1448044276 7976729322 16SEH678 G.LAKSHMIDEVI NO 02 3RD CROSS 111414 0 5 LT1 211 2 0 10944 66 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 100000 BC2858446 0 0 0 2 0 0 0 0 0 0 G.LAKSHMIDEVI,NO 02 3RD CROSS 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2025-10-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 2 1448044471 7901990907 16SL100 G RAVI 23E 111414 0 5 LT1 211 1 0 10687 147 1 0 3 0.9800 1892 16.4000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2616308 0 0 0 2 0 0 0 0 0 0 G RAVI,23E 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3000 2 1448044281 7864314548 4SL86859 SUNANDA 1/3A 111414 0 5 LT1 211 1 0 11844 163 1 0 3 0.9800 378 1.9400 0 0 1740 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2154384 0 0 0 2 0 0 0 0 0 0 SUNANDA,1/3A 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3400 2 1448044339 7845237354 S16EH7924 SYED MOHSIN H T NO-1-60/4 AND 8-60/4,F F CROSS, NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 232 49 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 10000 8752539 0 0 0 1 0 0 0 0 0 0 SYED MOHSIN H T,NO-1-60/4 AND 8-60/4,F F CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3360 2 1448044338 7835182000 4SL41493 MASJID-E-ABOOBKAR SIDDIQUE #16,2ND MAIN MOSQUE ROAD OLD GURAPPAN PALYA 111414 28000 5 LT1 211 8 0 85953 389 1 0 3 1 1567 7.5900 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112203910 0 0 0 1 0 0 0 0 0 0 MASJID-E-ABOOBKAR SIDDIQUE,#16,2ND MAIN MOSQUE ROAD OLD GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1448044466 7809894565 4SL84912 PRAKASH 21G 111414 0 5 LT1 211 1 0 10374 69 1 0 3 0.9200 0 0 0 0 590 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2046851 0 0 0 2 0 0 0 0 0 0 PRAKASH,21G 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-10-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9600 2 1448044268 7752147944 4SL82665 N.RAJENDRAN #8B,1ST CROSS,GURAPPANAPALY,BANGALORE 111414 0 5 LT1 211 1 0 4866 31 1 0 3 1 0 1.3000 0 0 510 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111270611 0 0 0 1 0 0 0 0 0 0 N.RAJENDRAN,#8B,1ST CROSS,GURAPPANAPALY,BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 2 1448044266 7735182000 4SL41767 A.SATTAR KHAN #3/113 4TH MAIN ROAD NEW GURRAPPAN PALYA 111414 25800 5 LT1 211 0.5000 0 4235 123 1 0 3 0.8700 0 0 0 0 1330 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3397533 0 0 0 1 0 0 0 0 0 0 A.SATTAR KHAN,#3/113 4TH MAIN ROAD NEW GURRAPPAN PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5600 2 1448044247 7645182000 3SM4209 RAMAIAH G PALYA KORMANGALA 111414 23600 5 LT1 211 0.3600 0 10 0 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3484754 0 0 0 1 0 0 0 0 0 0 RAMAIAH,G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8900 2 1448044244 7643304111 MS4SEH58946 SUNANDA 1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 111414 2000 5 LT1 211 3 0 20378 85 1 0 3 1 -1592 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111115695748 0 0 0 1 0 0 0 0 0 0 SUNANDA,1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3200 2 1448044252 7642818369 4SL82361 N.RAJENDRAN NO.3 G,TAVAREKERE,MADIWALA 111414 0 5 LT1 211 1 0 10120 88 1 0 3 1 0 1.3500 0 0 530 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111317591 0 0 0 1 0 0 0 0 0 0 N.RAJENDRAN,NO.3 G,TAVAREKERE,MADIWALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8700 2 1448044393 7596766241 S16EH3562 PRAKASH NO-1/2B-21, K H NURSERY ROAD, TAVAREKERE,B 111414 0 5 LT1 211 1 0 6546 116 1 0 3 0.9900 0 1.2700 0 0 1440 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 BC3278222 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-21, K H NURSERY ROAD, TAVAREKERE,B 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-09-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0600 2 1448044392 7591958773 4SL76233 S.RAJIV NO. 1/3C TAVAREKERE VILLAGE 111414 18600 5 LT1 211 0.4800 0 9891 69 1 0 3 1 -20 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112084361 0 0 0 0 0 0 0 0 0 0 S.RAJIV,NO. 1/3C TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3000 2 1448044289 7549816405 4SL86856 SUNANDA 1/3B 111414 0 5 LT1 211 1 0 8545 73 1 0 3 0.8200 0 0 0 0 260 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2154381 0 0 0 2 0 0 0 0 0 0 SUNANDA,1/3B 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 2 1448044290 7545182000 4SEH12010 FAZILATHA JAHAN NO 2 60/4 G PALYA KORMANGALA 111414 19200 5 LT1 211 2 0 5182 126 1 0 3 0.8400 767 3.8600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311381 0 0 0 2 0 0 0 0 0 0 FAZILATHA JAHAN,NO 2 60/4 G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2024-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2400 2 1448044430 7525182000 4SL56707 AYUB KHAN MDL - 111414 29400 5 LT1 211 1 0 1553 51 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311442 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,MDL - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3800 2 1448044216 7469655416 4SL86442 B.K.IMMAM KHASIM 17E 111414 0 5 LT1 211 1 0 8045 44 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2165247 0 0 0 1 0 0 0 0 0 0 B.K.IMMAM KHASIM,17E 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8600 2 1448044219 7464287592 4SL76141 MOHAMMED MAHABOOB NO. 7D, B CROSS, NEW GURAPPANAPALYA 111414 6400 5 LT1 211 1 0 12684 136 1 0 3 1 0 0 0 0 1860 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113213443 0 0 0 2 0 0 0 0 0 0 MOHAMMED MAHABOOB,NO. 7D, B CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9000 2 1448044222 7445182000 4SEH2160 HAMSAKUMARI G PALYA KORMANGALA 111414 28600 5 LT1 211 2 0 628 0 1 0 3 0 608 8.6400 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 111112109830D 0 0 0 0 0 0 0 0 0 0 HAMSAKUMARI,G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-09-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1448044499 7376505756 4SL86860 RAJENDRA KUMAR 1/1D 111414 0 5 LT1 211 1 0 8307 111 1 0 3 0.9800 57 0 0 0 1060 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2198161 0 0 0 0 0 0 0 0 0 0 RAJENDRA KUMAR,1/1D 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3800 2 1448044256 7358390743 4SL82072 S.RAJIV NO. 1/3, TAVAREKERE VILLAGE 111414 0 5 LT1 211 0.4800 0 9356 67 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111301780 0 0 0 1 0 0 0 0 0 0 S.RAJIV,NO. 1/3, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3500 2 1448044278 7345182000 4SEH30403 MUNEER AHMED #34/1 GURAPPAN PALYA BLORE 111414 27900 5 LT1 211 3 0 2039 79 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311777 0 0 0 2 0 0 0 0 0 0 MUNEER AHMED,#34/1 GURAPPAN PALYA BLORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 2 1448044277 7335182000 4SL49304 AYUB KHAN NO 16,NEW GPALYA BTM 1 STAGE, 111414 29500 5 LT1 211 0.4800 0 4920 169 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311451 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,NO 16,NEW GPALYA BTM 1 STAGE, 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3700 2 1448044420 7318688831 4SL86861 RAJENDRA KUMAR 1/1C 111414 0 5 LT1 211 1 0 11227 147 1 0 3 0.9800 0 6.4000 0 0 660 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2198162 0 0 0 1 0 0 0 0 0 0 RAJENDRA KUMAR,1/1C 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1400 2 1448044394 1743304111 MS4SEH58949 SUNANDA 1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 111414 400 5 LT1 211 3 0 17017 92 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112086560 0 0 0 2 0 0 0 0 0 0 SUNANDA,1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1448044396 1725182000 4SL8100 MARAPPA NO 70 KORMANGALA 111414 22600 5 LT1 211 0.3600 0 585 18 1 0 3 0.9600 -6 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999 A3397848 0 0 0 1 0 0 0 0 0 0 MARAPPA,NO 70 KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2024-01-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0800 2 1448044309 1692986857 4SL81476 CHITRALATHA.S NO.1/3 A,TAVAREKERE VILLAGE 111414 15006 5 LT1 211 0.4800 0 9242 113 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 100000 111116090711 0 0 0 2 0 0 0 0 0 0 CHITRALATHA.S,NO.1/3 A,TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5400 2 1448044405 1643304111 MS4SEH58947 SUNANDA 1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 111414 300 5 LT1 211 3 0 15903 122 1 0 3 1 0 1 0 0 520 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112123279 0 0 0 2 0 0 0 0 0 0 SUNANDA,1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2300 2 1448044329 1554223406 16SL1073 MOHAN KUMAR NO-5, E CROSS ROAD5 NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 2870 45 1 0 3 0.5300 0 0 0 0 610 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BC2824697 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,NO-5, E CROSS ROAD5 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0600 2 1448044332 1545182000 4SEH23588 RUDRAMUNIJAN NO 60/4 G PALYA KORMANGALA 111414 24700 5 LT1 211 1 0 1465 16 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111178926 0 0 0 1 0 0 0 0 0 0 RUDRAMUNIJAN,NO 60/4 G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5800 2 1448044308 1488286493 16SEH859 MANJULA # 20 F CROSS NEW GURAPANNA PALYA2 B G ROAD 111414 0 5 LT1 211 2 0 1662 37 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 1000000 BC2870912 0 0 0 2 0 0 0 0 0 0 MANJULA,# 20 F CROSS NEW GURAPANNA PALYA2 B G ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3300 2 1448044423 1445210821 4SEH65186 SIDDEEQ AHMED #12-60/4,MADARSAB LAY OUT,NEW GURAPPANAPALYA,BANGALORE 111414 0 5 LT1 211 3 0 13807 174 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111330669 0 0 0 2 0 0 0 0 0 0 SIDDEEQ AHMED,#12-60/4,MADARSAB LAY OUT,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1000 2 1448044491 1430878931 4SL84908 SOMA SHEKAR 22G 111414 0 5 LT1 211 1 0 12336 69 1 0 3 0.8900 272 1.4500 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2046219 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,22G 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2300 2 1448044229 1367410630 4SL79427 S.SAROJA NO. 1/3 CC TAVAREKERE VILLAGE 111414 18203 5 LT1 211 0.4800 0 15352 88 1 0 3 1 54 0 0 0 1180 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115707599 0 0 0 1 0 0 0 0 0 0 S.SAROJA,NO. 1/3 CC TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.2200 154 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3400 2 1448044232 1282185601 4SL82064 S.RAJIV NO. 1/3 B, TAVAREKERE VILLAGE 111414 0 5 LT1 211 0.4800 0 11985 97 1 0 3 1 0 0 0 0 450 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111260283 0 0 0 1 0 0 0 0 0 0 S.RAJIV,NO. 1/3 B, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1448044406 1235182000 4SEH40103 FAREED AHMED FAROOQ AHMED MDL - 111414 28500 5 LT1 211 3 0 10206 82 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111325412 0 0 0 0 0 0 0 0 0 0 FAREED AHMED FAROOQ AHMED,MDL - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2600 2 1448044407 1225182000 4SL61297 SYED NISANTH ARA # 47/1, 2ND MAIN G PALYA, B.LORE 111414 23300 5 LT1 211 1 0 4626 146 1 0 3 0.9000 -27 2.5300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311441 0 0 0 2 0 0 0 0 0 0 SYED NISANTH ARA,# 47/1, 2ND MAIN G PALYA, B.LORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4300 2 1448044427 1152708849 4SL86855 N.VINUTHA 1/2C 111414 0 5 LT1 211 1 0 10825 44 1 0 3 0.8300 0 0 0 0 830 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2198169 0 0 0 0 0 0 0 0 0 0 N.VINUTHA,1/2C 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2800 2 1448044432 1144951799 4SEH67716 SUNANDA 1/3D 111414 0 5 LT1 211 2 0 90006 521 1 0 3 0.7700 0 1.4500 0 0 2150 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 C241935 0 0 0 7 0 0 0 0 0 0 SUNANDA,1/3D 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 6.6100 2 1448044428 1135182000 4SEH24326 P.GOPAL G PALYA KORMANGALA 111414 16800 5 LT1 211 2 0 4893 158 1 0 3 0.7300 0 0 0 0 1600 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A3397856 0 0 0 2 0 0 0 0 0 0 P.GOPAL,G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 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 2 1448044431 1127657613 16SL1055 N KUPPUSWAMY NO-2, E CROSS ROAD2 NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 4327 95 1 0 3 0.9300 0 1 0 0 650 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC2837336 0 0 0 2 0 0 0 0 0 0 N KUPPUSWAMY,NO-2, E CROSS ROAD2 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 2 1448044366 1055465933 4SL87335 SUNANDA 1/3D 111414 0 5 LT1 211 1 0 11341 118 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2152569 0 0 0 2 0 0 0 0 0 0 SUNANDA,1/3D 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0600 2 1448044373 1046907904 16SL1056 N KUPPUSWAMY NO-2, E CROSS ROAD6 NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 532 19 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 100000 BC2837337 0 0 0 1 0 0 0 0 0 0 N KUPPUSWAMY,NO-2, E CROSS ROAD6 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9500 2 1448044368 1035182000 4SL46022 K.CHAND PASHA K.CHAND PASHA NO.69 111414 20100 5 LT1 211 0.5000 0 1733 72 1 0 3 0.6500 0 0 0 0 530 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3397536 0 0 0 2 0 0 0 0 0 0 K.CHAND PASHA,K.CHAND PASHA NO.69 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1400 2 1448044215 0955927038 S16EH3564 PRAKASH NO-1/2B-21, K H NURSERY ROAD, TAVAREKERE 111414 0 5 LT1 211 1 0 3821 50 1 0 3 0.9200 0 0 0 0 340 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3278224 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-21, K H NURSERY ROAD, TAVAREKERE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0400 2 1448044389 0915182000 4SEH55702 MASJID ABABAKAR SIDDIQUE TRUST #18,16/4,TAVREKERE GURAPPANA PALYA 111414 21200 5 LT1 211 1 0 15897 118 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 111115187935D 0 0 0 2 0 0 0 0 0 0 MASJID ABABAKAR SIDDIQUE TRUST,#18,16/4,TAVREKERE GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1448044424 0879127446 S16EH7922 SYED MOHSIN H T NO-1-60/4 AND 8-60/4,A F CROSS, NEW GURAPPANAPALYA 111414 0 5 LT1 211 2 0 647 86 1 0 3 0.8900 0 1.0300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 10000 8752537 0 0 0 3 0 0 0 0 0 0 SYED MOHSIN H T,NO-1-60/4 AND 8-60/4,A F CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5290 2 1448044435 0745182000 3SM25757 Taj Ahmed NO 25 O G PALYA KORMANGALA 111414 25000 5 LT1 211 0.2400 0 8833 60 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111325078 0 0 0 0 0 0 0 0 0 0 Taj Ahmed,NO 25 O G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2300 2 1448044434 0743304111 MS4SEH58951 SUNANDA 1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 111414 200 5 LT1 211 3 0 18221 67 1 0 3 1 0 0 0 0 230 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112152097 0 0 0 2 0 0 0 0 0 0 SUNANDA,1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1448044429 0735945245 16SL103 G RAVI 23C 111414 0 5 LT1 211 1 0 4172 53 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2616311 0 0 0 2 0 0 0 0 0 0 G RAVI,23C 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-09-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9100 2 1448044417 0645182000 4SEH12011 FAZILATHA JAHAN NO 2 60/4 G PALYA KORMANGALA 111414 19800 5 LT1 211 2 0 4069 92 1 0 3 0.8000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311763 0 0 0 2 0 0 0 0 0 0 FAZILATHA JAHAN,NO 2 60/4 G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7800 2 1448044410 0643304111 MS4SEH58948 SUNANDA 1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 111414 100 5 LT1 211 3 0 20217 138 1 0 3 1 -71 0 0 0 1390 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112079594 0 0 0 2 0 0 0 0 0 0 SUNANDA,1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1448044416 0614143149 4SL82365 N.RAJENDRAN NO.3 D,TAVAREKERE,MADIWALA 111414 0 5 LT1 211 1 0 1952 30 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111270808 0 0 0 0 0 0 0 0 0 0 N.RAJENDRAN,NO.3 D,TAVAREKERE,MADIWALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3900 2 1448044474 7900559263 4SEH65414 SYEDA RUKSANA # 1/B,1/3,TAVAREKERE,1ST CROSS,M.S.LAY OUT,GURAPPANAPALYA 111414 0 5 LT2 221 4 0 20216 194 1 0 3 1 0 10.1800 0 0 1120 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111303233 0 0 0 1 0 0 0 0 0 0 SYEDA RUKSANA,# 1/B,1/3,TAVAREKERE,1ST CROSS,M.S.LAY OUT,GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2700 2 1448044307 8362909830 S16L2477 S. SAROJA NO 1/3 C CROSS 111414 0 5 LT3A 311 2 0 5375 71 1 0 3 0.4100 719 3.7300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 1000000 BC3321720 0 0 0 1 0 0 0 0 1 0 S. SAROJA,NO 1/3 C CROSS 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6800 2 1448044275 7973825477 4SL86443 B.K.IMMAM KHASIM # 17 TH F CROSS,2ND MAIN,NEW GURAPPANAPALYA,BNAGALORE 111414 0 5 LT3A 311 1 0 22527 285 1 0 3 0.5200 0 10.1200 0 0 650 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2165248 0 0 0 1 0 0 0 0 1 0 B.K.IMMAM KHASIM,# 17 TH F CROSS,2ND MAIN,NEW GURAPPANAPALYA,BNAGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9200 2 1448044386 7506510858 S16L2717 S SAROJA NO-1/3 C CROSS TAVAREKERE VILLAGE GURAPPANA PALYA 111414 0 5 LT3A 311 1 0 1901 58 1 0 3 0.3800 779 4.0400 0 0 520 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 4055550 0 0 0 1 0 0 0 0 1 0 S SAROJA,NO-1/3 C CROSS TAVAREKERE VILLAGE GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2460 2 1448044505 2417027451 4SL87639 Summit Digitel Infrastructure # 6/1,7TH CROSS,7TH CROSS,NEW GURAPPANAPALYA 111414 0 5 LT3A 311 16 0 41181 1286 1 0 3 0.9900 14 87.5100 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 3402432 0 0 0 5 0 0 0 0 1 0 Summit Digitel Infrastructure,# 6/1,7TH CROSS,7TH CROSS,NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.8400 2 1448044310 9880672451 4SL82664 N.RAJENDRAN #8,1ST CROSS,GURAPPANAPALY,BANGALORE 111414 0 5 LT1 211 1 0 5359 16 1 0 3 1 304 4.6000 0 0 260 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111294299 0 0 0 1 0 0 0 0 0 0 N.RAJENDRAN,#8,1ST CROSS,GURAPPANAPALY,BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1448044357 9850424212 4SEH60488 GOWHAR JAN NO. 1/3D, TAVAREKERE 111414 15500 5 LT1 211 0 1 6871 71 1 0 3 1 0 0 0 0 420 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115669054 0 0 0 1 0 0 0 0 1 0 GOWHAR JAN,NO. 1/3D, TAVAREKERE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1000 2 1448044399 9835182000 4SL34708 CHANDPASHA NO 69 N G PALYA KORMANGALA 111414 20200 5 LT1 211 0.2000 0 3210 99 1 0 3 0.9000 0 0 0 0 350 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3397535 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,NO 69 N G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 2 1448044489 9815182000 4SL68782 MASJID ABABAKAR SIDDIQUE TRUST #18,16/4,TAVREKERE GURAPPANA PALYA 111414 20900 5 LT1 211 1 0 2801 60 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 1000000 BC2859911 0 0 0 3 0 0 0 0 0 0 MASJID ABABAKAR SIDDIQUE TRUST,#18,16/4,TAVREKERE GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6300 2 1448044350 9752088467 4SL87327 N.VINUTHA 1/2C 111414 0 5 LT1 211 1 0 13175 153 1 0 3 0.9400 -272 0 0 0 900 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2145186 0 0 0 2 0 0 0 0 0 0 N.VINUTHA,1/2C 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2300 2 1448044355 9736438695 4SL82363 N.RAJENDRAN NO.3 F,TAVAREKERE,MADIWALA 111414 0 5 LT1 211 1 0 6459 23 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111373471 0 0 0 0 0 0 0 0 0 0 N.RAJENDRAN,NO.3 F,TAVAREKERE,MADIWALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1900 2 1448044345 9735182000 4SL41910 GULNAZ BEGAM W/O SAYED MUNEER NO 5 KORMANGALA 111414 25600 5 LT1 211 0.4800 0 7624 18 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111267647 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGAM,W/O SAYED MUNEER NO 5 KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4000 2 1448044349 9728850852 4SEH65187 SIDDEEQ AHMED #12-60/4C,MADARSAB LAY OUT,NEW GURAPPANAPALYA,BANGALORE 111414 0 5 LT1 211 1 0 4876 28 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111322970 0 0 0 1 0 0 0 0 0 0 SIDDEEQ AHMED,#12-60/4C,MADARSAB LAY OUT,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1300 2 1448044264 9691858170 16SEH583 MOHAN KUMAR NO-5, E CROSS ROAD4 NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 7778 96 1 0 3 0.9600 0 1 0 0 900 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC2634666 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR,NO-5, E CROSS ROAD4 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9300 2 1448044333 9643304111 MS4SEH58950 SUNANDA 1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 111414 2700 5 LT1 211 3 0 16289 72 1 0 3 1 -70 0 0 0 570 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115712195 0 0 0 0 0 0 0 0 0 0 SUNANDA,1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2100 2 1448044327 9640751495 S16EH5459 NASEERA BEGUM NO-12 H CROSS ROAD NEW GURAPPANA PALYA,C 111414 0 5 LT1 211 1 0 2429 125 1 0 3 0.9600 -1 0 0 0 580 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.580 (ignore if paid) 0 100000 4048205 0 0 0 2 0 0 0 0 0 0 NASEERA BEGUM,NO-12 H CROSS ROAD NEW GURAPPANA PALYA,C 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0420 2 1448044334 9635182000 4SL40370 SHANWAZ BEGUM #18 3RD CROSS ROAD GURAPPAN PALYA 111414 27100 5 LT1 211 0.2800 0 5179 140 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311772 0 0 0 2 0 0 0 0 0 0 SHANWAZ BEGUM,#18 3RD CROSS ROAD GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2400 2 1448044397 9625182000 4SL49071 AMEER AZAD NO 115/116,GPALYA BLR 111414 22100 5 LT1 211 0.4800 0 3243 96 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999 A3311395 0 0 0 2 0 0 0 0 0 0 AMEER AZAD,NO 115/116,GPALYA BLR 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7000 2 1448044221 9555184549 16SEH858 MANJULA # 20 F CROSS NEW GURAPANNA PALYA1 B G ROAD 111414 0 5 LT1 211 2 0 7432 70 1 0 3 0.8600 -75 0 0 0 830 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 BC2870911 0 0 0 0 0 0 0 0 0 0 MANJULA,# 20 F CROSS NEW GURAPANNA PALYA1 B G ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3700 2 1448044220 9545182000 4SEH19070 SHANAZ BEGAM NO 22 G PALYA KORMANGALA 111414 27000 5 LT1 211 3 0 2492 70 1 0 3 0.8500 1 1.2100 0 0 250 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3311769 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGAM,NO 22 G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4700 2 1448044391 9503227982 S16EH7920 SYED MOHSIN H T NO-1-60/4 AND 8-60/4,D F CROSS, NEW GURAPPANAPALYA 111414 0 5 LT1 211 2 0 1079 150 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 10000 8752535 0 0 0 3 0 0 0 0 0 0 SYED MOHSIN H T,NO-1-60/4 AND 8-60/4,D F CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8420 2 1448044233 9445182000 4SEH23590 RUDRAMUNIJAN NO 60/4 G PALYA KORMANGALA 111414 24500 5 LT1 211 1 0 9028 66 1 0 3 1 0 0 0 0 1540 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111330956 0 0 0 1 0 0 0 0 0 0 RUDRAMUNIJAN,NO 60/4 G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3100 2 1448044419 9308970371 4SL87332 SUNANDA 1/3C 111414 0 5 LT1 211 1 0 6360 58 1 0 3 0.9400 0 0 0 0 350 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2152566 0 0 0 0 0 0 0 0 0 0 SUNANDA,1/3C 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2800 2 1448044418 9304754673 S16EH3561 PRAKASH NO-1/2B-21, K H NURSERY ROAD, TAVAREKERE,A 111414 0 5 LT1 211 1 0 3402 102 1 0 3 0.8700 0 0 0 0 730 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC3278221 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO-1/2B-21, K H NURSERY ROAD, TAVAREKERE,A 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-02-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2200 2 1448044318 9247239291 16SEH56 G RAVI 23B 111414 0 5 LT1 211 1 0 6873 84 1 0 3 0.9100 1 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2616312 0 0 0 1 0 0 0 0 0 0 G RAVI,23B 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9500 2 1448044319 9235182000 B8763 MUKHTAR AHMED KHAN 4/3,2 MAIN ROAD NEW GURAPPANPALYA 111414 25400 5 LT1 211 0.2800 0 1716 0 1 0 3 0 4900 42.6300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999 111111315856 0 0 0 0 0 1716 0 0 0 0 MUKHTAR AHMED KHAN,4/3,2 MAIN ROAD NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1448044401 9225182000 4SL60356 N.RAJENDRAN # 8, 1ST MAIN GURAPPANA PALYA 111414 17500 5 LT1 211 0.4800 0 3046 114 1 0 3 0.8700 804 4.1200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3400223 0 0 0 2 0 0 0 0 0 0 N.RAJENDRAN,# 8, 1ST MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 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 1.5500 2 1448044378 9145182000 4SL19825 GURUSWAMY NO 33/10 BHARATHI LAYOUT KORMANGALA 111414 17900 5 LT1 211 0.2400 0 4788 153 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311460 0 0 0 2 0 0 0 0 0 0 GURUSWAMY,NO 33/10 BHARATHI LAYOUT KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9500 2 1448044261 9081105161 4SL81995 SUNANDA NO.01,SY NO.1/3,TAVAREKERE VILLAGE,BEGUR HOBLI 111414 0 5 LT1 211 0.4800 0 1142 0 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111241568 0 0 0 1 0 0 0 0 0 0 SUNANDA,NO.01,SY NO.1/3,TAVAREKERE VILLAGE,BEGUR HOBLI 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1448044415 9035182000 4SEH2163 HAMSAKUMARI G PALYA KORMANGALA 111414 28900 5 LT1 211 3 0 568 322 1 0 3 0 19230 144.9800 0 0 360 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.360 (ignore if paid) 0 999 111112112464D 0 0 0 0 0 0 0 0 0 0 HAMSAKUMARI,G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1448044395 9025182000 4SL65447 TARANUM SULTANA #1022,NEW GURAPPANA PALYA 111414 21500 5 LT1 211 1 0 23553 155 1 0 3 1 0 0 0 0 480 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115238614 0 0 0 2 0 0 0 0 0 0 TARANUM SULTANA,#1022,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2200 2 1448044497 8995829363 4SL82069 S.RAJIV NO. 1/3 I, TAVAREKERE VILLAGE 111414 0 5 LT1 211 0.4800 0 7674 50 1 0 3 1 501 2.5800 0 0 420 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111267410 0 0 0 1 0 0 0 0 0 0 S.RAJIV,NO. 1/3 I, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2400 2 1448044263 8965800171 S16EH7927 SYED MOHSIN H T NO-1-60/4 AND 8-60/4, F CROSS, NEW GURAPPANAPALYA 111414 0 5 LT1 211 3 0 1572 185 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 10000 8749170 0 0 0 6 0 0 0 0 0 0 SYED MOHSIN H T,NO-1-60/4 AND 8-60/4, F CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 5.5000 2 1448044262 8957986049 16SL1067 MOHAN KUMAR NO-5, E CROSS ROAD3 NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 5977 9 1 0 3 0.9800 280 4.1600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 100000 BC2824691 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR,NO-5, E CROSS ROAD3 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0700 2 1448044388 8918940164 4SEH62860 S.SAROJA NO. 1/3 CD TAVAREKERE VILLAGE 111414 18206 5 LT1 211 0 3 37873 218 1 0 3 1 0 35.2000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112062253 0 0 0 8 0 0 0 0 1 0 S.SAROJA,NO. 1/3 CD TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 7.8500 2 1448044387 8915168758 4SL76139 MOHAMMED MAHABOOB NO. 7C, B CROSS, NEW GURAPPANAPALYA 111414 6000 5 LT1 211 1 0 26407 172 1 0 3 1 0 0 0 0 1260 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112278171 0 0 0 2 0 0 0 0 0 0 MOHAMMED MAHABOOB,NO. 7C, B CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 239 0 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3800 2 1448044296 8870897718 16SL1680 S SAROJA #1/3 C, THAVAREKERE VILLAGE3 111414 0 5 LT1 211 0.5000 0 15 0 1 0 3 0.0900 739 6.5800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BD0943924 0 0 0 0 0 0 0 0 0 0 S SAROJA,#1/3 C, THAVAREKERE VILLAGE3 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1448044300 8868852210 4SL76140 MOHAMMED MAHABOOB NO. 7E, B CROSS, NEW GURAPPANAPALYA 111414 6200 5 LT1 211 1 0 20062 256 1 0 3 1 2137 0 0 0 3060 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 0185719705D 0 0 0 2 0 0 0 0 1 0 MOHAMMED MAHABOOB,NO. 7E, B CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1100 2 1448044365 8850095124 4SEH59161 IQBAL AHAMED KHAN MD. ISMAIL NO.16/1D K CROSS, NEW GURAPPANAPALYA 111414 2600 5 LT1 211 2 0 20093 85 1 0 3 1 -69 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112086861 0 0 0 2 0 0 0 0 0 0 IQBAL AHAMED KHAN MD. ISMAIL,NO.16/1D K CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8700 2 1448044484 8815182000 4SL68783 MASJID ABABAKAR SIDDIQUE TRUST #18,16/4,TAVREKERE GURAPPANA PALYA 111414 21000 5 LT1 211 1 0 14168 0 1 0 3 1 1 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111113219650 0 0 0 1 0 0 0 0 0 0 MASJID ABABAKAR SIDDIQUE TRUST,#18,16/4,TAVREKERE GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1448044486 8796536677 4SL75930 S.CHITRA LATHA NO. 1/3A, TAVAREKERE VILLAGE 111414 18200 5 LT1 211 0.4800 0 15785 88 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111115694814 0 0 0 0 0 0 0 0 0 0 S.CHITRA LATHA,NO. 1/3A, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3600 2 1448044341 8737805085 16SEH562 N KUPPUSWAMY NO-2, E CROSS ROAD NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 3882 37 1 0 3 0.8600 0 0 0 0 570 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2837338 0 0 0 2 0 0 0 0 0 0 N KUPPUSWAMY,NO-2, E CROSS ROAD NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7900 2 1448044347 8735182000 4SL41911 GULNAZ BEGAM W/O SAYED MUNEER NO 5 KORMANGALA 111414 25500 5 LT1 211 0.4800 0 10402 45 1 0 3 1 -662 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111370171 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGAM,W/O SAYED MUNEER NO 5 KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3800 2 1448044346 8733114391 4SL86858 SUNANDA 1/3C 111414 0 5 LT1 211 1 0 16000 144 1 0 3 0.9800 877 7.4300 0 0 800 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2154383 0 0 0 2 0 0 0 0 0 0 SUNANDA,1/3C 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3100 2 1448044475 8700799444 4SL82675 SYED MUSAVIR #17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 111414 0 5 LT1 211 1 0 893 49 1 0 3 0.8500 -9 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3422006 0 0 0 2 0 0 0 0 0 0 SYED MUSAVIR,#17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9400 2 1448044254 8674246461 4SL81473 CHITRALATHA.S NO.1/3 G,TAVAREKERE VILLAGE 111414 15002 5 LT1 211 0.4800 0 16235 216 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111116090485 0 0 0 2 0 0 0 0 0 0 CHITRALATHA.S,NO.1/3 G,TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.9200 0 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2600 2 1448044303 8659226504 4SL86864 RAJENDRA KUMAR 1/1A 111414 0 5 LT1 211 1 0 8944 81 1 0 3 0.9700 -30 0 0 0 1140 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2198165 0 0 0 0 0 0 0 0 0 0 RAJENDRA KUMAR,1/1A 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3400 2 1448044299 8656499843 4SEH59163 IQBAL AHAMED KHAN MD. ISMAIL NO.16/1B K CROSS, NEW GURAPPANAPALYA 111414 2400 5 LT1 211 2 0 24822 119 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111115690371 0 0 0 2 0 0 0 0 0 0 IQBAL AHAMED KHAN MD. ISMAIL,NO.16/1B K CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9400 2 1448044293 8643304111 MS4SEH58945 SUNANDA 1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 111414 2300 5 LT1 211 3 0 18759 163 1 0 3 1 0 0 0 0 1090 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112105548 0 0 0 2 0 0 0 0 0 0 SUNANDA,1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1100 2 1448044380 8635182000 4SL40371 SHANWAZ BEGUM #18 3RD CROSS ROAD GURAPPAN PALYA 111414 27200 5 LT1 211 0.2800 0 4871 143 1 0 3 0.7300 1171 9.5100 0 0 1370 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A3311773 0 0 0 2 0 0 0 0 0 0 SHANWAZ BEGUM,#18 3RD CROSS ROAD GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5300 2 1448044382 8630234151 4SL82360 N.RAJENDRAN NO.3 B,TAVAREKERE,MADIWALA 111414 0 5 LT1 211 1 0 20047 189 1 0 3 1 0 0 0 0 1370 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111273537 0 0 0 2 0 0 0 0 0 0 N.RAJENDRAN,NO.3 B,TAVAREKERE,MADIWALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1448044441 8603092912 4SL82071 S.RAJIV NO. 1/3 D, TAVAREKERE VILLAGE 111414 0 5 LT1 211 0.4800 0 4299 21 1 0 3 1 529 4.0200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111243665 0 0 0 1 0 0 0 0 0 0 S.RAJIV,NO. 1/3 D, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 2 1448044506 8594673479 16SL98 G RAVI 23D 111414 0 5 LT1 211 1 0 3587 28 1 0 3 0.9700 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2616306 0 0 0 2 0 0 0 0 0 0 G RAVI,23D 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2025-02-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7600 2 1448044280 8586234754 16SL1068 MOHAN KUMAR NO-5, E CROSS ROAD NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 9627 170 1 0 3 0.9400 0 1 0 0 840 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC2824692 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR,NO-5, E CROSS ROAD NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2800 2 1448044343 8545182000 4SEH18995A M N VENKATARAMAN NO 13/7 K PALYA 6TH BLOCK KORMANGALA 111414 27700 5 LT1 211 2 0 854 77 1 0 3 0.5900 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311774 0 0 0 2 0 0 0 0 0 0 M N VENKATARAMAN,NO 13/7 K PALYA 6TH BLOCK KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6500 2 1448044353 8535182000 4SL47604 AYUB KHAN NO 16 NEW G PALYA 111414 29600 5 LT1 211 0.2400 0 3526 97 1 0 3 0.9100 1 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311452 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO 16 NEW G PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3400 2 1448044352 8529516926 4SEH59164 IQBAL AHAMED KHAN MD. ISMAIL NO.16/1E K CROSS, NEW GURAPPANAPALYA 111414 2200 5 LT1 211 2 0 22360 155 1 0 3 1 0 2.0800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112081146 0 0 0 2 0 0 0 0 0 0 IQBAL AHAMED KHAN MD. ISMAIL,NO.16/1E K CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1448044323 8455151926 4SEH60485 GOWHAR JAN NO. 1/3A, TAVAREKERE 111414 15300 5 LT1 211 2 0 16411 112 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111115707914 0 0 0 2 0 0 0 0 0 0 GOWHAR JAN,NO. 1/3A, TAVAREKERE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3500 2 1448044320 8445182000 4SEH23591 RUDRAMUNIJAN NO 60/4 G PALYA KORMANGALA 111414 24400 5 LT1 211 1 0 11522 65 1 0 3 1 -204 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111262045 0 0 0 0 0 0 0 0 0 0 RUDRAMUNIJAN,NO 60/4 G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2300 2 1448044306 8366715560 16SL1050 N KUPPUSWAMY NO-2, E CROSS ROAD3 NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 6310 105 1 0 3 0.9900 0 0 0 0 990 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC2837331 0 0 0 3 0 0 0 0 0 0 N KUPPUSWAMY,NO-2, E CROSS ROAD3 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 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 2.7500 2 1448044304 8365599879 S16EH5458 NASEERA BEGUM NO-12 H CROSS ROAD NEW GURAPPANA PALYA,D 111414 0 5 LT1 211 1 0 1839 73 1 0 3 0.8800 10 0 0 0 210 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4048204 0 0 0 2 0 0 0 0 0 0 NASEERA BEGUM,NO-12 H CROSS ROAD NEW GURAPPANA PALYA,D 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1010 2 1448044358 8345182000 4SEH30402 MUNEER AHMED #34/1 GURAPPAN PALYA BLORE 111414 27800 5 LT1 211 3 0 4800 119 1 0 3 0.9000 -271 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311768 0 0 0 2 0 0 0 0 0 0 MUNEER AHMED,#34/1 GURAPPAN PALYA BLORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2500 2 1448044361 8327028225 16SL99 G RAVI NO -23 8TH CROSS 2ND MAIN NARAYANAPPA GARDEN 111414 0 5 LT1 211 1 0 3799 62 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2616307 0 0 0 2 0 0 0 0 0 0 G RAVI,NO -23 8TH CROSS 2ND MAIN NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-12-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0400 2 1448044369 8248190977 4SEH60486 GOWHAR JAN NO. 1/3, TAVAREKERE 111414 15100 5 LT1 211 2 0 17604 155 1 0 3 1 0 0 0 0 870 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115712856 0 0 0 2 0 0 0 0 0 0 GOWHAR JAN,NO. 1/3, TAVAREKERE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1448044367 8235182000 B8764 MUKHTAR AHMED KHAN 4/3,2 MAIN ROAD NEW GURAPPANPALYA 111414 25300 5 LT1 211 0.2800 0 1574 0 1 0 3 0 26 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111270665 0 0 0 0 0 0 0 0 0 0 MUKHTAR AHMED KHAN,4/3,2 MAIN ROAD NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1448044370 8225182000 4SEH46864 CHAND PASHA # 69, N G PALYA BANGALORE 111414 20400 5 LT1 211 2 0 5157 172 1 0 3 0.7900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3397524 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,# 69, N G PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1448044470 8212651425 4SEH60636 S.CHITRA LATHA NO. 1/3D, TAVAREKERE VILLAGE 111414 18100 5 LT1 211 0 3 24445 301 1 0 3 0.8700 0 31.1500 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 C509357 0 0 0 5 0 0 0 0 1 0 S.CHITRA LATHA,NO. 1/3D, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 5.0300 2 1448044291 8175684941 4SL87336 SUNANDA 1/3A 111414 0 5 LT1 211 1 0 761 10 1 0 3 0.9800 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2152570 0 0 0 1 0 0 0 0 0 0 SUNANDA,1/3A 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6300 2 1448044363 8146253667 4SL86444 B.K.IMMAM KHASIM 17B 111414 0 5 LT1 211 1 0 12470 35 1 0 3 0.8400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2165249 0 0 0 2 0 0 0 0 0 0 B.K.IMMAM KHASIM,17B 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9600 2 1448044360 8141255605 16SL1641 MANJULA # 20 F CROSS NEW GURAPANNA PALYA3 B G ROAD 111414 0 5 LT1 211 1 0 6708 100 1 0 3 0.9200 0 0 0 0 850 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC2870914 0 0 0 2 0 0 0 0 0 0 MANJULA,# 20 F CROSS NEW GURAPANNA PALYA3 B G ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9400 2 1448044364 8125182000 4SL63669 MOHAMED RAFI # 8 , G. PALYA - 111414 22900 5 LT1 211 1 0 2078 83 1 0 3 0.9900 1365 11.9800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3397527 0 0 0 2 0 0 0 0 0 0 MOHAMED RAFI,# 8 , G. PALYA - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2024-01-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3500 2 1448044362 8120945209 4SL76232 S.RAJIV NO. 1/3 TAVAREKERE VILLAGE 111414 18500 5 LT1 211 0.4800 0 17303 0 1 0 3 1 -210 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111115715624 0 0 0 1 0 0 0 0 0 0 S.RAJIV,NO. 1/3 TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1448044372 8025182000 4SL65448 TARANUM SULTANA #1022,NEW GURAPPANA PALYA 111414 21600 5 LT1 211 1 0 23008 68 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111115237939 0 0 0 2 0 0 0 0 0 0 TARANUM SULTANA,#1022,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1600 2 1448044498 7275325831 4SL87328 N.VINUTHA 1/2B 111414 0 5 LT1 211 1 0 10625 89 1 0 3 0.9700 941 7.3000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2145187 0 0 0 2 0 0 0 0 0 0 N.VINUTHA,1/2B 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-10-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6100 2 1448044227 7241059394 4SL86862 RAJENDRA KUMAR # 1/1,8TH CROSS,GURAPPANAPALYA,BANGALORE 111414 0 5 LT1 211 1 0 5449 47 1 0 3 0.9700 610 0 0 0 320 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2198163 0 0 0 2 0 0 0 0 0 0 RAJENDRA KUMAR,# 1/1,8TH CROSS,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1448044384 7225182000 4SL60357 FAREED AHMED FAROOQ AHMED # 60/4, 2ND MAIN G PALYA, B.LORE 111414 28200 5 LT1 211 1 0 18618 139 1 0 3 1 219 1.1600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111116058103 0 0 0 2 0 0 0 0 0 0 FAREED AHMED FAROOQ AHMED,# 60/4, 2ND MAIN G PALYA, B.LORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1448044381 7220921426 4SL81480 CHITRALATHA.S NO.1/3 B,TAVAREKERE VILLAGE 111414 15009 5 LT1 211 0.4800 0 14345 154 1 0 3 1 0 1.3100 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111116090476 0 0 0 2 0 0 0 0 0 0 CHITRALATHA.S,NO.1/3 B,TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5200 2 1448044390 7212076502 4SL86441 B.K.IMMAM KHASIM 17G 111414 0 5 LT1 211 1 0 9501 93 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2165246 0 0 0 2 0 0 0 0 0 0 B.K.IMMAM KHASIM,17G 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1448044282 7176896850 4SL81481 CHITRALATHA.S NO.1/3 H,TAVAREKERE VILLAGE 111414 15011 5 LT1 211 0.4800 0 6960 31 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111116089484 0 0 0 1 0 0 0 0 0 0 CHITRALATHA.S,NO.1/3 H,TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1400 2 1448044335 7138430329 16SL1679 S SAROJA #1/3 C, THAVAREKERE VILLAGE4 111414 0 5 LT1 211 0.5000 0 3894 46 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 999999 BD0943923 0 0 0 1 0 0 0 0 0 0 S SAROJA,#1/3 C, THAVAREKERE VILLAGE4 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5600 2 1448044337 7125182000 4SL63670 MOHAMED RAFI # 8 , G. PALYA - 111414 22800 5 LT1 211 1 0 855 15 1 0 3 0.4500 -1729 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3397522 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFI,# 8 , G. PALYA - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-01-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1900 2 1448044348 7025182000 4SEH53009 TARANUM SULTANA #1022,NEW GURAPPANA PALYA 111414 21700 5 LT1 211 0 1 19278 165 1 0 3 1 0 0 0 0 600 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112089350 0 0 0 2 0 0 0 0 1 0 TARANUM SULTANA,#1022,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3100 2 1448044483 7003192556 4SL81360 P.GOPAL #43 D, 8TH CROSS, 2ND MAIN, NARAYANAPPA GARDEN TAVAREKERE, BANGALORE 111414 0 5 LT1 211 1 0 13066 68 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112781426 0 0 0 2 0 0 0 0 0 0 P.GOPAL,#43 D, 8TH CROSS, 2ND MAIN, NARAYANAPPA GARDEN TAVAREKERE, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5800 2 1448044477 6989536428 4SEH59166 IQBAL AHAMED KHAN MD. ISMAIL NO.16/1F K CROSS, NEW GURAPPANAPALYA 111414 1900 5 LT1 211 0 1 15741 98 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111115669088 0 0 0 1 0 0 0 0 1 0 IQBAL AHAMED KHAN MD. ISMAIL,NO.16/1F K CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2800 2 1448044260 6738696658 4SL82070 S.RAJIV NO. 1/3 H, TAVAREKERE VILLAGE 111414 0 5 LT1 211 0.4800 0 6132 90 1 0 3 1 0 1.4400 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111312401 0 0 0 1 0 0 0 0 0 0 S.RAJIV,NO. 1/3 H, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4400 2 1448044433 6725182000 4SL19826 GURUSWAMY NO 33/10 BHARATHI LAYOUT KORMANGALA 111414 19000 5 LT1 211 0.2400 0 5751 136 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311399 0 0 0 2 0 0 0 0 0 0 GURUSWAMY,NO 33/10 BHARATHI LAYOUT KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1680 2 1448044294 6645182000 4SEH10556 N RAJENDRAN NO 8 I CROSS KORMANGALA 111414 17100 5 LT1 211 2 0 2075 66 1 0 3 0.9300 8 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 0 A3400235 0 0 0 1 0 0 0 0 0 0 N RAJENDRAN,NO 8 I CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1500 2 1448044295 6643304111 MS4SEH58954 SUNANDA 1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 111414 1800 5 LT1 211 3 0 26640 123 1 0 3 1 -346 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112165486 0 0 0 2 0 0 0 0 0 0 SUNANDA,1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1100 2 1448044322 6632576686 4SL75931 S.CHITRA LATHA NO. 1/3C, TAVAREKERE VILLAGE 111414 18300 5 LT1 211 0.4800 0 16259 150 1 0 3 1 0 1.9600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112119262 0 0 0 1 0 0 0 0 0 0 S.CHITRA LATHA,NO. 1/3C, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5100 2 1448044251 6545182000 4SEH16260 N RAJENDRAN NO 8 I CROSS KORMANGALA 111414 17000 5 LT1 211 1 0 1897 66 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3400229 0 0 0 2 0 0 0 0 0 0 N RAJENDRAN,NO 8 I CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 2 1448044312 6526312458 4SEH60891 S.RAJIV NO. 1/3D TAVAREKERE VILLAGE 111414 19900 5 LT1 211 0 3 35799 255 1 0 3 1 4673 33.7300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111115716302 0 0 0 1 0 0 0 0 1 0 S.RAJIV,NO. 1/3D TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1448044317 6525182000 4SEH43137 FAZILATH JAHAN MDL - 111414 19400 5 LT1 211 0 1 2715 81 1 0 3 0.8800 0 0 0 0 370 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3311400 0 0 0 1 0 0 0 0 1 0 FAZILATH JAHAN,MDL - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9200 2 1448044255 6449653164 4SL86863 RAJENDRA KUMAR 1/1B 111414 0 5 LT1 211 1 0 5512 83 1 0 3 0.9500 -46 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2198164 0 0 0 0 0 0 0 0 0 0 RAJENDRA KUMAR,1/1B 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3300 2 1448044249 6445182000 4SEH2161 HAMSAKUMARI G PALYA KORMANGALA 111414 28700 5 LT1 211 3 0 1555 73 1 0 3 0.9700 737 6.6500 0 0 1190 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A3484750 0 0 0 2 0 0 0 0 0 0 HAMSAKUMARI,G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5100 2 1448044245 6435182000 4SL46021 K.CHAND PASHA K.CHAND PASHA NO.69 111414 20000 5 LT1 211 0.5000 0 3344 102 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3397534 0 0 0 2 0 0 0 0 0 0 K.CHAND PASHA,K.CHAND PASHA NO.69 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6600 2 1448044250 6427215239 16SL1069 MOHAN KUMAR NO-5, E CROSS ROAD7 NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 5135 83 1 0 3 0.9900 2910 27.9300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 100000 BC2824693 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR,NO-5, E CROSS ROAD7 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5500 2 1448044385 6408825637 4SL86852 N.VINUTHA 1/2B 111414 0 5 LT1 211 1 0 14223 135 1 0 3 0.8500 0 22.5400 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2198166 0 0 0 2 0 0 0 0 0 0 N.VINUTHA,1/2B 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9500 2 1448044400 6371128638 4SL82362 N.RAJENDRAN NO.3 C,TAVAREKERE,MADIWALA 111414 0 5 LT1 211 1 0 5968 83 1 0 3 1 0 0 0 0 740 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111273094 0 0 0 2 0 0 0 0 0 0 N.RAJENDRAN,NO.3 C,TAVAREKERE,MADIWALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5000 2 1448044214 6335182000 4SL49305 AYUB KHAN NO 16,NEW GPALYA BTM 1 STAGE, 111414 29300 5 LT1 211 0.4800 0 3921 109 1 0 3 0.8700 0 1.4300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311455 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,NO 16,NEW GPALYA BTM 1 STAGE, 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1448044241 6245182000 4SHE24734 N RAYENDRAN T KERE KORMANGALA 111414 17600 5 LT1 211 2 0 1287 29 1 0 3 0.9300 -681 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3400239 0 0 0 2 0 0 0 0 0 0 N RAYENDRAN,T KERE KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 2 1448044238 6239037554 16SL1070 MOHAN KUMAR NO-5, E CROSS ROAD6 NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 3126 31 1 0 3 0.8900 0 0 0 0 270 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2824694 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR,NO-5, E CROSS ROAD6 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 2 1448044239 6238519641 4SL86440 B.K.IMMAM KHASIM 17D 111414 0 5 LT1 211 1 0 7337 86 1 0 3 0.9200 547 4.1700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2165245 0 0 0 2 0 0 0 0 0 0 B.K.IMMAM KHASIM,17D 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2700 2 1448044235 6232160970 16SL1642 MANJULA # 20 F CROSS NEW GURAPANNA PALYA5 B G ROAD 111414 0 5 LT1 211 1 0 4490 23 1 0 3 0.9500 0 1 0 0 540 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC2870915 0 0 0 2 0 0 0 0 0 0 MANJULA,# 20 F CROSS NEW GURAPANNA PALYA5 B G ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9300 2 1448044217 6225182000 4SL60358 FAREED AHMED FAROOQ AHMED # 60/4, 2ND MAIN G PALYA, B.LORE 111414 28300 5 LT1 211 1 0 14143 58 1 0 3 1 0 0 0 0 810 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111259804 0 0 0 1 0 0 0 0 0 0 FAREED AHMED FAROOQ AHMED,# 60/4, 2ND MAIN G PALYA, B.LORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4200 2 1448044218 6213151723 4SL86439 B.K.IMMAM KHASIM 17A 111414 0 5 LT1 211 1 0 6229 93 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2165244 0 0 0 2 0 0 0 0 0 0 B.K.IMMAM KHASIM,17A 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 2 1448044237 6156443188 4SL86438 B.K.IMMAM KHASIM 17C 111414 0 5 LT1 211 1 0 8124 62 1 0 3 0.9400 0 1.0100 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2165243 0 0 0 2 0 0 0 0 0 0 B.K.IMMAM KHASIM,17C 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 2 1448044253 6145182000 4SL18733 T RAMAIAH NO 17 I MAIN G PALYA KORMANGALA 111414 23900 5 LT1 211 0.4000 0 1 0 1 0 28 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 111115202116D 0 0 0 0 0 0 0 0 0 0 T RAMAIAH,NO 17 I MAIN G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1448044408 6071105186 4SL82357 N.RAJENDRAN NO.3 E,TAVAREKERE,MADIWALA 111414 0 5 LT1 211 1 0 12699 96 1 0 3 1 0 2.4100 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111363163 0 0 0 2 0 0 0 0 0 0 N.RAJENDRAN,NO.3 E,TAVAREKERE,MADIWALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1000 2 1448044458 5982250384 4SL81482 CHITRALATHA.S NO.1/3 I,TAVAREKERE VILLAGE 111414 15015 5 LT1 211 0.4800 0 9804 121 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111116096866 0 0 0 1 0 0 0 0 0 0 CHITRALATHA.S,NO.1/3 I,TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2700 2 1448044231 5935182000 4SL26893 MOHAMMED ASLAM NO 3/107 4TH MAIN G PALYA KORMANGALA 111414 20600 5 LT1 211 0.0800 0 2971 182 1 0 3 0.9100 -3 0 0 0 830 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3478621 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASLAM,NO 3/107 4TH MAIN G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1400 2 1448044439 5879497444 4SL84917 PRAKASH 21F 111414 0 5 LT1 211 1 0 13957 154 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2046856 0 0 0 2 0 0 0 0 0 0 PRAKASH,21F 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2500 2 1448044272 5841829602 4SL84918 PRAKASH 21A 111414 0 5 LT1 211 1 0 10387 100 1 0 3 0.9400 0 7.0700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2046857 0 0 0 2 0 0 0 0 0 0 PRAKASH,21A 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1448044375 5825182000 4SEH2162 HAMSAKUMARI G PALYA KORMANGALA 111414 28800 5 LT1 211 3 0 568 0 1 0 3 0 6585 60.8400 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 111112205094D 0 0 0 0 0 0 0 0 0 0 HAMSAKUMARI,G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1448044488 5757626697 4SL79425 S.SAROJA NO. 1/3 CA TAVAREKERE VILLAGE 111414 18202 5 LT1 211 0.4800 0 6240 10 1 0 3 1 -79 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111115707325 0 0 0 1 0 0 0 0 0 0 S.SAROJA,NO. 1/3 CA TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6200 2 1448044283 5746936772 4SL86853 N.VINUTHA # 1/2,8TH CROSS,BTM LAY OUT,GURAPPANAPALYA,BANGALORE 111414 0 5 LT1 211 1 0 7582 42 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2198167 0 0 0 0 0 0 0 0 0 0 N.VINUTHA,# 1/2,8TH CROSS,BTM LAY OUT,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3200 2 1448044288 5735182000 4SL40762 AMMAN-W-KHAN #18 NEW GURAPPANA PALYA 111414 24900 5 LT1 211 0.5000 0 15937 112 1 0 3 1 0 0 0 0 970 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111364585 0 0 0 0 0 0 0 0 0 0 AMMAN-W-KHAN,#18 NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2800 2 1448044226 5645182000 4SEH10009 ZAMEER AHMAD NO 10 N G PALYA KORMANGALA 111414 27400 5 LT1 211 1 0 4209 132 1 0 3 0.8900 0 13.7900 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311761 0 0 0 2 0 0 0 0 0 0 ZAMEER AHMAD,NO 10 N G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 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 1.7900 2 1448044224 5643304111 MS4SEH58953 SUNANDA 1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 111414 1600 5 LT1 211 3 0 32613 184 1 0 3 1 0 6.0600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111115691073 0 0 0 3 0 0 0 0 0 0 SUNANDA,1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5800 2 1448044438 5570837046 4SL82905 SIDDEEQ AHMED #12-60/4B,MADARSAB LAY OUT,NEW GURAPPANAPALYA,BANGALORE 111414 0 5 LT1 211 1 0 11983 85 1 0 3 1 0 1.3900 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111276439 0 0 0 2 0 0 0 0 0 0 SIDDEEQ AHMED,#12-60/4B,MADARSAB LAY OUT,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7100 2 1448044273 5545182000 4SEH16261 N RAJENDRAN NO 8 I CROSS KORMANGALA 111414 17300 5 LT1 211 1 0 2685 79 1 0 3 0.8400 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3400222 0 0 0 0 0 0 0 0 0 0 N RAJENDRAN,NO 8 I CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4500 2 1448044274 5525182000 4SEH43138 FAZILATH JAHAN MDL - 111414 19500 5 LT1 211 2 0 6086 163 1 0 3 0.7000 0 0 0 0 780 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3311454 0 0 0 2 0 0 0 0 0 0 FAZILATH JAHAN,MDL - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 2 1448044403 5477514164 4SL82358 N.RAJENDRAN NO.3 H,TAVAREKERE,MADIWALA 111414 0 5 LT1 211 1 0 9469 108 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111270334 0 0 0 2 0 0 0 0 0 0 N.RAJENDRAN,NO.3 H,TAVAREKERE,MADIWALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1448044242 5438874860 16SL1678 S SAROJA #1/3 C, THAVAREKERE VILLAGE2 111414 0 5 LT1 211 0.5000 0 3849 50 1 0 3 0.9800 463 2.3700 0 0 490 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BD0943922 0 0 0 0 0 0 0 0 0 0 S SAROJA,#1/3 C, THAVAREKERE VILLAGE2 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4400 2 1448044480 5269214766 16SL101 G RAVI 23A 111414 0 5 LT1 211 1 0 7550 106 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2616309 0 0 0 2 0 0 0 0 0 0 G RAVI,23A 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3100 2 1448044240 5236824562 G RAVI NO-238 NARAYANAPPA GARDEN TAVAREKERE GURAPPANAPALYA 111414 0 5 LT1 211 1 0 1880 69 1 0 3 0.8000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 1000000 3929175 0 0 0 2 0 0 0 0 0 0 G RAVI,NO-238 NARAYANAPPA GARDEN TAVAREKERE GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1810 2 1448044311 5225182000 4SEH47251 FAREED AHMED FAROOQ AHMED # 60/4, 2ND MAIN G PALYA, B.LORE 111414 28400 5 LT1 211 0 1 5167 35 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111237283 0 0 0 1 0 0 0 0 1 0 FAREED AHMED FAROOQ AHMED,# 60/4, 2ND MAIN G PALYA, B.LORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1448044409 5188669940 4SL82359 N.RAJENDRAN NO.3 A,TAVAREKERE,MADIWALA 111414 0 5 LT1 211 1 0 15457 195 1 0 3 1 1192 6.0800 0 0 370 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111258804 0 0 0 2 0 0 0 0 0 0 N.RAJENDRAN,NO.3 A,TAVAREKERE,MADIWALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2000 2 1448044504 5145182000 4SL18734 T RAMAIAH NO 17 I MAIN G PALYA KORMANGALA 111414 23500 5 LT1 211 0.4000 0 326 15 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3484758 0 0 0 0 0 0 0 0 0 0 T RAMAIAH,NO 17 I MAIN G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0600 2 1448044443 5077872507 S16EH5457 NASEERA BEGUM NO-12 H CROSS ROAD NEW GURAPPANA PALYA 111414 0 5 LT1 211 1 0 2490 61 1 0 3 0.8900 0 0 0 0 930 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.930 (ignore if paid) 0 100000 4048203 0 0 0 2 0 0 0 0 0 0 NASEERA BEGUM,NO-12 H CROSS ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9910 2 1448044501 5045182000 4SL26062 CHANDPARA NO 69 G PALYA KORMANGALA 111414 20500 5 LT1 211 0.2000 0 4218 146 1 0 3 0.9100 0 0 0 0 1440 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3397525 0 0 0 4 0 0 0 0 0 0 CHANDPARA,NO 69 G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.9400 2 1448044259 5035182000 4SL25603 TARANUM SULTANA NO 31 N G PALYA KORMANGALA 111414 21400 5 LT1 211 0.2000 0 3454 80 1 0 3 0.9400 -84 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311396 0 0 0 1 0 0 0 0 0 0 TARANUM SULTANA,NO 31 N G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5800 2 1448044297 5025182000 4SL66599 MOHAMMED ASLAM #18,4TH MAIN OLD GURAPPANA PALYA 111414 20700 5 LT1 211 0.4800 0 23030 122 1 0 3 1 0 0 0 0 280 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112113445 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASLAM,#18,4TH MAIN OLD GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1448044413 4967991836 4SEH60487 GOWHAR JAN NO. 1/3B, TAVAREKERE 111414 15400 5 LT1 211 2 0 16092 84 1 0 3 1 -100 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112096901 0 0 0 2 0 0 0 0 0 0 GOWHAR JAN,NO. 1/3B, TAVAREKERE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5300 2 1448044257 4925182000 4SWP24733 N RAYENDRAN T KERE KORMANGALA 111414 16900 5 LT1 211 0.7400 0 1331 120 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3400237 0 0 0 3 0 0 0 0 0 0 N RAYENDRAN,T KERE KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8500 2 1448044436 4762894017 16SL102 G RAVI 23F 111414 0 5 LT1 211 1 0 4888 51 1 0 3 0.9700 272 1.4500 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2616310 0 0 0 2 0 0 0 0 0 0 G RAVI,23F 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 2 1448044223 4702717530 16SL1051 N KUPPUSWAMY NO-2, E CROSS ROAD4 NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 5856 47 1 0 3 0.9900 0 0 0 0 340 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2837332 0 0 0 2 0 0 0 0 0 0 N KUPPUSWAMY,NO-2, E CROSS ROAD4 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 2 1448044442 4683899770 4SEH60840 MOHAMMED MAHABOOB NO. 7A, B CROSS, NEW GURAPPANAPALYA 111414 6300 5 LT1 211 1 0 13759 114 1 0 3 1 0 0 0 0 1300 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112056039 0 0 0 3 0 0 0 0 0 0 MOHAMMED MAHABOOB,NO. 7A, B CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3 2 1448044496 4643304111 MS4SEH58957 SUNANDA 1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 111414 1400 5 LT1 211 3 0 25326 100 1 0 3 1 0 0 0 0 1640 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112097455 0 0 0 2 0 0 0 0 0 0 SUNANDA,1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7600 2 1448044500 4545182000 4SEH16259 N RAJENDRAN NO 8 I CROSS KORMANGALA 111414 17200 5 LT1 211 1 0 4321 186 1 0 3 0.9400 0 0 0 0 610 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3400236 0 0 0 2 0 0 0 0 0 0 N RAJENDRAN,NO 8 I CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-09-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 2 1448044292 4525182000 4SEH43139 FAZILATH JAHAN MDL - 111414 19600 5 LT1 211 2 0 3774 103 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311447 0 0 0 2 0 0 0 0 0 0 FAZILATH JAHAN,MDL - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 2 1448044354 4495369896 16SL1071 MOHAN KUMAR NO-5, E CROSS ROAD2 NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 3373 62 1 0 3 0.9900 0 1 0 0 260 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2824695 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR,NO-5, E CROSS ROAD2 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8900 2 1448044479 4449114777 16SEH887 S SAROJA #1/3 C, THAVAREKERE VILLAGE 111414 0 5 LT1 211 2 0 24735 287 1 0 3 0.8800 0 16.8300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 999999 D419969 0 0 0 5 0 0 0 0 0 0 S SAROJA,#1/3 C, THAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.6900 2 1448044351 4409904334 4SL81477 CHITRALATHA.S NO.1/3 E,TAVAREKERE VILLAGE 111414 15007 5 LT1 211 0.4800 0 9763 121 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111116089465 0 0 0 1 0 0 0 0 0 0 CHITRALATHA.S,NO.1/3 E,TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1600 2 1448044476 4345182000 4SEH4605 V.PURUSHOTTAMA M.T.COMPOUND, NEW GURAPPANPALYA TAVAREKERE 111414 23400 5 LT1 211 3 0 16940 162 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111114197353 0 0 0 1 0 0 0 0 0 0 V.PURUSHOTTAMA,M.T.COMPOUND, NEW GURAPPANPALYA TAVAREKERE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1448044279 4335182000 4SL7510 GULNAZ BEGAM W/O SAYED MUNEER NO 5 KORMANGALA 111414 25700 5 LT1 211 0.4000 0 11384 35 1 0 3 1 -85 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111313480 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGAM,W/O SAYED MUNEER NO 5 KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2000 2 1448044451 4248318776 S16EH7921 SYED MOHSIN H T NO-1-60/4 AND 8-60/4,B F CROSS, NEW GURAPPANAPALYA 111414 0 5 LT1 211 2 0 1920 142 1 0 3 0.8800 1931 5.9600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 10000 8752536 0 0 0 3 0 0 0 0 0 0 SYED MOHSIN H T,NO-1-60/4 AND 8-60/4,B F CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.1260 2 1448044302 4225182000 4SEH48252 SYED NISANTH ARA # 47/1, 2ND MAIN G PALYA, B.LORE 111414 23000 5 LT1 211 0 1 704 15 1 0 3 0.9400 -114 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311459 0 0 0 1 0 0 0 0 1 0 SYED NISANTH ARA,# 47/1, 2ND MAIN G PALYA, B.LORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5800 2 1448044330 3680404716 4SL76137 MOHAMMED MAHABOOB NO. 7B, B CROSS, NEW GURAPPANAPALYA 111414 1100 5 LT1 211 1 0 19770 110 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111115693324 0 0 0 2 0 0 0 0 0 0 MOHAMMED MAHABOOB,NO. 7B, B CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8100 2 1448044456 3654826189 4SL81361 P.GOPAL #43 C, 8TH CROSS, 2ND MAIN, NARAYANAPPA GARDEN TAVAREKERE, BANGALORE 111414 0 5 LT1 211 1 0 7028 60 1 0 3 1 0 2.0600 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112893775 0 0 0 2 0 0 0 0 0 0 P.GOPAL,#43 C, 8TH CROSS, 2ND MAIN, NARAYANAPPA GARDEN TAVAREKERE, BANGALORE 0 0 0 0 0 0 0 2026-01-05 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 1.8000 2 1448044454 3645182000 4SEH12012 FAZILATHA JAHAN NO 2 60/4 G PALYA KORMANGALA 111414 19100 5 LT1 211 2 0 2675 103 1 0 3 0.7100 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311388 0 0 0 2 0 0 0 0 0 0 FAZILATHA JAHAN,NO 2 60/4 G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7600 2 1448044453 3643304111 MS4SEH58956 SUNANDA 1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 111414 1000 5 LT1 211 3 0 22558 104 1 0 3 1 -90 0 0 0 1370 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112105643 0 0 0 2 0 0 0 0 0 0 SUNANDA,1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2000 2 1448044271 3625182000 4SL56795 MOHAMED MUSTAQ MDL - 111414 20800 5 LT1 211 0.4800 0 4424 118 1 0 3 0.9000 327 2.5000 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3309650 0 0 0 2 0 0 0 0 0 0 MOHAMED MUSTAQ,MDL - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6400 2 1448044269 3615883349 4SEH69925 RADHAMMA 1C Tavarekere Village 111414 0 5 LT1 211 2 0 3325 61 1 0 3 0.9100 40 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2512025 0 0 0 2 0 0 0 0 0 0 RADHAMMA,1C Tavarekere Village 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9100 2 1448044267 3611007204 S16EH7926 SYED MOHSIN H T NO-1-60/4 AND 8-60/4,E F CROSS, NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 568 71 1 0 3 0.8500 0 1.1800 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 10000 8752541 0 0 0 2 0 0 0 0 0 0 SYED MOHSIN H T,NO-1-60/4 AND 8-60/4,E F CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2300 2 1448044398 3574220770 4SL75933 S.CHITRA LATHA NO. 1/3B, TAVAREKERE VILLAGE 111414 18400 5 LT1 211 0.4800 0 15738 112 1 0 3 1 0 1.5700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111115687998 0 0 0 2 0 0 0 0 0 0 S.CHITRA LATHA,NO. 1/3B, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1000 2 1448044465 3548733692 4SL81362 P.GOPAL #43 B, 8TH CROSS, 2ND MAIN, NARAYANAPPA GARDEN TAVAREKERE, BANGALORE 111414 0 5 LT1 211 1 0 6572 54 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112781129 0 0 0 1 0 0 0 0 0 0 P.GOPAL,#43 B, 8TH CROSS, 2ND MAIN, NARAYANAPPA GARDEN TAVAREKERE, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1448044467 3545670778 4SL82906 SIDDEEQ AHMED #12-60/4A,MADARSAB LAY OUT,NEW GURAPPANAPALYA,BANGALORE 111414 0 5 LT1 211 1 0 20379 181 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111247662 0 0 0 1 0 0 0 0 0 0 SIDDEEQ AHMED,#12-60/4A,MADARSAB LAY OUT,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1448044461 3543091336 4SL87334 SUNANDA # 1/3,8TH CROSS,GURAPPANAPALYA,BANGALORE 111414 0 5 LT1 211 1 0 6596 48 1 0 3 0.8900 108 1 0 0 280 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2152568 0 0 0 1 0 0 0 0 0 0 SUNANDA,# 1/3,8TH CROSS,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2300 2 1448044507 3535182000 4SL47351 SHAIK MABUSUBHANI NO.30 NEW G.PALYA 111414 27500 5 LT1 211 0.4800 0 11259 109 1 0 3 1 0 14.4700 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111260293 0 0 0 2 0 0 0 0 0 0 SHAIK MABUSUBHANI,NO.30 NEW G.PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-10-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1300 2 1448044422 3525182000 4SEH43140 FAZILATH JAHAN MDL - 111414 19700 5 LT1 211 2 0 4997 141 1 0 3 0.7300 0 0 0 0 600 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3311457 0 0 0 2 0 0 0 0 0 0 FAZILATH JAHAN,MDL - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3000 15 2024-02-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0600 2 1448044421 3513628988 4SL82666 N.RAJENDRAN #8A,1ST CROSS,GURAPPANAPALY,BANGALORE 111414 0 5 LT1 211 1 0 6051 56 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111264978 0 0 0 2 0 0 0 0 0 0 N.RAJENDRAN,#8A,1ST CROSS,GURAPPANAPALY,BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8700 2 1448044314 3379427056 4SL87330 N.VINUTHA #1/2,8TH CROSS,GURAPPANAPALYA,BANGALORE 111414 0 5 LT1 211 1 0 7100 79 1 0 3 0.9700 330 1.6800 0 0 800 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2145189 0 0 0 2 0 0 0 0 0 0 N.VINUTHA,#1/2,8TH CROSS,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6400 2 1448044462 3360539874 4SL81996 SUNANDA NO.01A,SY NO.1/3,TAVAREKERE VILLAGE,BEGUR HOBLI 111414 0 5 LT1 211 0.4800 0 3203 14 1 0 3 1 72 1 0 0 300 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111275593 0 0 0 1 0 0 0 0 0 0 SUNANDA,NO.01A,SY NO.1/3,TAVAREKERE VILLAGE,BEGUR HOBLI 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-10-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2600 2 1448044284 3315615426 4SL79426 S.SAROJA NO. 1/3 C TAVAREKERE VILLAGE 111414 18201 5 LT1 211 0.4800 0 8320 56 1 0 3 1 0 0 0 0 220 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115714198 0 0 0 0 0 0 0 0 0 0 S.SAROJA,NO. 1/3 C TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4300 2 1448044287 3311307192 S16EH3563 PRAKASH NO-1/2B-21, K H NURSERY ROAD, TAVAREKERE,C 111414 0 5 LT1 211 1 0 4456 72 1 0 3 0.9900 272 1.4500 0 0 370 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3278223 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-21, K H NURSERY ROAD, TAVAREKERE,C 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 2 1448044463 3235182000 4SEH40102 FAREED AHMED FAROOQ AHMED MDL - 111414 28100 5 LT1 211 3 0 10817 63 1 0 3 1 -38 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111286568 0 0 0 0 0 0 0 0 0 0 FAREED AHMED FAROOQ AHMED,MDL - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2100 2 1448044449 3228396251 4SL81479 CHITRALATHA.S NO.1/3,TAVAREKERE VILLAGE 111414 15001 5 LT1 211 0.4800 0 5357 106 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111116092278 0 0 0 0 0 0 0 0 0 0 CHITRALATHA.S,NO.1/3,TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3500 2 1448044452 3225182000 4SL61295 SYED NISANTH ARA # 47/1, 2ND MAIN G PALYA, B.LORE 111414 23100 5 LT1 211 1 0 4001 117 1 0 3 0.9100 0 1 0 0 750 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3311448 0 0 0 2 0 0 0 0 0 0 SYED NISANTH ARA,# 47/1, 2ND MAIN G PALYA, B.LORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2300 2 1448044404 3147117948 4SL82364 N.RAJENDRAN NO.3,TAVAREKERE,MADIWALA 111414 0 5 LT1 211 1 0 5178 20 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111110391655 0 0 0 0 0 0 0 0 0 0 N.RAJENDRAN,NO.3,TAVAREKERE,MADIWALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4500 2 1448044490 3125182000 4SL64713 AMEER AZAD #115/116 GURAPPANA PALYA 111414 22300 5 LT1 211 1 0 3106 87 1 0 3 0.7900 -164 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311392 0 0 0 0 0 0 0 0 0 0 AMEER AZAD,#115/116 GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2800 2 1448044493 3117105254 16SL1643 MANJULA # 20 F CROSS NEW GURAPANNA PALYA4 B G ROAD 111414 0 5 LT1 211 1 0 2603 11 1 0 3 0.8700 0 0 0 0 290 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC2870916 0 0 0 2 0 0 0 0 0 0 MANJULA,# 20 F CROSS NEW GURAPANNA PALYA4 B G ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8300 2 1448044331 3081832730 4SL76235 S.RAJIV NO. 1/3B TAVAREKERE VILLAGE 111414 18800 5 LT1 211 0.4800 0 20641 166 1 0 3 1 436 3.3400 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112276990 0 0 0 2 0 0 0 0 0 0 S.RAJIV,NO. 1/3B TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1448044468 3045182000 4SL25630 A SATHARKHAN NO 3/113 4TH MAIN KORMANGALA 111414 25900 5 LT1 211 0.2000 0 1000 42 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3397528 0 0 0 1 0 0 0 0 0 0 A SATHARKHAN,NO 3/113 4TH MAIN KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4700 2 1448044464 3025182000 4SL66517 SYED SHEHZAAN PASHA #22/1,TAVAREKERE GURAPPAN PALYA 111414 21900 5 LT1 211 1 0 20569 72 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111114197140 0 0 0 2 0 0 0 0 0 0 SYED SHEHZAAN PASHA,#22/1,TAVAREKERE GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2024-12-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1448044246 3004619047 4SL81474 CHITRALATHA.S NO.1/3 F,TAVAREKERE VILLAGE 111414 15003 5 LT1 211 0.4800 0 6801 59 1 0 3 1 195 11.6200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111116091136 0 0 0 0 0 0 0 0 0 0 CHITRALATHA.S,NO.1/3 F,TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-12-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2300 2 1448044313 2980009848 16SL1054 N KUPPUSWAMY NO-2, E CROSS ROAD7 NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 4660 67 1 0 3 0.9700 0 1 0 0 750 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC2837335 0 0 0 2 0 0 0 0 0 0 N KUPPUSWAMY,NO-2, E CROSS ROAD7 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3300 2 1448044481 2937768226 16SL1072 MOHAN KUMAR NO-5, E CROSS ROAD1 NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 6259 175 1 0 3 0.9800 0 0 0 0 1260 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 BC2824696 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR,NO-5, E CROSS ROAD1 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2700 2 1448044447 2935182000 4SL34709 CHANDPASHA NO 69 N G PALYA KORMANGALA 111414 20300 5 LT1 211 0.1600 0 1090 22 1 0 3 0.8700 -54 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3397538 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,NO 69 N G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4500 2 1448044482 2825182000 4SL39168 P.GOPAL #43, 8TH CROSS, 2ND MAIN, NARAYANAPPA GARDEN, TAVAREKERE, BANGALORE 111414 16700 5 LT1 211 0.2400 0 1 0 1 0 3 1 3534 32.2500 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 999 A3397855 0 0 0 0 0 0 0 0 0 0 P.GOPAL,#43, 8TH CROSS, 2ND MAIN, NARAYANAPPA GARDEN, TAVAREKERE, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 2 1448044270 2796325000 4SL74233 R.VIJAYA 8,6TH CROSS,2ND MAIN,MARUYHI NAGAR,TAVAREKERE 111414 800 5 LT1 211 0.4800 0 2673 84 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112104982 0 0 0 1 0 0 0 0 0 0 R.VIJAYA,8,6TH CROSS,2ND MAIN,MARUYHI NAGAR,TAVAREKERE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1448044265 2790196397 4SL86854 N.VINUTHA 1/2A 111414 0 5 LT1 211 1 0 8735 78 1 0 3 0.9600 0 0 0 0 870 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2198168 0 0 0 0 0 0 0 0 0 0 N.VINUTHA,1/2A 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2700 2 1448044321 2787144418 4SL86857 SUNANDA # 1/3,2ND MAIN,8TH CROSS,NEW GURAPPANAPALYA.,BANGALORE 111414 0 5 LT1 211 1 0 8903 114 1 0 3 0.8500 -2 0 0 0 330 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2154382 0 0 0 2 0 0 0 0 0 0 SUNANDA,# 1/3,2ND MAIN,8TH CROSS,NEW GURAPPANAPALYA.,BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0400 2 1448044473 2743304111 MS4SEH58955 SUNANDA 1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 111414 700 5 LT1 211 3 0 38191 43 1 0 3 1 -1703 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112123283 0 0 0 0 0 0 0 0 0 0 SUNANDA,1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2100 2 1448044258 2696586399 4SEH60484 GOWHAR JAN NO. 1/3C, TAVAREKERE 111414 15200 5 LT1 211 2 0 13534 93 1 0 3 1 0 0 0 0 250 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115714594 0 0 0 2 0 0 0 0 0 0 GOWHAR JAN,NO. 1/3C, TAVAREKERE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6700 2 1448044411 2645182000 4SEH12013 FAZILATHA JAHAN NO 2 60/4 G PALYA KORMANGALA 111414 19300 5 LT1 211 2 0 4987 175 1 0 3 0.9500 335 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311775 0 0 0 2 0 0 0 0 0 0 FAZILATHA JAHAN,NO 2 60/4 G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5800 2 1448044414 2643304111 MS4SEH58952 SUNANDA 1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 111414 600 5 LT1 211 3 0 24125 183 1 0 3 1 1713 12.8600 0 0 520 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112086454 0 0 0 2 0 0 0 0 0 0 SUNANDA,1/3,2ND MAIN,8TH CROSS,NEW GURAPPANA PALYA,BTM 1ST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2500 2 1448044412 2635182000 4SL40657 ZAMEER AHMEED #18 MUNSHEWARA TEMPLE ROAD 111414 27300 5 LT1 211 0.4800 0 3763 139 1 0 3 0.7900 0 2.6500 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311764 0 0 0 0 0 0 0 0 0 0 ZAMEER AHMEED,#18 MUNSHEWARA TEMPLE ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4300 2 1448044425 2625182000 4SL56796 MOHAMED MUSTAQ MDL - 111414 21300 5 LT1 211 0.4800 0 1691 33 1 0 3 0.9900 -431 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311458 0 0 0 0 0 0 0 0 0 0 MOHAMED MUSTAQ,MDL - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4000 2 1448044492 2537770656 4SL81475 CHITRALATHA.S NO.1/3 D,TAVAREKERE VILLAGE 111414 15005 5 LT1 211 0.4800 0 12758 117 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111116092584 0 0 0 2 0 0 0 0 0 0 CHITRALATHA.S,NO.1/3 D,TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5700 2 1448044487 2535182000 4SL47352 SHAIK MABUSUBHANI NO.30 NEW G.PALYA 111414 27600 5 LT1 211 0.4800 0 24231 113 1 0 3 1 -36 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111110388367 0 0 0 1 0 0 0 0 0 0 SHAIK MABUSUBHANI,NO.30 NEW G.PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9800 2 1448044494 2529557927 16SEH55 G RAVI 23G 111414 0 5 LT1 211 2 0 10432 77 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2616305 0 0 0 3 0 0 0 0 0 0 G RAVI,23G 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5600 2 1448044324 2345182000 4SEH8635 REHAMATHJAN NO 60/4 NEAR MUNISWAMY TEMPLE KORMANGALA 111414 24800 5 LT1 211 1 0 14950 152 1 0 3 1 0 0 0 0 550 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111292359 0 0 0 2 0 0 0 0 0 0 REHAMATHJAN,NO 60/4 NEAR MUNISWAMY TEMPLE KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1200 2 1448044426 2284120369 4SEH64128 P.GOPAL #43, 8TH CROSS, 2ND MAIN, NARAYANAPPA GARDEN TAVAREKERE, BANGALORE 111414 0 5 LT1 211 2 0 13845 113 1 0 3 1 23 0 0 0 810 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112784295 0 0 0 2 0 0 0 0 0 0 P.GOPAL,#43, 8TH CROSS, 2ND MAIN, NARAYANAPPA GARDEN TAVAREKERE, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1200 2 1448044340 2245182000 4SL19643 AMEER AZAD NO 115/116 KORMANGALA 111414 22500 5 LT1 211 0.2400 0 3927 103 1 0 3 0.9200 0 0 0 0 50 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A3311398 0 0 0 2 0 0 0 0 0 0 AMEER AZAD,NO 115/116 KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 2 1448044455 2235182000 4SL51591 SMT.P.GOWRI NO.1/2B SIDDI VINAYAKA NURSERY ROAD 111414 6100 5 LT1 211 0.6000 0 3117 22 1 0 3 1 -76 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111266816 0 0 0 1 0 0 0 0 0 0 SMT.P.GOWRI,NO.1/2B SIDDI VINAYAKA NURSERY ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1448044459 2225182000 4SL61296 SYED NISANTH ARA # 47/1, 2ND MAIN G PALYA, B.LORE 111414 23200 5 LT1 211 1 0 4161 123 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311445 0 0 0 2 0 0 0 0 0 0 SYED NISANTH ARA,# 47/1, 2ND MAIN G PALYA, B.LORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1448044445 2149171164 4SL76138 MOHAMMED MAHABOOB NO. 7, B CROSS, NEW GURAPPANAPALYA 111414 5900 5 LT1 211 1 0 9833 0 1 0 3 1 -66 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111115689321 0 0 0 1 0 0 0 0 0 0 MOHAMMED MAHABOOB,NO. 7, B CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1448044440 2125182000 4SL64714 AMEER AZAD #115/116 GURAPPANA PALYA 111414 22400 5 LT1 211 1 0 1658 43 1 0 3 0.7200 -28 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311389 0 0 0 0 0 0 0 0 0 0 AMEER AZAD,#115/116 GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1500 2 1448044285 2098990403 S16EH5455 NASEERA BEGUM NO-12 H CROSS ROAD NEW GURAPPANA PALYA,A 111414 0 5 LT1 211 1 0 1217 24 1 0 3 0.9300 -107 0 0 0 260 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.260 (ignore if paid) 0 100000 4048201 0 0 0 0 0 0 0 0 0 0 NASEERA BEGUM,NO-12 H CROSS ROAD NEW GURAPPANA PALYA,A 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1120 2 1448044359 2068461189 4SL87331 N.VINUTHA 1/2D 111414 0 5 LT1 211 1 0 7439 101 1 0 3 0.5900 0 2.3500 0 0 960 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2145190 0 0 0 2 0 0 0 0 0 0 N.VINUTHA,1/2D 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-11-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8200 2 1448044446 2025182000 4SEH54070 SYED SHEHZAAN PASHA #22/1,TAVAREKERE GURAPPAN PALYA 111414 22000 5 LT1 211 0 1 1325 4 1 0 3 1 -14 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112631847 0 0 0 1 0 0 0 0 1 0 SYED SHEHZAAN PASHA,#22/1,TAVAREKERE GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2025-01-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8500 2 1448044305 1982129487 4SL82068 S.RAJIV NO. 1/3 E, TAVAREKERE VILLAGE 111414 0 5 LT1 211 0.4800 0 17286 149 1 0 3 1 284 1.4500 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111273276 0 0 0 2 0 0 0 0 0 0 S.RAJIV,NO. 1/3 E, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3000 2 1448044503 1915182000 4SL68784 MASJID ABABAKAR SIDDIQUE TRUST #18,16/4,TAVREKERE GURAPPANA PALYA 111414 21100 5 LT1 211 1 0 23391 70 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 111113501555D 0 0 0 2 0 0 0 0 0 0 MASJID ABABAKAR SIDDIQUE TRUST,#18,16/4,TAVREKERE GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6300 2 1448044298 1901224003 16SEH860 MANJULA # 20 F CROSS NEW GURAPANNA PALYA B G ROAD 111414 0 5 LT1 211 2 0 6956 163 1 0 3 0.9800 -6 0 0 0 1260 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 BC2870913 0 0 0 2 0 0 0 0 0 0 MANJULA,# 20 F CROSS NEW GURAPANNA PALYA B G ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8700 2 1448044236 1762210506 4SEH59160 IQBAL AHAMED KHAN MD. ISMAIL NO.16/1, K CROSS, NEW GURAPPANAPALYA 111414 500 5 LT1 211 2 0 17928 91 1 0 3 1 -75 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111113217111 0 0 0 2 0 0 0 0 0 0 IQBAL AHAMED KHAN MD. ISMAIL,NO.16/1, K CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7500 2 1448044234 1761275706 4SL82066 S.RAJIV NO. 1/3 F, TAVAREKERE VILLAGE 111414 0 5 LT1 211 0.4800 0 13518 75 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111367242 0 0 0 2 0 0 0 0 0 0 S.RAJIV,NO. 1/3 F, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2024-04-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6700 2 1448044495 0601189719 4SL81363 P.GOPAL #43 A, 8TH CROSS, 2ND MAIN, NARAYANAPPA GARDEN TAVAREKERE, BANGALORE 111414 0 5 LT1 211 1 0 16221 154 1 0 3 1 0 1 0 0 1930 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112889593 0 0 0 2 0 0 0 0 0 0 P.GOPAL,#43 A, 8TH CROSS, 2ND MAIN, NARAYANAPPA GARDEN TAVAREKERE, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3300 2 1448044374 0545182000 4SEH23589 RUDRAMUNIJAN NO 60/4 G PALYA KORMANGALA 111414 24600 5 LT1 211 1 0 10493 0 1 0 3 0 6115 51.5400 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111315128 0 0 0 0 0 0 0 0 0 0 RUDRAMUNIJAN,NO 60/4 G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1448044342 0356441399 4SL82065 S.RAJIV NO. 1/3 C, TAVAREKERE VILLAGE 111414 0 5 LT1 211 0.4800 0 10652 96 1 0 3 1 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111328732 0 0 0 1 0 0 0 0 0 0 S.RAJIV,NO. 1/3 C, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3900 2 1448044356 0345075981 S16EH7923 SYED MOHSIN H T NO-1-60/4 AND 8-60/4,C F CROSS, NEW GURAPPANAPALYA 111414 0 5 LT1 211 2 0 1085 160 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 10000 8752538 0 0 0 2 0 0 0 0 0 0 SYED MOHSIN H T,NO-1-60/4 AND 8-60/4,C F CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 2 1448044460 0325182000 4SL60355 N.RAJENDRAN # 8, 1ST MAIN GURAPPANA PALYA 111414 17400 5 LT1 211 0.4800 0 1542 67 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3400226 0 0 0 3 0 0 0 0 0 0 N.RAJENDRAN,# 8, 1ST MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-10-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.4100 2 1448044315 0242376087 4SL79428 S.SAROJA NO. 1/3 CB TAVAREKERE VILLAGE 111414 18204 5 LT1 211 0.4800 0 8788 56 1 0 3 1 695 6.7000 0 0 300 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112162929 0 0 0 1 0 0 0 0 0 0 S.SAROJA,NO. 1/3 CB TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6000 2 1448044316 0235182000 3SM4833 RAMAIAH G PALYA KORMANGALA 111414 23800 5 LT1 211 0.3200 0 973 28 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3481648 0 0 0 1 0 0 0 0 0 0 RAMAIAH,G PALYA KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2100 2 1448044472 0227154315 16SEH861 MANJULA # 20 F CROSS NEW GURAPANNA PALYA6 B G ROAD 111414 0 5 LT1 211 1 0 2348 30 1 0 3 0.8000 -41 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 999999 BC2652971 0 0 0 1 0 0 0 0 0 0 MANJULA,# 20 F CROSS NEW GURAPANNA PALYA6 B G ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7500 2 1448044344 0063764177 4SL81364 P.GOPAL #43 E, 8TH CROSS, 2ND MAIN, NARAYANAPPA GARDEN TAVAREKERE, BANGALORE 111414 0 5 LT1 211 1 0 16595 149 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111112783661 0 0 0 2 0 0 0 0 0 0 P.GOPAL,#43 E, 8TH CROSS, 2ND MAIN, NARAYANAPPA GARDEN TAVAREKERE, BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-09-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1448044371 8235961601 S16CCTV32 COMMISSIONER OF POLICE BENGALURU CITY DAIRY CIRCLE JUNCTION, OPP DHARMARAM COLLEGE , BENEATH FLY OVER 111414 0 5 1LT6B-M 621 1 0 40 0 1 0 3 0 480 3.9300 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 1000000 111125698975 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALURU CITY,DAIRY CIRCLE JUNCTION, OPP DHARMARAM COLLEGE , BENEATH FLY OVER 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1448044376 8859855207 16STP30 M/S SIGN POST INDIA PVT LTD # DAIRY CIRCLE BUS STOP,B.G.ROAD MADIWALA, 111414 0 5 LT3B 711 1 0 6758 116 1 0 3 1 0 8.7500 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 999999 100007075905 0 0 0 1 0 0 0 0 0 0 M/S SIGN POST INDIA PVT LTD,# DAIRY CIRCLE BUS STOP,B.G.ROAD MADIWALA, 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5800 2 1448044230 2173241051 S16TP1084 MUDASSAR PASHA NO-3, OLD NO-60/4, GURAPPANAPALYA 111414 0 5 1LT7A 710 8 0 15195 462 1 0 3 1 -25768 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 1000000 111124122269 0 0 0 2 0 0 0 0 0 0 MUDASSAR PASHA,NO-3, OLD NO-60/4, GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3300 2 1448044402 9125182000 4SP3778 MOHAMED RAFI # 8 , G. PALYA - 111414 22700 5 LT5 511 0 5 2144 197 1 0 3 0.8900 0 0 0 0 1190 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 24561907 0 0 0 3 0 0 0 0 1 0 MOHAMED RAFI,# 8 , G. PALYA - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8920 2 1448044485 0018382465 4SL82063 S.RAJIV NO. 1/3 A, TAVAREKERE VILLAGE 111414 0 5 LT1 211 0.4800 0 15683 109 1 0 3 1 0 0 0 0 220 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111304870 0 0 0 2 0 0 0 0 0 0 S.RAJIV,NO. 1/3 A, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1448044383 4214645408 S16EH7925 SYED MOHSIN H T NO-1-60/4 AND 8-60/4,G F CROSS, NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 461 70 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 10000 8752540 0 0 0 2 0 0 0 0 0 0 SYED MOHSIN H T,NO-1-60/4 AND 8-60/4,G F CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0320 2 1448044377 4194719769 4SL87333 SUNANDA 1/3B 111414 0 5 LT1 211 1 0 7738 64 1 0 3 0.9600 331 4.7100 0 0 770 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2152567 0 0 0 1 0 0 0 0 0 0 SUNANDA,1/3B 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7200 2 1448044248 4125182000 4SEH52150 AMEER AZAD #115/116 GURAPPANA PALYA 111414 22200 5 LT1 211 0 1 1398 44 1 0 3 0.9700 0 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999999 A3311382 0 0 0 1 0 0 0 0 1 0 AMEER AZAD,#115/116 GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9300 2 1448044379 4112816926 S16EH5456 NASEERA BEGUM NO-12 H CROSS ROAD NEW GURAPPANA PALYA,B 111414 0 5 LT1 211 1 0 2066 80 1 0 3 0.8600 -424 0 0 0 220 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.220 (ignore if paid) 0 100000 4048202 0 0 0 2 0 0 0 0 0 0 NASEERA BEGUM,NO-12 H CROSS ROAD NEW GURAPPANA PALYA,B 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1350 2 1448044336 4100704293 4SL82067 S.RAJIV NO. 1/3 G, TAVAREKERE VILLAGE 111414 0 5 LT1 211 0.4800 0 11381 108 1 0 3 1 415 0 0 0 530 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111324330 0 0 0 1 0 0 0 0 0 0 S.RAJIV,NO. 1/3 G, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1600 2 1448044450 4053209821 4SEH59162 IQBAL AHAMED KHAN MD. ISMAIL NO.16/1A K CROSS, NEW GURAPPANAPALYA 111414 1300 5 LT1 211 2 0 16311 124 1 0 3 1 1 0 0 0 1030 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115707528 0 0 0 2 0 0 0 0 0 0 IQBAL AHAMED KHAN MD. ISMAIL,NO.16/1A K CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7800 2 1448044448 4045182000 4SL25629 A SATHARKHAN NO 3/113 4TH MAIN KORMANGALA 111414 26000 5 LT1 211 0.2000 0 4153 114 1 0 3 0.9000 0 0 0 0 1180 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3397852 0 0 0 2 0 0 0 0 0 0 A SATHARKHAN,NO 3/113 4TH MAIN KORMANGALA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6500 2 1448044225 4031374042 4SL75932 S.CHITRA LATHA NO. 1/3, TAVAREKERE VILLAGE 111414 31800 5 LT1 211 0.4800 0 3101 64 1 0 3 0.7700 -1 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 999999 A3225405 0 0 0 0 0 0 0 0 0 0 S.CHITRA LATHA,NO. 1/3, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2900 2 1448044243 4025182000 4SL66516 SYED SHEHZAAN PASHA #22/1,TAVAREKERE GURAPPAN PALYA 111414 21800 5 LT1 211 1 0 18331 141 1 0 3 1 0 0 0 0 540 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112181140 0 0 0 2 0 0 0 0 0 0 SYED SHEHZAAN PASHA,#22/1,TAVAREKERE GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1448044228 4019917887 4SL83531 S.SAROJA # 1/3C,TAVAREKERE VILLAGE,BANGALORE 111414 3256 5 LT1 211 0.4800 0 6522 40 1 0 3 1 110 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111373531 0 0 0 1 0 0 0 0 0 0 S.SAROJA,# 1/3C,TAVAREKERE VILLAGE,BANGALORE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4200 2 1448044437 3963806799 16SL1052 N KUPPUSWAMY NO-2, E CROSS ROAD5 NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 5034 49 1 0 3 0.8700 0 0 0 0 680 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2837333 0 0 0 2 0 0 0 0 0 0 N KUPPUSWAMY,NO-2, E CROSS ROAD5 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-10-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6200 2 1448044444 3957606216 4SL75718 S MANJULA BAI NO. 6, 2ND CROSS NARAYANAPPA GARDEN 111414 18900 5 LT1 211 1 0 8138 63 1 0 3 1 0 0 0 0 530 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112162448 0 0 0 1 0 0 0 0 0 0 S MANJULA BAI,NO. 6, 2ND CROSS NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9900 2 1448044502 3943055943 4SL81478 CHITRALATHA.S NO.1/3 C,TAVAREKERE VILLAGE 111414 15009 5 LT1 211 0.4800 0 5391 18 1 0 3 1 1 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111116087325 0 0 0 1 0 0 0 0 0 0 CHITRALATHA.S,NO.1/3 C,TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1448044301 3925182000 4SEH36325 R VIJAYA NO.48 1ST MAIN ROAD 111414 8200 5 LT1 211 0 3 10666 632 1 0 3 1 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 111111296004 0 0 0 7 0 0 0 0 1 0 R VIJAYA,NO.48 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 6.6800 2 1448044469 3864312784 4SL76234 S.RAJIV NO. 1/3A TAVAREKERE VILLAGE 111414 18700 5 LT1 211 0.4800 0 6443 5 1 0 3 1 195 1 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 9999 111115694592 0 0 0 0 0 0 0 0 0 0 S.RAJIV,NO. 1/3A TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0200 2 1448044478 3845110100 4SL87329 N.VINUTHA 1/2A 111414 0 5 LT1 211 1 0 4444 52 1 0 3 0.7900 0 0 0 0 300 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2145188 0 0 0 1 0 0 0 0 0 0 N.VINUTHA,1/2A 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2600 2 1448044286 3816285197 4SEH67365 B.K.IMMAM KHASIM 17I 111414 0 5 LT1 211 2 0 34793 249 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2041634 0 0 0 4 0 0 0 0 0 0 B.K.IMMAM KHASIM,17I 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.5700 2 1448044326 3791393389 4SL86437 B.K.IMMAM KHASIM 17F 111414 0 5 LT1 211 1 0 9126 26 1 0 3 0.7600 150 2.2200 0 0 0 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 0 99999 BC2165241 0 0 0 0 0 0 0 0 0 0 B.K.IMMAM KHASIM,17F 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1700 2 1448044325 3787045460 4SEH59165 IQBAL AHAMED KHAN MD. ISMAIL NO.16/1C K CROSS, NEW GURAPPANAPALYA 111414 1200 5 LT1 211 2 0 13944 76 1 0 3 1 0 0 0 0 990 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115668942 0 0 0 1 0 0 0 0 0 0 IQBAL AHAMED KHAN MD. ISMAIL,NO.16/1C K CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1448044328 3779349370 4SEH67364 B.K.IMMAM KHASIM 17H 111414 0 5 LT1 211 2 0 15645 118 1 0 3 0.9400 0 0 0 0 250 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2165242 0 0 0 2 0 0 0 0 0 0 B.K.IMMAM KHASIM,17H 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2 2 1448044457 3763180979 16SL1053 N KUPPUSWAMY NO-2, E CROSS ROAD1 NEW GURAPPANAPALYA 111414 0 5 LT1 211 1 0 3660 41 1 0 3 0.9800 1641 14.9600 0 0 240 1114 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012615 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2837334 0 0 0 0 0 0 0 0 0 0 N KUPPUSWAMY,NO-2, E CROSS ROAD1 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0700 2