.3500 0 0 540 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100004169143D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,9,2ND MAIN L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012967 7416540122 C4LG93423 S K SONALAL NO 7 3RD CRS ROAD L D BLK GANGANAGAR 433125 0 15 LT1 211 1 0 6179 126 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 10000 111116158963 0 0 0 2 0 0 0 0 0 0 S K SONALAL,NO 7 3RD CRS ROAD L D BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2 2 1453012955 7419894111 C4EH57875 SMT.CHIKKA THAYAMMA #57, 2ND CROSS KAKSHMI DEVAMMA 433125 81 15 LT1 211 2 0 6535 164 1 0 3 0.9800 0 0 0 0 880 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4889203 0 0 0 2 0 0 0 0 0 0 SMT.CHIKKA THAYAMMA,#57, 2ND CROSS KAKSHMI DEVAMMA 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.0900 200 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1500 2 1453012727 7490005111 C4LG50877 YASHODABAI NO 18,GANGANAGAR L.D.BLOCK 433125 181 15 LT1 211 0.4800 0 6020 35 1 0 3 1 -4 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 111111411231 0 0 0 1 0 0 0 0 0 0 YASHODABAI,NO 18,GANGANAGAR L.D.BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-09-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012723 7518105111 C4EH30929 MANJULA KANTHA LAKSHMIKANTHA 25,1ST MAIN,2ND X 433125 245 15 LT1 211 2 0 7849 217 1 0 3 0.9500 -3 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2617763 0 0 0 2 0 0 0 0 0 0 MANJULA KANTHA,LAKSHMIKANTHA 25,1ST MAIN,2ND X 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.2100 2 1453012728 7530794111 C4LG76962 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 149 15 LT1 211 1 0 13597 104 1 0 3 1 441 3.5300 0 0 1290 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100004181627D 0 0 0 2 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.7800 2 1453012669 7563710828 C4EH105271 IRUDAYA RAJ J NO 6 2ND MAIN L D BLK B GANGANAGAR 433125 0 15 LT1 211 5 0 2236 143 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 10000 8650683 0 0 0 3 0 0 0 0 0 0 IRUDAYA RAJ J,NO 6 2ND MAIN L D BLK B GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.4340 2 1453012683 7578577056 C4LG88607 SMT MOULABE NO 40 L D BLK GANGENAHALLI 433125 0 15 LT1 211 0.7000 0 5663 67 1 0 3 0.9800 -1 0 0 0 290 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2383711 0 0 0 1 0 0 0 0 0 0 SMT MOULABE,NO 40 L D BLK GANGENAHALLI 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.5100 2 1453012736 7588005111 C4EH4181 VIJAYA KUMAR.V 1ST MAIN L.D BLOCK 433125 200 15 LT1 211 1.3200 0 3091 7 1 0 3 0.7800 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2623183 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR.V,1ST MAIN L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.8300 2 1453012734 7625305111 C4LG57561 RAHAMATULLA #4, LAKSHMIDEVAMMA BLK 433125 169 15 LT1 211 0.7200 0 3709 85 1 0 3 0.8900 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2617536 0 0 0 2 0 0 0 0 0 0 RAHAMATULLA,#4, LAKSHMIDEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.4200 2 1453012662 7664005111 C4EH45246 M.INDIRAN BANGALORE - 433125 131 15 LT1 211 3 0 45098 146 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004203937D 0 0 0 1 0 0 0 0 0 0 M.INDIRAN,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012809 7686105111 C4LG37502 Not Avail 9,2ND MAIN L.D BLOCK,G.NAGAR 433125 209 15 LT1 211 0.2400 0 4986 33 1 0 3 1 -64 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004186954D 0 0 0 1 0 0 0 0 0 0 Not Avail,9,2ND MAIN L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012802 7710387000 C4LG80750 M.NAGARAJ #23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 16858 97 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 111112813426D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,#23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.6800 2 1453012804 7713017956 C4EH90159 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR 433125 0 15 LT1 211 2 0 3242 28 1 0 3 0.9900 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2110165 0 0 0 1 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4300 2 1453012954 7728483254 C4EH90119 R.NARAYAN RAO NO.11 3RD CRS L.D.BLK GANGENAHALLI,. 433125 0 15 LT1 211 0 2 6041 56 1 0 3 0.9200 631 5.0500 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2129160 0 0 0 2 0 0 0 0 0 0 R.NARAYAN RAO,NO.11 3RD CRS L.D.BLK GANGENAHALLI,. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.9200 2 1453012872 7780305111 C4EH17785 ARUNA 10,3RD X GANGANAGAR 433125 229 15 LT1 211 3 0 708 15 1 0 3 0.7000 -138 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2617241 0 0 0 0 0 0 0 0 0 0 ARUNA,10,3RD X GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1600 2 1453012874 7793955729 C4EH90228 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR` 433125 0 15 LT1 211 2 0 15722 111 1 0 3 1 -93 0 0 0 1380 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111406747 0 0 0 2 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR` 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.5700 2 1453012915 7843105111 C4EH3712 S.NAGARAJ 12 G NAGAR 433125 238 15 LT1 211 2 0 27519 22 1 0 3 1 0 0 0 0 330 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004210945 CD 0 0 0 2 0 0 0 0 0 0 S.NAGARAJ,12 G NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2.3400 2 1453012648 7861387000 C4LG80749 M.NAGARAJ #23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 7388 19 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 111112813425D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,#23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.8800 2 1453012807 7874105111 C4EH28356 RAGHU GOVIND ALVANDAR #10(OLD N0 4/1) 1ST CROSS L.D.BLOCK GANGANAGAR BLORE-32 433125 251 15 LT1 211 1.4800 0 418 7 1 0 3 0.7900 -54 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2617248 0 0 0 1 0 0 0 0 0 0 RAGHU GOVIND ALVANDAR,#10(OLD N0 4/1) 1ST CROSS L.D.BLOCK GANGANAGAR BLORE-32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.5500 2 1453012806 7888894111 C4LG66910 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 132 15 LT1 211 0.5000 0 12515 60 1 0 3 1 1090 9.3500 0 0 800 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004182882D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012957 7930794111 C4LG76957 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 144 15 LT1 211 1 0 9243 41 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004203379D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-09-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.1300 2 1453012694 7985428894 C4LG86155 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR, 433125 0 15 LT1 211 1 0 15089 109 1 0 3 0.9700 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC1998145 0 0 0 2 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR, 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.4800 2 1453012731 8054894111 C4LG70342 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 41 15 LT1 211 1 0 2281 34 1 0 3 0.8900 -83 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2612986 0 0 0 0 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1600 2 1453012737 8061901784 C4EH91335 T.CHANNAKRISHNAIAH #4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR 433125 0 15 LT1 211 2 0 12824 125 1 0 3 0.9800 244 2.3500 0 0 1050 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2246115 0 0 0 2 0 0 0 0 0 0 T.CHANNAKRISHNAIAH,#4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.9900 2 1453012741 8080705000 C4EH17190 SHIVAMURTHY B 12,4TH X GANGANAGAR 433125 88 15 LT1 211 2.6800 0 2922 80 1 0 3 0.9300 0 0 0 0 570 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2615986 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY B,12,4TH X GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4800 50 2023-11-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.1400 2 1453012702 8090121480 C4LG88609 SMT MOULABE NO 40 L D BLK GANGENAHALLI 2 433125 0 15 LT1 211 0.7000 0 8232 91 1 0 3 0.9400 -177 0 0 0 470 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2383713 0 0 0 2 0 0 0 0 0 0 SMT MOULABE,NO 40 L D BLK GANGENAHALLI 2 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.7500 2 1453012794 8104043647 C4LG95641 P VIDYA AND SHIVAKUMAR K NO 13 1ST MAIN L D BLK GANGANAGAR 433125 0 15 LT1 211 1 0 863 50 1 0 3 0.6900 -9 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 999 70030198 0 0 0 0 0 0 0 0 0 0 P VIDYA AND SHIVAKUMAR K,NO 13 1ST MAIN L D BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2600 2 1453012950 8112794111 C4LG75256 N.MANJUNATHA #24 1ST MIN L.D.BLK GANGANAGAR BLORE 433125 140 15 LT1 211 1 0 15188 88 1 0 3 1 322 2.6900 0 0 620 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2010-08-17 100004208961D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,#24 1ST MIN L.D.BLK GANGANAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012888 8129105111 C4EH42410 MANJUNATH BANGALORE - 433125 111 15 LT1 211 3 0 2806 6 1 0 3 0.6800 -218 0 0 0 460 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2608144 0 0 0 0 0 0 0 0 0 0 MANJUNATH,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0500 2 1453012770 8149405000 C4EH53606 M.RAMESH BLORE - 433125 213 15 LT1 211 2 0 7915 220 1 0 3 0.9200 15 8.3000 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2623184 0 0 0 2 0 0 0 0 0 0 M.RAMESH,BLORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 262.0700 0 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1200 2 1453012771 8162405111 EH46280 SR.M.SRINIVASALU #4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 433125 52 15 LT1 211 3 0 2677 76 1 0 3 0.8600 190 1.7700 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888597 0 0 0 1 0 0 0 0 0 0 SR.M.SRINIVASALU,#4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.3700 2 1453012697 8177405000 C4EH7112 R SHIVARAJU L.D BADAVANE LAXMIDEVAMMA BLK 433125 180 15 LT1 211 1.4000 0 3628 96 1 0 3 0.9900 0 0 0 0 210 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BD0927586 0 0 0 2 0 0 0 0 0 0 R SHIVARAJU,L.D BADAVANE LAXMIDEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.7500 2 1453012913 8212618980 C4EH99521 RAMAKRISHNA T NO 17 L D BLK A GANGANAGAR 433125 0 15 LT1 211 2 0 3635 42 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 10000 111114982806 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA T,NO 17 L D BLK A GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2.9800 2 1453012908 8221805000 C4EH15607 JAYAMALLIAH 21 L.DEVAMMA BLOCK 433125 247 15 LT1 211 2 0 476 3 1 0 3 1 0 1.6400 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4879715 0 0 0 0 0 0 0 0 0 0 JAYAMALLIAH,21 L.DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1000 2 1453012724 8253774610 C4EH96000 AZEEZUNNISA #93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR 433125 0 15 LT1 211 4 0 21869 227 1 0 3 0 0 0 0 0 1960 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 D410015 0 0 0 0 0 0 0 0 0 0 AZEEZUNNISA,#93-113-11, 1ST MAIN ROAD, 2ND CROSS, L/D BLOCK, GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 258.1700 0 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.2400 2 1453012910 8419894111 C4EH57874 SMT.CHIKKA THAYAMMA #57, 2ND CROSS KAKSHMI DEVAMMA 433125 80 15 LT1 211 3 0 4862 177 1 0 3 0.9400 54 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4879708 0 0 0 3 0 0 0 0 0 0 SMT.CHIKKA THAYAMMA,#57, 2ND CROSS KAKSHMI DEVAMMA 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.4100 200 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.2100 2 1453012912 8439994111 C4EH8459 S.K.SUNAGAD 2 - 433125 24 15 LT1 211 2 0 14546 176 1 0 3 1 0 0 0 0 690 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111898704 0 0 0 2 0 0 0 0 0 0 S.K.SUNAGAD,2 - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2.3000 2 1453012744 8468677000 C4LG80751 M.CHENNAPPA #23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 14795 100 1 0 3 1 0 0 0 0 390 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112816292D 0 0 0 1 0 0 0 0 0 0 M.CHENNAPPA,#23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.5300 2 1453012903 8517794111 C4EH65724 K KAVITHA NAGARAJ KURA #16, 2ND MAIN L.D. BLK GANGANAGAR 433125 186 15 LT1 211 1 0 476 15 1 0 3 0.9600 262 1.3000 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2612224 0 0 0 0 0 0 0 0 0 0 K KAVITHA NAGARAJ KURA,#16, 2ND MAIN L.D. BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.4100 2 1453012905 8518105111 C4EH30928 MANJULA KANTHA LAKSHMIKANTHA 25,1ST MAIN,2ND X 433125 243 15 LT1 211 2 0 6732 13 1 0 3 0.9300 1517 11.9600 0 0 1850 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A2608097 0 0 0 2 0 0 0 0 0 0 MANJULA KANTHA,LAKSHMIKANTHA 25,1ST MAIN,2ND X 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.5300 2 1453012914 8566405111 C4LG63358 MOHAMED GHOUSE BLORE - 433125 68 15 LT1 211 1 0 5654 169 1 0 3 0.9100 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4882997 0 0 0 2 0 0 0 0 0 0 MOHAMED GHOUSE,BLORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.0500 2 1453012920 8567605000 C4EH30566 GOPAL 9 L.D BLOCK,G.NAGAR 433125 216 15 LT1 211 2 0 2130 50 1 0 3 0.8400 -190 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2623187 0 0 0 1 0 0 0 0 0 0 GOPAL,9 L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.5900 2 1453012792 8632305111 C4EH10045 KANCHEE GOWDA 2/14 MAIN G NAGAR 433125 107 15 LT1 211 2.2800 0 1347 58 1 0 3 0.8600 7436 67.6600 0 0 430 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14003973 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2617259 0 0 0 1 0 0 0 0 0 0 KANCHEE GOWDA,2/14 MAIN G NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.8500 2 1453012791 8632994111 C4LG66943 S.K.SONALAL #7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 433125 95 15 LT1 211 1 0 2141 50 1 0 3 0.9000 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888589 0 0 0 1 0 0 0 0 0 0 S.K.SONALAL,#7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.1800 2 1453012750 8671707943 C4EH90161 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR, 433125 0 15 LT1 211 2 0 12366 159 1 0 3 0.8800 0 1 0 0 260 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2110167 0 0 0 3 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR, 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.5400 2 1453012704 8679994111 C4EH7002 A KULLAIAH 9 G.NAGAR 433125 98 15 LT1 211 1.2800 0 2507 75 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888154 0 0 0 1 0 0 0 0 0 0 A KULLAIAH,9 G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.9000 2 1453012940 8738359063 C4EH88046 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR 433125 0 15 LT1 211 1 0 5621 61 1 0 3 0.9100 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC1998146 0 0 0 2 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.2000 2 1453012926 8767429209 C4EH97194 KRISHNA KUMARI T M NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 433125 0 15 LT1 211 3 0 1681 12 1 0 3 0.9100 -124 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 10000 BC2910010 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI T M,NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-10-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.3900 2 1453012944 8784305111 C4LG56664 VENKATESHWARALU BANGALORE - 433125 92 15 LT1 211 0.7600 0 3543 58 1 0 3 0.8600 0 4.1500 0 0 930 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4889193 0 0 0 1 0 0 0 0 0 0 VENKATESHWARALU,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4900 2 1453012885 8917305111 C4EH30765 KAMLESH SURANA 5 G.HALLI 433125 102 15 LT1 211 2 0 2059 49 1 0 3 0.8600 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4889184 0 0 0 0 0 0 0 0 0 0 KAMLESH SURANA,5 G.HALLI 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1700 2 1453012931 8930794111 C4EH73136 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 143 15 LT1 211 2 0 18444 130 1 0 3 1 0 0 0 0 680 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100004194130D 0 0 0 2 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2.2000 2 1453012932 8934069318 C4EH105232 MOHAMMED YUSUF NO 15 1ST CRS L D BLK B GANGANAGAR 433125 0 15 LT1 211 3 0 1195 177 1 0 3 0.9500 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 0 68241952 0 0 0 2 0 0 0 0 0 0 MOHAMMED YUSUF,NO 15 1ST CRS L D BLK B GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.8800 2 1453012790 8950305111 C4EH51407 C.M. KONDAIAH BLORE - 433125 222 15 LT1 211 2 0 4897 107 1 0 3 0.9900 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2617247 0 0 0 1 0 0 0 0 0 0 C.M. KONDAIAH,BLORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1 2 1453012928 9012439000 C4EH81147 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 2 0 16447 106 1 0 3 1 0 0 0 0 420 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.420 (ignore if paid) 0 0 111115885823D 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2.1900 2 1453012935 9046994111 C4LG51943 B. KRISHNAPPA NO.59, L.D BLK, G NAGAR 433125 166 15 LT1 211 0.4800 0 2581 31 1 0 3 0.9000 -154 0 0 0 420 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2608912 0 0 0 0 0 0 0 0 0 0 B. KRISHNAPPA,NO.59, L.D BLK, G NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.3300 2 1453012936 9047105111 C4EH734 H.M.PRABHAKAR #9/3,2ND MN,LAKSHMI DEVAMMA BLK, GANGANAGAR,BLRE 433125 211 15 LT1 211 2 0 3198 39 1 0 3 0.7300 61 0 0 0 1110 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2623192 0 0 0 0 0 0 0 0 0 0 H.M.PRABHAKAR,#9/3,2ND MN,LAKSHMI DEVAMMA BLK, GANGANAGAR,BLRE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2500 2 1453012788 9054894111 C4LG70341 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 40 15 LT1 211 1 0 3765 40 1 0 3 0.7200 3 0 0 0 960 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2612999 0 0 0 0 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1300 2 1453012756 9080705000 C4EH17189 SHIVAMURTHY B 12,4TH X G.NAGAR 433125 87 15 LT1 211 2 0 7006 192 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2615988 0 0 0 2 0 0 0 0 0 0 SHIVAMURTHY B,12,4TH X G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1500 2 1453012758 9112794111 C4LG75255 N.MANJUNATHA #24 1ST MIN L.D.BLK GANGANAGAR BLORE 433125 139 15 LT1 211 1 0 16423 153 1 0 3 1 537 4.1000 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004214199D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,#24 1ST MIN L.D.BLK GANGANAGAR BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012941 9141105111 C4EH45245 M.INDIRAN BANGALORE - 433125 130 15 LT1 211 3 0 2467 127 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004168704D 0 0 0 1 0 0 0 0 0 0 M.INDIRAN,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012938 9149405000 C4EH53605 M.RAMESH BLORE - 433125 212 15 LT1 211 2 0 6880 181 1 0 3 0.9200 0 0 0 0 800 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2623193 0 0 0 2 0 0 0 0 0 0 M.RAMESH,BLORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.3900 2 1453012943 9204694111 C4LG52792 K.SYED MAZHAR ZAREEN TAJ #14,4TH MN RD LAKSHMIDEVAMMA BLK GANGENHALLIBANGALORE-32 433125 118 15 LT1 211 0.4000 0 885 25 1 0 3 0.9800 322 3.0500 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888586 0 0 0 0 0 0 0 0 0 0 K.SYED MAZHAR ZAREEN TAJ,#14,4TH MN RD LAKSHMIDEVAMMA BLK GANGENHALLIBANGALORE-32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0300 42 2025-04-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1400 2 1453012951 9221805000 C4EH15606 JAYAMALLIAH 21 L.DEVAMMA BLOCK 433125 250 15 LT1 211 2 0 6178 201 1 0 3 0.9200 -454 0 0 0 1460 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A4889214 0 0 0 1 0 0 0 0 0 0 JAYAMALLIAH,21 L.DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.4600 113 2025-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.2300 2 1453012911 9238405000 C4LG50876 YASHODABAI NO 18,GANGANAGAR L.D.BLOCK 433125 182 15 LT1 211 0.4800 0 2822 98 1 0 3 0.9700 0 0 0 0 520 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2608465 0 0 0 1 0 0 0 0 0 0 YASHODABAI,NO 18,GANGANAGAR L.D.BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.9400 2 1453012705 9286487000 C4EH78638 M.CHENNAPPA #23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 9161 148 1 0 3 1 0 0 0 0 1420 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111112705703D 0 0 0 0 0 0 0 0 0 0 M.CHENNAPPA,#23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.2500 2 1453012795 9373705000 C4EH18790 TIRUPATHAIAH 5,1ST MAIN GANGANAGAR 433125 85 15 LT1 211 3 0 726 5 1 0 3 0.8900 -307 0 0 0 240 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2615983 0 0 0 0 0 0 0 0 0 0 TIRUPATHAIAH,5,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-09-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0700 2 1453012930 9435187000 C4LG80753 M.CHENNAPPA #23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 15447 105 1 0 3 1 0 0 0 0 930 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112816294D 0 0 0 1 0 0 0 0 0 0 M.CHENNAPPA,#23,1STMN RD,7TH CR,LD BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.6800 2 1453012948 9509994111 C4LG65135 HOOLAHAR #4, 1ST MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 160 15 LT1 211 0.4800 0 10449 26 1 0 3 1 1062 8.4600 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004178844D 0 0 0 1 0 0 0 0 0 0 HOOLAHAR,#4, 1ST MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012942 9517794111 C4EH65723 K KAVITHA NAGARAJ KURA #16, 2ND MAIN L.D. BLK GANGANAGAR 433125 185 15 LT1 211 2 0 5573 150 1 0 3 0.8900 252 1.2000 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2623260 0 0 0 2 0 0 0 0 0 0 K KAVITHA NAGARAJ KURA,#16, 2ND MAIN L.D. BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.0800 2 1453012798 9567605000 C4EH30565 GOPAL 9 L.D BLOCK,G.NAGAR 433125 219 15 LT1 211 2 0 4557 119 1 0 3 0.8200 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2623198 0 0 0 3 0 0 0 0 0 0 GOPAL,9 L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.6400 2 1453012796 9580345004 C4EH90232 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR 433125 0 15 LT1 211 2 0 7900 64 1 0 3 0.9300 0 0 0 0 260 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2175669 0 0 0 2 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.7200 2 1453012799 9601305111 C4EH53608 M.RAMESH BLORE - 433125 215 15 LT1 211 0 1 5174 111 1 0 3 0.9300 0 3.3800 0 0 1300 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2623181 0 0 0 2 0 0 0 0 1 0 M.RAMESH,BLORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.2500 2 1453012890 9612344149 C4EH90163 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR. 433125 0 15 LT1 211 2 0 13188 100 1 0 3 0.9300 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 100000 BC2110169 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.6300 2 1453012883 9621468907 C4EH104214 MOHAMMED TOUHID And SAMRIN KHANAUM NO 11 L D BLK B GANGANAGAR 433125 0 15 LT1 211 2 0 2758 152 1 0 3 0.9600 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 1000000 4528935 0 0 0 3 0 0 0 0 0 0 MOHAMMED TOUHID And SAMRIN KHANAUM,NO 11 L D BLK B GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.9480 2 1453012789 9685375938 C4EH90265 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR, 433125 0 15 LT1 211 2 0 10164 117 1 0 3 0.7100 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2133251 0 0 0 2 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR, 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1800 2 1453012934 9761005111 C4LG37560 SRI ABDUL MANAF 2. 7TH MAIN ROAD G.G.NAGAR 433125 15 15 LT1 211 0.1600 0 8027 79 1 0 3 0.9900 0 0 0 0 240 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2008848 0 0 0 1 0 0 0 0 0 0 SRI ABDUL MANAF,2. 7TH MAIN ROAD G.G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4900 2 1453012793 9784305111 C4LG56663 VENKATESHWARALU BANGALORE - 433125 90 15 LT1 211 0.9200 0 691 15 1 0 3 0.8600 36 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888591 0 0 0 0 0 0 0 0 0 0 VENKATESHWARALU,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1800 2 1453012921 9837665000 C4EH77991 B VASUDHA NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 32 433125 0 15 LT1 211 2 0 10563 42 1 0 3 0 -90 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14003973 0 9999999 9837665896 0 0 0 0 0 0 0 0 0 0 B VASUDHA,NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.2500 2 1453012925 9924005111 C4LG25320 BEERAIAH 2ND X L.D BLOCK 433125 234 15 LT1 211 0.2400 0 4050 122 1 0 3 0.8900 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2617252 0 0 0 2 0 0 0 0 0 0 BEERAIAH,2ND X L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2 2 1453012884 9945994111 C4LG66361 M.SRINIVASULU #4/2, 7TH CROSS 1ST MAIN ROAD G.NAGAR 433125 55 15 LT1 211 0.4800 0 137 1 1 0 3 0.6600 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888588 0 0 0 0 0 0 0 0 0 0 M.SRINIVASULU,#4/2, 7TH CROSS 1ST MAIN ROAD G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0600 2 1453012892 9950305111 C4EH51406 C.M. KONDAIAH BLORE - 433125 221 15 LT1 211 2 0 1165 31 1 0 3 0.8300 -230 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2617773 0 0 0 1 0 0 0 0 0 0 C.M. KONDAIAH,BLORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.8000 2 1453012877 9952694111 C4LG79093 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 114 15 LT1 211 1 0 9540 53 1 0 3 1 0 0 0 0 740 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112933665D 0 0 0 1 0 0 0 0 0 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012882 9954405111 C4LG28572 ARUNA 10,3RD X GANGANAGAR 433125 230 15 LT1 211 0.2400 0 2472 44 1 0 3 0.7400 -48 0 0 0 250 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2016-02-04 A2617250 0 0 0 0 0 0 0 0 0 0 ARUNA,10,3RD X GANGANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.4200 2 1453012927 9972979968 C4EH97191 KRISHNA KUMARI T M NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK GANGANAGAR 433125 0 15 LT1 211 1 0 2824 19 1 0 3 1 -11 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 10000 111111459886 0 0 0 3 0 0 0 0 0 0 KRISHNA KUMARI T M,NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 3.3200 2 1453012797 9976240287 C4EH90120 R.NARAYAN RAO NO.11 3RD CRS L.D.BLK GANGENAHALLI. 433125 0 15 LT1 211 2 0 4170 43 1 0 3 1 437 3.5500 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 111111353943 0 0 0 1 0 0 0 0 0 0 R.NARAYAN RAO,NO.11 3RD CRS L.D.BLK GANGENAHALLI. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-09-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.2500 2 1453012675 3618605000 C4LG57785 SAVITHRAMMA KRISHNAPPA BANGALORE - 433125 172 15 LT3A 311 1 0 34 0 1 0 3 1 532 4.0600 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2615720 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1000 2 1453012755 3678705000 C4LG30176 ABDUL SUBHA 17 . 2ND MAIN ROAD G.G.NAGAR 433125 18 15 LT3A 311 0.1600 0 6092 141 1 0 3 0.9900 0 22.4100 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14003973 0 9999999 A2650759 0 0 0 1 0 0 0 0 1 0 ABDUL SUBHA,17 . 2ND MAIN ROAD G.G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.1100 2 1453012666 4098705000 C4LG39859 M.NAGARAJA 1ST MAIN,7TH X L.D BLOCK,G.NAGAR 433125 206 15 LT3A 311 1.5000 0 4220 95 1 0 3 0.9600 1211 6.5200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2623189 0 0 0 1 0 0 0 0 1 0 M.NAGARAJA,1ST MAIN,7TH X L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.9800 2 1453012945 4195705000 C4LG40586 GOPAL 5 LAKSHMIDEVAMMA BLOCK 433125 217 15 LT3A 311 1.5000 0 927 20 1 0 3 0.7900 0 2.5900 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2623186 0 0 0 0 0 0 0 0 1 0 GOPAL,5 LAKSHMIDEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0700 2 1453012861 4670805000 C4LG53689 LAKSHMI BAI BANGALORE - 433125 67 15 LT3A 311 0.2400 0 405 8 1 0 3 0.6500 -4 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4889187 0 0 0 0 0 0 0 0 1 0 LAKSHMI BAI,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.3300 2 1453012773 5098705000 C4LG39858 M.NAGARAJA NO P L.D BLOCK,G.NAGAR 433125 204 15 LT3A 311 1.5000 0 1912 52 1 0 3 0.9900 23 9.4700 0 0 690 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2623188 0 0 0 1 0 0 0 0 1 0 M.NAGARAJA,NO P L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1 2 1453012956 5195705000 C4LG40585 GOPAL NO 55 L.D BLOCK,G.NAGAR 433125 218 15 LT3A 311 1.5000 0 3001 0 1 0 3 0.9900 0 1.6100 0 0 1630 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A2623200 0 0 0 0 0 0 0 0 1 0 GOPAL,NO 55 L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1000 2 1453012815 7396196606 C4LG88695 ABDUL SUBHAN NO 17 2ND MAIN ROAD L D BLK GANGANAGAR 433125 0 15 LT3A 311 1 0 4117 16 1 0 3 0.7600 1095 9.0400 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 39063789 0 0 0 0 0 0 0 0 1 0 ABDUL SUBHAN,NO 17 2ND MAIN ROAD L D BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1400 2 1453012803 7693025819 C4LG87183 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR.. 433125 0 15 LT3A 311 1 0 9545 41 1 0 3 0.8000 1153 8.7000 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2110161 0 0 0 0 0 0 0 0 1 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR.. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.3000 2 1453012858 7820805000 C4LG25952 YASHODABAI 58,7TH X L.D.BLOCK 433125 178 15 LT3A 311 0.1600 0 189 17 1 0 3 0.9600 -364 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2623195 0 0 0 0 0 0 0 0 1 0 YASHODABAI,58,7TH X L.D.BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.4100 2 1453012906 8435605000 C4LG74133 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 11 15 LT3A 311 0.2400 0 4965 25 1 0 3 0 327 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14003973 0 9999999 100004203896D 0 0 0 0 0 0 0 0 1 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3600 2 1453012933 9435605000 C4LG74132 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 12 15 LT3A 311 0.2400 0 4841 20 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004190799D 0 0 0 1 0 0 0 0 1 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012824 2923505000 3EP1293 ABDUL KAREEM M/S INDIAN FLOOR MILLS, NO. 6 LAKSHMI DEVAN BLOCK 433125 16 15 LT5 511 0.2400 6 15435 680 1 0 3 0.7900 0 30.4500 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 100 0 14003973 0 9999999 23137068 0 0 0 8 0 0 0 0 1 0 ABDUL KAREEM,M/S INDIAN FLOOR MILLS, NO. 6 LAKSHMI DEVAN BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 7.6760 2 1453012735 0033405111 C4EH54132 MOHAMED MARDAN BLORE - 433125 71 15 LT1 211 0 1 1804 26 1 0 3 0.6500 -67 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4889197 0 0 0 0 0 0 0 0 1 0 MOHAMED MARDAN,BLORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2100 72 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.4900 2 1453012732 0038005111 C4LG14598 MUNEER AHMED 5 L.D BLOCK 433125 45 15 LT1 211 0.1200 0 3055 45 1 0 3 0.7800 1082 10.4700 0 0 250 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2612997 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,5 L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.6600 2 1453012739 0055994111 C4LG66360 M.SRINIVASULU #4/2, 7TH CROSS 1ST MAIN ROAD G.NAGAR 433125 54 15 LT1 211 0.4800 0 340 0 1 0 3 1 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888582 0 0 0 0 0 0 0 0 0 0 M.SRINIVASULU,#4/2, 7TH CROSS 1ST MAIN ROAD G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1000 2 1453012644 0062694111 C4LG79092 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 113 15 LT1 211 1 0 22815 96 1 0 3 1 -123 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 111115868399D 0 0 0 0 0 0 0 0 0 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.4400 2 1453012841 0108263431 C4LG86152 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR,. 433125 0 15 LT1 211 1 0 13035 144 1 0 3 0.9900 794 4.1100 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC1998142 0 0 0 3 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR,. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.7700 2 1453012834 0117837921 C4EH105268 IRUDAYA RAJ J NO 6 2ND MAIN L D BLK GANGANAGAR 433125 0 15 LT1 211 5 0 2842 165 1 0 3 0.9800 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 10000 8650693 0 0 0 3 0 0 0 0 0 0 IRUDAYA RAJ J,NO 6 2ND MAIN L D BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.3520 2 1453012839 0121130710 C4EH91336 T.CHANNAKRISHNAIAH #4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR,. 433125 0 15 LT1 211 2 0 17426 195 1 0 3 0.9800 0 1.1900 0 0 1470 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2246116 0 0 0 3 0 0 0 0 0 0 T.CHANNAKRISHNAIAH,#4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR,. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.2300 2 1453012919 0154894111 C4LG70340 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 39 15 LT1 211 1 0 2174 71 1 0 3 0.9000 0 0 0 0 210 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2612998 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.7600 2 1453012922 0155950116 C4EH94418 M INDRAN NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 2 433125 0 15 LT1 211 3 0 5801 59 1 0 3 0.9100 -56 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2417488 0 0 0 1 0 0 0 0 0 0 M INDRAN,NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 2 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.2700 2 1453012667 0161694111 C4LG80040 JAGADISH PRASAD SAINI #3 1ST MN L.D.BLK GANGANAGAR B LORE-32 433125 77 15 LT1 211 0.2400 0 5067 63 1 0 3 1 -613 0 0 0 890 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112810276D 0 0 0 0 0 0 0 0 0 0 JAGADISH PRASAD SAINI,#3 1ST MN L.D.BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3500 2 1453012680 0184205111 C4LG14597 MUNEER AHMED 5 L.D BLOCK 433125 44 15 LT1 211 0.1200 0 1682 46 1 0 3 0.7600 440 2.2600 0 0 220 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2612985 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,5 L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.1000 2 1453012781 0208305111 C4LG60186 IMAM BEE BLORE - 433125 46 15 LT1 211 0.2400 0 10835 0 1 0 3 0 0 10.1900 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004186209D 0 0 0 0 0 0 0 0 0 0 IMAM BEE,BLORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012776 0212794111 C4LG75254 N.MANJUNATHA #24 1ST MIN L.D.BLK GANGANAGAR BLORE 433125 138 15 LT1 211 1 0 9880 116 1 0 3 0 454 2.3000 0 0 690 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004214411D 0 0 0 0 0 0 0 0 0 0 N.MANJUNATHA,#24 1ST MIN L.D.BLK GANGANAGAR BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012787 0220105111 C4EH41279 YASHODABAI NO 18,GANGANAGAR L.D.BLOCK 433125 183 15 LT1 211 0 5 3599 19 1 0 3 0.9200 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 C774245 0 0 0 3 0 0 0 0 0 0 YASHODABAI,NO 18,GANGANAGAR L.D.BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.2100 2 1453012779 0229105111 C4EH42409 MANJUNATHU BANGALORE - 433125 110 15 LT1 211 3 0 5673 130 1 0 3 0.9200 4146 38.9100 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2608146 0 0 0 3 0 0 0 0 0 0 MANJUNATHU,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.7100 2 1453012782 0235105111 C4LG37440 EAMAN BEE 6,2ND MAIN ROAD L.D BLOCK,G.G NAGAR 433125 49 15 LT1 211 0.2400 0 826 0 1 0 3 0 0 9.9600 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004175930D 0 0 0 0 0 0 0 0 0 0 EAMAN BEE,6,2ND MAIN ROAD L.D BLOCK,G.G NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012786 0236105111 C4EH30764 KAMLESH SURANA 5,4TH X G.HALLI 433125 103 15 LT1 211 2 0 3422 151 1 0 3 0.8600 -375 0 0 0 0 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4888587 0 0 0 1 0 0 0 0 0 0 KAMLESH SURANA,5,4TH X G.HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.2400 2 1453012650 0267994111 C4LG60952 U MABASHA 11, 1STMN 2ND CROSS LAKSHMIDEVAMMA L/O 433125 168 15 LT1 211 0.4800 0 3742 97 1 0 3 0.8700 76 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2608903 0 0 0 1 0 0 0 0 0 0 U MABASHA,11, 1STMN 2ND CROSS LAKSHMIDEVAMMA L/O 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.9200 2 1453012805 0278906769 C4EH90227 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR,. 433125 0 15 LT1 211 0 1 4825 2 1 0 3 0.9700 4 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2098708 0 0 0 0 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR,. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.0300 2 1453012851 0321805000 C4EH15605 JAYAMALLIAH 21 L.DEVAMMA BLOCK 433125 249 15 LT1 211 2 0 1018 54 1 0 3 0.9700 0 3.8800 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4879717 0 0 0 0 0 0 0 0 0 0 JAYAMALLIAH,21 L.DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6600 35 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2700 2 1453012812 0374767382 C4EH99524 RAMAKRISHNA T NO 17 L D BLK D GANGANAGAR 433125 0 15 LT1 211 0 2 6343 106 1 0 3 1 0 0 0 0 700 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111114982809 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA T,NO 17 L D BLK D GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3500 2 1453012814 0377405000 C4EH21133 S.K.SUNAGAD 2/1 L.D BLOCK 433125 22 15 LT1 211 2 0 2183 6 1 0 3 1 -34 0 0 0 280 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004175646D 0 0 0 1 0 0 0 0 0 0 S.K.SUNAGAD,2/1 L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012816 0401035177 C4EH90270 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR 433125 0 15 LT1 211 2 0 11452 161 1 0 3 0.9700 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2133256 0 0 0 3 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.8900 2 1453012893 0455705000 C4EH10851 U MABASHA # 11, 1ST MAIN, 2ND CROSS, LAKSHMIDEVAMMA BLOCK, 433125 167 15 LT1 211 2 0 2011 51 1 0 3 0.8700 297 2.6900 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2608920 0 0 0 1 0 0 0 0 0 0 U MABASHA,# 11, 1ST MAIN, 2ND CROSS, LAKSHMIDEVAMMA BLOCK, 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.7500 2 1453012917 0459105111 C4EH33172 SYED RAFI 15. 3RD X. L.D.BLOCK,G.G.NAGAR 433125 1 15 LT1 211 2 0 1832 57 1 0 3 0.8500 -137 0 0 0 0 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4890606 0 0 0 1 0 0 0 0 0 0 SYED RAFI,15. 3RD X. L.D.BLOCK,G.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.6300 2 1453012661 0460282161 C4LG84476 SYED MAZHAR ZAREEN TAJ #1 1ST A MN L.D.BLK GANGANAGAR. 433125 0 15 LT1 211 0 1 14404 11 1 0 3 1 0 0 0 0 330 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2950810458D 0 0 0 1 0 0 0 0 0 0 SYED MAZHAR ZAREEN TAJ,#1 1ST A MN L.D.BLK GANGANAGAR. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.6000 2 1453012659 0469287000 C4LG80747 M.NAGARAJ #23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 22496 215 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 111112813309D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,#23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3500 2 1453012830 0490719000 C4LG82074 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 5999 20 1 0 3 1 0 0 0 0 230 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112699407D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.4900 2 1453012828 0503694111 C4LG79257 MOHAMMED SALEEM #13 1ST MAIN L.D.HALLI GANGANAGAR B-32 433125 63 15 LT1 211 1 0 1211 30 1 0 3 0.8500 0 0 0 0 1480 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 2014-01-06 70071390 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM,#13 1ST MAIN L.D.HALLI GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.9000 2 1453012907 0542694111 C4EH76060 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 117 15 LT1 211 0 1 5185 24 1 0 3 1 653 4.6200 0 0 530 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.530 (ignore if paid) 0 0 111112690375D 0 0 0 1 0 0 0 0 1 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.9100 2 1453012653 0562844916 MOHAMMED YUSUF NO 15 1ST CRS L D BLK A GANGANAGAR 433125 0 15 LT1 211 3 0 466 62 1 0 3 0.9900 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 999 68241955 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF,NO 15 1ST CRS L D BLK A GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1 2 1453012847 0617794111 C4EH65722 K KAVITHA NAGARAJ KURA #16, 2ND MAIN L.D. BLK GANGANAGAR 433125 184 15 LT1 211 2 0 2133 75 1 0 3 0.9800 3354 41.0400 0 0 430 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2612225 0 0 0 1 0 0 0 0 0 0 K KAVITHA NAGARAJ KURA,#16, 2ND MAIN L.D. BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4500 2 1453012895 0654894111 C4EH62692 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 34 15 LT1 211 2 0 6718 135 1 0 3 0.8700 -82 0 0 0 610 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2612995 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.7900 2 1453012753 0665287000 C4LG80748 M.NAGARAJ #23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 24236 155 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 111112813424D 0 0 0 2 0 0 0 0 0 0 M.NAGARAJ,#23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.8000 2 1453012651 0669576768 C4LG84477 SYED MAZHAR ZAREEN TAJ #1 1ST A MN L.D.BLK GANGANAGAR, 433125 0 15 LT1 211 0.4800 0 7338 43 1 0 3 1 596 4.7200 0 0 1260 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112713721 0 0 0 1 0 0 0 0 0 0 SYED MAZHAR ZAREEN TAJ,#1 1ST A MN L.D.BLK GANGANAGAR, 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012663 0777972648 C4EH91337 T.CHANNAKRISHNAIAH #4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR. 433125 0 15 LT1 211 2 0 16527 135 1 0 3 0.9300 0 0 0 0 1420 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2246117 0 0 0 2 0 0 0 0 0 0 T.CHANNAKRISHNAIAH,#4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.0200 2 1453012946 0861005111 C4LG37559 SRI ABDUL MUNAF 2. 7TH MAIN ROAD G.G.NAGAR 433125 14 15 LT1 211 0.1600 0 7563 193 1 0 3 0.9300 0 3.5200 0 0 2250 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 A2623255 0 0 0 3 0 0 0 0 0 0 SRI ABDUL MUNAF,2. 7TH MAIN ROAD G.G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 3.0400 2 1453012742 0937665000 C4EH77993 B VASUDHA NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 34 433125 0 15 LT1 211 2 0 19974 113 1 0 3 0 -47 0 0 0 1160 4331 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14003973 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 0937665897 0 0 0 0 0 0 0 0 0 0 B VASUDHA,NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 34 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.8000 2 1453012842 1023805000 3ELG33321 KEMPAIAH 2ND MAIN G.HALLI 433125 198 15 LT1 211 0.1200 0 3080 59 1 0 3 0.8300 0 0 0 0 610 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2623185 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,2ND MAIN G.HALLI 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.2500 2 1453012836 1033405111 C4LG63831 MOHAMED MARDAN BLORE - 433125 70 15 LT1 211 0.5000 0 2975 44 1 0 3 0.7500 311 2.0900 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4889191 0 0 0 2 0 0 0 0 0 0 MOHAMED MARDAN,BLORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.9100 2 1453012924 1062694111 C4LG79091 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 112 15 LT1 211 1 0 9590 48 1 0 3 1 0 0 0 0 550 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112933664D 0 0 0 0 0 0 0 0 0 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.1600 2 1453012654 1077605000 C4EH12914 S K SUNAGAD 2/1 L.D BLOCK 433125 23 15 LT1 211 2 0 509 72 1 0 3 1 0 0 0 0 610 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100004210031D 0 0 0 1 0 0 0 0 0 0 S K SUNAGAD,2/1 L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012860 1139005111 C4LG43776 BEERAIAH 11,2ND X G.NAGAR 433125 237 15 LT1 211 0.2400 0 5696 0 1 0 3 1 211 1.9300 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999 100004215465D 0 0 0 0 0 0 0 0 0 0 BEERAIAH,11,2ND X G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 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 140039 0 0 0 0 0.1200 2 1453012958 1154894111 C4LG70339 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 38 15 LT1 211 1 0 1267 62 1 0 3 0.9500 790 5.4400 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2612993 0 0 0 1 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4200 2 1453012763 1160705000 C4EH28835 SHARADA 2,2ND MAIN L.D BLOCK 433125 227 15 LT1 211 1 0 3238 63 1 0 3 0.8300 0 0 0 0 330 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2615981 0 0 0 2 0 0 0 0 0 0 SHARADA,2,2ND MAIN L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.5400 2 1453012657 1184205111 C4LG14596 MUNEER AHMED 5 L.D BLOCK 433125 43 15 LT1 211 0.1200 0 7213 52 1 0 3 1 0 0 0 0 270 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111113759399 0 0 0 2 0 0 0 0 0 0 MUNEER AHMED,5 L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2.4800 2 1453012846 1204549356 C4EH90269 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR. 433125 0 15 LT1 211 2 0 10844 115 1 0 3 0.8300 0 0 0 0 240 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2133255 0 0 0 2 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1500 2 1453012849 1235105111 C4LG37439 EAMAN BEE 6,2ND MAIN ROAD L.D BLOCK,G.G NAGAR 433125 48 15 LT1 211 0.2000 0 689 0 1 0 3 0 0 12.1400 0 0 1110 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1110 (ignore if paid) 0 0 100004207788D 0 0 0 0 0 0 0 0 0 0 EAMAN BEE,6,2ND MAIN ROAD L.D BLOCK,G.G NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012966 1244794111 C4EH68557 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 9 15 LT1 211 2 0 21787 105 1 0 3 1 1226 11.5900 0 0 830 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100004203516D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012857 1319519000 C4EH81145 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 2 0 16765 123 1 0 3 1 168 0 0 0 0 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 2016-12-23 111112693413D 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.9500 2 1453012859 1343305111 C4EH51405 C.M. KONDAIAH BLORE - 433125 220 15 LT1 211 2 0 4794 98 1 0 3 0.7600 -272 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2617777 0 0 0 0 0 0 0 0 0 0 C.M. KONDAIAH,BLORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.3500 2 1453012800 1503694111 C4EH76248 MOHAMMED SALEEM #13 1ST MAIN L.D.HALLI GANGANAGAR B-32 433125 62 15 LT1 211 2 0 11561 61 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 111115892441D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALEEM,#13 1ST MAIN L.D.HALLI GANGANAGAR B-32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012835 1542694111 C4LG79095 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 116 15 LT1 211 1 0 15911 19 1 0 3 1 -186 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 111115872338D 0 0 0 0 0 0 0 0 0 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.1100 2 1453012808 1625399249 C4EH90268 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR` 433125 0 15 LT1 211 2 0 23583 132 1 0 3 0.9700 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2133254 0 0 0 1 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR` 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214.8300 0 2024-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.9200 2 1453012887 1654894111 C4EH62691 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 33 15 LT1 211 2 0 3020 113 1 0 3 0.8900 7 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2612987 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.0500 2 1453012687 1697651820 C4EH105235 MOHAMMED YUSUF NO 15 1ST CRS L D BLK GANGANAGAR 433125 0 15 LT1 211 2 0 654 116 1 0 3 0.8900 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 999 68241956 0 0 0 3 0 0 0 0 0 0 MOHAMMED YUSUF,NO 15 1ST CRS L D BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.6700 2 1453012765 1737105111 C4EH7856 KAMLESH SURANA 5,4TH X L.D BLK 433125 100 15 LT1 211 2.3200 0 2267 135 1 0 3 0.9400 1330 6.8000 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888594 0 0 0 2 0 0 0 0 0 0 KAMLESH SURANA,5,4TH X L.D BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 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 140039 0 1 0 0 1.6600 2 1453012768 1743105111 C4EH36835 KENCHE GOWDA 4/1,NEW NO 9,3RD X L.D BLOCK,G.NAGAR 433125 105 15 LT1 211 0.7500 0 3737 87 1 0 3 0.9500 664 6 0 0 300 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2617253 0 0 0 1 0 0 0 0 0 0 KENCHE GOWDA,4/1,NEW NO 9,3RD X L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.3800 2 1453012898 1870694111 C4EH77341 JAGADISH PRASAD SAINI #3 1ST MN L.D.BLK GANGANAGAR B LORE-32 433125 79 15 LT1 211 0 1 23260 156 1 0 3 1 -100 0 0 0 850 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111112699531D 0 0 0 1 0 0 0 0 1 0 JAGADISH PRASAD SAINI,#3 1ST MN L.D.BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.5000 2 1453012655 1888894111 C4EH57944 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 154 15 LT1 211 0 1 9013 48 1 0 3 1 1 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004213263D 0 0 0 1 0 0 0 0 1 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012843 1937665000 C4EH77992 B VASUDHA NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 33 433125 0 15 LT1 211 2 0 10142 73 1 0 3 0 0 0 0 0 810 4331 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14003973 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 1937665898 0 0 0 0 0 0 0 0 0 0 B VASUDHA,NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 33 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012929 1960705000 C4EH30591 ABDUL SUBHAN L.D.BLOCK L.D.BLOCK 433125 19 15 LT1 211 2 0 5771 149 1 0 3 0.8500 -11 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2612234 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN,L.D.BLOCK L.D.BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.9300 2 1453012896 2043901003 C4EH97192 KRISHNA KUMARI T M NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 433125 0 15 LT1 211 2 0 4498 63 1 0 3 0.8500 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 10000 BC2910008 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI T M,NO 15 1ST A MAIN LAKSHMI DEVAMMA BLK . GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.5000 2 1453012900 2064813734 C4LG93424 S K SONALAL NO 7 3RD CRS ROAD A L D BLK GANGANAGAR 433125 0 15 LT1 211 1 0 518 9 1 0 3 1 -72 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 10000 111116158961 0 0 0 0 0 0 0 0 0 0 S K SONALAL,NO 7 3RD CRS ROAD A L D BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.1200 2 1453012891 2154894111 C4LG70338 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 37 15 LT1 211 1 0 1782 21 1 0 3 1 -37 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2612983 0 0 0 0 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.6800 121 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2900 2 1453012876 2160705000 C4EH28834 SHARADA 2,2ND MAIN L.D BLOCK 433125 225 15 LT1 211 1 0 2633 60 1 0 3 0.7800 -32 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2615991 0 0 0 0 0 0 0 0 0 0 SHARADA,2,2ND MAIN L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2900 2 1453012889 2166994111 C4LG63830 MOHAMED GHOUSE BLORE - 433125 69 15 LT1 211 0.5000 0 2255 67 1 0 3 0.8800 -1 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4889198 0 0 0 2 0 0 0 0 0 0 MOHAMED GHOUSE,BLORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.5300 2 1453012677 2192305111 C4EH35714 MOSHER BEE 6/1,2ND X L.M.D BLOCK,G.NAGAR 433125 224 15 LT1 211 2 0 4133 1 1 0 3 1 1905 17.2000 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004214995D 0 0 0 0 0 0 0 0 0 0 MOSHER BEE,6/1,2ND X L.M.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 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 140039 0 0 0 0 0.1200 2 1453012775 2244794111 C4EH68556 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 8 15 LT1 211 2 0 23585 142 1 0 3 1 0 0 0 0 1290 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100004194913D 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2.2200 2 1453012751 2274305111 C4LG56344 B.KRISHNAPPA BANGALORE - 433125 164 15 LT1 211 1 0 3100 49 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2608150 0 0 0 1 0 0 0 0 0 0 B.KRISHNAPPA,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4100 2 1453012854 2296418789 C4LG91912 N MALLESHWARI NO 10/1 L D BLK 1 GANGANAGAR 433125 0 15 LT1 211 2 0 5340 105 1 0 3 0.9500 0 0 0 0 650 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2981464 0 0 0 2 0 0 0 0 0 0 N MALLESHWARI,NO 10/1 L D BLK 1 GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.2700 2 1453012937 2352237061 C4EH90117 R.NARAYAN RAO NO.11 3RD CRS L.D.BLK GANGENAHALLI` 433125 0 15 LT1 211 2 0 9920 98 1 0 3 0 119 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 111111190589 0 0 0 0 0 0 0 0 0 0 R.NARAYAN RAO,NO.11 3RD CRS L.D.BLK GANGENAHALLI` 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.9100 2 1453012865 2420994111 C4LG69003 SMT.B.V.SHAKUNTHALA BAI #5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 433125 73 15 LT1 211 1 0 3029 90 1 0 3 0.9700 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4889189 0 0 0 2 0 0 0 0 0 0 SMT.B.V.SHAKUNTHALA BAI,#5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.9900 2 1453012863 2427305111 C4EH18791 TIRUPATHAIAH 5,1ST MAIN GANGANAGAR 433125 86 15 LT1 211 3 0 3324 63 1 0 3 0.8800 13 0 0 0 870 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2615985 0 0 0 0 0 0 0 0 0 0 TIRUPATHAIAH,5,1ST MAIN GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-09-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.4400 2 1453012960 2448705000 C4EH13254 KAMLESH SURANA 5,4TH X L.D BLK 433125 101 15 LT1 211 2 0 1608 70 1 0 3 0.8000 0 2.1500 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888584 0 0 0 1 0 0 0 0 0 0 KAMLESH SURANA,5,4TH X L.D BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.3200 2 1453012866 2519005111 C4LG51724 MANJUNATHA BANGALORE - 433125 109 15 LT1 211 0.4800 0 3397 87 1 0 3 0.9300 0 1.7700 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2608152 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3000 66 2023-09-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4900 2 1453012832 2542694111 C4LG79094 SHAIK MAUL ALI #2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 433125 115 15 LT1 211 1 0 660 2 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 111112933666D 0 0 0 0 0 0 0 0 0 0 SHAIK MAUL ALI,#2 1ST MAIN 7TH CRS LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.4000 2 1453012801 2640553316 C4LG91911 N MALLESHWARI NO 10/1 L D BLK 3 GANGANAGAR 433125 0 15 LT1 211 2 0 5390 61 1 0 3 0.9300 -1 0 0 0 1050 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 BC2981463 0 0 0 2 0 0 0 0 0 0 N MALLESHWARI,NO 10/1 L D BLK 3 GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.6800 2 1453012962 2654894111 C4EH62690 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 32 15 LT1 211 2 0 3525 89 1 0 3 0.9500 136 3.3600 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2612990 0 0 0 1 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.3800 2 1453012965 2655105111 C4EH7001 A KULLAIAH 9 G.NAGAR 433125 97 15 LT1 211 1.2800 0 5254 154 1 0 3 0.9700 132 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4889196 0 0 0 1 0 0 0 0 0 0 A KULLAIAH,9 G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.3100 2 1453012886 2667807236 C4EH90157 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR 433125 0 15 LT1 211 2 0 8139 112 1 0 3 0.7600 0 0 0 0 660 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2110163 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1700 2 1453012881 2672619000 C4EH81144 VENKATARAMANA GOVINDARAJU #5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 2 0 26326 172 1 0 3 1 54 0 0 0 1080 4331 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2016-12-23 111112693412D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA GOVINDARAJU,#5,1ST CR, LAKSHMIDEVAMMA BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012658 2689994111 C4LG20227 KRISHNAMURTHY 9,2ND MAIN L.D BLOCK,G.NAGAR 433125 207 15 LT1 211 0.2400 0 2783 11 1 0 3 1 -22 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 111111184562 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,9,2ND MAIN L.D BLOCK,G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-10-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012647 2696705000 C4EH13390 ARUNA 2/14 MAIN G.NAGAR 433125 228 15 LT1 211 2 0 2703 88 1 0 3 0.9300 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2617249 0 0 0 1 0 0 0 0 0 0 ARUNA,2/14 MAIN G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.4900 2 1453012844 2738574624 C4EH105269 IRUDAYA RAJ J NO 6 2ND MAIN L D BLK C GANGANAGAR 433125 0 15 LT1 211 2 0 835 47 1 0 3 0.7300 108 1.5600 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 10000 68229760 0 0 0 2 0 0 0 0 0 0 IRUDAYA RAJ J,NO 6 2ND MAIN L D BLK C GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.7200 2 1453012674 2807905015 C4EH90160 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR` 433125 0 15 LT1 211 2 0 3153 34 1 0 3 0.9300 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2110166 0 0 0 0 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR` 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1800 2 1453012712 2870694111 C4EH77340 JAGADISH PRASAD SAINI #3 1ST MN L.D.BLK GANGANAGAR B LORE-32 433125 78 15 LT1 211 2 0 24912 155 1 0 3 1 -1463 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 111112699530D 0 0 0 2 0 0 0 0 0 0 JAGADISH PRASAD SAINI,#3 1ST MN L.D.BLK GANGANAGAR B LORE-32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2.1900 2 1453012718 2874187000 C4EH78639 M.NAGARAJ #23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 433125 0 15 LT1 211 1 0 20797 32 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 111112705704D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,#23,1ST MAIN ROAD,7TH CRML.D.BLOCK,GANGANAGAR,BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.4500 2 1453012711 2883703102 C4EH105267 P VIDYA AND SHIVAKUMAR K NO 13 1ST MAIN L D BLK A GANGANAGAR 433125 0 15 LT1 211 0 1 380 65 1 0 3 0.8400 366 1.9000 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 999 70030197 0 0 0 2 0 0 0 0 0 0 P VIDYA AND SHIVAKUMAR K,NO 13 1ST MAIN L D BLK A GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.7400 2 1453012719 2888894111 C4LG66915 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 137 15 LT1 211 0.5000 0 14053 29 1 0 3 1 -49 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004167643D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012822 2905536338 C4LG90265 U MABASHA NO 11 L D BLK GANGANAGAR. 433125 0 15 LT1 211 1 0 2059 9 1 0 3 0.9900 527 4.9900 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2633372 0 0 0 0 0 0 0 0 0 0 U MABASHA,NO 11 L D BLK GANGANAGAR. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1200 2 1453012825 2937665000 C4EH77994 B VASUDHA NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 35 433125 0 15 LT1 211 2 0 15516 90 1 0 3 0 -4 0 0 0 310 4331 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14003973 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2937665899 0 0 0 0 0 0 0 0 0 0 B VASUDHA,NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 35 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.5800 2 1453012901 2986705000 C4EH13071 KANCHEE GOWDA 2/14 MAIN G NAGAR 433125 106 15 LT1 211 2 0 2077 41 1 0 3 0.8800 18 0 0 0 430 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2615989 0 0 0 1 0 0 0 0 0 0 KANCHEE GOWDA,2/14 MAIN G NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.3000 2 1453012837 3152805000 C4EH1501 LAKSHMI BAI MUNIRAMANNA BADAVANE 433125 66 15 LT1 211 1.3200 0 6556 137 1 0 3 0.9100 -78 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888152 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,MUNIRAMANNA BADAVANE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.1800 200 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.6000 2 1453012840 3154894111 C4LG70337 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 36 15 LT1 211 1 0 90223 64 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 0 111117078828 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.6300 2 1453012692 3244794111 C4EH68555 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 7 15 LT1 211 0 1 30320 36 1 0 3 1 3 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004188553D 0 0 0 1 0 0 0 0 1 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012693 3245141350 C4EH85045 SYED MAZHAR ZAREEN TAJ #1 1ST A MN L.D.BLK GANGANAGAR 433125 0 15 LT1 211 1 0 1918 19 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 111112690289 0 0 0 0 0 0 0 0 0 0 SYED MAZHAR ZAREEN TAJ,#1 1ST A MN L.D.BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3900 2 1453012700 3257861123 C4EH99523 RAMAKRISHNA T NO 17 L D BLK B GANGANAGAR 433125 0 15 LT1 211 2 0 3582 64 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 10000 111114982808 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA T,NO 17 L D BLK B GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 2 2 1453012690 3263325241 C4EH99525 RAMAKRISHNA T NO 17 L D BLK GANGANAGAR 433125 0 15 LT1 211 2 0 2604 70 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 10000 111114982800 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA T,NO 17 L D BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012783 3346305111 C4EH50618 V.VIJAYA KUMAR 5, 2ND MAINLD BLOCK GANGA NAGAR 433125 201 15 LT1 211 0 1 3817 88 1 0 3 0.9000 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2623197 0 0 0 2 0 0 0 0 1 0 V.VIJAYA KUMAR,5, 2ND MAINLD BLOCK GANGA NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1000 2 1453012780 3375044995 C4LG90266 U MABASHA NO 11 L D BLK GANGANAGAR 433125 0 15 LT1 211 1 0 12297 119 1 0 3 0.9700 112 0 0 0 1350 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2633373 0 0 0 0 0 0 0 0 1 0 U MABASHA,NO 11 L D BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.3800 2 1453012709 3387501923 C4EH104211 MOHAMMED TOUHID And SAMRIN KHANAUM NO 11 L D BLK GANGANAGAR 433125 0 15 LT1 211 2 0 468 26 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 1000000 4528932 0 0 0 1 0 0 0 0 0 0 MOHAMMED TOUHID And SAMRIN KHANAUM,NO 11 L D BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.0940 2 1453012710 3392281297 C4EH90116 R.NARAYAN RAO NO.11 3RD CRS L.D.BLK GANGENAHALLI 433125 0 15 LT1 211 2 0 21173 124 1 0 3 0.9600 337 2.7500 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2129157 0 0 0 3 0 0 0 0 0 0 R.NARAYAN RAO,NO.11 3RD CRS L.D.BLK GANGENAHALLI 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.5800 2 1453012717 3396005111 C4EH47387 SAVITHRAMMA KRISHNAPPA NO 19 GANGA NAGAR L.D.BLOCK BLORE-32 433125 173 15 LT1 211 0 2 879 32 1 0 3 0.8400 -25 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2608472 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA KRISHNAPPA,NO 19 GANGA NAGAR L.D.BLOCK BLORE-32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.2400 2 1453012656 3411272238 C4EH105231 MOHAMMED YUSUF NO 15 1ST CRS L D BLK D GANGANAGAR 433125 0 15 LT1 211 5 0 362 38 1 0 3 1 0 11.9000 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 999 8662366 0 0 0 6 0 0 0 0 0 0 MOHAMMED YUSUF,NO 15 1ST CRS L D BLK D GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 5.6060 2 1453012829 3420994111 C4LG69002 SMT.B.V.SHAKUNTHALA BAI #5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 433125 72 15 LT1 211 1 0 4257 132 1 0 3 0.9300 0 4.3100 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4889186 0 0 0 2 0 0 0 0 0 0 SMT.B.V.SHAKUNTHALA BAI,#5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1600 2 1453012831 3446005111 C4LG2361 RAGHU GOVIND ALVANDAR #10,(OLD NO-4/1)1ST CROSS LAKSHMIDEVAMMA BLOCK G-NAGAR BLORE 433125 254 15 LT1 211 0.1200 0 6865 118 1 0 3 0.8900 0 0 0 0 1620 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A2617255 0 0 0 1 0 0 0 0 0 0 RAGHU GOVIND ALVANDAR,#10,(OLD NO-4/1)1ST CROSS LAKSHMIDEVAMMA BLOCK G-NAGAR BLORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.3000 149 2023-09-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.3100 2 1453012959 3471005111 C4LG36165 BEERAIAH 11,2ND X LAKSHMIDEVAMMA BLOCK 433125 236 15 LT1 211 0.2400 0 11678 102 1 0 3 1 156 0 0 0 1170 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004203045D 0 0 0 2 0 0 0 0 0 0 BEERAIAH,11,2ND X LAKSHMIDEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.6500 2 1453012853 3522005111 C4EH47384 SAVITHRAMMA KRISHNAPPA MUNISWAMY BADAVANE L.D.BLOCK 433125 176 15 LT1 211 3 0 2953 59 1 0 3 0.8700 0 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2608467 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA KRISHNAPPA,MUNISWAMY BADAVANE L.D.BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.8500 2 1453012761 3640857317 C4EH94419 M INDRAN NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 433125 0 15 LT1 211 3 0 12748 103 1 0 3 0.9700 -10 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2417489 0 0 0 3 0 0 0 0 0 0 M INDRAN,NO 3/20 A MAIN 3RD CRS LAKSHMIDEVAMMA BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.7900 2 1453012760 3645405111 C4LG51758 A.KOLLAIAH BANGALORE - 433125 99 15 LT1 211 0.4800 0 617 20 1 0 3 0.9400 -4 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888592 0 0 0 0 0 0 0 0 0 0 A.KOLLAIAH,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-10-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.1400 2 1453012759 3654894111 C4EH62689 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 31 15 LT1 211 4 0 20127 140 1 0 3 1 0 0 0 0 320 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111422394 0 0 0 3 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 3.0800 2 1453012762 3671505000 C4EH21134 S.K.SUNAGAD 1,1ST X L.D BLOCK 433125 21 15 LT1 211 3 0 94 0 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004193574D 0 0 0 1 0 0 0 0 0 0 S.K.SUNAGAD,1,1ST X L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012646 3720437807 C4EH90267 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR,. 433125 0 15 LT1 211 2 0 3599 59 1 0 3 0.9900 224 1.1300 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2133253 0 0 0 2 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR,. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.5400 2 1453012868 3728005111 C4LG20758 SHIVAJI RAO 58,7TH X L.D.BLOCK 433125 179 15 LT1 211 0.2400 0 2087 18 1 0 3 0.9200 -10 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2608480 0 0 0 2 0 0 0 0 0 0 SHIVAJI RAO,58,7TH X L.D.BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.6600 2 1453012961 3775405111 C4P2109 MANJULA KANTHA 25, 2ND MAIN, 2ND CROSS LAKSHMI DEVI BLOCK 433125 244 15 LT1 211 3 1 16350 927 1 0 3 0.7700 0 66.8200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 23136475 0 0 0 5 0 0 0 0 0 0 MANJULA KANTHA,25, 2ND MAIN, 2ND CROSS LAKSHMI DEVI BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 4.7260 2 1453012963 3781851745 C4EH105270 IRUDAYA RAJ J NO 6 2ND MAIN L D BLK A GANGANAGAR 433125 0 15 LT1 211 5 0 2241 145 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 10000 8650695 0 0 0 3 0 0 0 0 0 0 IRUDAYA RAJ J,NO 6 2ND MAIN L D BLK A GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.5100 2 1453012939 3791505000 C4EH17348 P VIDYA And SHIVAKUMAR K 25,3RD X G.NAGAR 433125 121 15 LT1 211 1.2800 0 4819 165 1 0 3 0.9300 729 3.7500 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2608155 0 0 0 3 0 0 0 0 0 0 P VIDYA And SHIVAKUMAR K,25,3RD X G.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.5000 2 1453012838 3870505000 C4EH47038 RAHAMATULLA #4, LAKSHMIDEVAMMA BLK 433125 171 15 LT1 211 3 0 9781 240 1 0 3 0.9500 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2617532 0 0 0 2 0 0 0 0 0 0 RAHAMATULLA,#4, LAKSHMIDEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.3900 2 1453012918 3888894111 C4LG66914 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 136 15 LT1 211 0.5000 0 8637 34 1 0 3 1 8 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004178683D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012743 3930794111 C4LG76961 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 148 15 LT1 211 1 0 8550 34 1 0 3 1 -41 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004207906D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012745 3937665000 C4EH77995 B VASUDHA NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 36 433125 0 15 LT1 211 0 1 5024 22 1 0 3 0 0 0 0 0 240 4331 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14003973 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 3937665900 0 0 0 0 0 0 0 0 0 0 B VASUDHA,NO 4 2ND CROSS LAKSHMI DEVAMMA BLOCK GANGA NAGAR BANGALORE 36 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012748 3974005111 4CEH3865 MOHAMMAD ISMAIL 11 GANGANAGAR 433125 58 15 LT1 211 2 0 3708 109 1 0 3 0.8900 0 0 0 0 700 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4889194 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ISMAIL,11 GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1400 2 1453012869 4025036130 C4LG86151 SAYEED NASIR NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR 433125 0 15 LT1 211 1 0 8591 49 1 0 3 0.9900 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC1998141 0 0 0 1 0 0 0 0 0 0 SAYEED NASIR,NO.2/1 LAKSHMIDEVAMMA BLK 2ND CRS GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.2100 2 1453012810 4041919361 C4LG90264 U MABASHA NO 11 L D BLK GANGANAGAR . 433125 0 15 LT1 211 1 0 4444 113 1 0 3 0 2179 18.6700 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 111111203232 0 0 0 0 0 0 0 0 0 0 U MABASHA,NO 11 L D BLK GANGANAGAR . 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012867 4152405111 N6LG28425 IMRAN B 9,L.D BLK G HALLY 433125 47 15 LT1 211 0.2400 0 834 0 1 0 3 0 0 10.3000 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004199912D 0 0 0 0 0 0 0 0 0 0 IMRAN B,9,L.D BLK G HALLY 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012848 4154894111 C4EH62693 S.K. RASOOL #4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 433125 35 15 LT1 211 2 0 4396 129 1 0 3 0.9200 -481 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2612992 0 0 0 2 0 0 0 0 0 0 S.K. RASOOL,#4, 2ND CROSS 1ST MN RD LAKSHMI DEVAMMA BLK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.2800 2 1453012969 4169905145 C4EH92881 SMT MOULABE NO 40 L D BLK GANGENAHALLI 4 433125 0 15 LT1 211 0 2 5446 38 1 0 3 0.9400 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2171214 0 0 0 3 0 0 0 0 0 0 SMT MOULABE,NO 40 L D BLK GANGENAHALLI 4 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.6800 2 1453012670 4205705000 C4EH19226 ABDUL SULSHAV 17.2ND MAIN ROAD L.D.BLOCK 433125 17 15 LT1 211 2 0 2157 69 1 0 3 0.9500 0 1 0 0 280 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2623241 0 0 0 2 0 0 0 0 0 0 ABDUL SULSHAV,17.2ND MAIN ROAD L.D.BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.1300 24 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.5000 2 1453012767 4244794111 C4LG74134 LAKSHAMMA #2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 433125 10 15 LT1 211 0.2400 0 6549 35 1 0 3 1 0 0 0 0 570 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004207091D 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,#2 1ST MIN 7TH CRS A.K.COLONY GANGANAGAR B32 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.3800 2 1453012764 4283305111 C4LG60101 SHARADA G NAGAR - 433125 226 15 LT1 211 0.4800 0 2553 77 1 0 3 0.9600 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2615992 0 0 0 2 0 0 0 0 0 0 SHARADA,G NAGAR - 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.9000 2 1453012766 4284430605 C4LG88610 SMT MOULABE NO 40 L D BLK GANGENAHALLI 3 433125 0 15 LT1 211 0.7000 0 9141 86 1 0 3 0.9600 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2383714 0 0 0 2 0 0 0 0 0 0 SMT MOULABE,NO 40 L D BLK GANGENAHALLI 3 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1200 2 1453012689 4313405284 C4EH90266 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR 433125 0 15 LT1 211 2 0 21103 136 1 0 3 0.9400 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2133252 0 0 0 2 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 235.0800 0 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.1300 2 1453012774 4346305111 C4EH50617 V.VIJAYA KUMAR 5, 2ND MAINLD BLOCK GANGA NAGAR 433125 203 15 LT1 211 2 0 5143 2 1 0 3 0.8800 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2623196 0 0 0 0 0 0 0 0 0 0 V.VIJAYA KUMAR,5, 2ND MAINLD BLOCK GANGA NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.2400 2 1453012778 4349205111 C4EH20684 MANJULA KANTA 25,2ND MAIN L.D BLOCK 433125 246 15 LT1 211 1 0 5140 142 1 0 3 0.9500 0 0 0 0 1380 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 A2608090 0 0 0 2 0 0 0 0 0 0 MANJULA KANTA,25,2ND MAIN L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.6300 2 1453012784 4355926999 C4EH90271 MANSOOR SHARIFF AMINA SHAISTA NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR., 433125 0 15 LT1 211 3 0 19873 146 1 0 3 1 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 111111411349 0 0 0 3 0 0 0 0 0 0 MANSOOR SHARIFF AMINA SHAISTA,NO.3 2ND CRS LAKSHMI DEVAMMA BLK GANGANAGAR., 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 3.1600 2 1453012715 4396005111 C4EH47386 SAVITHRAMMA KRISHNAPPA MUNISWAMY BADAVANE L.D.BLOCK 433125 177 15 LT1 211 3 0 2764 80 1 0 3 0.9100 260 1.3100 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2612227 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA KRISHNAPPA,MUNISWAMY BADAVANE L.D.BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.6900 2 1453012716 4401351592 C4EH90162 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR,. 433125 0 15 LT1 211 3 0 4388 38 1 0 3 1 -96 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 111111348477 0 0 0 1 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR,. 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.4400 2 1453012819 4419273718 C4EH91338 T.CHANNAKRISHNAIAH #4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR., 433125 0 15 LT1 211 0 2 19271 176 1 0 3 0.9800 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2246118 0 0 0 2 0 0 0 0 0 0 T.CHANNAKRISHNAIAH,#4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR., 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.2500 2 1453012817 4423803993 C4EH90158 NARAYANA NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR., 433125 0 15 LT1 211 0 2 19668 209 1 0 3 0.9100 -6 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 BC2110164 0 0 0 3 0 0 0 0 0 0 NARAYANA,NO.7 OLD 18 2ND MAIN L.D.BLK GANGANAGAR., 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.7700 2 1453012850 4463305111 C4LG60501 SYED RAFI 15,3RD CROSS LAXMI DEVAMMA BLOCK 433125 3 15 LT1 211 0.4800 0 1325 47 1 0 3 0.9900 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4890613 0 0 0 2 0 0 0 0 0 0 SYED RAFI,15,3RD CROSS LAXMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 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 140039 0 1 0 0 1.6100 2 1453012894 4496805000 C4EH22845 MANJULA KANTHA LAKSHMIKANTHA 25,1ST MAIN,2ND X 433125 242 15 LT1 211 2 0 1995 77 1 0 3 0.9000 -31 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2617771 0 0 0 1 0 0 0 0 0 0 MANJULA KANTHA,LAKSHMIKANTHA 25,1ST MAIN,2ND X 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.1800 98 2025-03-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.2100 2 1453012821 4640005111 C4LG39259 MOHAMMAD ISMAIL 41,1ST MAIN ROAD 2ND X,L.M BLOCK 433125 59 15 LT1 211 0.4000 0 4590 144 1 0 3 0.9200 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4883000 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ISMAIL,41,1ST MAIN ROAD 2ND X,L.M BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.2600 2 1453012899 4701856145 C4EH104212 MOHAMMED TOUHID And SAMRIN KHANAUM NO 11 L D BLK D GANGANAGAR 433125 0 15 LT1 211 2 0 2363 117 1 0 3 0.8400 2055 16.5200 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 1000000 4528933 0 0 0 2 0 0 0 0 0 0 MOHAMMED TOUHID And SAMRIN KHANAUM,NO 11 L D BLK D GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.9010 2 1453012699 4783901015 C4EH105233 MOHAMMED YUSUF NO 15 1ST CRS L D BLK C GANGANAGAR 433125 0 15 LT1 211 3 0 304 46 1 0 3 0.7600 -7 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 999 68241953 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF,NO 15 1ST CRS L D BLK C GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.3600 2 1453012720 4850767913 C4EH90662 M NAGARAJA L D BLOCK,1ST MAIN GANGANAGAR,RT NAGAR 433125 0 15 LT1 211 2 0 4072 49 1 0 3 1 -3 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 111111401963 0 0 0 0 0 0 0 0 0 0 M NAGARAJA,L D BLOCK,1ST MAIN GANGANAGAR,RT NAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 0.2800 2 1453012708 4887706885 C4LG91910 N MALLESHWARI NO 10/1 L D BLK 2 GANGANAGAR 433125 0 15 LT1 211 2 0 9548 174 1 0 3 0.9600 0 0 0 0 1290 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 BC2981462 0 0 0 2 0 0 0 0 0 0 N MALLESHWARI,NO 10/1 L D BLK 2 GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 2.3100 2 1453012713 4888641138 C4EH90231 S.BASHA AMMU NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR, 433125 0 15 LT1 211 2 0 8603 71 1 0 3 0.9600 0 1.1500 0 0 900 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2175668 0 0 0 2 0 0 0 0 0 0 S.BASHA AMMU,NO.1 HARI JANA COLONY 2ND MAIN L.D.BLK GANGANAGAR, 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 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 140039 0 1 0 0 1.5000 2 1453012714 4888894111 C4LG66913 MANJUNATHA.A #11 1ST A MIN RD GANGANAGAR B LORE 433125 135 15 LT1 211 0.5000 0 11640 7 1 0 3 1 833 7.2800 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 100004189170D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A,#11 1ST A MIN RD GANGANAGAR B LORE 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 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 140039 0 0 0 0 1 2 1453012703 4909894111 C4EH58056 S.K.SONALAL #7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 433125 96 15 LT1 211 0 2 1435 31 1 0 3 0.8600 -272 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888145 0 0 0 1 0 0 0 0 1 0 S.K.SONALAL,#7, 3RD CROSS ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1 2 1453012701 4910994111 C4EH60835 SMT.B.V.SHAKUNTHALA BAI #5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 433125 76 15 LT1 211 0 1.5000 3539 32 1 0 3 0.8800 0 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4882987 0 0 0 2 0 0 0 0 1 0 SMT.B.V.SHAKUNTHALA BAI,#5, LAKSHMIDEVAMMA BLOCKGANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 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 140039 0 1 0 0 1.5900 2 1453012856 4930794111 C4LG76960 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 147 15 LT1 211 1 0 11455 41 1 0 3 1 -1727 0 0 0 690 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100004173222D 0 0 0 1 0 0 0 0 0 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2024-05-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.3500 2 1453012852 4945754896 C4EH91339 T.CHANNAKRISHNAIAH #4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR, 433125 0 15 LT1 211 2 0 9700 82 1 0 3 0.9600 0 1 0 0 520 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2007551 0 0 0 2 0 0 0 0 0 0 T.CHANNAKRISHNAIAH,#4 1ST MAIN LAKSHMNIDEVAMMA BLOCK GANGANAGAR, 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1.7200 2 1453012688 5020794111 C4EH73137 SUMA.K #7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 433125 153 15 LT1 211 0 1 24042 69 1 0 3 0 0 0 0 0 800 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004217968D 0 0 0 0 0 0 0 0 1 0 SUMA.K,#7, 1ST A MAIN ROAD LAKSHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1 2 1453012676 5034605000 C4EH2357 M.NAGARAJA 1ST MAIN ROAD L.D BLOCK 433125 205 15 LT1 211 2.2500 0 2755 57 1 0 3 0.9900 -254 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A2623191 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,1ST MAIN ROAD L.D BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 1 2 1453012864 5162405111 EH46283 SR.M.SRINIVASALU #4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 433125 53 15 LT1 211 0 1 784 7 1 0 3 0.9700 119 0 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 9999999 A4888598 0 0 0 1 0 0 0 0 1 0 SR.M.SRINIVASALU,#4/2, 1-MAIN RD LASHMI DEVAMMA BLOCK 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2200 64 2024-09-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 1 0 0 0.9500 2 1453012664 5218794111 C4EH68805 ABDUL SUBHAN #17,2 ND MAIN ROAD GANGANAGAR 433125 20 15 LT1 211 2 0 8258 91 1 0 3 1 169 1 0 0 0 4331 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14003973 0 99999 111111411019 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN,#17,2 ND MAIN ROAD GANGANAGAR 0 0 0 0 0 0 0 2026-01-15 0 111020102055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2024-05-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140039 0 0 0 0 1.8100 2