1439104189 2107092000 4SL52965 SYED MUQTIYAR NO.5 GURAPPANAPALYA 111416 34600 3 LT1 211 1 0 12517 113 1 0 3 1 0 0 0 0 570 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000844618 0 0 0 0 0 0 0 0 0 0 SYED MUQTIYAR,NO.5 GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2024-06-05 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0400 1439104190 9907092000 4SEH35461 KANAKA NO.105/79 NEW G PALYA 111416 3500 3 LT1 211 3 0 9857 135 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000218318 0 0 0 1 0 0 0 0 0 0 KANAKA,NO.105/79 NEW G PALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2025-01-16 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9100 1439104192 5141047239 4SEH62858 INAYATHULLA.K 28H I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 111416 195 3 LT1 211 1 0 8096 65 1 0 3 1 -2 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112123580 0 0 0 1 0 0 0 0 0 0 INAYATHULLA.K,28H I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5200 1439104196 1196092000 4SEH44883 JYOTHI R # 10, TAVAREKERE BANGALORE 111416 3900 3 LT1 211 2 0 9796 108 1 0 3 1 -278 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000821978 0 0 0 2 0 0 0 0 0 0 JYOTHI R,# 10, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8100 1439104199 1802964501 4SL78624 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42Q 4TH CROSS, 111416 150031 3 LT1 211 0.5000 0 13870 92 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112895597 0 0 0 1 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42Q 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-09 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3200 1439104201 1296092000 4SL56702 KUMARUDDIN MDL - 111416 28600 3 LT1 211 0.2000 0 7243 62 1 0 3 1 0 0 0 0 220 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000855475 0 0 0 1 0 0 0 0 0 0 KUMARUDDIN,MDL - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6600 1439104202 4030702110 4SL90248 GAYATHRI. B 52A NARAYANAPPA GARDEN 111416 0 3 LT1 211 1 0 1982 48 1 0 3 0.9800 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2578609 0 0 0 1 0 0 0 0 0 0 GAYATHRI. B,52A NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-11-11 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2800 1439104203 8886092000 4SL61435 PARVATHAMMA # 10, TAVAREKERE VILLAGE BANGALORE 111416 31300 3 LT1 211 0.2800 0 4092 19 1 0 3 1 -77 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000783999 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,# 10, TAVAREKERE VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6200 1439104608 1058164082 4SL82037 C.Narayanaswamy 6K 111416 27414 3 LT1 211 1 0 10541 43 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000283547 0 0 0 1 0 0 0 0 0 0 C.Narayanaswamy,6K 0 0 0 0 0 0 0 2025-12-03 0 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 140126 0 0 0 0 0.7600 1439104609 0833935069 4SL82039 C.Narayanaswamy 6P 111416 27416 3 LT1 211 1 0 5954 76 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000831692 0 0 0 2 0 0 0 0 0 0 C.Narayanaswamy,6P 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9200 1439104610 6703842262 4SL86516 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16O 111416 0 3 LT1 211 1 0 7887 66 1 0 3 0.8000 0 1.5800 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2146260 0 0 0 1 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16O 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3600 1439104611 9765092000 4SL67279 NASHRUTHUNNISSA #7/2,TAVAREKERE MADIWALA 111416 26500 3 LT1 211 0.4800 0 24822 69 1 0 3 1 1798 15.8600 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112262894 0 0 0 2 0 0 0 0 0 0 NASHRUTHUNNISSA,#7/2,TAVAREKERE MADIWALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-18 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9200 1439104613 1021285749 S16EH2407 SYED MUQTIYAR #5, TAVAREKERE, NEW GURAPPANAPALYA 111416 0 3 LT1 211 1 0 9072 202 1 0 3 0.8800 4629 39.9000 0 0 1600 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 BC2862840 0 0 0 3 0 0 0 0 0 0 SYED MUQTIYAR,#5, TAVAREKERE, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0200 1439104614 7705623203 4SL79421 INAYATHULLA.K 28D I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 111416 194 3 LT1 211 1 0 9855 57 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111115711460 0 0 0 1 0 0 0 0 0 0 INAYATHULLA.K,28D I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8100 1439104616 0656861305 4SEH64530 C.Narayanaswamy 6R 111416 27417 3 LT1 211 3 0 40674 309 1 0 3 1 0 9.1000 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000219162 0 0 0 5 0 0 0 0 0 0 C.Narayanaswamy,6R 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 5.0400 1439104617 0863224587 4SL82038 C.Narayanaswamy 6B 111416 27415 3 LT1 211 1 0 8320 110 1 0 3 1 0 9 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000274050 0 0 0 1 0 0 0 0 0 0 C.Narayanaswamy,6B 0 0 0 0 0 0 0 2025-12-03 0 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 140126 0 0 0 0 1.0900 1439104619 7704110430 4SL82028 C.Narayanaswamy 6J 111416 27405 3 LT1 211 1 0 8949 108 1 0 3 1 0 3.4000 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000823468 0 0 0 1 0 0 0 0 0 0 C.Narayanaswamy,6J 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2025-08-12 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2500 1439104622 5467832442 4SL90056 R JOYTHI NO- 10/1, TAVEREKERE 111416 0 3 LT1 211 1 0 8011 115 1 0 3 0.9900 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2556400 0 0 0 2 0 0 0 0 0 0 R JOYTHI,NO- 10/1, TAVEREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-30 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2600 1439104623 7396092000 4SL9980 CHIKKABBAIAH NO 101 TAVAREKERE KORMANGALA 111416 32800 3 LT1 211 0.2400 0 5568 35 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000159599 0 0 0 0 0 0 0 0 0 0 CHIKKABBAIAH,NO 101 TAVAREKERE KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2025-06-16 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4600 1439104624 8407092000 4SL6652 YASHODHAMMA NO 8 KORMANGALA 111416 25800 3 LT1 211 0.4000 0 5426 45 1 0 3 1 0 1.1600 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000783165 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,NO 8 KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-02 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2700 1439104625 2635567863 4SL82034 C.Narayanaswamy 6N 111416 27411 3 LT1 211 1 0 7209 78 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000815303 0 0 0 1 0 0 0 0 0 0 C.Narayanaswamy,6N 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2024-08-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2600 1439104627 6786092000 4SEH48388 PARVATHAMMA # 10, TAVAREKERE VILLAGE BANGALORE 111416 31600 3 LT1 211 0 1 15097 117 1 0 3 1 873 7.3500 0 0 360 1114 2025-12-03 3 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.360 (ignore if paid) 0 100000 2020-01-09 111000181243 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,# 10, TAVAREKERE VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-01 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5200 1439104629 4051510383 S16EH6130 REKHA NO-10/1/9 TAVAREKERE NEW GURAPPANA PALYA 111416 0 3 LT1 211 2 0 585 3 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 1000000 111123394113 0 0 0 1 0 0 0 0 0 0 REKHA,NO-10/1/9 TAVAREKERE NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 1439104632 7796092000 4SL55817 PURUSHOTHAM TAVAREKERE - 111416 30200 3 LT1 211 0.2400 0 5424 3 1 0 3 1 -34 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000817244 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,TAVAREKERE - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-08 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9000 1439104634 6279999145 4SEH70317 ASHOK M NO 11/1C, TAVAREKERE , NEW Gurappana Palya, 111416 0 3 LT1 211 2 0 6807 114 1 0 3 0.8900 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2547558 0 0 0 2 0 0 0 0 0 0 ASHOK M,NO 11/1C, TAVAREKERE , NEW Gurappana Palya, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-09-16 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 1439104635 6376391637 4SL78616 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42G 4TH CROSS, 111416 150018 3 LT1 211 0.5000 0 15475 62 1 0 3 1 1036 6.0900 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111113023500 0 0 0 2 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42G 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2024-07-02 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7300 1439104636 1217092000 3SM5520 N. NARAYANA NO 1/9 KORMANGALA 111416 7800 3 LT1 211 0.2400 0 6915 21 1 0 3 1 186 1.7400 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000837416 0 0 0 0 0 0 0 0 0 0 N. NARAYANA,NO 1/9 KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-10 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2800 1439104638 8904374628 S16EH2278 RAJAPPA #1/8,B K H LAYOUT, 111416 0 3 LT1 211 1 0 3030 46 1 0 3 0.6800 165 1 0 0 250 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3108094 0 0 0 2 0 0 0 0 0 0 RAJAPPA,#1/8,B K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-06-30 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6700 1439104639 9107092000 4SL53469 YASHODHAMMA MDL - 111416 25000 3 LT1 211 0.2000 0 1725 29 1 0 3 1 357 1.7300 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000098143 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,MDL - 0 0 0 0 0 0 0 2025-12-03 0 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 140126 0 0 0 0 0.2700 1439104640 8907092000 4SEH35462 KANAKA NO.105/79 NEW G PALYA 111416 3400 3 LT1 211 3 0 28692 205 1 0 3 1 0 18.7200 0 0 0 1114 2025-12-03 3 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 2009-12-01 111000094257 0 0 0 1 0 0 0 0 0 0 KANAKA,NO.105/79 NEW G PALYA 0 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9000 1439104643 1017092000 4SEH4246 NAGARAJU N NO 10/1 T KERE KORMANGALA 111416 5700 3 LT1 211 3 0 11613 104 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000807543 0 0 0 1 0 0 0 0 0 0 NAGARAJU N,NO 10/1 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-04 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1700 1439104644 9720887522 4SEH70328 D SAROJA 11/2C 111416 0 3 LT1 211 2 0 8772 113 1 0 3 0.8800 0 0 0 0 820 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2552665 0 0 0 2 0 0 0 0 0 0 D SAROJA,11/2C 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2024-02-15 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2900 1439104645 9416180518 4SL90136 ASHOK M NO 11/1A, TAVAREKERE , NEW Gurappana Palya, 111416 0 3 LT1 211 1 0 7185 61 1 0 3 0.8900 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2547561 0 0 0 2 0 0 0 0 0 0 ASHOK M,NO 11/1A, TAVAREKERE , NEW Gurappana Palya, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4500 1439104646 0713777452 4SEH59097 NAZEER AHMED NO. 7 2ND CROSS, NARAYANAPPA GARDEN 111416 0 3 LT1 211 2 0 15915 68 1 0 3 1 11 0 0 0 760 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115712161 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,NO. 7 2ND CROSS, NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-26 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1300 1439104647 0610995276 4SEH70319 ASHOK M NO 11/1F, TAVAREKERE , NEW Gurappana Palya, 111416 0 3 LT1 211 2 0 5723 101 1 0 3 0.9800 2042 14.2900 0 0 210 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2547560 0 0 0 2 0 0 0 0 0 0 ASHOK M,NO 11/1F, TAVAREKERE , NEW Gurappana Palya, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3300 1439104648 2018015124 4SL82035 C.Narayanaswamy NO.6,2ND CROSS,NARAYAPPA GARDEN 111416 27412 3 LT1 211 1 0 7617 67 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000830246 0 0 0 2 0 0 0 0 0 0 C.Narayanaswamy,NO.6,2ND CROSS,NARAYAPPA GARDEN 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6300 1439104651 9007092000 4SL53473 YASHODHAMMA MDL - 111416 25600 3 LT1 211 0.4000 0 6030 59 1 0 3 1 0 1.4800 0 0 260 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000207663 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,MDL - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-16 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9100 1439104652 5765092000 4SL67306 D.KALPANA #25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 111416 800 3 LT1 211 1 0 6024 74 1 0 3 1 148 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111113589267 0 0 0 1 0 0 0 0 0 0 D.KALPANA,#25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-09-04 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 1439104653 2627517887 4SEH70337 ASHOK M NO 11/1H, TAVAREKERE , NEW Gurappana Palya, 111416 0 3 LT1 211 3 0 14742 147 1 0 3 0.8700 0 16.1900 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2407862 0 0 0 2 0 0 0 0 0 0 ASHOK M,NO 11/1H, TAVAREKERE , NEW Gurappana Palya, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 1439104654 1413695270 4SL88033 YASHODAMMA 78A 111416 0 3 LT1 211 1 0 2168 32 1 0 3 0.9700 0 2.6000 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2342106 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,78A 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-02-10 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1900 1439104655 1411667477 S16EH1447 SHAIK MASTAN AND SAHEENA NO 7/188 2 MAIN 6TH CROSS 111416 0 3 LT1 211 1 0 4107 24 1 0 3 0.9200 0 0 0 0 300 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2990942 0 0 0 0 0 0 0 0 0 0 SHAIK MASTAN AND SAHEENA,NO 7/188 2 MAIN 6TH CROSS 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1300 1439104656 8698857015 S16EH6422 AKRAM PASHA NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,A 111416 0 3 LT1 211 3 0 8278 374 1 0 3 0.9900 0 8.2800 0 0 1840 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 8791542 0 0 0 4 0 0 0 0 0 0 AKRAM PASHA,NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,A 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.0600 1439104657 0196092000 4SEH44884 JYOTHI R # 10, TAVAREKERE BANGALORE 111416 4000 3 LT1 211 2 0 12727 107 1 0 3 1 0 2.6900 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000814807 0 0 0 0 0 0 0 0 0 0 JYOTHI R,# 10, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-09-26 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1600 1439104658 6979645952 4SL90055 R JOYTHI NO- 10/1A, TAVEREKERE 111416 0 3 LT1 211 1 0 3540 96 1 0 3 0.8900 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2556399 0 0 0 2 0 0 0 0 0 0 R JOYTHI,NO- 10/1A, TAVEREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9900 1439104659 9207092000 4SWP29418 KAMAR UDDIN #124.THAVARAKERA BANGALORE 111416 29400 3 LT1 211 0 0.1000 9839 124 1 0 3 1 2766 22.9900 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000210304 0 0 0 2 0 0 0 0 1 0 KAMAR UDDIN,#124.THAVARAKERA BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8500 1439104660 9507092000 4SL41193 SHIVALINGA GOWDA #159 NARAYANAPPA TAVARAKERE 111416 2600 3 LT1 211 0.4000 0 8521 48 1 0 3 1 1 0 0 0 340 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000216991 0 0 0 0 0 0 0 0 0 0 SHIVALINGA GOWDA,#159 NARAYANAPPA TAVARAKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-31 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4300 1439104662 8096092000 4SL57925 JYOTHI R # 10, TAVAREKERE BANGALORE 111416 4200 3 LT1 211 1 0 10765 141 1 0 3 1 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000097089 0 0 0 2 0 0 0 0 0 0 JYOTHI R,# 10, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6900 1439104663 8094210415 4SL86511 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16I 111416 0 3 LT1 211 1 0 7267 33 1 0 3 0.6900 0 0 0 0 380 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2146254 0 0 0 1 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16I 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1800 1439104665 0096092000 4SL60469 ABHISHEK VEL S # 10/2F, 5TH CROSS NARAYANAPPA GARDEN,T.KERE 111416 4700 3 LT1 211 0.4800 0 22318 182 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000734800 0 0 0 2 0 0 0 0 0 0 ABHISHEK VEL S,# 10/2F, 5TH CROSS NARAYANAPPA GARDEN,T.KERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 2023-08-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7100 1439104666 9410197847 4SL86508 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram # 16,TAVAREKERE MAIN ROAD,BANGALORE 111416 0 3 LT1 211 1 0 6795 52 1 0 3 0.9800 1 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2146251 0 0 0 1 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,# 16,TAVAREKERE MAIN ROAD,BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-02 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7800 1439104668 0707092000 4SL36812 MAHABOOB PASHA NAJMA KOUSAR NO.6, T.KERE, 111416 33600 3 LT1 211 0.4800 0 2999 12 1 0 3 1 45 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000823182 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA NAJMA KOUSAR,NO.6, T.KERE, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-11-05 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5500 1439104669 5665092000 4SL10135 Smt.YASHODAMMA NO 3/1 KORMANGALA 111416 35800 3 LT1 211 0.4000 0 8311 87 1 0 3 1 909 6.3000 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000872805 0 0 0 2 0 0 0 0 0 0 Smt.YASHODAMMA,NO 3/1 KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6800 1439104626 6886092000 4SL61437 PARVATHAMMA # 10, TAVAREKERE VILLAGE BANGALORE 111416 31500 3 LT3A 311 0.2800 0 60 0 1 0 3 1 654 5.2300 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 999999 100006760143 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,# 10, TAVAREKERE VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1200 1439104466 6507092000 4SL46980 N.NARAYANA NO.12 T-KERE 111416 6000 3 LT3A 311 0.1200 0 5564 42 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 999999 100006759334 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,NO.12 T-KERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9200 1439104317 1386092000 4SL65812 TOWER VISION INDIA #64-75-4, NEW GURAPPANA PALYA 111416 19900 3 LT3A 311 10 0 426273 3081 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 999999 111112116007 0 0 0 5 0 0 0 0 0 0 TOWER VISION INDIA,#64-75-4, NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 4.5000 1439104347 4096092000 4SEH44885 JYOTHI R # 10, TAVAREKERE BANGALORE 111416 4600 3 LT1 211 0 1 22497 247 1 0 3 1 0 8.7400 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000825156 0 0 0 4 0 0 0 0 0 0 JYOTHI R,# 10, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.9300 1439104349 2707092000 4SL34262 N NARAYANA NO 12 T KERE KORMANGALA 111416 5800 3 LT1 211 0.2800 0 6113 30 1 0 3 1 -79 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000804641 0 0 0 0 0 0 0 0 0 0 N NARAYANA,NO 12 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-26 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1300 1439104353 3408715091 4SL78620 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42C 4TH CROSS, 111416 150023 3 LT1 211 0.5000 0 13149 25 1 0 3 1 638 5.2000 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112783591 0 0 0 2 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42C 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2024-07-01 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8700 1439104354 6338929267 4SEH59096 NAZEER AHMED NO. 7A 2ND CROSS, NARAYANAPPA GARDEN 111416 0 3 LT1 211 2 0 30050 73 1 0 3 1 -117 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111115715949 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,NO. 7A 2ND CROSS, NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-04 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 1439104355 3386092000 4SL64392 YASHODHAMMA #TAVAREKERE VILLAGE - 111416 26300 3 LT1 211 0.4800 0 9858 103 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000866745 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA,#TAVAREKERE VILLAGE - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6000 1439104356 6344186602 4SEH62359 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42R 4TH CROSS, 111416 150030 3 LT1 211 2 0 30073 297 1 0 3 1 5226 34.1200 0 0 3050 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111112890749 0 0 0 2 0 0 0 0 1 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42R 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8500 1439104357 6520790615 S16EH6388 ASHOK KUMAR G R AND RAJESHWARI A NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,C 111416 0 3 LT1 211 2 0 2536 134 1 0 3 0.9100 0 0 0 0 510 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.510 (ignore if paid) 0 100000 4052700 0 0 0 4 0 0 0 0 0 0 ASHOK KUMAR G R AND RAJESHWARI A,NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,C 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.5030 1439104359 1386296334 4SL88034 YASHODAMMA 78C 111416 0 3 LT1 211 1 0 3283 65 1 0 3 0.9800 0 0 0 0 260 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2342107 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,78C 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-09-29 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3500 1439104361 5007092000 4SL54776 ABHISHEK VEL S NO.10/2F THAVAREKERE 111416 4800 3 LT1 211 0.2400 0 11310 86 1 0 3 1 -49 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000815108 0 0 0 1 0 0 0 0 0 0 ABHISHEK VEL S,NO.10/2F THAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1900 1439104364 2396092000 4SL7807 MAHABOOB PASHA NAJMA KOUSAR NO 6 KORMANGALA 111416 33000 3 LT1 211 0.2000 0 5152 34 1 0 3 1 0 1.1400 0 0 290 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000831785 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA NAJMA KOUSAR,NO 6 KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-25 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3800 1439104367 1175554094 S16EH2295 B PANDURANGA #18/1,J K H LAYOUT, 111416 0 3 LT1 211 3 0 4042 0 1 0 3 0.7600 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 BC3108102 0 0 0 0 0 0 0 0 0 0 B PANDURANGA,#18/1,J K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0010 1439104368 5017092000 4SEH29165 Smt.YASHODAMMA #3 CHIKKAPAYA GARDEN TAVARAKERE 111416 35600 3 LT1 211 3 0 17728 132 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000837638 0 0 0 1 0 0 0 0 0 0 Smt.YASHODAMMA,#3 CHIKKAPAYA GARDEN TAVARAKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-08-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4600 1439104370 2880428953 4SL82033 C.Narayanaswamy 6Q 111416 27410 3 LT1 211 1 0 12125 73 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000811779 0 0 0 1 0 0 0 0 0 0 C.Narayanaswamy,6Q 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-12-01 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9200 1439104371 1181219628 S16EH2275 RAJAPPA #1/8, K H LAYOUT, 111416 0 3 LT1 211 1 0 2595 83 1 0 3 0.9900 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 BC3108091 0 0 0 2 0 0 0 0 0 0 RAJAPPA,#1/8, K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-04-05 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2000 1439104372 1575812723 S16EH1448 SHAIK MASTAN AND SAHEENA NO 7/189 2 MAIN 6TH CROSS 111416 0 3 LT1 211 1 0 7175 89 1 0 3 0.8500 -436 0 0 0 1020 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC2990943 0 0 0 2 0 0 0 0 0 0 SHAIK MASTAN AND SAHEENA,NO 7/189 2 MAIN 6TH CROSS 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9800 1439104374 2296092000 4SL56701 KUMARUDDIN MDL - 111416 29000 3 LT1 211 0.2000 0 7245 80 1 0 3 1 486 4.1500 0 0 280 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000837391 0 0 0 1 0 0 0 0 0 0 KUMARUDDIN,MDL - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 1439104375 5944696901 S16EH1452 SHAIK MASTAN AND SAHEENA NO 7/187 2 MAIN 6TH CROSS 111416 0 3 LT1 211 1 0 5733 78 1 0 3 0.9800 0 0 0 0 740 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC2990947 0 0 0 1 0 0 0 0 0 0 SHAIK MASTAN AND SAHEENA,NO 7/187 2 MAIN 6TH CROSS 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4000 1439104377 2386092000 4SL64393 YASHODHAMMA #TAVAREKERE VILLAGE - 111416 26400 3 LT1 211 0.4800 0 5803 16 1 0 3 1 -12 0 0 0 290 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000830729 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,#TAVAREKERE VILLAGE - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7500 1439104379 5307092000 4SL9933 SURESH. H. NAIK #1/10, 10TH MAIN ROAD, NARAYANAPPA GARDEN, NEW GURAPANAPALYA, BANGALORE 111416 5300 3 LT1 211 0.2000 0 1385 82 1 0 3 0.8600 314 1.5200 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 9999999 A3224993 0 0 0 2 0 0 0 0 0 0 SURESH. H. NAIK,#1/10, 10TH MAIN ROAD, NARAYANAPPA GARDEN, NEW GURAPANAPALYA, BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-04-22 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5200 1439104380 1796092000 4SEH4245 NAGARAJU N NO 10/1 T KERE KORMANGALA 111416 5600 3 LT1 211 3 0 7748 46 1 0 3 1 28 0 0 0 540 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000856444 0 0 0 1 0 0 0 0 0 0 NAGARAJU N,NO 10/1 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-06 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1700 1439104381 1765092000 4SL67310 D.KALPANA #25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 111416 1200 3 LT1 211 1 0 10383 56 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112096524 0 0 0 2 0 0 0 0 0 0 D.KALPANA,#25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6400 1439104382 4123784871 S16EH2292 B PANDURANGA #18/1,C K H LAYOUT, 111416 0 3 LT1 211 1 0 5791 150 1 0 3 0.9900 0 0 0 0 1120 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC3107499 0 0 0 2 0 0 0 0 0 0 B PANDURANGA,#18/1,C K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-05 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3500 1439104383 4196092000 4SL57896 PARVEEN TAJ # 14, TAVAREKERE ROAD GURAPPANAPALYA 111416 29500 3 LT1 211 0.4800 0 20714 446 1 0 3 1 0 0 0 0 820 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000840429 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,# 14, TAVAREKERE ROAD GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.1700 0 2023-07-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 1439104384 4207092000 4SL50812 N.NARAYANA NO 12, T-KERE MDL 111416 6200 3 LT1 211 0.2400 0 4675 59 1 0 3 1 -2 2.9500 0 0 460 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000881627 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,NO 12, T-KERE MDL 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-30 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9000 1439104386 1786092000 4SL61432 PARVATHAMMA # 10, TAVAREKERE VILLAGE BANGALORE 111416 31000 3 LT1 211 0.2800 0 4054 39 1 0 3 1 1 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000812263 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,# 10, TAVAREKERE VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-05 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2300 1439104387 2607092000 4SL41194 SHIVALINGA GOWDA #159 NARAYANAPPA TAVARAKERE 111416 2300 3 LT1 211 0.4000 0 2924 30 1 0 3 1 -11 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000861979 0 0 0 1 0 0 0 0 0 0 SHIVALINGA GOWDA,#159 NARAYANAPPA TAVARAKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7000 1439104388 5318078051 4SL86519 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16C 111416 0 3 LT1 211 1 0 5766 18 1 0 3 0.9600 0 1.0700 0 0 230 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2123093 0 0 0 2 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16C 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-10-25 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0700 1439104389 5309554533 4SEH70331 D SAROJA 11/2F 111416 0 3 LT1 211 2 0 8771 87 1 0 3 0.8900 -290 0 0 0 840 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2552668 0 0 0 2 0 0 0 0 0 0 D SAROJA,11/2F 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2024-02-22 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 1439104187 3018524526 4SL82032 C.Narayanaswamy 6C 111416 27409 3 LT1 211 1 0 11336 110 1 0 3 1 850 6.4400 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000845517 0 0 0 1 0 0 0 0 0 0 C.Narayanaswamy,6C 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2024-08-30 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2500 1439104188 3017092000 4SEH32634 SUNATH UNNISA NO.9 T-KERE 111416 26700 3 LT1 211 3 0 19036 130 1 0 3 1 -230 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000836790 0 0 0 1 0 0 0 0 0 0 SUNATH UNNISA,NO.9 T-KERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-26 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0800 1439104398 3296092000 4SL56700 KUMARUDDIN MDL - 111416 29100 3 LT1 211 0.2400 0 7593 21 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000886063 0 0 0 0 0 0 0 0 0 0 KUMARUDDIN,MDL - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-02 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3100 1439104399 3307092000 4SL7357 N K SHIVALINGA GOUDA NO 53 KOMANGALA 111416 2200 3 LT1 211 1 0 7236 64 1 0 3 1 28 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000795530 0 0 0 1 0 0 0 0 0 0 N K SHIVALINGA GOUDA,NO 53 KOMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8400 1439104400 7446529027 S16EH5989 NAGARAJU N NO-10 MAIN ROAD TAVAREKERE NEW GURAPPANAPALYA,A 111416 0 3 LT1 211 2 0 894 32 1 0 3 0.9500 -205 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 8551969 0 0 0 1 0 0 0 0 0 0 NAGARAJU N,NO-10 MAIN ROAD TAVAREKERE NEW GURAPPANAPALYA,A 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3240 1439104405 5395406539 S16EH2280 RAJAPPA #1/8,C K H LAYOUT, 111416 0 3 LT1 211 1 0 3609 64 1 0 3 0.9900 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 BC3108096 0 0 0 2 0 0 0 0 0 0 RAJAPPA,#1/8,C K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-01 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7200 1439104407 1834585489 S16EH2283 RAJAPPA #1/8,F K H LAYOUT, 111416 0 3 LT1 211 1 0 3845 51 1 0 3 0.9500 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 BC3108099 0 0 0 2 0 0 0 0 0 0 RAJAPPA,#1/8,F K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9600 1439104408 4486092000 4SEH51445 M.KAVITHA #2,2ND MAIN NARAYANAPPA GARDEN 111416 30100 3 LT1 211 0 1 3061 8 1 0 3 1 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000828408 0 0 0 0 0 0 0 0 1 0 M.KAVITHA,#2,2ND MAIN NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3500 1439104409 1826937006 4SL79419 INAYATHULLA.K 28B I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 111416 197 3 LT1 211 1 0 16733 140 1 0 3 1 -107 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111115694271 0 0 0 1 0 0 0 0 0 0 INAYATHULLA.K,28B I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-28 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9400 1439104411 5396092000 4SL53468 YASHODAMMA MDL - 111416 24900 3 LT1 211 0.2000 0 8203 45 1 0 3 1 198 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000799148 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,MDL - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-16 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0200 1439104412 1849389407 4SL79420 INAYATHULLA.K 28C I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 111416 193 3 LT1 211 1 0 6483 85 1 0 3 1 394 1.8700 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112083328 0 0 0 1 0 0 0 0 0 0 INAYATHULLA.K,28C I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2025-02-04 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 1439104413 2765092000 4SL67309 D.KALPANA #25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 111416 1100 3 LT1 211 1 0 10007 51 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111115249937 0 0 0 1 0 0 0 0 0 0 D.KALPANA,#25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2100 1439104275 0686092000 4SL62395 FAIROZ PASHA # 38, TAVAREKERE BANGALORE 111416 35200 3 LT1 211 0.4800 0 18740 151 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000854554 0 0 0 2 0 0 0 0 0 0 FAIROZ PASHA,# 38, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-08 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8700 1439104415 5386092000 4SL64390 YASHODHAMMA #TAVAREKERE VILLAGE - 111416 25900 3 LT1 211 0.4800 0 8398 19 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000879745 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,#TAVAREKERE VILLAGE - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4700 1439104416 3665092000 4SL70929 R.PURUSHOTHAMAN #1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 111416 27500 3 LT1 211 1 0 13578 124 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111115252368 0 0 0 2 0 0 0 0 0 0 R.PURUSHOTHAMAN,#1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6300 1439104417 2034461187 S16EH6382 ASHOK KUMAR G R AND RAJESHWARI A NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,E 111416 0 3 LT1 211 1 0 2882 104 1 0 3 0.9100 653 3.1600 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 4052694 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR G R AND RAJESHWARI A,NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,E 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1450 1439104419 9047410969 4SL78610 RAHAMATHULLA V DILSHAD BEE R NO. 42 4TH CROSS, 111416 150011 3 LT1 211 0.5000 0 5119 58 1 0 3 0.9800 483 2.3300 0 0 1230 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BD1003626 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA V DILSHAD BEE R,NO. 42 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 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 140126 0 1 0 0 0.2400 1439104420 6317024043 S16EH6413 AKRAM PASHA NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,L 111416 0 3 LT1 211 1 0 2020 89 1 0 3 0.8800 1085 5.0900 0 0 330 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.330 (ignore if paid) 0 100000 4099141 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,L 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2530 1439104421 2049928205 S16EH6417 AKRAM PASHA NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,B 111416 0 3 LT1 211 2 0 3615 114 1 0 3 0.9200 0 0 0 0 1050 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 4099145 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,B 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2080 1439104423 3786092000 4SL61430 PARVATHAMMA # 10, TAVAREKERE VILLAGE BANGALORE 111416 308 3 LT1 211 0.2800 0 3899 37 1 0 3 1 374 2.8700 0 0 210 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115248962 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,# 10, TAVAREKERE VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5000 1439104424 5786092000 4SL61428 PARVATHAMMA # 10, TAVAREKERE VILLAGE BANGALORE 111416 30600 3 LT1 211 0.2800 0 2515 30 1 0 3 1 254 1.3600 0 0 420 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000831415 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,# 10, TAVAREKERE VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8500 1439104426 5907092000 4SEH9593 R.PURUSHOTHAMAN NO 5 KORMANGALA 111416 28400 3 LT1 211 2 0 20894 164 1 0 3 1 -430 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000856281 0 0 0 1 0 0 0 0 0 0 R.PURUSHOTHAMAN,NO 5 KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-08-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3900 1439104428 5807092000 4SL17488 CHIKKABBAIAH NO 101 TAVAREKERE KORMANGALA 111416 32600 3 LT1 211 0.3200 0 5937 65 1 0 3 1 0 0 0 0 260 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000813489 0 0 0 1 0 0 0 0 0 0 CHIKKABBAIAH,NO 101 TAVAREKERE KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3700 1439104429 5196092000 4SL57894 PARVEEN TAJ # 14, TAVAREKERE ROAD GURAPPANAPALYA 111416 29700 3 LT1 211 0.4800 0 26258 58 1 0 3 1 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000877910 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,# 14, TAVAREKERE ROAD GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-06-25 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8600 1439104432 4386092000 4SL64391 YASHODHAMMA #TAVAREKERE VILLAGE - 111416 26000 3 LT1 211 0.4800 0 8283 35 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000848092 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,#TAVAREKERE VILLAGE - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1400 1439104433 4786092000 4SL61429 PARVATHAMMA # 10, TAVAREKERE VILLAGE BANGALORE 111416 30700 3 LT1 211 0.2800 0 4438 34 1 0 3 1 434 3.6700 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000834106 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,# 10, TAVAREKERE VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-01 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3200 1439104434 4662366303 S16EH6418 AKRAM PASHA NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,C 111416 0 3 LT1 211 2 0 2076 102 1 0 3 0.8900 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 4099146 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,C 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8410 1439104435 7207092000 4SL7808 MAHABOOB PASHA NAJMA KOUSAR NO 6 KORMANGALA 111416 33100 3 LT1 211 0.2000 0 4522 15 1 0 3 1 577 3.9300 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000803852 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA NAJMA KOUSAR,NO 6 KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1700 1439104439 5896092000 4SL54610 N K SHIVALINGE GOWDA NO.53 THAVAREKERE 111416 3000 3 LT1 211 0.3200 0 9969 72 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000837985 0 0 0 0 0 0 0 0 0 0 N K SHIVALINGE GOWDA,NO.53 THAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4800 1439104440 4765092000 4SL67307 D.KALPANA #25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 111416 900 3 LT1 211 1 0 7543 20 1 0 3 1 -13 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112184543 0 0 0 1 0 0 0 0 0 0 D.KALPANA,#25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2025-10-08 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9000 1439104441 4665092000 4SEH29164 Smt.YASHODAMMA #3 CHIKKAPAYA GARDEN TAVARAKERE 111416 35900 3 LT1 211 3 0 16524 99 1 0 3 1 -701 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000827687 0 0 0 0 0 0 0 0 0 0 Smt.YASHODAMMA,#3 CHIKKAPAYA GARDEN TAVARAKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-02 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4100 1439104443 2132983777 4SL86524 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16K 111416 0 3 LT1 211 1 0 7423 47 1 0 3 0.9100 548 4.5000 0 0 690 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2123098 0 0 0 2 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16K 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-11-15 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6300 1439104444 2538244095 4SL78622 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42I 4TH CROSS, 111416 150025 3 LT1 211 0.5000 0 10032 110 1 0 3 1 0 0 0 0 1220 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112866869 0 0 0 2 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42I 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8700 1439104445 6396092000 4SL9502 MAHABOOB PASHA NAJMA KOUSAR NO 6 KORMANGALA 111416 33300 3 LT1 211 0.6800 0 14128 111 1 0 3 1 295 4.5800 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000216089 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA NAJMA KOUSAR,NO 6 KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2024-07-14 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8300 1439104446 4082185576 S16EH2282 RAJAPPA #1/8,D K H LAYOUT, 111416 0 3 LT1 211 1 0 3800 42 1 0 3 0.6200 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 BC3108098 0 0 0 2 0 0 0 0 0 0 RAJAPPA,#1/8,D K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-01 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8600 1439104448 2151902164 S16EH6383 ASHOK KUMAR G R AND RAJESHWARI A NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,H 111416 0 3 LT1 211 1 0 3023 100 1 0 3 0.9400 0 7.2600 0 0 1750 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 4052695 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR G R AND RAJESHWARI A,NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,H 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4660 1439104451 7807092000 4SL17744 KAMARUDDIN NO 124/4 KORMANGALA 111416 28700 3 LT1 211 0.2400 0 6665 117 1 0 3 1 702 3.3400 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000775514 0 0 0 2 0 0 0 0 0 0 KAMARUDDIN,NO 124/4 KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2024-03-08 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5700 1439104452 5091721473 4SL88032 YASHODAMMA 78B 111416 0 3 LT1 211 1 0 1883 38 1 0 3 0.9400 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2342105 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,78B 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-04 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8400 1439104453 6386092000 4SL64389 YASHODHAMMA #TAVAREKERE VILLAGE - 111416 25400 3 LT1 211 0.4800 0 9226 23 1 0 3 1 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000178311 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,#TAVAREKERE VILLAGE - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0300 1439104457 6407092000 4SL6671 VINAYAK F NO 103 KORMANGALA 111416 32300 3 LT1 211 0.3200 0 10270 119 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000208467 0 0 0 1 0 0 0 0 0 0 VINAYAK F,NO 103 KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-06-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5000 1439104458 4387249064 S16EH6423 AKRAM PASHA NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA 111416 0 3 LT1 211 4 0 15199 884 1 0 3 0.9000 0 10.7800 0 0 4070 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.4070 (ignore if paid) 0 100000 8788383 0 0 0 10 0 0 0 0 0 0 AKRAM PASHA,NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 9.6800 1439104461 6304505624 S16EH1453 SHAIK MASTAN AND SAHEENA NO 7/183 2 MAIN 6TH CROSS 111416 0 3 LT1 211 1 0 3522 50 1 0 3 0.9300 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 BC2990948 0 0 0 1 0 0 0 0 0 0 SHAIK MASTAN AND SAHEENA,NO 7/183 2 MAIN 6TH CROSS 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9800 1439104463 6486092000 4SEH51443 M.KAVITHA #2,2ND MAIN NARAYANAPPA GARDEN 111416 29900 3 LT1 211 2 0 9585 28 1 0 3 1 0 1.3000 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000154697 0 0 0 2 0 0 0 0 0 0 M.KAVITHA,#2,2ND MAIN NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-03 0 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 140126 0 0 0 0 1.6000 1439104465 5486092000 4SEH51444 M.KAVITHA #2,2ND MAIN NARAYANAPPA GARDEN 111416 30000 3 LT1 211 2 0 12877 52 1 0 3 1 5 0 0 0 630 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000816302 0 0 0 2 0 0 0 0 0 0 M.KAVITHA,#2,2ND MAIN NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-19 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5300 1439104467 8435722905 4SEH70336 D SAROJA 11/2H 111416 0 3 LT1 211 3 0 16171 133 1 0 3 0.9600 0 4.5200 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2552673 0 0 0 2 0 0 0 0 0 0 D SAROJA,11/2H 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8900 1439104468 6496092000 4SEH25113 KHAWJA GHOUSE #4 ABBAIAH GARDEN 111416 35100 3 LT1 211 2 0 12329 39 1 0 3 1 1 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000184255 0 0 0 1 0 0 0 0 0 0 KHAWJA GHOUSE,#4 ABBAIAH GARDEN 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2025-03-06 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7200 1439104470 6307092000 4SL9932 SURESH. H. NAIK #1/10, 10TH MAIN ROAD, NARAYANAPPA GARDEN, NEW GURAPANAPALYA, BANGALORE 111416 5400 3 LT1 211 0.2000 0 79 3 1 0 3 0.6800 196 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 9999999 A3484969 0 0 0 1 0 0 0 0 0 0 SURESH. H. NAIK,#1/10, 10TH MAIN ROAD, NARAYANAPPA GARDEN, NEW GURAPANAPALYA, BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8600 1439104471 6500617102 4SEH70316 ASHOK M NO 11/1D, TAVAREKERE , NEW Gurappana Palya, 111416 0 3 LT1 211 2 0 7450 57 1 0 3 0.9700 0 0 0 0 300 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2547557 0 0 0 2 0 0 0 0 0 0 ASHOK M,NO 11/1D, TAVAREKERE , NEW Gurappana Palya, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 1439104473 2665092000 4SL70930 R.PURUSHOTHAMAN #1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 111416 27600 3 LT1 211 1 0 16185 117 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111115250078 0 0 0 1 0 0 0 0 0 0 R.PURUSHOTHAMAN,#1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-12 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 1439104475 6807092000 4SL17487 CHIKKABBAIAH NO 101 TAVAREKERE KORMANGALA 111416 32900 3 LT1 211 0.3600 0 9723 121 1 0 3 1 2778 23.3100 0 0 640 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000788659 0 0 0 0 0 0 0 0 0 0 CHIKKABBAIAH,NO 101 TAVAREKERE KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2600 1439104476 2357154580 4SL86523 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16G 111416 0 3 LT1 211 1 0 7668 47 1 0 3 0.9000 -54 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2123097 0 0 0 1 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16G 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-21 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2300 1439104477 2235331566 S16EH6384 ASHOK KUMAR G R AND RAJESHWARI A NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,F 111416 0 3 LT1 211 1 0 1914 115 1 0 3 0.9500 0 3.3300 0 0 410 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.410 (ignore if paid) 0 100000 4052696 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR G R AND RAJESHWARI A,NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,F 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0100 1439104478 2259182629 4SEH70318 ASHOK M NO 11/1B, TAVAREKERE , NEW Gurappana Palya, 111416 0 3 LT1 211 2 0 13262 162 1 0 3 0.9500 109 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2547559 0 0 0 2 0 0 0 0 0 0 ASHOK M,NO 11/1B, TAVAREKERE , NEW Gurappana Palya, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-08-05 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4000 1439104479 4988650760 4SL90247 GAYATHRI. B 52B NARAYANAPPA GARDEN 111416 0 3 LT1 211 1 0 7796 112 1 0 3 0.9200 0 0 0 0 1030 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2578608 0 0 0 2 0 0 0 0 0 0 GAYATHRI. B,52B NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-11-11 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2900 1439104480 9017092000 4SEH2822 KHAWJA GHOUSE NO 4 ABBAIAH GARDEN KORMANGALA 111416 34800 3 LT1 211 3 0 16058 167 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000210452 0 0 0 2 0 0 0 0 0 0 KHAWJA GHOUSE,NO 4 ABBAIAH GARDEN KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.4900 1439104487 5269836696 4SL79424 INAYATHULLA.K 28G I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 111416 196 3 LT1 211 1 0 10321 26 1 0 3 1 0 1.1700 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112167061 0 0 0 1 0 0 0 0 0 0 INAYATHULLA.K,28G I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2025-05-16 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8200 1439104488 6907092000 4SEH8632A B N SHANKAR RAO 2, MARUTHI NAGAR MARUTHI NAGAR 111416 32700 3 LT1 211 1 0 16320 156 1 0 3 1 3887 34.6500 0 0 690 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000799570 0 0 0 2 0 0 0 0 0 0 B N SHANKAR RAO,2, MARUTHI NAGAR MARUTHI NAGAR 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5800 1439104490 5288082227 4SL78618 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42F 4TH CROSS, 111416 150020 3 LT1 211 0.5000 0 11483 55 1 0 3 1 513 2.4700 0 0 790 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112892935 0 0 0 0 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42F 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2100 1439104493 5292490704 4SL86520 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16A 111416 0 3 LT1 211 1 0 3799 110 1 0 3 0.7800 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 999999 A3422623 0 0 0 1 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16A 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-26 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1400 1439104494 5296683038 4SL82031 C.Narayanaswamy 6L 111416 27408 3 LT1 211 1 0 10534 109 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000837253 0 0 0 1 0 0 0 0 0 0 C.Narayanaswamy,6L 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2024-09-06 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6000 1439104495 1449577727 S16EH2284 RAJAPPA #1/8,I K H LAYOUT, 111416 0 3 LT1 211 5 0 11206 226 1 0 3 0.7900 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 E048786 0 0 0 4 0 0 0 0 0 0 RAJAPPA,#1/8,I K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.3000 1439104496 6896092000 4SL54608 N K SHIVALINGE GOWDA NO.53 THAVAREKERE 111416 2900 3 LT1 211 0.3200 0 4439 38 1 0 3 1 -14 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000103294 0 0 0 1 0 0 0 0 0 0 N K SHIVALINGE GOWDA,NO.53 THAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-10 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5900 1439104497 4896092000 4SL54611 N K SHIVALINGE GOWDA NO.53 THAVAREKERE 111416 2700 3 LT1 211 0.2400 0 8576 99 1 0 3 1 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000806401 0 0 0 1 0 0 0 0 0 0 N K SHIVALINGE GOWDA,NO.53 THAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8200 1439104500 6198582337 4SEH70330 D SAROJA 11/2D 111416 0 3 LT1 211 2 0 7828 94 1 0 3 0.9000 0 0 0 0 1340 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2552667 0 0 0 2 0 0 0 0 0 0 D SAROJA,11/2D 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7000 1439104501 3265092000 4SL57895 PARVEEN TAJ # 14, TAVAREKERE ROAD GURAPPANAPALYA 111416 29600 3 LT1 211 0.4800 0 14049 160 1 0 3 1 0 7.5300 0 0 230 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000842514 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,# 14, TAVAREKERE ROAD GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.4900 1439104504 3765092000 4SL67308 D.KALPANA #25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 111416 1000 3 LT1 211 1 0 10339 51 1 0 3 1 0 0 0 0 680 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115199377 0 0 0 1 0 0 0 0 0 0 D.KALPANA,#25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2025-03-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4000 1439104505 4178648470 S16EH6386 ASHOK KUMAR G R AND RAJESHWARI A NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,G 111416 0 3 LT1 211 1 0 2200 90 1 0 3 0.7900 0 1.4800 0 0 970 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.970 (ignore if paid) 0 100000 4052698 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR G R AND RAJESHWARI A,NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,G 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1270 1439104506 3969143169 S16EH6385 ASHOK KUMAR G R AND RAJESHWARI A NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,D 111416 0 3 LT1 211 1 0 3918 185 1 0 3 0.9200 0 1.6200 0 0 1890 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 4052697 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR G R AND RAJESHWARI A,NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,D 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7540 1439104507 4878693803 S16EH2281 RAJAPPA #1/8,E K H LAYOUT, 111416 0 3 LT1 211 1 0 4773 94 1 0 3 0.9700 0 0 0 0 770 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3108097 0 0 0 2 0 0 0 0 0 0 RAJAPPA,#1/8,E K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-08-22 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 1439104509 7407092000 4SL6670 VINAYAK F NO 103 KORMANGALA 111416 32200 3 LT1 211 0.4800 0 11691 206 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000189939 0 0 0 1 0 0 0 0 0 0 VINAYAK F,NO 103 KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-05 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 1439104604 8310593236 4SL78611 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42L 4TH CROSS, 111416 150012 3 LT1 211 0.5000 0 10618 106 1 0 3 1 386 1.8600 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112784511 0 0 0 2 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42L 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1200 1439104510 3275364094 4SL78621 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42H 4TH CROSS, 111416 150024 3 LT1 211 0.5000 0 11764 50 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111113022398 0 0 0 2 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42H 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-01 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9600 1439104514 8110470938 4SL82027 C.Narayanaswamy 6D 111416 27404 3 LT1 211 1 0 9596 38 1 0 3 1 0 5.1500 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000845773 0 0 0 1 0 0 0 0 0 0 C.Narayanaswamy,6D 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1500 1439104515 9545601033 S16EH5612 NASARULLA NO-8-1/1 2ND MAIN ROAD NARAYANAPPA GARDEN 111416 0 3 LT1 211 2 0 4032 146 1 0 3 0.7800 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 1000000 4045367 0 0 0 3 0 0 0 0 0 0 NASARULLA,NO-8-1/1 2ND MAIN ROAD NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.4220 1439104516 8107092000 4SL53471 YASHODHAMMA MDL - 111416 25200 3 LT1 211 0.4000 0 5717 73 1 0 3 1 0 1 0 0 950 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000217719 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,MDL - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-19 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4700 1439104517 9213525978 4SL90137 ASHOK M NO 11/1, TAVAREKERE , NEW Gurappana Palya, 111416 0 3 LT1 211 1 0 8210 58 1 0 3 0.8200 425 2.0600 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2547563 0 0 0 2 0 0 0 0 0 0 ASHOK M,NO 11/1, TAVAREKERE , NEW Gurappana Palya, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2025-07-05 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4000 1439104670 9920547194 4SL79422 INAYATHULLA.K 28E I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 111416 192 3 LT1 211 1 0 5751 21 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111115692161 0 0 0 1 0 0 0 0 0 0 INAYATHULLA.K,28E I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2024-07-22 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9300 1439104674 6574743367 S16EH1454 SHAIK MASTAN AND SAHEENA NO 7/186 2 MAIN 6TH CROSS 111416 0 3 LT1 211 1 0 2397 79 1 0 3 0.9700 0 1.6400 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 BC2990949 0 0 0 2 0 0 0 0 0 0 SHAIK MASTAN AND SAHEENA,NO 7/186 2 MAIN 6TH CROSS 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8700 1439104676 8496092000 4SEH8555 KHAWJA GHOUSE NO 4 ABBAIAH GARDEN KORMANGALA 111416 35400 3 LT1 211 3 0 12801 148 1 0 3 1 304 1.4400 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000211387 0 0 0 1 0 0 0 0 0 0 KHAWJA GHOUSE,NO 4 ABBAIAH GARDEN KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2024-06-08 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2200 1439104677 8596092000 4SEH10668 NAGARAJU N NO 10/1 T KERE KORMANGALA 111416 5500 3 LT1 211 2 0 15195 90 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000200354 0 0 0 0 0 0 0 0 0 0 NAGARAJU N,NO 10/1 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2500 1439104678 6573363727 S16EH2290 B PANDURANGA #18/1,G K H LAYOUT, 111416 0 3 LT1 211 1 0 2552 70 1 0 3 0.9700 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 BC3107497 0 0 0 2 0 0 0 0 0 0 B PANDURANGA,#18/1,G K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2025-01-18 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6400 1439104679 6573540299 4SL86518 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16H 111416 0 3 LT1 211 1 0 5845 65 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2123092 0 0 0 0 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16H 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-03-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3100 1439104681 0501359716 4SL82041 C.Narayanaswamy 6O 111416 27418 3 LT1 211 1 0 9874 43 1 0 3 1 1373 9.7800 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000810887 0 0 0 1 0 0 0 0 0 0 C.Narayanaswamy,6O 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8200 1439104682 9103900793 S16EH2276 RAJAPPA #1/8,A K H LAYOUT, 111416 0 3 LT1 211 1 0 7010 94 1 0 3 0.9100 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 BC3108092 0 0 0 2 0 0 0 0 0 0 RAJAPPA,#1/8,A K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9900 1439104683 0807908487 4SL73474 N.VENKATARAMANA NO.86E NARAYANAPPA GARDEN MAIN ROAD 111416 185 3 LT1 211 1 0 11334 48 1 0 3 1 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111115695525 0 0 0 0 0 0 0 0 0 0 N.VENKATARAMANA,NO.86E NARAYANAPPA GARDEN MAIN ROAD 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2024-12-28 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1200 1439104685 7486092000 4SEH51442 M.KAVITHA #2,2ND MAIN NARAYANAPPA GARDEN 111416 29800 3 LT1 211 2 0 19256 193 1 0 3 1 0 3.9700 0 0 230 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000275866 0 0 0 2 0 0 0 0 0 0 M.KAVITHA,#2,2ND MAIN NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-28 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2300 1439104686 8599119418 4SL86509 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16L 111416 0 3 LT1 211 1 0 6441 50 1 0 3 0.9700 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2146252 0 0 0 2 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16L 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 1439104687 0607092000 4SL41196 SHIVA LING GOWDA #159 NARAYANAPPA TAVARAKERE 111416 2500 3 LT1 211 0.4000 0 8341 115 1 0 3 1 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000798421 0 0 0 1 0 0 0 0 0 0 SHIVA LING GOWDA,#159 NARAYANAPPA TAVARAKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-11 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4100 1439104690 3333945994 S16EH6221 NASEEMA BANU NO-28 1ST MAIN ROAD NARAYANAPPA GARDEN 111416 0 3 LT1 211 2 0 4628 180 1 0 3 0.9000 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 1000000 4052693 0 0 0 2 0 0 0 0 0 0 NASEEMA BANU,NO-28 1ST MAIN ROAD NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3480 1439104691 1507742875 4SL78625 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42J 4TH CROSS, 111416 150028 3 LT1 211 0.5000 0 1361 50 1 0 3 0.9400 0 0 0 0 590 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3335407 0 0 0 2 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42J 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 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 140126 0 1 0 0 1.6400 1439104694 9003303220 4SL82025 C.Narayanaswamy 6G 111416 27402 3 LT1 211 1 0 6807 79 1 0 3 1 255 1.2000 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000222384 0 0 0 1 0 0 0 0 0 0 C.Narayanaswamy,6G 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-14 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7300 1439104695 9001701353 S16EH6389 ASHOK KUMAR G R AND RAJESHWARI A NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,A 111416 0 3 LT1 211 2 0 5024 237 1 0 3 0.9300 0 5.8000 0 0 1740 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 4052701 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR G R AND RAJESHWARI A,NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,A 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3380 1439104696 2827113976 S16EH1449 SHAIK MASTAN AND SAHEENA NO 7/184 2 MAIN 6TH CROSS 111416 0 3 LT1 211 1 0 4252 74 1 0 3 0.8600 0 1 0 0 460 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2990944 0 0 0 2 0 0 0 0 0 0 SHAIK MASTAN AND SAHEENA,NO 7/184 2 MAIN 6TH CROSS 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-09-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 1439104698 2017092000 4SEH35483 K.KIRAN KUMAR NO 105/1 GURAPPAN PALYA 111416 3100 3 LT1 211 0 1 229 23 1 0 3 0.8500 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 9999999 A3484963 0 0 0 1 0 0 0 0 1 0 K.KIRAN KUMAR,NO 105/1 GURAPPAN PALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6000 1439104699 8796092000 4SL55816 PURUSHOTHAM TAVAREKERE - 111416 30400 3 LT1 211 0.2400 0 7323 51 1 0 3 1 52 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000103464 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,TAVAREKERE - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2024-08-28 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3900 1439104700 1407092000 4SL49493 K.KIRAN KUMAR NO 105/1 GURAPPAN PALYA 111416 3300 3 LT1 211 1 0 1661 106 1 0 3 0.8600 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 9999999 A3484978 0 0 0 2 0 0 0 0 0 0 K.KIRAN KUMAR,NO 105/1 GURAPPAN PALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0300 1439104703 7387896711 S16EH2279 RAJAPPA #1/8,H K H LAYOUT, 111416 0 3 LT1 211 1 0 2744 37 1 0 3 0.9900 0 0 0 0 390 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3108095 0 0 0 1 0 0 0 0 0 0 RAJAPPA,#1/8,H K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-04-06 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4600 1439104704 7386092000 4SL64388 YASHODHAMMA #TAVAREKERE VILLAGE - 111416 25300 3 LT1 211 0.4800 0 9850 21 1 0 3 1 -50 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000210157 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,#TAVAREKERE VILLAGE - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2025-05-08 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1500 1439104705 2117092000 4SEH17451 R.PURUSHOTHAMAN T KERE KORMANGALA 111416 28100 3 LT1 211 2 0 13282 81 1 0 3 1 -88 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000808052 0 0 0 0 0 0 0 0 0 0 R.PURUSHOTHAMAN,T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2700 1439104709 1107092000 4SEH39245 SYED MUQTIYAR NO.5 GURAPPANAPALYA 111416 34700 3 LT1 211 0 2 36000 295 1 0 3 1 0 11.4300 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000833099 0 0 0 4 0 0 0 0 1 0 SYED MUQTIYAR,NO.5 GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 4.1400 1439104724 9916118904 4SL82040 C.Narayanaswamy 6I 111416 27420 3 LT1 211 1 0 8425 89 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000815476 0 0 0 1 0 0 0 0 0 0 C.Narayanaswamy,6I 0 0 0 0 0 0 0 2025-12-03 0 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 140126 0 0 0 0 0.6400 1439104725 1607092000 4SL41195 SHIVALINGA GOWDA #159 NARAYANAPPA TAVRAKERE 111416 2400 3 LT1 211 0.4000 0 4352 36 1 0 3 1 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000854783 0 0 0 1 0 0 0 0 0 0 SHIVALINGA GOWDA,#159 NARAYANAPPA TAVRAKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2024-02-15 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9000 1439104728 6565092000 4SL70936 R.PURUSHOTHAMAN #1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 111416 28300 3 LT1 211 1 0 14978 109 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112936961 0 0 0 2 0 0 0 0 0 0 R.PURUSHOTHAMAN,#1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-10-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.0600 1439104729 9096092000 4SL57924 JYOTHI R # 10, TAVAREKERE BANGALORE 111416 4100 3 LT1 211 1 0 18917 68 1 0 3 1 217 1.8500 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000206105 0 0 0 1 0 0 0 0 0 0 JYOTHI R,# 10, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1700 1439104730 2412880922 S16EH2293 B PANDURANGA #18/1,A K H LAYOUT, 111416 0 3 LT1 211 1 0 6752 189 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 999999 BC3107500 0 0 0 3 0 0 0 0 0 0 B PANDURANGA,#18/1,A K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7400 1439104731 9607092000 4SL36814 MAHABOOB PASHA NAJMA KOUSAR NO.6, T.KERE, 111416 33800 3 LT1 211 0.4800 0 14989 87 1 0 3 1 700 4.8700 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000797357 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA NAJMA KOUSAR,NO.6, T.KERE, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-22 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4200 1439104733 9711629835 4SL88031 YASHODAMMA # 78,6TH CROSS,2ND MAIN,NARAYANAPPA GARDEN,TAVAREKERE 111416 0 3 LT1 211 1 0 3290 31 1 0 3 0.8900 -2 0 0 0 210 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2342104 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,# 78,6TH CROSS,2ND MAIN,NARAYANAPPA GARDEN,TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2200 1439104735 0596092000 4SEH41420 ABHISHEK VEL S NO.10/2F THAVAREKERE 111416 5200 3 LT1 211 0 1 2896 72 1 0 3 0.9000 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 9999999 A3305306 0 0 0 2 0 0 0 0 1 0 ABHISHEK VEL S,NO.10/2F THAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 1439104736 8492437498 S16EH2286 B PANDURANGA #18/1,E K H LAYOUT, 111416 0 3 LT1 211 1 0 1754 63 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 BC3107493 0 0 0 2 0 0 0 0 0 0 B PANDURANGA,#18/1,E K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-09-14 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8500 1439104739 7886092000 4SL61436 PARVATHAMMA # 10, TAVAREKERE VILLAGE BANGALORE 111416 31400 3 LT1 211 0.2800 0 1515 13 1 0 3 1 75 1 0 0 220 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000212319 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,# 10, TAVAREKERE VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-06 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2300 1439104742 2007092000 4SL54773 ABHISHEK VEL S NO.10/2F THAVAREKERE 111416 5100 3 LT1 211 0.2400 0 7422 33 1 0 3 1 -52 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000870931 0 0 0 0 0 0 0 0 0 0 ABHISHEK VEL S,NO.10/2F THAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2600 1439104206 1078397313 S16EH6411 AKRAM PASHA NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,H 111416 0 3 LT1 211 1 0 5624 249 1 0 3 0.9100 1985 0 0 0 2250 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.2250 (ignore if paid) 0 100000 4099139 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,H 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8200 1439104208 9586092000 4SL62396 KHAWJA GHOUSE # 38, TAVAREKERE BANGALORE 111416 35300 3 LT1 211 0.4800 0 5534 37 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000217181 0 0 0 1 0 0 0 0 0 0 KHAWJA GHOUSE,# 38, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0400 1439104209 0286092000 4SL67278 NASHRUTHUNNISSA #7/2,TAVAREKERE MADIWALA 111416 26600 3 LT1 211 0.4800 0 3882 16 1 0 3 1 -457 0 0 0 480 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112193222 0 0 0 1 0 0 0 0 0 0 NASHRUTHUNNISSA,#7/2,TAVAREKERE MADIWALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-10-12 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5200 1439104210 7355299684 4SEH67392 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16J 111416 0 3 LT1 211 1 0 25632 169 1 0 3 0.9100 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2146258 0 0 0 4 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16J 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.3300 1439104212 1085625945 4SL78626 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42M 4TH CROSS, 111416 50029 3 LT1 211 0.5000 0 9298 48 1 0 3 1 620 4.0700 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111113026662 0 0 0 2 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42M 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2024-02-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1439104218 1694822215 S16EH6387 ASHOK KUMAR G R AND RAJESHWARI A NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,B 111416 0 3 LT1 211 2 0 2048 88 1 0 3 0.8100 150 1 0 0 230 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.230 (ignore if paid) 0 100000 4052699 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR G R AND RAJESHWARI A,NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA,B 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0680 1439104219 5645969805 S16EH6390 ASHOK KUMAR G R AND RAJESHWARI A NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA 111416 0 3 LT1 211 3 0 1775 94 1 0 3 0.7800 0 1.2800 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 4063254 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR G R AND RAJESHWARI A,NO-1/3, 1ST MAIN ROAD GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4300 1439104221 1686092000 4SL62394 KHAWJA GHOUSE # 38, TAVAREKERE BANGALORE 111416 34900 3 LT1 211 0.4800 0 25113 142 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000835572 0 0 0 0 0 0 0 0 0 0 KHAWJA GHOUSE,# 38, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3800 1439104223 0796092000 4SEH35482 K.KIRAN KUMAR NO 105/1 GURAPPAN PALYA 111416 3200 3 LT1 211 3 0 1848 137 1 0 3 0.9200 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 9999999 A3484979 0 0 0 2 0 0 0 0 0 0 K.KIRAN KUMAR,NO 105/1 GURAPPAN PALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-25 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4300 1439104225 9386092000 4SL64648 N.NARAYANA #135,1ST MAIN K.H.NUSARY 111416 7200 3 LT1 211 0.4800 0 10757 87 1 0 3 1 0 0 0 0 950 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000221475 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,#135,1ST MAIN K.H.NUSARY 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-11-11 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1200 1439104226 9387052259 4SEH65713 SURESH. H. NAIK # 10/1,10TH MAIN,NARAYANAPPA GARDEN,NEW GURAPPANAPALYA BANGALORE 111416 0 3 LT1 211 1 0 17788 91 1 0 3 1 0 6.6400 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000869533 0 0 0 2 0 0 0 0 0 0 SURESH. H. NAIK,# 10/1,10TH MAIN,NARAYANAPPA GARDEN,NEW GURAPPANAPALYA BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-08 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8800 1439104714 1707092000 4SL34263 N NARAYANA NO 12 T KERE KORMANGALA 111416 5900 3 LT1 211 0.2800 0 7064 34 1 0 3 1 390 2.7000 0 0 370 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000834828 0 0 0 2 0 0 0 0 0 0 N NARAYANA,NO 12 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-12 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9400 1439104715 6362889464 4SL90246 GAYATHRI. B 52C NARAYANAPPA GARDEN 111416 0 3 LT1 211 1 0 9234 126 1 0 3 0.9200 0 0 0 0 1160 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2578607 0 0 0 2 0 0 0 0 0 0 GAYATHRI. B,52C NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-10-06 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6800 1439104230 8560175444 4SL79423 INAYATHULLA.K 28F I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 111416 190 3 LT1 211 1 0 8271 85 1 0 3 1 0 0 0 0 340 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115690360 0 0 0 1 0 0 0 0 0 0 INAYATHULLA.K,28F I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 1439104231 8573561218 4SL90245 GAYATHRI. B #52 NARAYANAPPA GARDEN 111416 0 3 LT1 211 1 0 4066 40 1 0 3 0.9900 0 1 0 0 210 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2578606 0 0 0 2 0 0 0 0 0 0 GAYATHRI. B,#52 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-09-04 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8800 1439104232 8565092000 4SL70934 R.PURUSHOTHAMAN #1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 111416 28000 3 LT1 211 1 0 11058 89 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112194147 0 0 0 1 0 0 0 0 0 0 R.PURUSHOTHAMAN,#1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4000 1439104233 6665092000 4SL7806 MAHABOOB PASHA NAJMA KOUSAR NO 6 KORMANGALA 111416 33200 3 LT1 211 0.2000 0 5179 34 1 0 3 1 -4 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000799690 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA NAJMA KOUSAR,NO 6 KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-10-02 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1200 1439104234 6661161075 4SL82030 C.Narayanaswamy 6H 111416 27407 3 LT1 211 1 0 10559 76 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000797852 0 0 0 1 0 0 0 0 0 0 C.Narayanaswamy,6H 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-02-15 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0900 1439104235 8586092000 4SL62397 KHAWJA GHOUSE # 38, TAVAREKERE BANGALORE 111416 35000 3 LT1 211 0.4800 0 25564 175 1 0 3 1 0 2.4300 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000799302 0 0 0 2 0 0 0 0 0 0 KHAWJA GHOUSE,# 38, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 268.8300 0 2024-03-17 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9500 1439104241 0483813804 S16EH5988 NAGARAJU N NO-10 MAIN ROAD TAVAREKERE NEW GURAPPANAPALYA 111416 0 3 LT1 211 2 0 2602 109 1 0 3 0.9400 0 1.2800 0 0 450 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.450 (ignore if paid) 0 100000 8551970 0 0 0 2 0 0 0 0 0 0 NAGARAJU N,NO-10 MAIN ROAD TAVAREKERE NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0990 1439104242 7971905708 4SL78612 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42O 4TH CROSS, 111416 150013 3 LT1 211 0.5000 0 10043 54 1 0 3 1 0 0 0 0 420 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112844801 0 0 0 2 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42O 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7500 1439104243 7565092000 4SL70935 R.PURUSHOTHAMAN #1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 111416 28200 3 LT1 211 1 0 13577 85 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111115203384 0 0 0 1 0 0 0 0 0 0 R.PURUSHOTHAMAN,#1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-08 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0400 1439104244 0486092000 4SL64647 N.NARAYANA #135,1ST MAIN K.H.NUSARY 111416 7000 3 LT1 211 0.4800 0 11808 49 1 0 3 1 285 2.6600 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000728938 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,#135,1ST MAIN K.H.NUSARY 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-06 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9100 1439104246 8977310646 S16EH2277 RAJAPPA #1/8,G K H LAYOUT, 111416 0 3 LT1 211 1 0 4686 73 1 0 3 0.9500 -6 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 BC3108093 0 0 0 2 0 0 0 0 0 0 RAJAPPA,#1/8,G K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9900 1439104248 7046790100 4SL78613 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42K 4TH CROSS, 111416 150014 3 LT1 211 0.5000 0 5477 155 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112893861 0 0 0 2 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42K 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9700 1439104249 0170759162 4SL78627 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42D 4TH CROSS, 111416 150032 3 LT1 211 0.5000 0 9342 73 1 0 3 1 984 9.2800 0 0 340 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112783138 0 0 0 0 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42D 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0800 1439104250 8983829816 S16EH6415 AKRAM PASHA NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,I 111416 0 3 LT1 211 1 0 1822 80 1 0 3 0.9000 0 1.9800 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 4099143 0 0 0 3 0 0 0 0 0 0 AKRAM PASHA,NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,I 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-29 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0050 1439104252 0372343757 4SL82042 C.Narayanaswamy 6A 111416 27419 3 LT1 211 1 0 4667 88 1 0 3 1 0 0 0 0 220 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000812821 0 0 0 0 0 0 0 0 0 0 C.Narayanaswamy,6A 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2025-03-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2800 1439104254 7662848887 4SL82029 C.Narayanaswamy 6M 111416 27406 3 LT1 211 1 0 10404 115 1 0 3 1 0 6.7700 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000856852 0 0 0 1 0 0 0 0 0 0 C.Narayanaswamy,6M 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4800 1439104256 0386092000 4SEH51824 YASHODHAMMA #TAVAREKERE VILLAGE - 111416 26200 3 LT1 211 0 1 19028 164 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000845580 0 0 0 0 0 0 0 0 1 0 YASHODHAMMA,#TAVAREKERE VILLAGE - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1200 1439104259 2496092000 4SL34264 N NARAYANA NO 12 T KERE KORMANGALA 111416 6300 3 LT1 211 0.2800 0 9575 43 1 0 3 1 653 8.8500 0 0 520 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000731951 0 0 0 1 0 0 0 0 0 0 N NARAYANA,NO 12 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9000 1439104261 2498224459 4SL78623 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42B 4TH CROSS, 111416 150026 3 LT1 211 0.5000 0 11538 69 1 0 3 1 0 0 0 0 1370 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112780374 0 0 0 1 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42B 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9200 1439104263 2486092000 4SL64645 N.NARAYANA #135,1ST MAIN K.H.NUSARY 111416 6800 3 LT1 211 0.4800 0 11527 151 1 0 3 1 0 0 0 0 700 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000856582 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,#135,1ST MAIN K.H.NUSARY 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-06 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1700 1439104264 6056650991 S16EH2294 B PANDURANGA #18/1,I K H LAYOUT, 111416 0 3 LT1 211 1 0 3059 104 1 0 3 0.9300 0 0 0 0 670 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3108101 0 0 0 2 0 0 0 0 0 0 B PANDURANGA,#18/1,I K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-02-06 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9300 1439104265 7364779497 S16EH6420 AKRAM PASHA NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,G 111416 0 3 LT1 211 2 0 2564 145 1 0 3 0.8800 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 4099148 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,G 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 1439104266 8386092000 4SEH52106 N.NARAYANA #135,1ST MAIN K.H.NUSARY 111416 7100 3 LT1 211 0 1 39479 161 1 0 3 1 1 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000101736 0 0 0 1 0 0 0 0 1 0 N.NARAYANA,#135,1ST MAIN K.H.NUSARY 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9100 1439104269 7159468957 S16EH2287 B PANDURANGA #18/1,D K H LAYOUT, 111416 0 3 LT1 211 1 0 2073 26 1 0 3 0.9300 327 2.3900 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 BC3107494 0 0 0 2 0 0 0 0 0 0 B PANDURANGA,#18/1,D K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8000 1439104272 0061868031 S16EH2289 B PANDURANGA #18/1,F K H LAYOUT, 111416 0 3 LT1 211 1 0 2774 46 1 0 3 1 0 3.4100 0 0 300 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111112621475 0 0 0 3 0 0 0 0 0 0 B PANDURANGA,#18/1,F K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5200 1439104273 0896092000 3SM5521 N.NARAYANA NO.1/9, KORMANGALA 111416 7700 3 LT1 211 0.2400 0 8482 64 1 0 3 1 0 0 0 0 400 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000840032 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,NO.1/9, KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8200 1439104274 7776316959 4SL86513 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16B 111416 0 3 LT1 211 1 0 6504 84 1 0 3 0.8500 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2146256 0 0 0 2 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16B 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-12-05 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 1439104718 3931552308 4SL78619 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42N 4TH CROSS, 111416 150022 3 LT1 211 0.5000 0 8558 72 1 0 3 1 0 6.1000 0 0 720 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113022178 0 0 0 2 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42N 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2025-03-19 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9800 1439104279 7765092000 4SL67304 D.KALPANA #25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 111416 600 3 LT1 211 1 0 5674 59 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111115250838 0 0 0 1 0 0 0 0 0 0 D.KALPANA,#25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2024-02-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7500 1439104281 0696092000 4SL53470 YASHODHAMMA MDL - 111416 25100 3 LT1 211 0.2000 0 11290 30 1 0 3 1 -54 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000818009 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,MDL - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-02 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1400 1439104282 6765092000 4SL67305 D.KALPANA #25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 111416 700 3 LT1 211 1 0 10197 64 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112211819 0 0 0 0 0 0 0 0 0 0 D.KALPANA,#25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-10-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4600 1439104283 8081800231 4SEH70314 ASHOK M NO 11/1G, TAVAREKERE , NEW Gurappana Palya, 111416 0 3 LT1 211 2 0 6097 59 1 0 3 0.9100 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2547555 0 0 0 2 0 0 0 0 0 0 ASHOK M,NO 11/1G, TAVAREKERE , NEW Gurappana Palya, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3000 1439104285 5207092000 4SL50813 N.NARAYANA NO 12, T-KERE MDL 111416 6100 3 LT1 211 0.2400 0 5103 16 1 0 3 1 0 0 0 0 430 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000885931 0 0 0 0 0 0 0 0 0 0 N.NARAYANA,NO 12, T-KERE MDL 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3100 1439104287 3496092000 4SL36813 MAHABOOB PASHA NAJMA KOUSAR NO.6, T.KERE, 111416 33700 3 LT1 211 0.4800 0 13282 132 1 0 3 1 748 5.0600 0 0 230 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000818534 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA NAJMA KOUSAR,NO.6, T.KERE, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4700 1439104288 5216329000 4SEH61926 NASEEMA BANU MNO. 28(51), 1ST MAIN, TAVAREKERE, BANGALORE 111416 202 3 LT1 211 1 0 1711 15 1 0 3 1 -1 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112159831 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,MNO. 28(51), 1ST MAIN, TAVAREKERE, BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8200 1439104289 4606595072 4SL86521 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16M 111416 0 3 LT1 211 1 0 6402 108 1 0 3 0.8500 1123 6.6100 0 0 760 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2123095 0 0 0 2 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16M 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-09-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0700 1439104315 4721046918 S16EH1450 SHAIK MASTAN AND SAHEENA NO 7/181 2 MAIN 6TH CROSS 111416 0 3 LT1 211 1 0 5165 81 1 0 3 0.9000 0 0 0 0 290 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2990945 0 0 0 2 0 0 0 0 0 0 SHAIK MASTAN AND SAHEENA,NO 7/181 2 MAIN 6TH CROSS 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2024-04-05 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4200 1439104316 2696092000 4SL52958 SYED MUQTIYAR NO.5 GURAPPANAPALYA 111416 33900 3 LT1 211 1 0 26358 237 1 0 3 1 3921 28.6400 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000840440 0 0 0 2 0 0 0 0 0 0 SYED MUQTIYAR,NO.5 GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 300.9200 0 2023-07-01 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8100 1439104318 9886092000 4SL61434 PARVATHAMMA # 10, TAVAREKERE VILLAGE BANGALORE 111416 31200 3 LT1 211 0.2800 0 3295 25 1 0 3 1 300 2.6300 0 0 310 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000200408 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,# 10, TAVAREKERE VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7200 1439104319 4406715308 S16EH2291 B PANDURANGA #18/1,H K H LAYOUT, 111416 0 3 LT1 211 1 0 2463 69 1 0 3 0.9700 0 0 0 0 450 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3107498 0 0 0 2 0 0 0 0 0 0 B PANDURANGA,#18/1,H K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1400 1439104320 1379692764 4SL82036 C.Narayanaswamy 6E 111416 27413 3 LT1 211 1 0 5178 41 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000773907 0 0 0 0 0 0 0 0 0 0 C.Narayanaswamy,6E 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2200 1439104321 4512690343 4SL86522 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16F 111416 0 3 LT1 211 1 0 7248 99 1 0 3 0.9900 573 2.7700 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2123096 0 0 0 1 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16F 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3000 1439104323 4513080375 4SL81980 SURESH. H. NAIK #1/10, 10TH MAIN ROAD, NARAYANAPPA GARDEN, NEW GURAPANAPALYA, BANGALORE 111416 5402 3 LT1 211 1 0 1571 8 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000201417 0 0 0 1 0 0 0 0 0 0 SURESH. H. NAIK,#1/10, 10TH MAIN ROAD, NARAYANAPPA GARDEN, NEW GURAPANAPALYA, BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7400 1439104324 4396092000 4SL47821 R.PURUSHOTHAMAN NO.55 1ST CRSS 111416 28500 3 LT1 211 0.4800 0 13333 45 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000813742 0 0 0 1 0 0 0 0 0 0 R.PURUSHOTHAMAN,NO.55 1ST CRSS 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2024-03-06 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3300 1439104325 7248431651 4SEH59219 N.VENKATARAMANA NO.86F NARAYANAPPA GARDEN MAIN ROAD 111416 189 3 LT1 211 1.5000 0 6461 64 1 0 3 0.9600 0 2.3700 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2472619 0 0 0 1 0 0 0 0 1 0 N.VENKATARAMANA,NO.86F NARAYANAPPA GARDEN MAIN ROAD 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1000 1439104327 2695839166 4SEH70333 D SAROJA 11/2A 111416 0 3 LT1 211 2 0 6357 74 1 0 3 0.9300 0 19.4600 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2552670 0 0 0 2 0 0 0 0 0 0 D SAROJA,11/2A 0 0 0 0 0 0 0 2025-12-03 0 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 140126 0 1 0 0 2.2400 1439104328 4807092000 4SL16341 R PURUSHOTHAMA NO 1/1 KORMANGALA 111416 30500 3 LT1 211 0.4800 0 3967 31 1 0 3 1 145 1.8900 0 0 360 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000834302 0 0 0 1 0 0 0 0 0 0 R PURUSHOTHAMA,NO 1/1 KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-28 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9600 1439104331 4696092000 4SL50811 N.NARAYANA NO 12, T-KERE MDL 111416 6600 3 LT1 211 0.2400 0 13460 37 1 0 3 1 0 3.7500 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000877069 0 0 0 0 0 0 0 0 0 0 N.NARAYANA,NO 12, T-KERE MDL 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3100 1439104335 3596092000 4SL54609 N K SHIVALINGE GOWDA NO.53 THAVAREKERE 111416 2800 3 LT1 211 0.3200 0 8531 60 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000818994 0 0 0 1 0 0 0 0 0 0 N K SHIVALINGE GOWDA,NO.53 THAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-25 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8100 1439104336 3097546059 4SEH70332 D SAROJA 11/2G 111416 0 3 LT1 211 2 0 10743 283 1 0 3 0.9800 8459 66.0100 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2552669 0 0 0 3 0 0 0 0 0 0 D SAROJA,11/2G 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2025-04-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.2000 1439104337 2596092000 4SL54774 ABHISHEK VEL S NO.10/2F THAVAREKERE 111416 5000 3 LT1 211 0.2400 0 9657 60 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000804384 0 0 0 0 0 0 0 0 0 0 ABHISHEK VEL S,NO.10/2F THAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4000 1439104338 3607092000 4SL40720 KAMAR UDDIN #124/2. THAVARAKERA 111416 28800 3 LT1 211 0.4800 0 8900 72 1 0 3 1 -11 1.2400 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000733915 0 0 0 1 0 0 0 0 0 0 KAMAR UDDIN,#124/2. THAVARAKERA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6200 1439104339 5107092000 4SL52962 SYED MUQTIYAR NO.5 GURAPPANAPALYA 111416 34300 3 LT1 211 1 0 10299 92 1 0 3 1 2824 22.3600 0 0 980 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000841962 0 0 0 1 0 0 0 0 0 0 SYED MUQTIYAR,NO.5 GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3000 1439104341 7851539900 4SL86512 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16R 111416 0 3 LT1 211 1 0 3557 47 1 0 3 0.9500 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2146255 0 0 0 1 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16R 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-09-04 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7600 1439104342 4828247805 S16EH1451 SHAIK MASTAN AND SAHEENA NO 7/185 2 MAIN 6TH CROSS 111416 0 3 LT1 211 1 0 3228 58 1 0 3 0.9900 1002 6.3400 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 BC2990946 0 0 0 4 0 0 0 0 0 0 SHAIK MASTAN AND SAHEENA,NO 7/185 2 MAIN 6TH CROSS 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-09-06 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.6300 1439104343 2591594693 S16EH1456 SHAIK MASTAN AND SAHEENA NO 7/1810 2 MAIN 6TH CROSS 111416 0 3 LT1 211 3 0 19175 238 1 0 3 0.6900 0 1 0 0 3410 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.3410 (ignore if paid) 0 100000 C922461 0 0 0 4 0 0 0 0 0 0 SHAIK MASTAN AND SAHEENA,NO 7/1810 2 MAIN 6TH CROSS 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.1200 1439104344 4114140860 4SL73473 N.VENKATARAMANA NO.86B NARAYANAPPA GARDEN MAIN ROAD 111416 184 3 LT1 211 1 0 16814 139 1 0 3 1 0 1.0900 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112277229 0 0 0 2 0 0 0 0 0 0 N.VENKATARAMANA,NO.86B NARAYANAPPA GARDEN MAIN ROAD 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1600 1439104345 3107092000 4SL52964 SYED MUQTIYAR NO.5 GURAPPANAPALYA 111416 34500 3 LT1 211 1 0 9837 131 1 0 3 1 1521 11.1300 0 0 560 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000823187 0 0 0 2 0 0 0 0 0 0 SYED MUQTIYAR,NO.5 GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1400 1439104346 4107092000 4SL52963 SYED MUQTIYAR NO.5 GURAPPANAPALYA 111416 34400 3 LT1 211 1 0 7001 18 1 0 3 1 -28 0 0 0 320 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000827315 0 0 0 0 0 0 0 0 0 0 SYED MUQTIYAR,NO.5 GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1000 1439104390 1486092000 4SL64646 N.NARAYANA #135,1ST MAIN K.H.NUSARY 111416 6900 3 LT1 211 0.4800 0 13503 110 1 0 3 1 382 3.1700 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000878731 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,#135,1ST MAIN K.H.NUSARY 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-21 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4100 1439104391 8765092000 4SL67303 D.KALPANA #25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 111416 500 3 LT1 211 1 0 9116 26 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112274502 0 0 0 1 0 0 0 0 0 0 D.KALPANA,#25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 1439104394 0986092000 4SL61433 PARVATHAMMA # 10, TAVAREKERE VILLAGE BANGALORE 111416 31100 3 LT1 211 0.2800 0 2268 24 1 0 3 1 128 1.5800 0 0 380 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000856335 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,# 10, TAVAREKERE VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-04 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9400 1439104397 1286092000 4SL17175 NASEEMA BANU 28(51), 1ST MAIN ROAD, NARAYANAPPA GARDEN, Tavarekere, Madivala, Blore, 111416 200 3 LT1 211 3 0 12697 166 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 0 111115253512 0 0 0 1 0 0 0 0 1 0 NASEEMA BANU,28(51), 1ST MAIN ROAD, NARAYANAPPA GARDEN, Tavarekere, Madivala, Blore, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2025-02-04 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1400 1439104522 0731722397 4SL86525 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16P 111416 0 3 LT1 211 1 0 6447 60 1 0 3 0.8900 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2035540 0 0 0 2 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16P 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2025-04-04 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 1439104524 5596092000 4SEH18610 NASARULLA NO 5 6TH CROSS G PALYA KORMANGALA 111416 32400 3 LT1 211 2 0 18873 122 1 0 3 1 -356 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000832761 0 0 0 1 0 0 0 0 0 0 NASARULLA,NO 5 6TH CROSS G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-28 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7000 1439104526 9565092000 4SL70933 R.PURUSHOTHAMAN #1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 111416 27900 3 LT1 211 1 0 26219 105 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111115254013 0 0 0 2 0 0 0 0 0 0 R.PURUSHOTHAMAN,#1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-10-12 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5300 1439104527 1665092000 4SL70931 R.PURUSHOTHAMAN #1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 111416 27700 3 LT1 211 1 0 14207 34 1 0 3 1 0 14.6900 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111117499305 0 0 0 1 0 0 0 0 0 0 R.PURUSHOTHAMAN,#1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9200 1439104528 1662630446 S16EH2288 B PANDURANGA #18/1,B K H LAYOUT, 111416 0 3 LT1 211 1 0 2819 49 1 0 3 0.9400 0 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 BC3107495 0 0 0 2 0 0 0 0 0 0 B PANDURANGA,#18/1,B K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-09-10 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2900 1439104531 8148531550 4SL82026 C.Narayanaswamy 6F 111416 27403 3 LT1 211 1 0 11160 86 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000829211 0 0 0 2 0 0 0 0 0 0 C.Narayanaswamy,6F 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-06-14 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9200 1439104533 6105551449 S16EH2408 SYED MUQTIYAR #5, TAVAREKERE, NEW GURAPPANAPALYA,A 111416 0 3 LT1 211 1 0 7405 117 1 0 3 0.8100 0 0 0 0 1490 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 BC2862839 0 0 0 2 0 0 0 0 0 0 SYED MUQTIYAR,#5, TAVAREKERE, NEW GURAPPANAPALYA,A 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 1439104535 6589145844 4SL73476 N.VENKATARAMANA NO.86D NARAYANAPPA GARDEN MAIN ROAD 111416 187 3 LT1 211 1 0 40123 232 1 0 3 1 -6 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112157422 0 0 0 1 0 0 0 0 0 0 N.VENKATARAMANA,NO.86D NARAYANAPPA GARDEN MAIN ROAD 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 274.5000 0 2023-07-08 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3400 1439104538 6096092000 4SL57927 JYOTHI R # 10, TAVAREKERE BANGALORE 111416 4400 3 LT1 211 1 0 4104 58 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000181315 0 0 0 0 0 0 0 0 0 0 JYOTHI R,# 10, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1900 1439104539 8507092000 4SL40721 KAMAR UDDIN #124/2. THAVARAKERA 111416 29300 3 LT1 211 0.4800 0 3545 16 1 0 3 1 1 0 0 0 310 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000805046 0 0 0 1 0 0 0 0 0 0 KAMAR UDDIN,#124/2. THAVARAKERA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-28 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7900 1439104541 6107092000 4SL52961 SYED MUQTIYAR NO.5 GURAPPANAPALYA 111416 34200 3 LT1 211 1 0 9492 96 1 0 3 1 -1529 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000100816 0 0 0 2 0 0 0 0 0 0 SYED MUQTIYAR,NO.5 GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2024-05-04 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9000 1439104542 6581881187 4SL86517 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16D 111416 0 3 LT1 211 1 0 5744 28 1 0 3 0.7500 -180 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2123091 0 0 0 0 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16D 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 60 2025-05-16 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2600 1439104543 8607092000 4SL36815 MAHABOOB PASHA NAJMA KOUSAR NO.6, T.KERE, 111416 33500 3 LT1 211 0.4800 0 9136 27 1 0 3 1 1 0 0 0 710 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000208060 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA NAJMA KOUSAR,NO.6, T.KERE, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1000 1439104545 6586497720 4SL73472 N.VENKATARAMANA NO.86 NARAYANAPPA GARDEN MAIN ROAD 111416 183 3 LT1 211 1 0 19931 154 1 0 3 1 0 12.0300 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112277478 0 0 0 2 0 0 0 0 0 0 N.VENKATARAMANA,NO.86 NARAYANAPPA GARDEN MAIN ROAD 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-11-17 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9700 1439104546 6618999669 4SL78615 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42A 4TH CROSS, 111416 150017 3 LT1 211 0.5000 0 14787 70 1 0 3 1 0 0 0 0 360 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112781427 0 0 0 2 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42A 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118 130 2025-05-14 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1439104547 8207092000 4SWP29166 Smt.YASHODAMMA #3 CHIKKAPAYA GARDN TAVARAKERE 111416 35500 3 LT1 211 0 1 2986 30 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000201835 0 0 0 1 0 0 0 0 1 0 Smt.YASHODAMMA,#3 CHIKKAPAYA GARDN TAVARAKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-07-12 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6900 1439104548 7312169474 S16EH6414 AKRAM PASHA NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,J 111416 0 3 LT1 211 1 0 3708 190 1 0 3 0.8500 -1973 0 0 0 1300 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 4099142 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,J 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3500 1439104549 8219647511 4SL79418 INAYATHULLA.K 28A I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 111416 198 3 LT1 211 1 0 9209 50 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112081995 0 0 0 1 0 0 0 0 0 0 INAYATHULLA.K,28A I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-11-29 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 1439104550 6098191992 4SL78617 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42P 4TH CROSS, 111416 150019 3 LT1 211 0.5000 0 11298 53 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111113023815 0 0 0 2 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42P 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-12 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9200 1439104552 0459798253 4SEH70335 D SAROJA 11/2B 111416 0 3 LT1 211 2 0 10108 106 1 0 3 0.9100 0 0 0 0 640 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2552672 0 0 0 2 0 0 0 0 0 0 D SAROJA,11/2B 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2024-11-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2700 1439104553 0436932083 S16EH1446 SHAIK MASTAN AND SAHEENA NO 7/182 2 MAIN 6TH CROSS 111416 0 3 LT1 211 1 0 6087 104 1 0 3 0.9400 0 0 0 0 640 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2990941 0 0 0 2 0 0 0 0 0 0 SHAIK MASTAN AND SAHEENA,NO 7/182 2 MAIN 6TH CROSS 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8800 1439104712 7179199507 4SEH70315 ASHOK M NO 11/1E, TAVAREKERE , NEW Gurappana Palya, 111416 0 3 LT1 211 2 0 8819 130 1 0 3 0.9800 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2547556 0 0 0 2 0 0 0 0 0 0 ASHOK M,NO 11/1E, TAVAREKERE , NEW Gurappana Palya, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-11-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5300 1439104713 1301947165 4SL79417 INAYATHULLA.K 28, I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 111416 191 3 LT1 211 1 0 4689 33 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111113217131 0 0 0 0 0 0 0 0 0 0 INAYATHULLA.K,28, I MAIN ROAD,NARAYANAPPA GARDEN,TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3400 1439104559 7523352038 4SEH59098 NAZEER AHMED NO. 7C 2ND CROSS, NARAYANAPPA GARDEN 111416 0 3 LT1 211 1 0 15101 67 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111115669674 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,NO. 7C 2ND CROSS, NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1500 1439104560 7909486286 4SEH70329 D SAROJA 11/2E 111416 0 3 LT1 211 2 0 6343 65 1 0 3 0.9200 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2552666 0 0 0 2 0 0 0 0 0 0 D SAROJA,11/2E 0 0 0 0 0 0 0 2025-12-03 0 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 140126 0 1 0 0 2.4900 1439104561 0665092000 4SL70932 R.PURUSHOTHAMAN #1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 111416 27800 3 LT1 211 1 0 18286 125 1 0 3 1 0 1 0 0 1120 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112194460 0 0 0 2 0 0 0 0 0 0 R.PURUSHOTHAMAN,#1/9-2,2ND CROSS,NARAYANAPPA GAR TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-11-03 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.0700 1439104562 0663083479 4SEH70334 D SAROJA NO 11/2, TAVAREKERE , GURAPPANA PALYA, 111416 0 3 LT1 211 2 0 7948 97 1 0 3 0.9500 -5773 0 0 0 1270 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2552671 0 0 0 2 0 0 0 0 0 0 D SAROJA,NO 11/2, TAVAREKERE , GURAPPANA PALYA, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-05 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9500 1439104564 7907092000 4SEH35463 KANAKA NO.105/79 NEW G PALYA 111416 3600 3 LT1 211 0 0.5000 9632 87 1 0 3 1 84 0 0 0 250 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000802461 0 0 0 1 0 0 0 0 1 0 KANAKA,NO.105/79 NEW G PALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-01 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1800 1439104566 7534817317 4SL86514 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16N 111416 0 3 LT1 211 1 0 7575 80 1 0 3 0.7900 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2146257 0 0 0 1 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16N 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2024-05-06 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6900 1439104567 8025800777 4SEH59095 NAZEER AHMED NO. 7B 2ND CROSS, NARAYANAPPA GARDEN 111416 0 3 LT1 211 2 0 6439 45 1 0 3 1 0 0 0 0 350 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115710357 0 0 0 2 0 0 0 0 0 0 NAZEER AHMED,NO. 7B 2ND CROSS, NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5200 1439104568 6019126761 S16EH2285 B PANDURANGA #18/1, 3RD CROSS K H LAYOUT, 111416 0 3 LT1 211 1 0 3614 142 1 0 3 0.9300 0 0 0 0 1090 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC3107492 0 0 0 2 0 0 0 0 0 0 B PANDURANGA,#18/1, 3RD CROSS K H LAYOUT, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3400 1439104570 0107092000 4SL53472 YASHODHAMMA MDL - 111416 25500 3 LT1 211 0.4000 0 3117 156 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000883155 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,MDL - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7600 1439104571 7007092000 4SL53475 YASHODHAMMA MDL - 111416 26100 3 LT1 211 0.4000 0 3328 14 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000206449 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,MDL - 0 0 0 0 0 0 0 2025-12-03 0 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 140126 0 0 0 0 1.3500 1439104572 0765092000 4SEH54700 D.KALPANA #25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 111416 1300 3 LT1 211 0 1 5326 32 1 0 3 1 -64 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111115244419 0 0 0 1 0 0 0 0 1 0 D.KALPANA,#25,1ST CROSS,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-06 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0500 1439104574 8007092000 4SL53474 YASHODAMMA MDL - 111416 25700 3 LT1 211 0.4000 0 7211 107 1 0 3 1 948 4.5400 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111000207068 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,MDL - 0 0 0 0 0 0 0 2025-12-03 0 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 140126 0 0 0 0 0.8400 1439104575 7017092000 4SEH30696 NAZEER AHAMED #7,BLOCK NO-101/1 THAVARAKERE 111416 32500 3 LT1 211 3 0 27197 254 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000797081 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,#7,BLOCK NO-101/1 THAVARAKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-07-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4900 1439104576 8644666954 S16EH6421 AKRAM PASHA NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,D 111416 0 3 LT1 211 2 0 6998 269 1 0 3 0.7100 2225 10.3400 0 0 3000 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.3000 (ignore if paid) 0 100000 4099149 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,D 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4260 1439104579 8353988639 4SL86510 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16Q 111416 0 3 LT1 211 1 0 5762 39 1 0 3 0.9800 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2146253 0 0 0 1 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16Q 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6900 1439104581 8017092000 4SEH24661 N NARAYANA NO 12 T KERE KORMANGALA 111416 6400 3 LT1 211 2 0 10758 146 1 0 3 1 0 0 0 0 330 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000096389 0 0 0 0 0 0 0 0 0 0 N NARAYANA,NO 12 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1500 1439104584 4296092000 4SL56699 KUMARUDDIN MDL - 111416 29200 3 LT1 211 0.2400 0 6417 81 1 0 3 1 205 1 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000822202 0 0 0 1 0 0 0 0 0 0 KUMARUDDIN,MDL - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-04 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9600 1439104590 7607092000 4SL36816 MAHABOOB PASHA NAJMA KOUSAR NO.6, T.KERE, 111416 33400 3 LT1 211 0.4800 0 6338 36 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000804163 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA NAJMA KOUSAR,NO.6, T.KERE, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-19 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3800 1439104591 8150211687 S16EH1455 SHAIK MASTAN AND SAHEENA NO 7/18 2 MAIN 6TH CROSS 111416 0 3 LT1 211 1 0 6647 57 1 0 3 0.9800 -149 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 100000 BC2990950 0 0 0 0 0 0 0 0 0 0 SHAIK MASTAN AND SAHEENA,NO 7/18 2 MAIN 6TH CROSS 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2024-05-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2600 1439104592 7107092000 4SL52960 SYED MUQTIYAR NO.5 GURAPPANAPALYA 111416 34100 3 LT1 211 1 0 9427 121 1 0 3 1 0 0 0 0 760 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000279463 0 0 0 2 0 0 0 0 0 0 SYED MUQTIYAR,NO.5 GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.0500 1439104596 9634295603 4SL73477 N.VENKATARAMANA NO.86C NARAYANAPPA GARDEN MAIN ROAD 111416 188 3 LT1 211 1 0 12551 89 1 0 3 1 671 5.6600 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 111112102142 0 0 0 2 0 0 0 0 0 0 N.VENKATARAMANA,NO.86C NARAYANAPPA GARDEN MAIN ROAD 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8100 1439104598 9138291211 4SL73475 N.VENKATARAMANA NO.86A NARAYANAPPA GARDEN MAIN ROAD 111416 186 3 LT1 211 1 0 20170 222 1 0 3 1 0 0 0 0 1960 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112079156 0 0 0 2 0 0 0 0 0 0 N.VENKATARAMANA,NO.86A NARAYANAPPA GARDEN MAIN ROAD 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170 187 2025-07-05 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.0500 1439104599 6007092000 4SL52959 SYED MUQTIYAR NO.5 GURAPPANAPALYA 111416 34000 3 LT1 211 1 0 11807 149 1 0 3 1 482 2.2900 0 0 480 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000195930 0 0 0 2 0 0 0 0 0 0 SYED MUQTIYAR,NO.5 GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-28 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9000 1439104603 7096092000 4SL57926 JYOTHI R # 10, TAVAREKERE BANGALORE 111416 4300 3 LT1 211 1 0 9537 38 1 0 3 1 109 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000796381 0 0 0 1 0 0 0 0 0 0 JYOTHI R,# 10, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3800 1439104710 7178863249 4SL86515 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram 16E 111416 0 3 LT1 211 1 0 7447 122 1 0 3 0.9800 764 3.7000 0 0 270 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2146259 0 0 0 2 0 0 0 0 0 0 Sri.M.Pradeep,Smt.B.Radha Ravi,Sri.B.Naresh Sri.B.Vikram,16E 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4500 1439104711 6868861240 4SL78614 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R. NO. 42E 4TH CROSS, 111416 150016 3 LT1 211 0.5000 0 10606 115 1 0 3 1 0 0 0 0 710 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113022265 0 0 0 2 0 0 0 0 0 0 Smt/Sri. RAHAMATHULLA.V. DILSHAD BEE.R.,NO. 42E 4TH CROSS, 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9100 1439104650 3133906425 S16TP1266 MOHAN KUMAR G R NO-35, 4TH CROSS, 1ST MAIN, NARAYANAPPA GARDEN, TAVAREKERE VILLAGE 111416 0 3 1LT7A 710 3 0 1377 138 1 0 3 0.7500 0 5.2000 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 1000000 8741763 0 0 0 8 0 0 0 0 0 0 MOHAN KUMAR G R,NO-35, 4TH CROSS, 1ST MAIN, NARAYANAPPA GARDEN, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 8.0100 1439104523 0740229900 S16TP1260 NANDU KUMAR G R NO-35/1, MAIN ROAD, NARAYANAPPA GARDEN, NEW GURAPPANAPALYA 111416 0 3 1LT7A 710 1 0 2950 0 1 0 3 0 -8564 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 9999 1B7876617731 0 0 0 0 0 0 0 0 0 0 NANDU KUMAR G R,NO-35/1, MAIN ROAD, NARAYANAPPA GARDEN, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1439104481 2343675094 S16TP1308 SYED ZAMEER NO-54, NARAYANAPPA GARDEN, TAVAREKERE 111416 0 3 1LT7A 710 4 0 5849 207 1 0 3 1 -16196 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 1000000 1E2635105731 0 0 0 3 0 0 0 0 0 0 SYED ZAMEER,NO-54, NARAYANAPPA GARDEN, TAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5000 1439104454 5096092000 4SL57928 JYOTHI R # 10, TAVAREKERE BANGALORE 111416 4500 3 LT1 211 1 0 12231 84 1 0 3 1 0 15.0500 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000869251 0 0 0 2 0 0 0 0 0 0 JYOTHI R,# 10, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-10-06 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8400 1439104456 7820759791 S16EH6419 AKRAM PASHA NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,E 111416 0 3 LT1 211 2 0 3312 146 1 0 3 0.9500 0 0 0 0 700 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.700 (ignore if paid) 0 100000 4099147 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,E 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0610 1439104292 2980216850 S16EH6412 AKRAM PASHA NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,K 111416 0 3 LT1 211 1 0 2635 129 1 0 3 0.8800 0 0 0 0 800 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.800 (ignore if paid) 0 100000 4099140 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,K 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1360 1439104293 4607092000 4SL40719 KAMAR UDDIN #124 THAVARAKERA 111416 28900 3 LT1 211 0.2000 0 8732 66 1 0 3 1 0 1 0 0 590 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000828252 0 0 0 1 0 0 0 0 0 0 KAMAR UDDIN,#124 THAVARAKERA 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 1439104295 2998680780 4SL90057 R JOYTHI NO- 10/1B, TAVEREKERE 111416 0 3 LT1 211 1 0 1836 68 1 0 3 0.8700 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 BC2556401 0 0 0 2 0 0 0 0 0 0 R JOYTHI,NO- 10/1B, TAVEREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-07 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7300 1439104299 3699445988 S16EH6416 AKRAM PASHA NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,F 111416 0 3 LT1 211 2 0 1866 86 1 0 3 0.8700 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 999999 4099144 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 1/3, 1ST MAIN ROAD, GURAPPANAPALYA,F 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8640 1439104300 3486092000 4SL64644 N.NARAYANA #135,1ST MAIN K.H.NUSARY 111416 6700 3 LT1 211 1 0 20800 190 1 0 3 1 0 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000854250 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,#135,1ST MAIN K.H.NUSARY 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2100 1439104302 3696092000 4SL50814 N.NARAYANA NO 12, T-KERE MDL 111416 6500 3 LT1 211 0.2400 0 4692 32 1 0 3 1 0 1.9300 0 0 220 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000885292 0 0 0 0 0 0 0 0 0 0 N.NARAYANA,NO 12, T-KERE MDL 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1100 1439104303 2786092000 4SL61431 PARVATHAMMA # 10, TAVAREKERE VILLAGE BANGALORE 111416 30900 3 LT1 211 0.2800 0 6148 20 1 0 3 1 850 7.7300 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000734579 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,# 10, TAVAREKERE VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-01 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6800 1439104304 4596092000 4SL55815 PURUSHOTHAM TAVAREKERE - 111416 30300 3 LT1 211 0.2400 0 6488 18 1 0 3 1 57 1 0 0 380 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000830244 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM,TAVAREKERE - 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-22 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1400 1439104307 1596092000 4SL54775 ABHISHEK VEL S NO.10/2F THAVAREKERE 111416 4900 3 LT1 211 0.2400 0 11656 39 1 0 3 1 -53 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000795075 0 0 0 1 0 0 0 0 0 0 ABHISHEK VEL S,NO.10/2F THAVAREKERE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9000 1439104309 5846342350 4SEH64482 SURESH. H. NAIK #1/10, 10TH MAIN ROAD, NARAYANAPPA GARDEN, NEW GURAPANAPALYA, BANGALORE 111416 5401 3 LT1 211 1 0 5594 15 1 0 3 1 -93 0 0 0 0 1114 2025-12-03 0 0 0 2025-11-03 3 0 0 0 0 14012617 0 99999 110000887471 0 0 0 1 0 0 0 0 0 0 SURESH. H. NAIK,#1/10, 10TH MAIN ROAD, NARAYANAPPA GARDEN, NEW GURAPANAPALYA, BANGALORE 0 0 0 0 0 0 0 2025-12-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-29 2025-11-03 2025-12-03 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9000