1419539050 3038778796 S16TP1240 VENKATALAKSHMAMMA NO-15 , KH NURSERY ROAD, TAVAREKERE 111415 0 10 1LT7A 710 1 0 1670 46 1 0 3 1 -1445 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 1000000 1B2388829260 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO-15 , KH NURSERY ROAD, TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538868 0001282000 4SEH49125 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3500 10 LT1 211 0 1 1756 79 1 0 3 1 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 111114797832D 0 0 0 1 0 0 0 0 1 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538909 0042742542 S16EH8582 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE D 111415 0 10 LT1 211 2 0 542 155 1 0 3 0.8900 0 1.1800 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 0 8809323 0 0 0 3 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE D 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538830 0069481580 4SL89517 NANJUNDAPPA 7A BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 5410 65 1 0 3 0.9100 0 0 0 0 570 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2515829 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7A BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538799 0187943276 4SEH70146 NARASIMHA MURHY T D 8A 2nd cross 111415 0 10 LT1 211 2 0 6359 58 1 0 3 0.9600 -70 0 0 0 570 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0881341 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURHY T D,8A 2nd cross 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-11-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538852 0201282000 4SL60668 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5400 10 LT1 211 1 0 2357 101 1 0 3 0.9300 943 4.5800 0 0 210 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3306303 0 0 0 3 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.6200 57 2023-09-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538994 0211282000 4SL26001 T P KRISHNAPPA 3 MADIWALA 111415 10000 10 LT1 211 0.0800 0 20272 180 1 0 3 1 1857 8.8400 0 0 47 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.47 (ignore if paid) 0 99999 111112272033 0 0 0 1 0 0 0 0 0 0 T P KRISHNAPPA,3 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-09-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538989 0219325360 4SL75212 SHAISTA KHANUM NO. 21A, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 8534 20 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115709390 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21A, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538995 0266095220 4SL75617 VAIR MUTHU NO. 21A, K H NURSERY ROAD 111415 12500 10 LT1 211 0.4800 0 8715 69 1 0 3 1 1395 9.2200 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112164678 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21A, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538961 0301282000 4SL60658 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4600 10 LT1 211 1 0 1722 66 1 0 3 0.7900 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3306317 0 0 0 2 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538965 0311282000 4SEH27352 MOHAMAD HUSSAIN IQBAL #11,TAVAREKERE MADIWALA 111415 17500 10 LT1 211 2 0 1759 63 1 0 3 1 286 1.9600 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3305968 0 0 0 1 0 0 0 0 0 0 MOHAMAD HUSSAIN IQBAL,#11,TAVAREKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.5700 53 2023-09-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538962 0328163141 4SL75618 VAIR MUTHU NO. 21D, K H NURSERY ROAD 111415 12600 10 LT1 211 0.4800 0 6835 51 1 0 3 1 0 1 0 0 800 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112106569 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21D, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-12-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538963 0328519000 4SEH61762 ENAYATHULLA SHARIFF NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 111415 0 10 LT1 211 2 0 21898 267 1 0 3 1 3442 1.6200 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112085241 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA SHARIFF,NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538966 0339511621 4SL75619 VAIR MUTHU NO. 21C, K H NURSERY ROAD 111415 12700 10 LT1 211 0.4800 0 13621 221 1 0 3 1 0 2.0100 0 0 1620 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115694559 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21C, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538864 0401282000 4SEH44358 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8500 10 LT1 211 2 0 3763 170 1 0 3 0 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999 A3302203 0 0 0 0 0 0 0 0 0 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538866 0411282000 4SL21963 MOHAMED KHAN 1 MADIWALA 111415 13300 10 LT1 211 0.2000 0 37858 164 1 0 3 1 1204 5.6600 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112271502 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,1 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539036 0701282000 4SL55256 SAROJAMMA NO.3/1 1ST MAIN 111415 6500 10 LT1 211 0.4800 0 3658 66 1 0 3 0.9500 651 3.1800 0 0 1120 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3308051 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,NO.3/1 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 2024-01-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538798 0790282000 4SL60657 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4300 10 LT1 211 1 0 4193 141 1 0 3 0.8900 -1245 0 0 0 1170 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3306312 0 0 0 3 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93 102 2025-01-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538803 0890282000 4SL18727 NARAYANAMMA 214 MADIWALA 111415 15400 10 LT1 211 0.3600 0 1070 47 1 0 3 0.9600 0 5.4400 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3311409 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,214 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538801 0892639340 4SL75211 SHAISTA KHANUM NO. 21G, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 9486 31 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112085290 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21G, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2024-10-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539012 0952713712 4SL89516 NANJUNDAPPA 7J BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 14180 177 1 0 3 0.9500 0 0 0 0 1750 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2515828 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7J BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2024-03-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538842 0990282000 4SL65105 KRISHNPPA #3,TAVAREKERE, MADIWALA 111415 10100 10 LT1 211 1 0 15056 92 1 0 3 1 269 1.4900 0 0 300 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112222747 0 0 0 1 0 0 0 0 0 0 KRISHNPPA,#3,TAVAREKERE, MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538843 1001282000 4SL62252 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3100 10 LT1 211 0.4800 0 3578 118 1 0 3 0.8900 1136 7.9500 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3311416 0 0 0 2 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538893 1101282000 4SL60671 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5700 10 LT1 211 1 0 1300 23 1 0 3 0.5700 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3306304 0 0 0 1 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538983 1111282000 4SL21962 MOHAMED KHAN 1 MADIWALA 111415 12200 10 LT1 211 0.2000 0 3213 91 1 0 3 0.9600 494 2.3500 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 999999 A3132074 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,1 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538916 1201282000 4SL60667 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5300 10 LT1 211 1 0 2116 22 1 0 3 0.6600 59 0 0 0 280 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3306318 0 0 0 1 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538919 1201954967 4SEH62763 K.BOOPATHI AND B. MAHESHWARI NO. 04L 2ND CROSS, TAVAREKERE VILLAGE 111415 15002 10 LT1 211 3 0 62501 940 1 0 3 1 22 24.3100 0 0 3520 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111112085055 0 0 0 9 0 0 0 0 1 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04L 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 284.8300 0 2024-02-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538912 1211282000 4SL25998 DODDAPPANNA NO.23/3 MADIWALA 111415 4000 10 LT1 211 0.0800 0 4190 85 1 0 3 0.9900 454 2.9300 0 0 850 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BD1001348 0 0 0 1 0 0 0 0 0 0 DODDAPPANNA,NO.23/3 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538831 1301282000 4SL60656 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4200 10 LT1 211 1 0 2176 76 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3306313 0 0 0 3 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538933 1311282000 4SEH27351 MOHAMAD HUSSAIN IQBAL #11,TAVAREKERE MADIWALA 111415 17400 10 LT1 211 2 0 5346 204 1 0 3 0.9400 2306 11.0600 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3305966 0 0 0 4 0 0 0 0 0 0 MOHAMAD HUSSAIN IQBAL,#11,TAVAREKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538930 1324601495 4SL79585 D.MUNIYAPPA 8/1C,2ND CROSS, TAVAREKERE 111415 1202 10 LT1 211 1 0 13201 96 1 0 3 1 3 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112082806 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,8/1C,2ND CROSS, TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538814 1401282000 4SL57408 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8200 10 LT1 211 0.4800 0 1575 23 1 0 3 0.8200 -43 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3302218 0 0 0 0 0 0 0 0 0 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.3800 83 2024-03-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538887 1410517559 4SL79205 K.BOOPATHI AND B. MAHESHWARI NO. 04E 2ND CROSS, TAVAREKERE VILLAGE 111415 10019 10 LT1 211 1 0 12318 92 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115708454 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04E 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538835 1488471168 S16EH3601 ZAHED AHMED .M and TAUSEEF AHMED NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA3 111415 0 10 LT1 211 3 0 7900 167 1 0 3 0.9500 -289 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 10000 BC3322762 0 0 0 2 0 0 0 0 0 0 ZAHED AHMED .M and TAUSEEF AHMED,NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538833 1501282000 4SL40567 PARIMALA S #13,TAVARAKERE ByLORE 111415 16300 10 LT1 211 0.2400 0 5637 187 1 0 3 0.9000 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3303168 0 0 0 2 0 0 0 0 0 0 PARIMALA S,#13,TAVARAKERE ByLORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 166.0100 183 2023-11-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538940 1632510376 S16EH8588 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE J 111415 0 10 LT1 211 1 0 715 172 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 0 8809329 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE J 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538797 1703688086 4SL79204 K.BOOPATHI AND B. MAHESHWARI NO. 04B 2ND CROSS, TAVAREKERE VILLAGE 111415 15015 10 LT1 211 1 0 15788 138 1 0 3 1 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115691378 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04B 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538904 1734901484 4SL89740 SHAKUNTHALA 21A TAVAREKERE 111415 0 10 LT1 211 1 0 3297 50 1 0 3 0.9900 0 0 0 0 300 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0883134 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,21A TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-09-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538822 1790282000 4SEH30227 NASYAM MANSUR AHAMMAD NO 2 , MUDDRAMMA TEMPLE ROAD 111415 19000 10 LT1 211 3 0 5194 115 1 0 3 0.9100 -980 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3303090 0 0 0 2 0 0 0 0 0 0 NASYAM MANSUR AHAMMAD,NO 2 , MUDDRAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538827 1801282000 4SL51139 NASIRULLA BANGALORE - 111415 18600 10 LT1 211 0.4800 0 4301 146 1 0 3 0.8500 1805 13.1300 0 0 110 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A3305961 0 0 0 3 0 0 0 0 0 0 NASIRULLA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538826 1805340914 S16EH4387 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,I 111415 0 10 LT1 211 1 0 2615 75 1 0 3 0.9400 592 4.6700 0 0 490 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3471850 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,I 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539031 1866406576 S16EH3600 ZAHED AHMED .M and TAUSEEF AHMED NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA4 111415 0 10 LT1 211 3 0 3735 102 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 10000 BC3322761 0 0 0 2 0 0 0 0 0 0 ZAHED AHMED .M and TAUSEEF AHMED,NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538938 1879473256 4SEH59798 T.C.NAGESH NO. 3D, 2ND CROSS, 111415 9800 10 LT1 211 0 1 6599 49 1 0 3 1 175 1 0 0 400 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112156613 0 0 0 1 0 0 0 0 1 0 T.C.NAGESH,NO. 3D, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538794 1888950254 4SL79203 K.BOOPATHI AND B. MAHESHWARI NO. 04A 2ND CROSS, TAVAREKERE VILLAGE 111415 15014 10 LT1 211 1 0 9919 100 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112152530 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04A 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538795 1890282000 4SL18730 NARAYANAMMA 211 MADIWALA 111415 15300 10 LT1 211 0.3600 0 768 17 1 0 3 1 -159 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3311401 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA,211 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539010 1990282000 4SEH53208 MOHAMED SALEHA #12,GURAPPANA PALYA 111415 18300 10 LT1 211 0 1 5193 42 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115243700 0 0 0 1 0 0 0 0 1 0 MOHAMED SALEHA,#12,GURAPPANA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538824 2001282000 4SL62251 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3000 10 LT1 211 0.4800 0 3771 156 1 0 3 0.9700 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3311419 0 0 0 3 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538828 2001979747 S16EH3599 ZAHED AHMED .M and TAUSEEF AHMED NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA 111415 0 10 LT1 211 6 0 7163 169 1 0 3 0.8800 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 1000000 E105002 0 0 0 3 0 0 0 0 0 0 ZAHED AHMED .M and TAUSEEF AHMED,NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538829 2011282000 4SL28290 MOHAMED KHAN 1ST MAIN MADIWALA 111415 13700 10 LT1 211 0.2800 0 20229 149 1 0 3 1 0 1.6200 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115201746 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,1ST MAIN MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2024-01-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538950 2088296481 S16EH4386 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,F 111415 0 10 LT1 211 1 0 2673 89 1 0 3 0.9400 475 2.3100 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 100000 BC3471849 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,F 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538796 2101282000 4SL60670 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5600 10 LT1 211 1 0 2129 83 1 0 3 0.8800 0 0 0 0 260 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3306306 0 0 0 1 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538921 2180925235 4SEH69893 NANJUNDAPPA 7K BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 2 0 6626 107 1 0 3 0.9700 15 0 0 0 530 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2515825 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,7K BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-04-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538926 2190698610 4SL75209 SHAISTA KHANUM NO. 21E, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 12959 54 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115708895 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21E, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538918 2201282000 4SL60666 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5200 10 LT1 211 1 0 2571 107 1 0 3 0.9000 0 1 0 0 420 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3306320 0 0 0 3 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.4900 61 2024-04-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538900 2209523945 S16EH4377 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA 111415 0 10 LT1 211 5 0 10778 319 1 0 3 0.9000 3599 17.4100 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 100000 E069890 0 0 0 8 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538894 2211282000 4SL25995 RAMAPPA 1,2ND CROSS MADIWALA 111415 10500 10 LT1 211 0.0800 0 11823 109 1 0 3 1 282 1.3300 0 0 200 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111114197173 0 0 0 1 0 0 0 0 0 0 RAMAPPA,1,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539043 2235691954 4SL74399 T.C.NAGESH NO. 3, 2ND CROSS, 111415 9500 10 LT1 211 0.5000 0 5916 124 1 0 3 0.9900 0 0 0 0 300 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD1001343 0 0 0 1 0 0 0 0 0 0 T.C.NAGESH,NO. 3, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539044 2236081700 4SL79586 D.MUNIYAPPA 8/1A,2ND CROSS, TAVAREKERE 111415 1203 10 LT1 211 1 0 14597 184 1 0 3 1 1963 9.3400 0 0 1720 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112081742 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,8/1A,2ND CROSS, TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539048 2256645572 4SL79202 K.BOOPATHI AND B. MAHESHWARI NO. 04I 2ND CROSS, TAVAREKERE VILLAGE 111415 15011 10 LT1 211 1 0 8363 24 1 0 3 1 -56 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112097983 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04I 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538891 2301282000 4SEH47520 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5800 10 LT1 211 0 1 3920 141 1 0 3 0.8700 0 5.4300 0 0 560 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3306311 0 0 0 3 0 0 0 0 1 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538802 2311282000 4SEH27350 MOHAMAD HUSSAIN IQBAL #11,TAVAREKERE MADIWALA 111415 17300 10 LT1 211 2 0 17099 197 1 0 3 1 -27 4.0300 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 1000000 111117501337 0 0 0 1 0 0 0 0 0 0 MOHAMAD HUSSAIN IQBAL,#11,TAVAREKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538871 2353742260 4SL75620 VAIR MUTHU NO. 21G, K H NURSERY ROAD 111415 12800 10 LT1 211 0.4800 0 2781 12 1 0 3 0.4000 1777 16.1800 0 0 510 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3397730 0 0 0 0 0 0 0 0 0 0 VAIR MUTHU,NO. 21G, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-11-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538911 2359664537 16SL940 A. C. VISHWANATH MALLIKA 17/A 1st main road 111415 0 10 LT1 211 1 0 6084 116 1 0 3 0.8400 0 0 0 0 950 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC2814812 0 0 0 2 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A 1st main road 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2025-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538905 2366242722 16SL944 A. C. VISHWANATH MALLIKA 17/A-1 1st main road 111415 0 10 LT1 211 1 0 3285 58 1 0 3 0.8500 0 0 0 0 230 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2814816 0 0 0 2 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A-1 1st main road 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538910 2380047284 4SL89523 NANJUNDAPPA 7F BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 3994 50 1 0 3 0.9100 0 0 0 0 630 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2515688 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,7F BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538825 2401282000 4SL57407 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8100 10 LT1 211 0.4800 0 2968 118 1 0 3 0.9000 2568 20.2900 0 0 470 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3302213 0 0 0 2 0 0 0 0 0 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538806 2501282000 4SL31981 MUNIYAPPA 461 MADIWALA 111415 14200 10 LT1 211 0.2000 0 7820 0 1 0 3 1 4669 39.8000 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112204435 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,461 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538993 2589709096 S16EH3603 ZAHED AHMED .M and TAUSEEF AHMED NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA1 111415 0 10 LT1 211 4 0 8091 192 1 0 3 0.9800 -393 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 10000 BC3322764 0 0 0 3 0 0 0 0 0 0 ZAHED AHMED .M and TAUSEEF AHMED,NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538844 2601282000 4SL8175 MUNIYAMMA TAWARAKERE MADIWALA 111415 8700 10 LT1 211 0.2000 0 18805 150 1 0 3 1 444 2.1000 0 0 950 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115203381 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538936 2701282000 4SL52289 C.SHYAMALA NO.12/3-1 2ND CROSS 111415 7300 10 LT1 211 0.2400 0 2446 85 1 0 3 0.9500 1237 7.8900 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3305971 0 0 0 2 0 0 0 0 0 0 C.SHYAMALA,NO.12/3-1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538990 2766552244 4SL75621 VAIR MUTHU NO. 21, K H NURSERY ROAD 111415 12300 10 LT1 211 0.4800 0 9199 37 1 0 3 1 0 1 0 0 470 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112079104 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-11-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538997 2801282000 4SL7849 PARIMALA S TAWARAKERE MADIWALA 111415 16700 10 LT1 211 0.4000 0 3319 124 1 0 3 0.9100 1213 8.6900 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3303164 0 0 0 2 0 0 0 0 0 0 PARIMALA S,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538845 2813318405 16SL943 A. C. VISHWANATH MALLIKA 17/A-5 1st main road 111415 0 10 LT1 211 1 0 8104 122 1 0 3 0.9800 580 2.8300 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 100000 BC2814815 0 0 0 2 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A-5 1st main road 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2024-11-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539037 2882335709 S16EH4385 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,B 111415 0 10 LT1 211 1 0 2172 76 1 0 3 0.9500 -1 5.8600 0 0 390 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3471848 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,B 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.6600 57 2025-09-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539039 2890282000 4SL30232 DODDAPPANNA TAWARAKERE MADIWALA 111415 4100 10 LT1 211 0.2800 0 3472 6 1 0 3 1 1229 10.6200 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115200897 0 0 0 1 0 0 0 0 0 0 DODDAPPANNA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538984 2990282000 4SEH53207 MOHAMED SALEHA #12,GURAPPANA PALYA 111415 18400 10 LT1 211 3 0 22592 118 1 0 3 1 0 1.1100 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112205685 0 0 0 1 0 0 0 0 0 0 MOHAMED SALEHA,#12,GURAPPANA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2024-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538817 3001282000 4SL62250 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 2900 10 LT1 211 0.4800 0 1640 74 1 0 3 0.9400 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3311402 0 0 0 2 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538808 3011282000 4SL27219 SABINA KANAN 12/2 MADIWALA 111415 17800 10 LT1 211 0.4000 0 190 12 1 0 3 0.9900 -22 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3489387 0 0 0 0 0 0 0 0 0 0 SABINA KANAN,12/2 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-04-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538816 3101282000 4SEH47864 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11500 10 LT1 211 3 0 4797 150 1 0 3 0.8300 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3390025 0 0 0 2 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538901 3146722423 4SEH64129 THIMMARAYAPPA NO.18,NEW GURAPPANAPALYA,BANGALORE 111415 0 10 LT1 211 1 0 1279 33 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111110103540 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,NO.18,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538903 3165417725 4SL89522 NANJUNDAPPA 7I BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 6425 84 1 0 3 0.9700 527 2.9100 0 0 640 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2515834 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7I BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539007 3201282000 4SL60665 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5100 10 LT1 211 1 0 3338 86 1 0 3 0.8800 0 0 0 0 230 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3306302 0 0 0 3 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539030 3301282000 4SL58728 DADDA APPANNA # 23/3, MADIVALA BANGALORE 111415 3700 10 LT1 211 0.3800 0 4019 143 1 0 3 1 0 2.3400 0 0 560 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110374935 0 0 0 1 0 0 0 0 0 0 DADDA APPANNA,# 23/3, MADIVALA BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-12-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538811 3311282000 4SEH19128 MEENA NO 12/2 MADIWALA 111415 16900 10 LT1 211 3 0 1222 103 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3310071 0 0 0 1 0 0 0 0 0 0 MEENA,NO 12/2 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539017 3387733953 S16EH8587 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE K 111415 0 10 LT1 211 1 0 266 84 1 0 3 0.8800 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 0 8809328 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE K 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539025 3401282000 4SL52290 C.SHYAMALA NO.12/3-1 2ND CROSS 111415 7200 10 LT1 211 0.2400 0 4664 166 1 0 3 0.9200 0 1.5700 0 0 730 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3305975 0 0 0 2 0 0 0 0 0 0 C.SHYAMALA,NO.12/3-1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538917 3501282000 4SL41859 CHIKKAMMA #13 58 DIVISION TAVARAKERE 111415 18200 10 LT1 211 0.4600 0 391 0 1 0 3 1 -158 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 111115237872D 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,#13 58 DIVISION TAVARAKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538874 3701282000 4SL52288 C.SHYAMALA NO.12/3-1 2ND CROSS 111415 7400 10 LT1 211 0.2400 0 2618 52 1 0 3 0.6900 239 1.1400 0 0 860 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3305969 0 0 0 0 0 0 0 0 0 0 C.SHYAMALA,NO.12/3-1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538975 3789374520 S16EH8590 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE I 111415 0 10 LT1 211 1 0 491 106 1 0 3 0.9200 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 0 8809017 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE I 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539016 3801282000 4SL8176 MUNIYAMMA TAWARAKERE MADIWALA 111415 8800 10 LT1 211 0.2000 0 2938 132 1 0 3 0.9700 791 3.8300 0 0 790 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3308047 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538889 3890282000 4SL7970 P RANGAPPA TAWARAKERE MADIWALA 111415 2600 10 LT1 211 0.4000 0 11799 39 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112180592 0 0 0 1 0 0 0 0 0 0 P RANGAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538897 3901282000 4SL34519 PARIMALA S TAWARAKERE MADIWALA 111415 16500 10 LT1 211 0.4800 0 2958 46 1 0 3 0.9200 -15 0 0 0 990 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3303176 0 0 0 1 0 0 0 0 0 0 PARIMALA S,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538888 3915460736 4SL79201 K.BOOPATHI AND B. MAHESHWARI NO. 04D 2ND CROSS, TAVAREKERE VILLAGE 111415 15010 10 LT1 211 1 0 12342 54 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115695295 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04D 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539020 3990282000 4SEH53206 MOHAMED SALEHA #12,GURAPPANA PALYA 111415 18500 10 LT1 211 3 0 24850 177 1 0 3 1 2221 10.5900 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112180092 0 0 0 1 0 0 0 0 0 0 MOHAMED SALEHA,#12,GURAPPANA PALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2024-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539024 4001282000 4SL62249 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3400 10 LT1 211 0.4800 0 1737 71 1 0 3 0.9700 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3311411 0 0 0 1 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538839 4041765752 16SL942 A. C. VISHWANATH MALLIKA 17/A-4 1st main road 111415 0 10 LT1 211 1 0 2427 21 1 0 3 0.8900 -62 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 100000 BC2814814 0 0 0 0 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A-4 1st main road 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538928 4073386636 4SL81367 THIMMARAYAPPA NO.18 B,NEW GURAPPANAPALYA,BANGALORE 111415 0 10 LT1 211 0.4800 0 5745 65 1 0 3 1 666 4.8500 0 0 520 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100004767089D 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,NO.18 B,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538920 4101282000 4SEH47865 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11700 10 LT1 211 2 0 955 37 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3390036 0 0 0 1 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538907 4201282000 4SL60664 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5000 10 LT1 211 1 0 3821 137 1 0 3 0.8800 0 0 0 0 780 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3306319 0 0 0 2 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538951 4301282000 4SL58727 DADDA APPANNA # 23/3, MADIVALA BANGALORE 111415 3800 10 LT1 211 0.3800 0 1736 23 1 0 3 0.7200 316 1.5300 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3302211 0 0 0 0 0 0 0 0 0 0 DADDA APPANNA,# 23/3, MADIVALA BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538952 4311282000 4SEH19127 MEENA NO 12/2 MADIWALA 111415 16800 10 LT1 211 3 0 8125 291 1 0 3 0.9200 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3302209 0 0 0 3 0 0 0 0 0 0 MEENA,NO 12/2 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 205.4100 0 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539003 4401282000 4SL55255 SAROJAMMA NO.3/1 1ST MAIN 111415 6600 10 LT1 211 0.4800 0 4771 191 1 0 3 0.9100 0 8.0300 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3308058 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO.3/1 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105.7200 116 2024-09-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538941 4460313145 4SL87455 MOHAMMED KHAN # 30,4TH MAIN,GURAPPANAPALYA,BANGALORE 111415 0 10 LT1 211 1 0 12217 37 1 0 3 0.9500 2031 16.9100 0 0 380 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2289768 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN,# 30,4TH MAIN,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539040 4501282000 2E28257 P RANGAPPA TAWARAKERE MADIWALA 111415 2500 10 LT1 211 0.1200 0 10 0 1 0 3 1 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 111115242357D 0 0 0 1 0 0 0 0 0 0 P RANGAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538971 4601282000 4SL26002 GUNDAPPA 3/1,2ND CROSS MADIWALA 111415 9100 10 LT1 211 0.0800 0 1959 124 1 0 3 1 509 2.4100 0 0 1490 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111112735449D 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,3/1,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-10-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538969 4601936034 4SL89741 SHAKUNTHALA 21B TAVAREKERE 111415 0 10 LT1 211 1 0 941 35 1 0 3 0.8200 -10 2.7500 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 BD0883135 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,21B TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-11-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538970 4606083931 4SL89521 NANJUNDAPPA 7G BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 10519 126 1 0 3 0.9300 0 1 0 0 1120 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2515833 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7G BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538834 4637370968 4SEH70145 NARASIMHA MURHY T D 8 2nd cross 111415 0 10 LT1 211 5 0 19115 257 1 0 3 0.9800 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 D406600 0 0 0 3 0 0 0 0 0 0 NARASIMHA MURHY T D,8 2nd cross 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 247.5800 0 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538922 4701282000 4SL52293 B M ANAND POOJARI NO.3-1/1 2ND CROSS 111415 7000 10 LT1 211 0.2400 0 4296 172 1 0 3 0.9200 0 1.8100 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3302212 0 0 0 2 0 0 0 0 0 0 B M ANAND POOJARI,NO.3-1/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539029 4801282000 4SL8174 MUNIYAMMA TAWARAKERE MADIWALA 111415 8600 10 LT1 211 0.2000 0 7663 28 1 0 3 1 0 0 0 0 650 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112183424 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538892 4815109000 4SEH61584 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 100 10 LT1 211 2 0 17781 77 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112165196 0 0 0 1 0 0 0 0 0 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538793 4834888822 4SL75622 VAIR MUTHU NO. 21E, K H NURSERY ROAD 111415 12900 10 LT1 211 0.4800 0 9008 18 1 0 3 1 307 1.4900 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111113212661 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21E, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538980 4890282000 4SEH54783 MURALIDHAR.S MADHUSUDHAN.S #3/2-1,2ND CROSS TAVAREKERE VILLAGE 111415 7900 10 LT1 211 0 1 9678 55 1 0 3 1 -57 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111114466664 0 0 0 1 0 0 0 0 1 0 MURALIDHAR.S MADHUSUDHAN.S,#3/2-1,2ND CROSS TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-09-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538979 4901282000 4SL348 MUNIYAPPPA TAWARAKERE MADIWALA 111415 10800 10 LT1 211 0.0800 0 12572 8 1 0 3 1 1 0 0 0 300 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110177710 0 0 0 1 0 0 0 0 0 0 MUNIYAPPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538879 4990282000 4SL64887 M.D.NASURULLA #12/146,2ND MAIN TAVAREKERE 111415 18800 10 LT1 211 1 0 24698 183 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115203659 0 0 0 2 0 0 0 0 0 0 M.D.NASURULLA,#12/146,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538956 5001282000 4SL62248 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3300 10 LT1 211 0.4800 0 2361 59 1 0 3 0.8500 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3311404 0 0 0 0 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538964 5101282000 4SEH47863 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11400 10 LT1 211 2 0 2098 90 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3390023 0 0 0 2 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538886 5162734737 4SL75208 SHAISTA KHANUM NO. 21B, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 9168 42 1 0 3 1 547 2.6300 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115691398 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21B, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539013 5201282000 4SL60663 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4900 10 LT1 211 1 0 2925 127 1 0 3 0.9100 728 3.5500 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3306305 0 0 0 3 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539014 5211282000 4SL18731 NARAYANAMMA 211 MADIWALA 111415 15600 10 LT1 211 0.3600 0 6895 19 1 0 3 1 -11 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112205159 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,211 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539018 5287062302 4SL89742 SHAKUNTHALA NO 21 2ND CROSS K H LAYOUT NEAR MADDURAMMA TEMPLE TAVAREKERE 111415 0 10 LT1 211 1 0 6223 160 1 0 3 0.9200 1607 7.6700 0 0 1540 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BD0883136 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,NO 21 2ND CROSS K H LAYOUT NEAR MADDURAMMA TEMPLE TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539023 5301282000 4SL58726 DADDA APPANNA # 23/3, MADIVALA BANGALORE 111415 3900 10 LT1 211 0.3800 0 853 29 1 0 3 0.8600 1470 11.7600 0 0 350 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3302217 0 0 0 1 0 0 0 0 0 0 DADDA APPANNA,# 23/3, MADIVALA BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539026 5311282000 4SEH14311 C.J . SHEEJA NO 17 MADIWALA 111415 14400 10 LT1 211 2.5000 0 2893 64 1 0 3 0.8700 -35 0 0 0 740 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3303166 0 0 0 2 0 0 0 0 0 0 C.J . SHEEJA,NO 17 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539019 5320953488 4SL89520 NANJUNDAPPA 7H BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 5763 7 1 0 3 0.9500 0 1 0 0 660 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2515832 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,7H BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538974 5401282000 4SL42724 SMT. NARAYANAMMA NO. 211 TAVAREKERE 111415 15800 10 LT1 211 0.4000 0 1326 21 1 0 3 0.9400 1115 9.4600 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3311410 0 0 0 0 0 0 0 0 0 0 SMT. NARAYANAMMA,NO. 211 TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539006 5528727172 S16EH4380 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,K 111415 0 10 LT1 211 1 0 4122 124 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 100000 BC3471843 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,K 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538985 5577360346 4SL89519 NANJUNDAPPA NO 7, BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 7647 55 1 0 3 0.9100 113 1 0 0 320 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2515831 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,NO 7, BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538927 5662131848 4SL89743 SHAKUNTHALA 21C TAVAREKERE 111415 0 10 LT1 211 1 0 5187 62 1 0 3 0.9100 0 0 0 0 520 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0881334 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,21C TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-11-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538923 5679209000 4SL77114 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 200 10 LT1 211 1 0 13688 92 1 0 3 1 -1 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112100024 0 0 0 2 0 0 0 0 0 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538925 5701282000 4SL52292 B M ANAND POOJARI NO.3-1/1 2ND CROSS 111415 6900 10 LT1 211 0.2400 0 674 6 1 0 3 0.7500 -18 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3302220 0 0 0 0 0 0 0 0 0 0 B M ANAND POOJARI,NO.3-1/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.6100 22 2024-01-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538895 5737082438 4SL89518 NANJUNDAPPA 7C BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 3836 87 1 0 3 0.8700 0 0 0 0 350 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2515830 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7C BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538976 5790282000 4SL26000 MUNIPUJAPPA 2,1ST STAGE MADIWALA 111415 10300 10 LT1 211 0.0800 0 15412 104 1 0 3 1 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112208296 0 0 0 1 0 0 0 0 0 0 MUNIPUJAPPA,2,1ST STAGE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538978 5801282000 4SL7969 P RANGAPPA TAWARAKERE MADIWALA 111415 2700 10 LT1 211 0.4800 0 10251 2 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112182137 0 0 0 1 0 0 0 0 0 0 P RANGAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538906 5826534125 S16EH8585 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE A 111415 0 10 LT1 211 2 0 490 112 1 0 3 0.8800 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 0 8809326 0 0 0 3 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE A 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538908 5826735123 4SL81366 THIMMARAYAPPA NO.18 A,NEW GURAPPANAPALYA,BANGALORE 111415 0 10 LT1 211 0.4800 0 8572 175 1 0 3 1 -129 1.9700 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111110124978 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,NO.18 A,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538837 5838794238 4SL79200 K.BOOPATHI AND B. MAHESHWARI NO. 04F 2ND CROSS, TAVAREKERE VILLAGE 111415 15009 10 LT1 211 1 0 15275 58 1 0 3 1 -7 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111113213362 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04F 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2025-09-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539041 5890282000 4SL67434 MURALIDHAR.S MADHUSUDHAN.S #3/2-1,2ND CROSS TAVAREKERE VILLAGE 111415 7800 10 LT1 211 1 0 21233 119 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112093015 0 0 0 2 0 0 0 0 0 0 MURALIDHAR.S MADHUSUDHAN.S,#3/2-1,2ND CROSS TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538858 5990282000 4SL64886 M.D.NASURULLA #12/146,2ND MAIN TAVAREKERE 111415 18700 10 LT1 211 1 0 26797 113 1 0 3 1 0 7.3800 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112182819 0 0 0 1 0 0 0 0 0 0 M.D.NASURULLA,#12/146,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539000 6001282000 4SL62247 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3200 10 LT1 211 0.4800 0 2326 95 1 0 3 0.8600 0 1 0 0 260 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3311403 0 0 0 1 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538998 6008739905 S16EH4388 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,A 111415 0 10 LT1 211 3 0 6453 243 1 0 3 0.9400 2725 13.0400 0 0 250 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3469900 0 0 0 3 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,A 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539001 6011282000 4SL30320 NARAYANAMMA 211 MADIWALA 111415 15900 10 LT1 211 0.2800 0 11599 47 1 0 3 1 15 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111114320203 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,211 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538934 6101282000 4SEH47862 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11300 10 LT1 211 2 0 2309 139 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3390377 0 0 0 2 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539028 6128980239 4SL89744 SHAKUNTHALA 21D TAVAREKERE 111415 0 10 LT1 211 1 0 2297 119 1 0 3 0.8800 475 13.8300 0 0 370 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0881335 0 0 0 3 0 0 0 0 0 0 SHAKUNTHALA,21D TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-11-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538860 6201282000 4SL60662 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4800 10 LT1 211 1 0 2446 53 1 0 3 0.7700 1349 12.4500 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3306301 0 0 0 0 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539008 6211282000 4SL18728 NARAYANAMMA 214 MADIWALA 111415 15700 10 LT1 211 0.3600 0 1631 93 1 0 3 0.9800 1019 7.1000 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3311405 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,214 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538818 6253774226 16SL941 A. C. VISHWANATH MALLIKA 17/A-3 1st main road 111415 0 10 LT1 211 1 0 6560 94 1 0 3 0.9500 916 5.3800 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 100000 BC2814813 0 0 0 2 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A-3 1st main road 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2025-02-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538943 6301282000 4SL57406 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8000 10 LT1 211 1 0 2918 4 1 0 3 0.6600 2 0 0 0 660 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3303177 0 0 0 0 0 0 0 0 0 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.0700 110 2025-03-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538942 6311282000 4SEH10046 SAROJAMMA NO 3/1,1ST CROSS MADIWALA 111415 6400 10 LT1 211 1 0 2926 139 1 0 3 0.9400 807 3.9000 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3308049 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO 3/1,1ST CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538948 6320340322 4SL74398 T.C.NAGESH NO. 3B, 2ND CROSS, 111415 9400 10 LT1 211 0.5000 0 7872 20 1 0 3 1 -142 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115669765 0 0 0 1 0 0 0 0 0 0 T.C.NAGESH,NO. 3B, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538972 6396604069 4SL89515 NANJUNDAPPA 7E BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 3575 66 1 0 3 0.8900 0 0 0 0 390 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2515827 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7E BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538973 6401282000 4SL42723 SMT. NARAYANAMMA NO. 211 TAVAREKERE 111415 16100 10 LT1 211 0.4000 0 1747 4 1 0 3 0.8900 -7 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3311408 0 0 0 1 0 0 0 0 0 0 SMT. NARAYANAMMA,NO. 211 TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538885 6500025608 4SL89514 NANJUNDAPPA 7B BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 9671 75 1 0 3 0.9300 0 0 0 0 1000 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2515826 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7B BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538856 6601282000 4SL28291 MOHAMED KHAN 1ST MAIN MADIWALA 111415 13800 10 LT1 211 0.2800 0 12320 102 1 0 3 1 367 1.7400 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115246002 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,1ST MAIN MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539005 6630095010 4SEH62963 D.MUNIYAPPA #8/1,2ND CROSS,TAVAREKERE VILLAGE 111415 1201 10 LT1 211 2 0 23102 101 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111113206994 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,#8/1,2ND CROSS,TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-10-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539035 6691152261 S16EH8584 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE B 111415 0 10 LT1 211 2 0 418 117 1 0 3 0.9000 0 7.6300 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 0 8809325 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE B 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538896 6737371055 4SL79198 K.BOOPATHI AND B. MAHESHWARI NO. 04C 2ND CROSS, TAVAREKERE VILLAGE 111415 1007 10 LT1 211 1 0 6688 56 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115709559 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04C 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538857 6790282000 4SEH10044 SAROJAMMA NO 3/1,1ST CROSS MADIWALA 111415 6200 10 LT1 211 1 0 2500 223 1 0 3 0.9900 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3308052 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,NO 3/1,1ST CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538949 6801282000 4SL48529 PARIMALA S NO.13 TAVAREKERE MAIN 111415 16200 10 LT1 211 0.3200 0 1281 43 1 0 3 0.9600 327 2.5700 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3303174 0 0 0 1 0 0 0 0 0 0 PARIMALA S,NO.13 TAVAREKERE MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.6800 54 2024-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538855 6890282000 4SL67433 MURALIDHAR.S MADHUSUDHAN.S #3/2-1,2ND CROSS TAVAREKERE VILLAGE 111415 7600 10 LT1 211 1 0 24335 157 1 0 3 1 529 2.5100 0 0 620 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112112953 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.S MADHUSUDHAN.S,#3/2-1,2ND CROSS TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538992 6948105395 S16EH8583 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE E 111415 0 10 LT1 211 2 0 686 185 1 0 3 0.8900 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 0 8809324 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE E 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538988 6948619000 4SEH61764 ENAYATHULLA SHARIFF NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 111415 0 10 LT1 211 0 1 6333 94 1 0 3 1 0 1 0 0 650 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113212686 0 0 0 1 0 0 0 0 1 0 ENAYATHULLA SHARIFF,NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538880 6990282000 4SEH52270 M.D.NASURULLA #12/146,2ND MAIN TAVAREKERE 111415 18900 10 LT1 211 0 1 5548 89 1 0 3 1 0 0 0 0 330 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112409768 0 0 0 1 0 0 0 0 1 0 M.D.NASURULLA,#12/146,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-12-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538881 6994860338 S16EH8593 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE 111415 0 10 LT1 211 6 0 4298 561 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 0 8705658 0 0 0 6 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539015 7001282000 4SL62556 A.C.VISWANATH MALLIKA # 195, K H NURSERY TAVAREKERE, B.LORE 111415 14900 10 LT1 211 1 0 4047 81 1 0 3 0.9000 0 10.0900 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3302210 0 0 0 2 0 0 0 0 0 0 A.C.VISWANATH MALLIKA,# 195, K H NURSERY TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539011 7011282000 4SL2956 NAGARATHNAMMA TAWARAKERE MADIWALA 111415 12100 10 LT1 211 0.1200 0 5522 139 1 0 3 0.8400 -105 0 0 0 930 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3306934 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538953 7101282000 4SEH47861 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11200 10 LT1 211 2 0 1773 86 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3390375 0 0 0 2 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538954 7111282000 4SL31979 MUNIYAPPA 461 MADIWALA 111415 14000 10 LT1 211 0.2000 0 9447 0 1 0 3 1 4543 39.4900 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115241077 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,461 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538944 7201282000 4SL60661 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4700 10 LT1 211 1 0 3418 87 1 0 3 0.8300 0 1 0 0 1310 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3306315 0 0 0 2 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123.4500 136 2025-03-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538939 7248948430 S16EH8589 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE F 111415 0 10 LT1 211 1 0 450 109 1 0 3 0.8600 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 0 8809330 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE F 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538823 7272406057 4SL79197 K.BOOPATHI AND B. MAHESHWARI NO. 04 2ND CROSS, TAVAREKERE VILLAGE 111415 15001 10 LT1 211 1 0 10615 114 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115669516 0 0 0 2 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538913 7301282000 4SL57405 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8400 10 LT1 211 0.4800 0 3961 152 1 0 3 0.8700 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3302216 0 0 0 2 0 0 0 0 0 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-04-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538915 7311282000 4SEH10045 SAROJAMMA NO 3/1,1ST CROSS MADIWALA 111415 6300 10 LT1 211 1 0 1305 54 1 0 3 0.8200 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3308043 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO 3/1,1ST CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538914 7320792165 4SL75207 SHAISTA KHANUM NO. 21I, K H NURSERY ROAD 111415 0 10 LT1 211 0 1 10924 66 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112083657 0 0 0 1 0 0 0 0 1 0 SHAISTA KHANUM,NO. 21I, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538981 7401282000 4SL7848 PARIMALA S TAWARAKERE MADIWALA 111415 16600 10 LT1 211 0.4000 0 3788 136 1 0 3 0.9300 820 3.8700 0 0 220 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3311415 0 0 0 0 0 0 0 0 0 0 PARIMALA S,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539027 7446815398 4SL75206 SHAISTA KHANUM NO. 21D, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 8623 61 1 0 3 1 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112085467 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21D, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538838 7466109000 4SEH61585 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 300 10 LT1 211 3 0 3183 136 1 0 3 0.8700 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 3410760 0 0 0 2 0 0 0 0 0 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538945 7501282000 4SWP24833 PARIMALA S TAWARAKERE MADIWALA 111415 16400 10 LT1 211 0.7400 0 3813 142 1 0 3 0.9300 1533 12.1800 0 0 970 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3303163 0 0 0 1 0 0 0 0 0 0 PARIMALA S,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538846 7575306229 4SEH60846 MOHAMMED HUSSAIN IQBAL 11A, 4TH CROSS, TAVAREKERE,BANGALORE 111415 17700 10 LT1 211 2 0 21920 209 1 0 3 1 0 0 0 0 1360 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115689910 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN IQBAL,11A, 4TH CROSS, TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538854 7595058242 4SL79196 K.BOOPATHI AND B. MAHESHWARI NO. 04G 2ND CROSS, TAVAREKERE VILLAGE 111415 15005 10 LT1 211 1 0 8977 27 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112156385 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04G 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-12-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538853 7601282000 4SL28289 MOHAMED KHAN 1ST MAIN MADIWALA 111415 13600 10 LT1 211 0.2800 0 26179 202 1 0 3 1 4418 32.2200 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115188881 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,1ST MAIN MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538987 7609719994 4SL81365 THIMMARAYAPPA NO.18 C,NEW GURAPPANAPALYA,BANGALORE 111415 0 10 LT1 211 0.4800 0 11766 158 1 0 3 1 0 1.4300 0 0 350 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100004767088D 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,NO.18 C,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538929 7698235222 4SL79195 K.BOOPATHI AND B. MAHESHWARI NO. 04H 2ND CROSS, TAVAREKERE VILLAGE 111415 15004 10 LT1 211 1 0 9027 46 1 0 3 1 0 5.0500 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112277677 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04H 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538935 7701282000 4SL52527 C.J . SHEEJA NO.17 1ST CROSS 111415 14800 10 LT1 211 0.4800 0 3609 133 1 0 3 0.8600 2526 18.4900 0 0 620 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3303165 0 0 0 2 0 0 0 0 0 0 C.J . SHEEJA,NO.17 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538931 7709639588 S16EH4379 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,J 111415 0 10 LT1 211 1 0 4875 140 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 100000 BC3471842 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,J 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538851 7767619000 4SEH61761 ENAYATHULLA SHARIFF NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 111415 0 10 LT1 211 2 0 18192 188 1 0 3 1 0 1.2100 0 0 1010 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115692089 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA SHARIFF,NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538968 7801282000 4SL6746 P RANGAPPA TAWARAKERE MADIWALA 111415 2800 10 LT1 211 0.1200 0 16 0 1 0 3 1 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3302742 0 0 0 0 0 0 0 0 0 0 P RANGAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538875 7890282000 4SL67432 MURALIDHAR.S MADHUSUDHAN.S #3/2-1,2ND CROSS TAVAREKERE VILLAGE 111415 7700 10 LT1 211 1 0 25637 59 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115237482 0 0 0 2 0 0 0 0 0 0 MURALIDHAR.S MADHUSUDHAN.S,#3/2-1,2ND CROSS TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538872 7901282000 4SL28897 MUNIYAMMA NO.4,2ND CROSS MADIWALA 111415 8900 10 LT1 211 0.1600 0 6190 26 1 0 3 1 43 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112223109 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.4,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538873 7901719000 4SEH61763 ENAYATHULLA SHARIFF NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 111415 0 10 LT1 211 2 0 19316 118 1 0 3 1 -75 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115695228 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA SHARIFF,NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538876 7942170455 4SEH69894 NANJUNDAPPA 7L BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 4 0 25491 330 1 0 3 0.8400 0 0 0 0 2230 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 C271290 0 0 0 6 0 0 0 0 0 0 NANJUNDAPPA,7L BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538877 7944109000 4SL77113 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 400 10 LT1 211 1 0 11436 53 1 0 3 1 -91 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115689069 0 0 0 1 0 0 0 0 0 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538862 7990282000 4SL62020 SAROJAMMA # 3/1, 1ST MAIN TAVAREKERE, B.LORE 111415 5900 10 LT1 211 1 0 986 19 1 0 3 0.7700 -140 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3308042 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,# 3/1, 1ST MAIN TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538865 8001282000 4SL62555 A.C.VISWANATH MALLIKA # 195, K H NURSERY TAVAREKERE, B.LORE 111415 15000 10 LT1 211 1 0 2328 99 1 0 3 0.9700 1143 7.5600 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3310073 0 0 0 2 0 0 0 0 0 0 A.C.VISWANATH MALLIKA,# 195, K H NURSERY TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2024-06-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538863 8011282000 4SL20283 ASIA BEE TAWARAKERE MADIWALA 111415 17200 10 LT1 211 0.2400 0 8196 85 1 0 3 1 616 4.2300 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112273030 0 0 0 1 0 0 0 0 0 0 ASIA BEE,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2025-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538986 8066719414 4SEH62964 D.MUNIYAPPA 8/1B,2ND CROSS, TAVAREKERE 111415 1204 10 LT1 211 1 0 12565 67 1 0 3 1 835 4 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112097957 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,8/1B,2ND CROSS, TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538870 8111282000 4SL15027 THIMMARAYAPPA TAWARAKERE MADIWALA 111415 14300 10 LT1 211 0.4800 0 7457 32 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112194570 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538819 8189416497 S16EH4378 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,E 111415 0 10 LT1 211 1 0 1260 39 1 0 3 0.9300 -39 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 100000 BC3471841 0 0 0 1 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,E 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538924 8201282000 4SL60660 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4400 10 LT1 211 1 0 116 4 1 0 3 0.9700 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3306309 0 0 0 0 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538861 8301282000 4SEH42981 C.SHAMALA MDL - 111415 7100 10 LT1 211 0 1 691 21 1 0 3 0.8800 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3308044 0 0 0 1 0 0 0 0 1 0 C.SHAMALA,MDL - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538890 8456974547 S16EH4384 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,D 111415 0 10 LT1 211 1 0 3532 97 1 0 3 0.9400 0 1.4100 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 100000 BC3471847 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,D 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539049 8501282000 4SL31980 MUNIYAPPA 461 MADIWALA 111415 14100 10 LT1 211 0.2000 0 9146 0 1 0 3 1 4609 39.6700 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112735188 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,461 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538867 8523611838 4SL89524 NANJUNDAPPA 7D BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 5532 93 1 0 3 0.9300 0 0 0 0 630 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2515689 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7D BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538967 8601282000 4SEH24483 MEENA TAWARAKERE MADIWALA 111415 17000 10 LT1 211 3 0 624 23 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3305964 0 0 0 0 0 0 0 0 0 0 MEENA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-12-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538805 8690937901 4SL75205 SHAISTA KHANUM NO. 21H, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 6125 93 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112162599 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21H, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538957 8701282000 4SL52526 C.J . SHEEJA NO.17 1ST CROSS 111415 14700 10 LT1 211 0.4800 0 1865 83 1 0 3 0.9500 564 2.6700 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3303178 0 0 0 1 0 0 0 0 0 0 C.J . SHEEJA,NO.17 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-09-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538960 8710627269 4SL75204 SHAISTA KHANUM NO. 21C, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 11475 53 1 0 3 1 407 3.2700 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115714210 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21C, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538836 8790282000 4SL18729 NARAYANAMMA 211 MADIWALA 111415 16000 10 LT1 211 0.3600 0 1316 38 1 0 3 0.9700 2121 16.0900 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3311407 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,211 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538840 8801282000 4SL4568 C.J . SHEEJA TAWARAKERE MADIWALA 111415 14500 10 LT1 211 0.1600 0 12951 67 1 0 3 1 -49 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112270333 0 0 0 1 0 0 0 0 0 0 C.J . SHEEJA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2024-01-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538841 8890282000 4SL67431 MURALIDHAR.S MADHUSUDHAN.S #3/2-1,2ND CROSS TAVAREKERE VILLAGE 111415 7500 10 LT1 211 1 0 14605 139 1 0 3 1 0 0 0 0 790 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115244254 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.S MADHUSUDHAN.S,#3/2-1,2ND CROSS TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538882 8901282000 4SL39408 SABINA KHANAM #12/2,TAVAREKERE MADIWALA 111415 17900 10 LT1 211 0.3800 0 6606 60 1 0 3 0.6000 4166 35.5900 0 0 220 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2168413 0 0 0 2 0 0 0 0 0 0 SABINA KHANAM,#12/2,TAVAREKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538884 8910362187 4SEH60490 VAIR MUTHU NO. 21I, K H NURSERY ROAD 111415 13200 10 LT1 211 0 1 20101 182 1 0 3 1 0 0 0 0 1350 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113215024 0 0 0 1 0 0 0 0 1 0 VAIR MUTHU,NO. 21I, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539034 6703974290 4SL79199 K.BOOPATHI AND B. MAHESHWARI NO. 04K 2ND CROSS, TAVAREKERE VILLAGE 111415 15008 10 LT1 211 1 0 14880 79 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112081985 0 0 0 2 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04K 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539045 8818114366 16SL939 A. C. VISHWANATH MALLIKA 17/A-2 1st main road 111415 0 10 LT1 211 1 0 7387 122 1 0 3 0.9400 288 1.4000 0 0 1280 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BC2814811 0 0 0 2 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A-2 1st main road 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-10-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539004 9101282000 4SL60669 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5500 10 LT1 211 1 0 711 19 1 0 3 0.7900 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3306307 0 0 0 0 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538810 9201282000 4SL60659 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4500 10 LT1 211 1 0 320 14 1 0 3 0.9800 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3306310 0 0 0 0 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539042 9211282000 4SEH3952 RANGAPPA TAWARAKERE MADIWALA 111415 2400 10 LT1 211 3 0 3865 112 1 0 3 0.7900 0 1 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3310076 0 0 0 1 0 0 0 0 0 0 RANGAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538849 9287811174 S16EH3602 ZAHED AHMED .M and TAUSEEF AHMED NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA 111415 0 10 LT1 211 4 0 8832 219 1 0 3 0.9900 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 10000 BC3322763 0 0 0 2 0 0 0 0 0 0 ZAHED AHMED .M and TAUSEEF AHMED,NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539009 9545292692 S16EH4382 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,C 111415 0 10 LT1 211 1 0 3743 138 1 0 3 0.9100 0 0 0 0 570 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3471845 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,C 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538869 9601282000 4SEH41878 SAROJAMMA NO.3/1 1ST MAIN 111415 6700 10 LT1 211 0 1 1677 52 1 0 3 0.8000 -49 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3308048 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,NO.3/1 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538996 9874892574 4SEH60847 MOHAMMED HUSSAIN IQBAL 11, 4TH CROSS, TAVAREKERE,BANGALORE 111415 17600 10 LT1 211 2 0 11790 144 1 0 3 1 836 3.8400 0 0 370 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115711144 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN IQBAL,11, 4TH CROSS, TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538820 9990282000 4SL62018 SAROJAMMA # 3/1, 1ST MAIN TAVAREKERE, B.LORE 111415 6100 10 LT1 211 1 0 2287 169 1 0 3 0.9500 1891 9.0700 0 0 360 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3308053 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,# 3/1, 1ST MAIN TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538821 9999224273 4SL84773 PARIMALA S #13,TAVAREKERE MAIN ROAD,BANGALORE 111415 0 10 LT1 211 1 0 10520 96 1 0 3 0 -1 1.0200 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 BC2045827 0 0 0 1 0 0 0 0 0 0 PARIMALA S,#13,TAVAREKERE MAIN ROAD,BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538946 0111282000 4SL21965 MOHAMED KHAN TAWARAKERE MADIWALA 111415 13500 10 LT3A 311 0.1200 0 799 28 1 0 3 0.9600 2036 16.8100 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3302755 0 0 0 0 0 0 0 0 0 0 MOHAMED KHAN,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538977 3790282000 4SL2957 NAGARATHNAMMA NO 5 ,2ND CROSS MADIWALA 111415 12000 10 LT3A 311 0.1600 0 128 1 1 0 3 1 1721 15.2100 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 111112631843D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO 5 ,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538982 5601282000 4SL30231 RAMAPPA NO 11 ,2ND CROSS MADIWALA 111415 10400 10 LT3A 311 2 0 4506 19 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112222620 0 0 0 1 0 0 0 0 0 0 RAMAPPA,NO 11 ,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538804 8984990925 S16EH8586 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE C 111415 0 10 LT1 211 2 0 346 107 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 0 8809327 0 0 0 3 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE C 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538800 8990282000 4SL62019 SAROJAMMA # 3/1, 1ST MAIN TAVAREKERE, B.LORE 111415 6000 10 LT1 211 1 0 1743 147 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3308060 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,# 3/1, 1ST MAIN TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-05-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538883 9001282000 4SEH49343 A.C.VISWANATH MALLIKA # 195, K H NURSERY TAVAREKERE, B.LORE 111415 15100 10 LT1 211 2 0 5751 196 1 0 3 0.9500 1769 8.4700 0 0 770 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3302750 0 0 0 1 0 0 0 0 0 0 A.C.VISWANATH MALLIKA,# 195, K H NURSERY TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538878 9011282000 4SL20282 ASIA BEE TAWARAKERE MADIWALA 111415 17100 10 LT1 211 0.4000 0 11111 105 1 0 3 1 2195 15.0100 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112196396 0 0 0 1 0 0 0 0 0 0 ASIA BEE,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538955 9051601720 4SEH60199 SHAISTA KHANUM NO. 21F, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 23099 246 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112276950 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21F, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538832 9074743257 4SL75623 VAIR MUTHU NO. 21H, K H NURSERY ROAD 111415 13000 10 LT1 211 0.4800 0 6123 24 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112278116 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21H, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539002 9105003146 S16EH8592 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE G 111415 0 10 LT1 211 1 0 312 70 1 0 3 0.8800 0 2.2000 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 0 8809019 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE G 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538999 9111282000 4SL26003 JAGADEESHACHARI NO.13/3,2ND CROSS MADIWALA 111415 3600 10 LT1 211 0.0800 0 180 7 1 0 3 0.9700 -331 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 1000000 BD1001342 0 0 0 0 0 0 0 0 0 0 JAGADEESHACHARI,NO.13/3,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538958 9146020933 S16EH4383 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,G 111415 0 10 LT1 211 1 0 3431 157 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 100000 BC3471846 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,G 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539021 9167209000 4SEH61586 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 500 10 LT1 211 0 2 10779 131 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115696348 0 0 0 1 0 0 0 0 1 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538815 9175104351 4SL74401 T.C.NAGESH NO. 3A, 2ND CROSS, 111415 9700 10 LT1 211 0.5000 0 10817 105 1 0 3 1 417 2.4800 0 0 480 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115690353 0 0 0 1 0 0 0 0 0 0 T.C.NAGESH,NO. 3A, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538848 9296562266 4SL75624 VAIR MUTHU NO. 21B, K H NURSERY ROAD 111415 13100 10 LT1 211 0.4800 0 11372 62 1 0 3 1 250 2.2800 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112062005 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21B, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538850 9301282000 4SEH44359 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8300 10 LT1 211 0 1 1409 50 1 0 3 0.9400 -100 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3310079 0 0 0 1 0 0 0 0 1 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538937 9497209000 4SL77115 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 600 10 LT1 211 1 0 12811 163 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112104931 0 0 0 1 0 0 0 0 0 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538859 9526580148 4SL79194 K.BOOPATHI AND B. MAHESHWARI NO. 04J 2ND CROSS, TAVAREKERE VILLAGE 111415 15003 10 LT1 211 1 0 8782 82 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111113213113 0 0 0 2 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04J 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538902 9626836912 4SL75616 VAIR MUTHU NO. 21F, K H NURSERY ROAD 111415 12400 10 LT1 211 0.4800 0 10592 106 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112161724 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21F, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538812 9690282000 4SL72867 GUNDAPPA 3/1,2ND CROSS,TAVAREKERE BTM 1ST STAGE 111415 9200 10 LT1 211 1 0 5512 18 1 0 3 1 -34 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111115692573 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,3/1,2ND CROSS,TAVAREKERE BTM 1ST STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538807 9701282000 4SL52525 C.J . SHEEJA NO.17 1ST CROSS 111415 14600 10 LT1 211 0.4800 0 2883 51 1 0 3 0.9100 385 3.1800 0 0 800 1114 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2009-12-01 A3303167 0 0 0 1 0 0 0 0 0 0 C.J . SHEEJA,NO.17 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538809 9885403046 4SL74400 T.C.NAGESH NO. 3C, 2ND CROSS, 111415 9600 10 LT1 211 0.5000 0 6929 23 1 0 3 1 30 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111112152631 0 0 0 1 0 0 0 0 0 0 T.C.NAGESH,NO. 3C, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538813 9890282000 4SL65106 KRISHNPPA #3,TAVAREKERE, MADIWALA 111415 10200 10 LT1 211 1 0 7714 53 1 0 3 1 198 1 0 0 450 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112937287 0 0 0 1 0 0 0 0 0 0 KRISHNPPA,#3,TAVAREKERE, MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-09-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419538898 9911343908 S16EH8591 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE H 111415 0 10 LT1 211 1 0 240 56 1 0 3 0.8300 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 0 8809018 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE H 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538899 9911879620 S16EH4381 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,H 111415 0 10 LT1 211 1 0 4516 145 1 0 3 0.8900 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 100000 BC3471844 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,H 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538991 2790282000 4SL21964 MOHAMED KHAN TAWARAKERE MADIWALA 111415 13400 10 LT3A 311 0.1200 0 9700 17 1 0 3 1 1324 10.4000 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 999999 100006862118 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539022 4011282000 4SL2959 NAGARATHNAMMA NO 5 ,2ND CROSS MADIWALA 111415 11900 10 LT3A 311 0.1600 0 743 20 1 0 3 0.7500 381 0 0 0 480 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3306929 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO 5 ,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538947 4250649649 S16L2408 M S BHARTI AIRTEL LIMITED NO-21, KH NURSERY ROAD, TAVAREKERE, GURAPPANAPALYA 111415 0 10 LT3A 311 8 0 132891 3467 1 0 3 0.9900 0 143 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 1000000 E075350 0 0 0 7 0 0 0 0 0 0 M S BHARTI AIRTEL LIMITED,NO-21, KH NURSERY ROAD, TAVAREKERE, GURAPPANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538959 5011282000 4SL2958 NAGARATHNAMMA NO 5 ,2ND CROSS MADIWALA 111415 11800 10 LT3A 311 0.1600 0 217 8 1 0 3 0.6200 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3306921 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO 5 ,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539038 5901282000 4SL3634 K.MANGALA. DOOR NO. MADIWALA 111415 10700 10 LT3A 311 0.1600 0 548 12 1 0 3 0.7200 326 1.5600 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3302746 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,DOOR NO. MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538932 8101282000 4SL61026 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11600 10 LT3A 311 1 0 4811 170 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3390366 0 0 0 1 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419539047 8404643716 4SEH64134 MOHAMED SALEHA PEER NO.12,GURAPPANA PALYA,THAVAREKERE VILLAGE 111415 0 10 LT1 211 3 0 21640 185 1 0 3 1 0 0 0 0 1230 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110187742 0 0 0 1 0 0 0 0 0 0 MOHAMED SALEHA PEER,NO.12,GURAPPANA PALYA,THAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539046 8401282000 4SL25999 PAPAIAH 1/1 MADIWALA 111415 10600 10 LT1 211 0.0800 0 18316 123 1 0 3 1 839 6.7700 0 0 70 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112113984 0 0 0 1 0 0 0 0 0 0 PAPAIAH,1/1 MADIWALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539032 2149970400 4SL75210 SHAISTA KHANUM NO. 21, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 10439 74 1 0 3 1 0 0 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 99999 111113213583 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419539033 6701282000 4SL52291 B M ANAND POOJARI NO.3-1/1 2ND CROSS 111415 6800 10 LT1 211 0.2400 0 2231 42 1 0 3 0.9200 260 1.2200 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3302219 0 0 0 0 0 0 0 0 0 0 B M ANAND POOJARI,NO.3-1/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419538847 9790282000 4SL42725 SMT. NARAYANAMMA NO. 211 TAVAREKERE 111415 15500 10 LT1 211 0.4000 0 1153 33 1 0 3 0.9500 1397 11.1800 0 0 0 1114 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14012616 0 9999999 A3311418 0 0 0 0 0 0 0 0 0 0 SMT. NARAYANAMMA,NO. 211 TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0