1420238713 9546524000 4SL73529 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31906 11 LT3A 311 0.5000 0 7428 0 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115939080 0 0 0 1 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238502 0884582000 4SL70287 YALLAMMA #106,1ST MAIN,TAVAREKERE - 111408 30900 11 LT3A 311 0 3 15785 11 1 0 3 1 3658 31.2400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112113464 0 0 0 1 0 0 0 0 0 0 YALLAMMA,#106,1ST MAIN,TAVAREKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1420238726 0857082000 4SL52374 D NAGENDRA BABU NO.97 4TH MAIN 111408 15 11 LT3A 311 0.4800 0 5632 189 1 0 3 1 2722 13.0300 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112116493D 0 0 0 1 0 0 0 0 0 0 D NAGENDRA BABU,NO.97 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1420238648 0758885060 S16L2465 V NAGARAJ NO 58/2, THAVAREKERE MAIN ROAD, THAVAREKERE 111408 0 11 LT3A 311 1 0 3042 89 1 0 3 0.9300 1110 5.3500 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 BD1120921 0 0 0 0 0 0 0 0 0 0 V NAGARAJ,NO 58/2, THAVAREKERE MAIN ROAD, THAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1420238702 0646524000 4SL73526 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31903 11 LT3A 311 0.5000 0 9867 19 1 0 3 1 919 6.4100 0 0 2250 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111115924466 0 0 0 1 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1420238573 0336582000 3SM2973 RAMAKRISHNA TAVERE KERE TAVERE KERE 111408 31400 11 LT3A 311 0.1200 0 942 66 1 0 3 1 2393 18.5800 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112188744D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238451 0194582000 4SL65926 YELLAMMA #106,1ST MAIN TAVAREKERE 111408 31200 11 LT3A 311 0.4800 0 25307 116 1 0 3 1 1680 8.1800 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115187207 0 0 0 2 0 0 0 0 0 0 YELLAMMA,#106,1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238537 1884582000 4SL69348 T.S.NAGARAJ #27,1ST MAIN,TAVAREKERE - 111408 27300 11 LT3A 311 0.4600 0 6884 67 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112090838 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJ,#27,1ST MAIN,TAVAREKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238517 1194582000 4SL65925 YELLAMMA #106,1ST MAIN TAVAREKERE 111408 31100 11 LT3A 311 0.4800 0 15240 192 1 0 3 1 2065 10.0200 0 0 1510 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111115241132 0 0 0 2 0 0 0 0 0 0 YELLAMMA,#106,1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238585 1078682000 4SEH47316 KENY FERNANDIS # 9, 1 ST CROSS TAVAREKERE, B.LORE 111408 4800 11 LT3A 311 2 0 1668 36 1 0 3 0.7900 764 3.7500 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266132 0 0 0 0 0 0 0 0 0 0 KENY FERNANDIS,# 9, 1 ST CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1420238521 2928097777 4SL90003 R.MANJUNATH 99/1A 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT3A 311 1 0 8845 190 1 0 3 0.7300 0 6.5200 0 0 1650 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 BC2542540 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,99/1A 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1420238718 2884582000 4SL69347 T.S.NAGARAJ #27,1ST MAIN,TAVAREKERE - 111408 27200 11 LT3A 311 0.4600 0 51235 363 1 0 3 1 0 8.3100 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112271729 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJ,#27,1ST MAIN,TAVAREKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1420238787 2646524000 4SL73525 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31902 11 LT3A 311 0.5000 0 5535 0 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115936285 0 0 0 0 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1420238634 4136582000 4SL25840 SAROJAMMA 78 TAVERE KERE 111408 31800 11 LT3A 311 0.1200 0 1209 86 1 0 3 0.9100 0 0 0 0 860 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3482237 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,78 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1420238556 4012007931 S16L2480 T M SRINIVAS NO 99/1CTAVAREKERE MAIN ROAD BANGALORE 29 111408 0 11 LT3A 311 3 0 15387 356 1 0 3 1 0 39.1800 0 0 1340 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115989251 0 0 0 2 0 0 0 0 0 0 T M SRINIVAS,NO 99/1CTAVAREKERE MAIN ROAD BANGALORE 29 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238689 3994582000 4SL57929 KRISHNA MURTHY # 92/29, 1 ST CROSS TAVAREKERE 111408 30000 11 LT3A 311 0 11 8670 156 1 0 3 0.8200 4397 21.5900 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 1000000 C538968 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,# 92/29, 1 ST CROSS TAVAREKERE 10 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1420238658 3884582000 4SL69346 T.S.NAGARAJ #27,1ST MAIN,TAVAREKERE - 111408 27100 11 LT3A 311 0.4600 0 12534 113 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115243891 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJ,#27,1ST MAIN,TAVAREKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1420238858 3546524000 4SL73527 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31904 11 LT3A 311 0.5000 0 2190 6 1 0 3 1 225 1.1200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115910182 0 0 0 1 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1420238442 3336582000 3SM2972 RAMAKRISHNA TAVERE KERE TAVERE KERE 111408 31500 11 LT3A 311 0.1200 0 3282 18 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999 100006810841 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238820 3257682000 4SL45776 HABEEBUR RAHMAN 99/2 MAIN ROAD 9036466761 111408 700 11 LT3A 311 0.4800 0 1317 83 1 0 3 1 0 1 0 0 1050 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112194694D 0 0 0 1 0 0 0 0 0 0 HABEEBUR RAHMAN,99/2 MAIN ROAD 9036466761 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238518 5136582000 4SL25839 SAROJAMMA 78 TAVERE KERE 111408 31600 11 LT3A 311 0.1200 0 1256 108 1 0 3 1 1338 6.4200 0 0 430 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112817327D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,78 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1420238831 4978682000 4SL4758 HABEEBUR RAHMAN 99/2 MAIN ROAD TAVERE KERE 111408 1700 11 LT3A 311 6.1200 0 25877 275 1 0 3 0.9900 0 3.9500 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 1000000 C917954 0 0 0 4 0 0 0 0 0 0 HABEEBUR RAHMAN,99/2 MAIN ROAD TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 1420238494 4940182000 4SL59997 JUNJAPPA # 14, TAVAREKERE BANGALORE 111408 2 11 LT3A 311 0.5000 0 6809 482 1 0 3 1 0 10.9600 0 0 2230 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 111115248062D 0 0 0 3 0 0 0 0 0 0 JUNJAPPA,# 14, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1420238813 4884582000 4SL69345 T.S.NAGARAJ #27,1ST MAIN,TAVAREKERE - 111408 27000 11 LT3A 311 0.4600 0 26087 112 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112231092 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJ,#27,1ST MAIN,TAVAREKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420238480 4646524000 4SL73528 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31905 11 LT3A 311 0.5000 0 2971 32 1 0 3 1 1082 26.6500 0 0 240 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115939680 0 0 0 0 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1420238807 4588682000 4SM6266 T.S.NAGARAJ TAVERE KERE TAVERE KERE 111408 400 11 LT3A 311 3 0 905 38 1 0 3 0.7200 0 5.0600 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3385727 0 0 0 0 0 0 0 0 0 0 T.S.NAGARAJ,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1420238536 4546524000 4SL73524 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31901 11 LT3A 311 0.5000 0 5033 3 1 0 3 1 500 3.6900 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112908723 0 0 0 0 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1420238800 6578682000 4SL56050 T.S.NAGARAJ TAVAREKERE 9945496676 111408 300 11 LT3A 311 0.3600 0 831 34 1 0 3 1 1075 7.5000 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112207812D 0 0 0 0 0 0 0 0 0 0 T.S.NAGARAJ,TAVAREKERE 9945496676 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1420238669 6005582000 4SL25842 SAROJAMMA 78 TAVERE KERE 111408 32400 11 LT3A 311 0.1200 0 1053 77 1 0 3 0.8400 1918 12.9600 0 0 1340 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A3482226 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,78 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1420238621 5940182000 4SL59996 JUNJAPPA # 14, TAVAREKERE BANGALORE 111408 1 11 LT3A 311 2 0 11176 489 1 0 3 1 0 12.0500 0 0 1810 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111115256274D 0 0 0 4 0 0 0 0 0 0 JUNJAPPA,# 14, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1420238606 5857082000 4SL52378 VENUGOPALA GOWDA NO.1 4TH MAIN 111408 9 11 LT3A 311 0.4800 0 741 26 1 0 3 1 3243 27.7100 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111115255389D 0 0 0 0 0 0 0 0 0 0 VENUGOPALA GOWDA,NO.1 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1420238601 5550006371 S16L2466 V NAGARAJ NO 58/2, THAVAREKERE MAIN ROAD, THAVAREKERE1 111408 0 11 LT3A 311 1 0 5453 218 1 0 3 0.4500 2413 2.2100 0 0 820 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD1120922 0 0 0 0 0 0 0 0 0 0 V NAGARAJ,NO 58/2, THAVAREKERE MAIN ROAD, THAVAREKERE1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1420238523 7457082000 4SL53148 JUNJAPPA MDL - 111408 5 11 LT3A 311 2 0 25392 666 1 0 3 1 15793 104.2000 0 0 11750 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.11750 (ignore if paid) 0 9999999 111112194504D 0 0 0 3 0 0 0 0 0 0 JUNJAPPA,MDL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 1420238708 7005582000 4SL25841 SAROJAMMA 78 TAVERE KERE 111408 32000 11 LT3A 311 0.1200 0 1261 68 1 0 3 0.9600 808 3.9100 0 0 1100 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3482234 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,78 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1420238825 6978682000 4SEH31871 HABEEBUR RAHMAN 99/2 MAIN ROAD TAVERE KERE 111408 1800 11 LT3A 311 5.5000 0 68484 1351 1 0 3 1 14834 71.1100 0 0 6110 1114 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.6110 (ignore if paid) 0 99999 2022-08-12 111114797262 0 0 0 4 0 0 0 0 0 0 HABEEBUR RAHMAN,99/2 MAIN ROAD TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1420238544 6754312180 4SL83594 KRISHNA MURTHY # 92/29,1ST CROSS,TAVAREKERE,BANGALORE 111408 12311 11 LT3A 311 1 0 7668 85 1 0 3 1 3077 22.7800 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999 100006816855 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,# 92/29,1ST CROSS,TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238582 9094582000 4SL65927 YELLAMMA #106,1ST MAIN TAVAREKERE 111408 31300 11 LT3A 311 1 0 5937 0 1 0 3 1 7747 66.1300 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112192152 0 0 0 1 0 0 0 0 0 0 YELLAMMA,#106,1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238501 8784582000 3SM2057 MUNISWAMY 29 TAVERE KERE 111408 29900 11 LT3A 311 0.1600 0 6565 443 1 0 3 1 4997 24 0 0 2110 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 111115197656D 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,29 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1420238642 8678682000 4SP1160 HABEEBUR RAHMAN TAVERE KERE TAVERE KERE 111408 2000 11 LT3A 311 11 0 328058 0 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 999999 111112096173 0 0 0 1 0 0 0 0 0 0 HABEEBUR RAHMAN,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238463 8588682000 4SP1159 HABEEBUR RAHMAN (FL) TAVERE KERE 111408 1900 11 LT3A 311 15 0 48378 1551 1 0 3 1 0 0 0 0 13990 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.13990 (ignore if paid) 0 999999 111113146931 0 0 0 5 0 0 0 0 0 0 HABEEBUR RAHMAN,(FL) TAVERE KERE 2 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 1420238619 9988682000 4SEH26464 K.SUKUMARAN #11,2ND MAIN,TAVAREKERE 08026841201 111408 25000 11 LT1 211 3 0 2068 25 1 0 3 0.8000 -394 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266685 0 0 0 0 0 0 0 0 0 0 K.SUKUMARAN,#11,2ND MAIN,TAVAREKERE 08026841201 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1420238610 9978682000 4SEH18435 K J VARGHESE 13 TAVERE KERE 111408 3500 11 LT1 211 1 0 5496 103 1 0 3 0.8700 0 0 0 0 980 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3265473 0 0 0 2 0 0 0 0 0 0 K J VARGHESE,13 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1420238614 9966065916 4SL89998 R.MANJUNATH 99/1B 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 7632 101 1 0 3 1 182 1 0 0 470 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111100057363 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,99/1B 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-11-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1420238529 9888682000 4SEH34362 S SARITHA NO.4, 1ST MAIN 080 26840787 111408 22600 11 LT1 211 3 0 1385 48 1 0 3 0.8600 -355 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265230 0 0 0 2 0 0 0 0 0 0 S SARITHA,NO.4, 1ST MAIN 080 26840787 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.3100 56 2023-09-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1420238561 9883280289 S16EH3083 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD3 111408 0 11 LT1 211 2 0 2813 84 1 0 3 0.8600 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 100000 BC3254503 0 0 0 2 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1420238552 9878682000 4SEH41890 T.R.SHOBHA NO.171/5 9986206194 111408 19100 11 LT1 211 2 0 4538 141 1 0 3 0.9300 0 0 0 0 310 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3268462 0 0 0 2 0 0 0 0 0 0 T.R.SHOBHA,NO.171/5 9986206194 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 130.4100 143 2023-10-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1420238558 9869150290 S16EH1597 M MANJULA NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,E THAVAREKERE VILLAGE 111408 0 11 LT1 211 2 0 7507 176 1 0 3 0.9800 0 1 0 0 1380 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 BC3019612 0 0 0 2 0 0 0 0 0 0 M MANJULA,NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,E THAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1420238564 9863366774 4SEH69025 MUNIYAMMA 100/3F 111408 0 11 LT1 211 1 0 2661 16 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111100061297 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,100/3F 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238650 9788682000 4SL23315 MARIYAN 8/7 9980632340 111408 26100 11 LT1 211 0.6000 0 1756 109 1 0 3 0.9400 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3477730 0 0 0 1 0 0 0 0 0 0 MARIYAN,8/7 9980632340 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1420238660 9778682000 4SEH26468 K.SUKUMARAN #11,2ND MAIN,TAVAREKERE 08026841201 111408 24800 11 LT1 211 3 0 2292 90 1 0 3 0.7800 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266696 0 0 0 0 0 0 0 0 0 0 K.SUKUMARAN,#11,2ND MAIN,TAVAREKERE 08026841201 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1420238778 9703660830 S16EH1598 M MANJULA NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,B THAVAREKERE VILLAGE 111408 0 11 LT1 211 2 0 6468 172 1 0 3 0.9300 1872 8.9800 0 0 900 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3019613 0 0 0 2 0 0 0 0 0 0 M MANJULA,NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,B THAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1420238664 9688682000 4SL47532 ABDULLA NO.12 1ST MAIN, 1ST CROSS 111408 7600 11 LT1 211 0.6400 0 4608 115 1 0 3 0.8900 513 3.6400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269959 0 0 0 2 0 0 0 0 0 0 ABDULLA,NO.12 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1420238854 9626582000 4SL47847 SAROJAMMA NO 78 T KERE 111408 32200 11 LT1 211 0.2800 0 1240 98 1 0 3 0.9600 1846 12.4300 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3486646 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO 78 T KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1420238594 9588682000 4SL48836 K J THOMAS 1ST CROSS, 1ST MAIN LISZYVILLA 111408 5300 11 LT1 211 0.6000 0 2931 106 1 0 3 1 0 1.0200 0 0 870 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112114996D 0 0 0 1 0 0 0 0 0 0 K J THOMAS,1ST CROSS, 1ST MAIN LISZYVILLA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238592 9578682000 4SL51704 ELIZABETH MATHEW NO.7 8971966696 111408 6500 11 LT1 211 0.9200 0 3460 87 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269942 0 0 0 2 0 0 0 0 0 0 ELIZABETH MATHEW,NO.7 8971966696 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.1300 93 2023-09-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1420238657 9488682000 4SEH37729 Elizabeth Mathew NO.7 1ST MAIN 111408 6900 11 LT1 211 0 1 582 14 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269955 0 0 0 1 0 0 0 0 1 0 Elizabeth Mathew,NO.7 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1420238654 9478682000 4SEH43124 VENUGOPALGOWDA MDL 9845284661 111408 17200 11 LT1 211 2 0 2963 106 1 0 3 0.9500 1112 8.2400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265113 0 0 0 2 0 0 0 0 0 0 VENUGOPALGOWDA,MDL 9845284661 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1420238653 9466368575 4SEH61468 R.NAGARAJU NO. 10C 2ND MAIN ROAD 111408 24903 11 LT1 211 2 0 12048 136 1 0 3 1 2305 16.8700 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112656243 0 0 0 2 0 0 0 0 0 0 R.NAGARAJU,NO. 10C 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238651 9457682000 4SEH50172 K.N.SWATHI #8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 111408 14700 11 LT1 211 2 0 2863 192 1 0 3 0.9600 0 7.1800 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3484323 0 0 0 2 0 0 0 0 0 0 K.N.SWATHI,#8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1420238649 9388682000 4SL51971 R RANGANATH NO.5/4 9880006664 111408 21700 11 LT1 211 1 0 1752 70 1 0 3 0.8400 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266804 0 0 0 2 0 0 0 0 0 0 R RANGANATH,NO.5/4 9880006664 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.0900 112 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1420238639 9378682000 4SEH43849 K.M.JOY # 3A/30, 1 ST CROSS, 9886327732 111408 23100 11 LT1 211 3 0 3975 128 1 0 3 0.9200 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265223 0 0 0 2 0 0 0 0 0 0 K.M.JOY,# 3A/30, 1 ST CROSS, 9886327732 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1420238637 9357682000 4SEH51604 LAKSHAMANA #171/3.TAVAREKERE MAIN 9886784727 111408 18000 11 LT1 211 2 0 4771 184 1 0 3 0.9000 0 0 0 0 1150 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A3268476 0 0 0 2 0 0 0 0 0 0 LAKSHAMANA,#171/3.TAVAREKERE MAIN 9886784727 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1420238773 9298054597 4SEH67025 RATHNAMMA 21/1A 111408 0 11 LT1 211 1 0 8114 98 1 0 3 0 -19 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 BC2038888 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,21/1A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1420238473 9288682000 4SEH39819 SYED RAFIQ AHMED MDL 9886047252 111408 2300 11 LT1 211 3 0 79 17 1 0 3 1 -281 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112096660D 0 0 0 1 0 0 0 0 0 0 SYED RAFIQ AHMED,MDL 9886047252 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238765 9926582000 4SL2875 RAMAKRISHNA TAVERE KERE TAVERE KERE 111408 30500 11 LT3A 311 0.1200 0 1703 167 1 0 3 1 1926 9.2200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111113787073D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238550 9678682000 4SL45775 HABEEBUR RAHMAN 99/2 MAIN ROAD TAVERE KERE 111408 600 11 LT3A 311 6.4800 0 103563 2477 1 0 3 0.9400 0 111.0400 0 0 27820 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.27820 (ignore if paid) 0 1000000 C917953 0 0 0 11 0 0 0 0 0 0 HABEEBUR RAHMAN,99/2 MAIN ROAD TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1500 1420238751 9650344369 4SL90007 R.MANJUNATH # 99/1,NEW NO 101/1, 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT3A 311 2 0 16656 283 1 0 3 0.9800 0 0 0 0 1940 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 BC2542544 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,# 99/1,NEW NO 101/1, 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1420238586 1061662219 4SEH66407 ABRAHAM #1/1,ANJANEYA TEMPLE ROAD,TAVAREKERE,BANGALORE 111408 0 11 LT1 211 2 2 17219 126 1 0 3 1 -153 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111110299209 0 0 0 1 0 0 0 0 0 0 ABRAHAM,#1/1,ANJANEYA TEMPLE ROAD,TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238588 1057682000 4SL72819 SHOBHA 171/5,16TH MAIN.1ST STAGE TAVAREKERE BUS STOP 111408 200 11 LT1 211 0.5000 0 6029 89 1 0 3 1 436 2.1200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112908626 0 0 0 2 0 0 0 0 0 0 SHOBHA,171/5,16TH MAIN.1ST STAGE TAVAREKERE BUS STOP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1420238593 1050182000 4SEH46920 JUNJAPPA # 14, TAVAREKERE BANGALORE 111408 3 11 LT1 211 0 2 6698 0 1 0 3 1 0 0 0 0 1640 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111113501824D 0 0 0 1 0 0 0 0 1 0 JUNJAPPA,# 14, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238464 1011308971 4SL88691 MUNIYAMMA 100/3E 111408 0 11 LT1 211 1 0 3952 25 1 0 3 1 1615 13.1100 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999 111100030740 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,100/3E 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238541 0988682000 4SEH4223 SYED RAFIQ AHAMED 99/2 TAVERE KERE 111408 2100 11 LT1 211 3 0 9146 329 1 0 3 1 0 11.6100 0 0 1590 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112222482D 0 0 0 2 0 0 0 0 0 0 SYED RAFIQ AHAMED,99/2 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 216.6500 0 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238549 0978682000 4SEH41889 T.R.SHOBHA NO.171/5 16TH MAIN THAVAREKERE 111408 18700 11 LT1 211 2 0 4175 159 1 0 3 0 0 0 0 0 260 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3268464 0 0 0 0 0 0 0 0 0 0 T.R.SHOBHA,NO.171/5 16TH MAIN THAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1420238548 0971598434 S16EH3081 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD2 111408 0 11 LT1 211 2 0 1664 52 1 0 3 0.9600 0 1.0600 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 100000 BC3254501 0 0 0 2 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1420238562 0971449146 4SL86876 M.VENKATESH 9K 111408 0 11 LT1 211 1 0 8154 104 1 0 3 1 0 1 0 0 320 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110200901 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,9K 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1420238733 0960100666 4SL86875 M.VENKATESH 9L 111408 0 11 LT1 211 1 0 12646 157 1 0 3 1 0 1 0 0 1440 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111186534 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,9L 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1420238499 0878682000 4SEH26466 K.SUKUMARAN #11,2ND MAIN,TAVAREKERE 08026841201 111408 24600 11 LT1 211 3 0 2003 66 1 0 3 0.8700 -188 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266684 0 0 0 0 0 0 0 0 0 0 K.SUKUMARAN,#11,2ND MAIN,TAVAREKERE 08026841201 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1420238487 0862341399 S16EH3082 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD8 111408 0 11 LT1 211 2 0 7692 131 1 0 3 0.8700 -116 0 0 0 1390 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC3254502 0 0 0 2 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD8 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-10-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1420238624 0788682000 4SL47531 ABDULLA NO.12 1ST MAIN, 1ST CROSS 111408 7500 11 LT1 211 0.6400 0 4659 163 1 0 3 0.9500 0 1 0 0 520 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3269950 0 0 0 2 0 0 0 0 0 0 ABDULLA,NO.12 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1420238652 0778682000 4SL5103 SHASHIDHARAN.Y TAVERE KERE 9986067289 111408 13300 11 LT1 211 0.2400 0 1645 39 1 0 3 1 407 1.9300 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112094943D 0 0 0 2 0 0 0 0 0 0 SHASHIDHARAN.Y,TAVERE KERE 9986067289 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.2800 46 2023-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1420238789 0726582000 4SL47846 SAROJAMMA NO 78 T KERE 111408 32100 11 LT1 211 0.2800 0 1512 51 1 0 3 0.9400 1081 6.8400 0 0 1110 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3482221 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO 78 T KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1420238781 0698139530 4SEH70228 R.MANJUNATH 99/1J 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 3 0 12083 181 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 1000000 C503603 0 0 0 4 0 0 0 0 0 0 R.MANJUNATH,99/1J 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1420238508 0678682000 4SL51703 ELIZABETH MATHEW NO.7 8971966696 111408 6400 11 LT1 211 0.9200 0 1794 46 1 0 3 0.8000 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269948 0 0 0 2 0 0 0 0 0 0 ELIZABETH MATHEW,NO.7 8971966696 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1420238705 0657682000 4SEH47317 KENY FERNANDIS # 9, 1 ST CROSS TAVAREKERE, B.LORE 111408 4900 11 LT1 211 0 1 1328 48 1 0 3 0.8500 -15 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266128 0 0 0 1 0 0 0 0 1 0 KENY FERNANDIS,# 9, 1 ST CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1420238525 0588682000 4SL51706 ELIZABETH MATHEW NO.7 1ST MAIN 111408 6800 11 LT1 211 0.9200 0 1824 93 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112096092D 0 0 0 1 0 0 0 0 0 0 ELIZABETH MATHEW,NO.7 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238457 9001450102 S16EH1600 M MANJULA NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,H THAVAREKERE VILLAGE 111408 0 11 LT1 211 2 0 3940 113 1 0 3 0.8200 0 1.2900 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 100000 BC3019615 0 0 0 2 0 0 0 0 0 0 M MANJULA,NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,H THAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1420238458 8988682000 4SEH26465 K.SUKUMARAN #11,2ND MAIN,TAVAREKERE 08026841201 111408 25100 11 LT1 211 3 0 808 78 1 0 3 0.9400 1070 5.1800 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266689 0 0 0 1 0 0 0 0 0 0 K.SUKUMARAN,#11,2ND MAIN,TAVAREKERE 08026841201 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1420238545 8978682000 4SEH23349 T.S.NAGARAJ TAVERE KERE TAVERE KERE 111408 500 11 LT1 211 3 0 4638 214 1 0 3 0.9000 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3385738 0 0 0 2 0 0 0 0 0 0 T.S.NAGARAJ,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1420238728 8935502796 4SEH61219 K.M.SURESH NO. 58B TAVAREKERE MAIN ROAD 111408 502 11 LT1 211 3 0 31628 273 1 0 3 1 2819 0 0 0 550 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115934085 0 0 0 2 0 0 0 0 0 0 K.M.SURESH,NO. 58B TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 220.7500 0 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238730 8926582000 4SL2876 RAMAKRISHNA 29 TAVERE KERE 111408 30400 11 LT1 211 0.2800 0 1665 106 1 0 3 1 1091 5.2000 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111115238328D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,29 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 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 0.8000 1420238616 8888682000 4SEH34363 S SARITHA NO.4, 1ST MAIN 080 26840787 111408 22300 11 LT1 211 3 0 2937 87 1 0 3 0.8100 -221 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265228 0 0 0 2 0 0 0 0 0 0 S SARITHA,NO.4, 1ST MAIN 080 26840787 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1420238618 8884009125 S16EH1601 M MANJULA NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,G THAVAREKERE VILLAGE 111408 0 11 LT1 211 2 0 4746 125 1 0 3 0.9200 421 2.0200 0 0 760 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC3019616 0 0 0 2 0 0 0 0 0 0 M MANJULA,NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,G THAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1420238612 8878682000 4SEH41891 T.R.SHOBHA NO.171/5 9986206194 111408 19400 11 LT1 211 2 0 3572 129 1 0 3 0.9000 116 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3268473 0 0 0 2 0 0 0 0 0 0 T.R.SHOBHA,NO.171/5 9986206194 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1420238615 8857082000 4SEH38643 VENUGOPALA GOWDA NO.1 4TH MAIN 111408 11 11 LT1 211 3 0 2635 91 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111115249392D 0 0 0 2 0 0 0 0 0 0 VENUGOPALA GOWDA,NO.1 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.2200 63 2025-06-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238503 8788682000 4SL2095 SHASHIDHARAN.Y TAVERE KERE 9986067289 111408 13400 11 LT1 211 0.8000 0 6373 256 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112273477D 0 0 0 1 0 0 0 0 0 0 SHASHIDHARAN.Y,TAVERE KERE 9986067289 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 145.2600 160 2024-01-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238577 8688682000 4SL47534 ABDULLA NO.12 1ST MAIN, 1ST CROSS 111408 7400 11 LT1 211 0.6400 0 3064 109 1 0 3 0.8700 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269945 0 0 0 1 0 0 0 0 0 0 ABDULLA,NO.12 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-11-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1420238755 8626582000 4SL47623 MUNIAPPA NO.99/424 T-KERE MAIN 111408 24000 11 LT1 211 0.4800 0 1020 17 1 0 28 1 3 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112274386D 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,NO.99/424 T-KERE MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420238546 8578682000 4SL51705 ELIZABETH MATHEW NO.7 8971966696 111408 6600 11 LT1 211 0.9200 0 2843 117 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269958 0 0 0 1 0 0 0 0 0 0 ELIZABETH MATHEW,NO.7 8971966696 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1420238535 8546524000 4SL73533 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31911 11 LT1 211 0.5000 0 14892 70 1 0 3 1 -11 1 0 0 280 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115931285 0 0 0 0 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2024-05-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1420238737 8536318650 4SEH61224 K.M.SURESH NO. 58E TAVAREKERE MAIN ROAD 111408 508 11 LT1 211 4 0 19334 142 1 0 3 1 1213 8.4700 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111116122793 0 0 0 3 0 0 0 0 0 0 K.M.SURESH,NO. 58E TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1420238849 8488682000 4SL51967 R RANGANATH NO.5/4 9880006664 111408 21800 11 LT1 211 1 0 3010 112 1 0 3 0.8700 541 2.6200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269532 0 0 0 2 0 0 0 0 0 0 R RANGANATH,NO.5/4 9880006664 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.1800 102 2023-09-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1420238602 8478682000 4SEH43125 VENUGOPALGOWDA MDL 9845284661 111408 17300 11 LT1 211 2 0 2514 118 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265112 0 0 0 2 0 0 0 0 0 0 VENUGOPALGOWDA,MDL 9845284661 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 155.8000 171 2023-12-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1420238604 8457682000 4SEH49807 N.C. THOMAS #4. 2 ND MAIN ROAD T KERE BANGALORE 111408 27600 11 LT1 211 0 1 2674 117 1 0 3 1 0 3.2800 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112179316D 0 0 0 1 0 0 0 0 1 0 N.C. THOMAS,#4. 2 ND MAIN ROAD T KERE BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238714 8441773109 4SEH61469 R.NAGARAJU NO. 10A 2ND MAIN ROAD 111408 24904 11 LT1 211 2 0 8987 68 1 0 3 1 146 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115940919 0 0 0 2 0 0 0 0 0 0 R.NAGARAJU,NO. 10A 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238777 8401785937 4SL88725 D.VENUGOPAL GOWDA # 1/2,4TH CROSS,TAVAREKERE 111408 0 11 LT1 211 1 0 3610 42 1 0 3 1 0 1.1100 0 0 360 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110350737 0 0 0 1 0 0 0 0 0 0 D.VENUGOPAL GOWDA,# 1/2,4TH CROSS,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238563 0581394092 4SL90006 R.MANJUNATH 99/1E 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 3277 0 1 0 3 0.1000 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999 BC2542543 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,99/1E 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1420238555 0578682000 4SEH43123 VENUGOPALGOWDA MDL 9845284661 111408 17100 11 LT1 211 2 0 7607 287 1 0 3 0.9200 0 6.4300 0 0 760 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3265106 0 0 0 2 0 0 0 0 0 0 VENUGOPALGOWDA,MDL 9845284661 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 207.8100 0 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1420238742 0557682000 4SEH50171 K.N.SWATHI #8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 111408 14500 11 LT1 211 2 0 1568 133 1 0 3 0.9400 1555 7.4300 0 0 380 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3484322 0 0 0 2 0 0 0 0 0 0 K.N.SWATHI,#8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 0 0 0 0 0 0 0 0 2025-10-11 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 2.0200 1420238512 0488682000 4SL51970 R RANGANATH NO.5/4 9880006664 111408 21600 11 LT1 211 1 0 2949 137 1 0 3 0.9400 3794 32.2900 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266811 0 0 0 2 0 0 0 0 0 0 R RANGANATH,NO.5/4 9880006664 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1420238476 0478682000 4SEH43207 A.RAJESHWARI SHYLASHREE.A MDL 26840215 111408 26000 11 LT1 211 0 1 505 37 1 0 3 0.9600 490 2.3600 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3477725 0 0 0 1 0 0 0 0 1 0 A.RAJESHWARI SHYLASHREE.A,MDL 26840215 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1420238496 0457682000 4SEH51603 LAKSHAMANA #171/3.TAVAREKERE MAIN 9886784727 111408 17900 11 LT1 211 2 0 3575 149 1 0 3 0.9500 412 1.9600 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3268474 0 0 0 2 0 0 0 0 0 0 LAKSHAMANA,#171/3.TAVAREKERE MAIN 9886784727 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.4700 98 2024-12-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1420238579 0388682000 4SEH39818 SYED RAFIQ AHMED MDL - 111408 2500 11 LT1 211 3 0 1135 1 1 0 3 0.9300 -450 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265464 0 0 0 0 0 0 0 0 0 0 SYED RAFIQ AHMED,MDL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.4000 37 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1420238574 0384244261 4SL86883 M.VENKATESH 9I 111408 0 11 LT1 211 1 0 8842 52 1 0 3 1 0 0 0 0 420 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110109837 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,9I 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238567 0378682000 4SEH44132 GOPALA KRISHNA # 9, 1 ST MAIN 9980632340 111408 26300 11 LT1 211 2 0 2394 129 1 0 3 0.9800 3638 34.1000 0 0 560 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3482239 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA,# 9, 1 ST MAIN 9980632340 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 179 197 2024-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1420238572 0357682000 4SL66096 DIL BHANDUR #24,2ND MAIN TAVAREKERE 111408 14200 11 LT1 211 0.4800 0 13286 58 1 0 3 1 0 1.7400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112095097 0 0 0 1 0 0 0 0 0 0 DIL BHANDUR,#24,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1420238569 0357082000 4SL52372 D NAGENDRA BABU NO.97 4TH MAIN 111408 13 11 LT1 211 1 0 170 0 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111115242886D 0 0 0 1 0 0 0 0 0 0 D NAGENDRA BABU,NO.97 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238761 0288682000 4SL54349 J.RAMA KRISHNAPPA NO.14/3 9738602558 111408 15400 11 LT1 211 1 0 2669 165 1 0 3 0.8600 1853 8.9000 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3484328 0 0 0 2 0 0 0 0 0 0 J.RAMA KRISHNAPPA,NO.14/3 9738602558 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1420238526 0278682000 4SL58055 T.R.SHOBHA # 171/5, 16TH MAIN 9986206194 111408 18900 11 LT1 211 1 0 3461 161 1 0 3 0.9100 1902 7.5700 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3268480 0 0 0 3 0 0 0 0 0 0 T.R.SHOBHA,# 171/5, 16TH MAIN 9986206194 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1420238531 0257682000 4SEH39820 SYED RAFIQ AHMED MDL - 111408 2400 11 LT1 211 0 1 892 17 1 0 3 0.9700 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265480 0 0 0 1 0 0 0 0 1 0 SYED RAFIQ AHMED,MDL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1420238449 0198682000 4SEH22731 K T VARGHESE 13 TAVERE KERE 111408 3400 11 LT1 211 3 0 3332 147 1 0 3 0.8600 0 0 0 0 780 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3265470 0 0 0 2 0 0 0 0 0 0 K T VARGHESE,13 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1420238445 0188682000 4SEH42249 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE 9738602558 111408 16000 11 LT1 211 0 1 1979 57 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112200990D 0 0 0 2 0 0 0 0 1 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE 9738602558 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238532 0178682000 4SL59214 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 10400 11 LT1 211 1 0 3440 132 1 0 3 0.8800 0 0 0 0 1060 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3265461 0 0 0 2 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1420238497 0159803463 4SL76159 P.J.MATHEW NO. 10, 1ST MAIN NEAR ANJENEYA TEMPLE 111408 11901 11 LT1 211 1 0 22065 151 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115926579 0 0 0 1 0 0 0 0 0 0 P.J.MATHEW,NO. 10, 1ST MAIN NEAR ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238498 0157682000 4SEH10908 THRESIMMA LAZER TAVERE KERE 9980940766 111408 8600 11 LT1 211 3 0 463 0 1 0 28 1 -190 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112108023D 0 0 0 0 0 0 0 0 0 0 THRESIMMA LAZER,TAVERE KERE 9980940766 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420238848 0098682000 4SEH26463 K.SUKUMARAN #11,2ND MAIN,TAVAREKERE 08026841201 111408 24900 11 LT1 211 3 0 1401 58 1 0 3 0.8200 0 4.5300 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266691 0 0 0 0 0 0 0 0 0 0 K.SUKUMARAN,#11,2ND MAIN,TAVAREKERE 08026841201 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1420238441 0088682000 4SEH41894 T.R.SHOBHA NO.171/5 9986206194 111408 20200 11 LT1 211 0 2 10396 490 1 0 3 1 4597 21.8200 0 0 1510 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111112113678D 0 0 0 2 0 0 0 0 1 0 T.R.SHOBHA,NO.171/5 9986206194 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238483 0057682000 4SL72820 SHOBHA 171/5,16TH MAIN.1ST STAGE TAVAREKERE BUS STOP 111408 201 11 LT1 211 0.5000 0 2924 15 1 0 3 1 214 1.9000 0 0 370 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112686640 0 0 0 1 0 0 0 0 0 0 SHOBHA,171/5,16TH MAIN.1ST STAGE TAVAREKERE BUS STOP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-09-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238482 0053337636 4SEH61474 R.NAGARAJU NO. 10H 2ND MAIN ROAD 111408 24910 11 LT1 211 3 0 54172 510 1 0 3 1 0 9.0700 0 0 2500 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111113383327 0 0 0 2 0 0 0 0 1 0 R.NAGARAJU,NO. 10H 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238479 0050182000 4SEH46921 JUNJAPPA # 14, TAVAREKERE BANGALORE 111408 4 11 LT1 211 5 0 62372 216 1 0 3 1 2954 14.2200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115249435 0 0 0 3 0 0 0 0 0 0 JUNJAPPA,# 14, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1420238465 2125297239 S16EH5127 M VENKATESH NO-99/2-1 5TH A MAIN ROAD TAVAREKERE EXTN,A 111408 0 11 LT1 211 3 0 790 31 1 0 3 0.9600 -285 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 100000 3932096 0 0 0 1 0 0 0 0 0 0 M VENKATESH,NO-99/2-1 5TH A MAIN ROAD TAVAREKERE EXTN,A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9060 1420238553 2098682000 4SEH24236 I.N.DESOZA TAVERE KERE 9686798906 111408 2900 11 LT1 211 3 0 2955 111 1 0 3 0.8900 0 1 0 0 0 1114 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 2009-12-01 A3267576 0 0 0 1 0 0 0 0 0 0 I.N.DESOZA,TAVERE KERE 9686798906 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1420238554 2088682000 4SEH41892 T.R.SHOBHA NO.171/5 9986206194 111408 18800 11 LT1 211 2 0 4818 215 1 0 3 0.9300 0 0 0 0 380 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3268478 0 0 0 3 0 0 0 0 0 0 T.R.SHOBHA,NO.171/5 9986206194 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1420238743 2078682000 4SEH47315 KENY FERNANDIS # 9, 1 ST CROSS TAVAREKERE, B.LORE 111408 4700 11 LT1 211 2 0 7278 285 1 0 3 0.9400 2967 14.1900 0 0 400 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3266136 0 0 0 3 0 0 0 0 0 0 KENY FERNANDIS,# 9, 1 ST CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 238.9200 0 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1420238747 2057682000 4SL72818 SHOBHA 171/5,16TH MAIN.1ST STAGE TAVAREKERE BUS STOP 111408 199 11 LT1 211 0.5000 0 6919 68 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115942210 0 0 0 2 0 0 0 0 0 0 SHOBHA,171/5,16TH MAIN.1ST STAGE TAVAREKERE BUS STOP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238485 1988682000 4SEH35640 J.YASHODHA NO.8 1ST MAIN ROAD 111408 6200 11 LT1 211 0 2 1762 63 1 0 3 0.9500 -294 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269293 0 0 0 2 0 0 0 0 1 0 J.YASHODHA,NO.8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.3500 55 2025-02-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1420238489 1978682000 4SEH41888 T.R.SHOBHA NO.171/5 9986206194 111408 19300 11 LT1 211 2 0 4378 196 1 0 3 0.9400 0 2.6700 0 0 300 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3268461 0 0 0 3 0 0 0 0 0 0 T.R.SHOBHA,NO.171/5 9986206194 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-09-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1420238538 1888682000 4SL19215 MOHAN BISHT 93/3 9900603397 111408 24000 11 LT1 211 0.2400 0 1477 38 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112181108D 0 0 0 1 0 0 0 0 0 0 MOHAN BISHT,93/3 9900603397 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238741 1878682000 4SEH33107 N.T.GOVINDAPPA NO.6/A 080 26845027 111408 20700 11 LT1 211 3 0 2589 92 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112182582D 0 0 0 2 0 0 0 0 0 0 N.T.GOVINDAPPA,NO.6/A 080 26845027 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.0100 70 2024-05-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238731 1864784497 S16EH4009 R RANGANATH NO 5/4 OLD NO 98/3 3RD MAIN ROAD THAVAREKERE EXT.1 111408 0 11 LT1 211 2 0 3470 99 1 0 3 1 683 4.2200 0 0 260 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111117869308 0 0 0 1 0 0 0 0 0 0 R RANGANATH,NO 5/4 OLD NO 98/3 3RD MAIN ROAD THAVAREKERE EXT.1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238739 1857082000 4SL52373 D NAGENDRA BABU NO.97 4TH MAIN 111408 14 11 LT1 211 1 0 4849 144 1 0 3 1 0 1.0900 0 0 550 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112196269D 0 0 0 2 0 0 0 0 0 0 D NAGENDRA BABU,NO.97 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1420238507 1788682000 4SL43136 SRI. V. SHASIDHARAN NO. 1,2ND CROSS 9986067289 111408 13500 11 LT1 211 0.4800 0 4427 165 1 0 3 1 1906 9.0800 0 0 910 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112200840D 0 0 0 1 0 0 0 0 0 0 SRI. V. SHASIDHARAN,NO. 1,2ND CROSS 9986067289 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.6100 102 2023-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238506 1778682000 4SL49732 J.YASHODHA NO.8 1ST MAIN ROAD 111408 5900 11 LT1 211 1 0 2914 99 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112108767D 0 0 0 1 0 0 0 0 0 0 J.YASHODHA,NO.8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238734 1776432738 4SL86877 M.VENKATESH 9F 111408 0 11 LT1 211 1 0 7168 120 1 0 3 1 0 0 0 0 810 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110371540 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,9F 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2024-01-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238801 1735877083 S16EH3089 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD5 111408 0 11 LT1 211 2 0 4925 146 1 0 3 0.9200 0 5.1100 0 0 740 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.740 (ignore if paid) 0 999999 BC3254509 0 0 0 4 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD5 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1420238468 1678682000 4SEH42757 P.J.MATHEW MDL - 111408 11900 11 LT1 211 0 1 1586 129 1 0 3 0.9600 0 3 0 0 390 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3483183 0 0 0 2 0 0 0 0 1 0 P.J.MATHEW,MDL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1420238672 1646524000 4SL73534 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31912 11 LT1 211 0.5000 0 15053 56 1 0 3 1 110 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112908685 0 0 0 2 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1420238584 1588682000 4SL51609 S.JAYACHANDRAN NO.7/1 2ND MAIN ROAD 111408 24300 11 LT1 211 0.5000 0 1846 82 1 0 3 0.8500 159 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3482222 0 0 0 2 0 0 0 0 0 0 S.JAYACHANDRAN,NO.7/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1420238581 1578682000 4SEH43122 VENUGOPALGOWDA MDL 9845284661 111408 17000 11 LT1 211 2 0 3538 201 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265118 0 0 0 2 0 0 0 0 0 0 VENUGOPALGOWDA,MDL 9845284661 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2024-01-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1420238712 1557682000 4SEH50175 K.N.SWATHI #8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 111408 15000 11 LT1 211 0 1 363 26 1 0 3 0.9700 371 1.7900 0 0 220 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3484333 0 0 0 1 0 0 0 0 1 0 K.N.SWATHI,#8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1420238715 1557082000 4SEH38642 D NAGENDRA BABU NO.97 4TH MAIN 111408 18 11 LT1 211 0 1 1141 37 1 0 3 1 559 2.7000 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111115252542D 0 0 0 1 0 0 0 0 1 0 D NAGENDRA BABU,NO.97 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1420238547 1492829189 S16EH3090 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD 111408 0 11 LT1 211 5 0 6145 116 1 0 3 0.9300 0 2.1900 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 E079272 0 0 0 0 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1420238560 1488682000 4SL51969 R RANGANATH NO.5/4 9880006664 111408 21500 11 LT1 211 1 0 2611 110 1 0 3 1 0 1.4500 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112203536D 0 0 0 1 0 0 0 0 0 0 R RANGANATH,NO.5/4 9880006664 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238559 1478682000 4SEH43206 A.RAJESHWARI SHYLASHREE.A MDL 26840215 111408 25800 11 LT1 211 3 0 2274 204 1 0 3 0.9200 2133 10.2300 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3482240 0 0 0 2 0 0 0 0 0 0 A.RAJESHWARI SHYLASHREE.A,MDL 26840215 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1420238746 1457682000 4SEH51610 LAKSHAMANA #171/3.TAVAREKERE MAIN 9886784727 111408 18600 11 LT1 211 2 0 6129 245 1 0 3 0 2059 9.8400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3268469 0 0 0 0 0 0 0 0 0 0 LAKSHAMANA,#171/3.TAVAREKERE MAIN 9886784727 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1420238832 1441852087 4SL90004 R.MANJUNATH 99/1C 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 6747 83 1 0 3 0.9500 0 1.8800 0 0 490 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2542541 0 0 0 3 0 0 0 0 0 0 R.MANJUNATH,99/1C 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2024-05-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1420238513 1388682000 4SL53187 MUNILAKSHMI MDL 9900603397 111408 23300 11 LT1 211 1 0 4905 198 1 0 3 1 2110 10.1000 0 0 1830 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111112184267D 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMI,MDL 9900603397 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238511 1378682000 4SEH44131 GOPALA KRISHNA # 9, 1 ST MAIN 9980632340 111408 26600 11 LT1 211 2 0 56 5 1 0 3 0.8500 312 1.5400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3482233 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,# 9, 1 ST MAIN 9980632340 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1420238686 1357682000 4SL66095 DIL BHANDUR #24,2ND MAIN TAVAREKERE 111408 14100 11 LT1 211 0.4800 0 3843 283 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112089255DD 0 0 0 2 0 0 0 0 0 0 DIL BHANDUR,#24,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 228.5000 0 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238691 1357082000 4SL52371 D NAGENDRA BABU NO.97 4TH MAIN 111408 12 11 LT1 211 1 0 1791 62 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112211190D 0 0 0 2 0 0 0 0 0 0 D NAGENDRA BABU,NO.97 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1420238808 1336582000 3SM2060 MUNISWAMY 29 TAVERE KERE 111408 30300 11 LT1 211 0.1600 0 415 32 1 0 3 1 0 5.0900 0 0 400 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112182088D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,29 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238475 1288682000 4SL54348 J.RAMA KRISHNAPPA NO.14/3 9738602558 111408 15300 11 LT1 211 1 0 1445 103 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111113217873D 0 0 0 1 0 0 0 0 0 0 J.RAMA KRISHNAPPA,NO.14/3 9738602558 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2024-11-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238474 1278682000 4SL58054 T.R.SHOBHA # 171/5, 16TH MAIN 9986206194 111408 19500 11 LT1 211 1 0 2122 88 1 0 3 0.7800 1186 5.6500 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3268468 0 0 0 2 0 0 0 0 0 0 T.R.SHOBHA,# 171/5, 16TH MAIN 9986206194 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1420238472 1274840407 4SEH68171 M.PADMAVATHI 23B 111408 0 11 LT1 211 2 0 8603 152 1 0 3 1 0 1 0 0 1050 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111233145 0 0 0 2 0 0 0 0 0 0 M.PADMAVATHI,23B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238668 1257682000 4SEH4224 SYED RAFIQ AHAMED 99/2 TAVERE KERE 111408 2200 11 LT1 211 3 0 3190 85 1 0 3 1 0 1.0500 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112087036D 0 0 0 1 0 0 0 0 0 0 SYED RAFIQ AHAMED,99/2 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238666 1237755647 4SL90005 R.MANJUNATH 99/1H 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 12834 213 1 0 3 0.9800 7 1.4400 0 0 2050 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 BC2542542 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,99/1H 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1420238448 1198682000 4SEH241 P P JOSEPH TAVERE KERE 9886047121 111408 4300 11 LT1 211 2 0 3605 223 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111115244057D 0 0 0 1 0 0 0 0 0 0 P P JOSEPH,TAVERE KERE 9886047121 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238533 1188682000 4SL55656 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE 9738602558 111408 15900 11 LT1 211 1 0 2818 113 1 0 3 1 902 4.3200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112095997D 0 0 0 2 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE 9738602558 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238486 1181484691 S16EH1604 M MANJULA NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET, THAVAREKERE VILLAGE 111408 0 11 LT1 211 1 0 3383 68 1 0 3 0.9300 0 1.1100 0 0 250 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2823936 0 0 0 1 0 0 0 0 0 0 M MANJULA,NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET, THAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1420238491 1178682000 4SL59213 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 10700 11 LT1 211 1 0 3801 126 1 0 3 1 0 0 0 0 270 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111114642848D 0 0 0 2 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.5300 124 2023-09-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238716 1157682000 4SL2096 K K SUKUMARAN 11,2ND MAIN 08026841201 111408 25200 11 LT1 211 0.5200 0 2911 107 1 0 3 0.8700 116 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266682 0 0 0 0 0 0 0 0 0 0 K K SUKUMARAN,11,2ND MAIN 08026841201 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1420238699 1134593111 4SL73197 S.JAYACHANDRAN 7/1,2ND MAIN TAVAREKERE 111408 0 11 LT1 211 0.4800 0 5982 244 1 0 3 1 0 1 0 0 500 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111119782679 0 0 0 1 0 0 0 0 0 0 S.JAYACHANDRAN,7/1,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 171.1000 188 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238841 1103986485 4SEH61220 K.M.SURESH NO. 58 TAVAREKERE MAIN ROAD 111408 501 11 LT1 211 2 0 10385 30 1 0 3 1 0 0 0 0 490 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115924896 0 0 0 1 0 0 0 0 0 0 K.M.SURESH,NO. 58 TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238589 1098682000 4SEH26462 K.SUKUMARAN #11,2ND MAIN,TAVAREKERE 08026841201 111408 25300 11 LT1 211 3 0 3927 141 1 0 3 0.8700 1552 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266690 0 0 0 3 0 0 0 0 0 0 K.SUKUMARAN,#11,2ND MAIN,TAVAREKERE 08026841201 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1420238587 1088682000 4SEH41893 T.R.SHOBHA NO.171/5 9986206194 111408 19200 11 LT1 211 2 0 5153 194 1 0 3 0 0 1.1200 0 0 0 1114 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 2009-12-01 A3268467 0 0 0 0 0 0 0 0 0 0 T.R.SHOBHA,NO.171/5 9986206194 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1420238665 3178682000 4SL59528 R.SREENIVASA # 3, 1ST MAIN 9448610449 111408 9500 11 LT1 211 0.4500 0 4449 174 1 0 3 0.8500 -7 5.0400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265463 0 0 0 2 0 0 0 0 0 0 R.SREENIVASA,# 3, 1ST MAIN 9448610449 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1420238851 3157682000 4SL19214 MOHAN BISHT 93/3 9900603397 111408 24100 11 LT1 211 0.2400 0 1061 45 1 0 3 0.7600 -103 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269458 0 0 0 0 0 0 0 0 0 0 MOHAN BISHT,93/3 9900603397 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1420238446 3136582000 4SL25843 SAROJAMMA 78 TAVERE KERE 111408 31700 11 LT1 211 0.4800 0 633 33 1 0 3 0.9200 786 5.4400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3482225 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,78 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1420238495 3098682000 4SEH242 K J THOMAS TAVERE KERE 9845165802 111408 4400 11 LT1 211 2 0 13228 501 1 0 3 0.8700 4919 23.5100 0 0 2240 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A3266693 0 0 0 4 0 0 0 0 0 0 K J THOMAS,TAVERE KERE 9845165802 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 314.4600 0 2023-11-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 1420238721 3088682000 4SEH41887 T.R.SHOBHA NO.171/5 9986206194 111408 19000 11 LT1 211 2 0 2944 167 1 0 3 0.9000 371 1.7800 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3268463 0 0 0 2 0 0 0 0 0 0 T.R.SHOBHA,NO.171/5 9986206194 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.3900 126 2024-01-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1420238693 3080732932 4SEH68170 M.PADMAVATHI 23C 111408 0 11 LT1 211 2 0 6173 129 1 0 3 0 -6 1 0 0 550 1114 2025-10-11 0 0 0 2025-09-08 3 0 0 0 0 14012608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110108893 0 0 0 0 0 0 0 0 0 0 M.PADMAVATHI,23C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-09-08 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238696 3078682000 4SEH47314 KENY FERNANDIS # 9, 1 ST CROSS TAVAREKERE, B.LORE 111408 4600 11 LT1 211 4 0 1684 41 1 0 3 0.6300 826 4.0700 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266137 0 0 0 2 0 0 0 0 0 0 KENY FERNANDIS,# 9, 1 ST CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1420238811 3057682000 4SL72817 SHOBHA 171/5,16TH MAIN.1ST STAGE TAVAREKERE BUS STOP 111408 198 11 LT1 211 0.5000 0 3574 6 1 0 3 1 466 3.5200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115918401 0 0 0 1 0 0 0 0 0 0 SHOBHA,171/5,16TH MAIN.1ST STAGE TAVAREKERE BUS STOP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238671 2988682000 4SEH33109 N.T.GOVINDAPPA NO.6/A 080 26845027 111408 20800 11 LT1 211 3 0 4737 166 1 0 3 1 -306 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112205677D 0 0 0 1 0 0 0 0 0 0 N.T.GOVINDAPPA,NO.6/A 080 26845027 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 166.7900 183 2023-10-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238670 2978682000 4SL30715 A KRISHANA REDDY 69/1A TAVERE KERE 111408 8300 11 LT1 211 1 0 3072 76 1 0 3 0.8600 -8 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3267564 0 0 0 2 0 0 0 0 0 0 A KRISHANA REDDY,69/1A TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2025-05-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1420238530 2901703105 4SL86879 M.VENKATESH 9E 111408 0 11 LT1 211 1 0 7351 8 1 0 3 1 218 1.0900 0 0 290 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110347270 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,9E 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238524 2899159151 4SL87618 M.PADMAVATHI 23I 111408 0 11 LT1 211 1 0 7339 156 1 0 3 1 0 0 0 0 290 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111178096 0 0 0 1 0 0 0 0 0 0 M.PADMAVATHI,23I 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238717 2888682000 4SEH6128 K J THOMAS TAVERE KERE TAVERE KERE 111408 5100 11 LT1 211 2 0 2486 97 1 0 3 0.9000 0 1 0 0 580 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3266699 0 0 0 2 0 0 0 0 0 0 K J THOMAS,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.1400 94 2024-10-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1420238727 2878682000 4SL55649 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE - 111408 16400 11 LT1 211 1 0 1822 74 1 0 3 0.9500 0 1.3000 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269442 0 0 0 2 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.6800 54 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1420238720 2876335187 4SEH67729 M.VENKATESH 9C 111408 0 11 LT1 211 2 0 12662 114 1 0 3 1 -92 0 0 0 810 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111189306 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,9C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238829 2857082000 4SEH38641 D NAGENDRA BABU NO.97 4TH MAIN 111408 16 11 LT1 211 3 0 2660 82 1 0 3 1 1367 6.6200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112211986D 0 0 0 2 0 0 0 0 0 0 D NAGENDRA BABU,NO.97 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238505 2822415028 4SEH61221 K.M.SURESH NO. 58A TAVAREKERE MAIN ROAD 111408 503 11 LT1 211 3 0 15678 121 1 0 3 1 -33 0 0 0 850 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112772705 0 0 0 2 0 0 0 0 0 0 K.M.SURESH,NO. 58A TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-09-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238504 2788682000 4SL40575 A.KRISHNA REDDY 1ST CROSS ROAD 9743676181 111408 8200 11 LT1 211 0.4800 0 1562 76 1 0 3 0.9200 -1 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266134 0 0 0 2 0 0 0 0 0 0 A.KRISHNA REDDY,1ST CROSS ROAD 9743676181 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.5100 56 2023-12-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1420238703 2778682000 4SL49731 J.YASHODHA NO.8 9448514332 111408 5400 11 LT1 211 1 0 4623 174 1 0 3 0.9100 0 3.6400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269294 0 0 0 3 0 0 0 0 0 0 J.YASHODHA,NO.8 9448514332 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-11-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1420238822 2733774539 4SEH61472 R.NAGARAJU NO. 10G 2ND MAIN ROAD 111408 24908 11 LT1 211 2 0 9144 68 1 0 3 1 0 2.2200 0 0 790 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112915141 0 0 0 2 0 0 0 0 0 0 R.NAGARAJU,NO. 10G 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-11-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238628 2678682000 4SEH42756 P.J.MATHEW TAVAREKERE - 111408 11800 11 LT1 211 2 0 803 63 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112180649D 0 0 0 1 0 0 0 0 0 0 P.J.MATHEW,TAVAREKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238663 2588682000 4SL51608 S.JAYACHANDRAN NO.7/1 2ND MAIN ROAD 111408 24400 11 LT1 211 0.5000 0 1717 128 1 0 3 0.9300 586 2.8300 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3482229 0 0 0 2 0 0 0 0 0 0 S.JAYACHANDRAN,NO.7/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1420238661 2578682000 4SEH43121 VENUGOPALGOWDA MDL 9845284661 111408 16900 11 LT1 211 2 0 3931 178 1 0 3 0.8900 1994 9.5800 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265107 0 0 0 3 0 0 0 0 0 0 VENUGOPALGOWDA,MDL 9845284661 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1420238662 2574172710 4SEH67732 M.VENKATESH # 9,1ST MAIN,TAVAREKERE VILLAGE,BANGALORE 111408 0 11 LT1 211 4 0 20644 130 1 0 3 0.9300 2569 18.2400 0 0 1420 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 C209967 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,# 9,1ST MAIN,TAVAREKERE VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 223 0 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1420238760 2557682000 4SEH50174 K.N.SWATHI #8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 111408 14900 11 LT1 211 2 0 1131 72 1 0 3 0.9200 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3484330 0 0 0 2 0 0 0 0 0 0 K.N.SWATHI,#8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1420238766 2557082000 4SL52377 VENUGOPALA GOWDA NO.1 4TH MAIN 111408 8 11 LT1 211 1 0 2387 15 1 0 3 1 365 1.7400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112193825D 0 0 0 1 0 0 0 0 0 0 VENUGOPALA GOWDA,NO.1 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238764 2546524000 4SL73530 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31908 11 LT1 211 0.5000 0 12149 42 1 0 3 1 772 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 100000 111115921107 0 0 0 2 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1420238488 2488682000 4SL51968 R RANGANATH NO.5/4 9880006664 111408 21400 11 LT1 211 1 0 4270 184 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112107609D 0 0 0 2 0 0 0 0 0 0 R RANGANATH,NO.5/4 9880006664 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109.9800 121 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238732 2478682000 4SEH43205 A.RAJESHWARI SHYLASHREE.A MDL 26840215 111408 25600 11 LT1 211 3 0 1850 127 1 0 3 0 0 1.6500 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112189550D 0 0 0 0 0 0 0 0 0 0 A.RAJESHWARI SHYLASHREE.A,MDL 26840215 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2024-05-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238694 2457682000 4SEH51602 LAKSHAMANA #171/3.TAVAREKERE MAIN 9886784727 111408 17700 11 LT1 211 0 1 2800 91 1 0 3 1 849 4.0600 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112091313D 0 0 0 1 0 0 0 0 1 0 LAKSHAMANA,#171/3.TAVAREKERE MAIN 9886784727 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238631 2388682000 4SL53186 MUNILAKSHMI MDL 9900603397 111408 23600 11 LT1 211 1 0 2970 104 1 0 3 1 0 0 0 0 450 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115243057D 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMI,MDL 9900603397 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238630 2378682000 4SEH43366 SUNNY JOSEPH MDL 08026849999 111408 27300 11 LT1 211 2 0 2653 97 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112206701D 0 0 0 2 0 0 0 0 0 0 SUNNY JOSEPH,MDL 08026849999 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238627 2374093467 S16EH1603 M MANJULA NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,D THAVAREKERE VILLAGE 111408 0 11 LT1 211 2 0 6916 143 1 0 3 1 0 1.0700 0 0 1050 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 111111816488 0 0 0 1 0 0 0 0 0 0 M MANJULA,NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,D THAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238793 2357682000 4SL66094 DIL BHANDUR #24,2ND MAIN TAVAREKERE 111408 14000 11 LT1 211 0.4800 0 13311 55 1 0 3 1 402 1.9300 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115242863 0 0 0 0 0 0 0 0 0 0 DIL BHANDUR,#24,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 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 0.3700 1420238763 2351056088 S16EH3088 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD6 111408 0 11 LT1 211 2 0 4752 114 1 0 3 0.8600 0 0 0 0 500 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC3254508 0 0 0 2 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD6 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2024-02-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1420238729 2288682000 4SL54347 J.RAMA KRISHNAPPA NO.14/3 9738602558 111408 15200 11 LT1 211 1 0 2602 182 1 0 3 1 2269 13.1300 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111115199637D 0 0 0 1 0 0 0 0 0 0 J.RAMA KRISHNAPPA,NO.14/3 9738602558 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238744 2278682000 4SL59211 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 10900 11 LT1 211 1 0 3730 155 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112270633D 0 0 0 2 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238740 2268172937 4SL86878 M.VENKATESH 9H 111408 0 11 LT1 211 1 0 6732 108 1 0 3 1 0 1.6600 0 0 770 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110108386 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,9H 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238855 2252662151 4SEH61473 R.NAGARAJU NO. 10F 2ND MAIN ROAD 111408 24909 11 LT1 211 2 0 11991 102 1 0 3 1 0 1 0 0 880 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115915099 0 0 0 2 0 0 0 0 0 0 R.NAGARAJU,NO. 10F 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238543 2198682000 4SEH18436 K J VARGHESE 13 TAVERE KERE 111408 3800 11 LT1 211 2.2300 0 7012 22 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112223283 0 0 0 1 0 0 0 0 0 0 K J VARGHESE,13 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238540 2188682000 4SEH42199 P.P. JOSEPH. TAVAREKERE - 111408 4000 11 LT1 211 0 1 1262 37 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269848 0 0 0 1 0 0 0 0 1 0 P.P. JOSEPH.,TAVAREKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.4400 60 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1420238738 2178682000 4SL59212 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 11000 11 LT1 211 1 0 3412 140 1 0 3 0.9200 793 3.8300 0 0 350 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3269292 0 0 0 2 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1420238736 2157682000 4SEH26467 K.SUKUMARAN #11,2ND MAIN,TAVAREKERE 08026841201 111408 24700 11 LT1 211 3 0 3306 5 1 0 3 0.6300 1416 11.3200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266692 0 0 0 0 0 0 0 0 0 0 K.SUKUMARAN,#11,2ND MAIN,TAVAREKERE 08026841201 0 0 0 0 0 0 0 0 2025-10-11 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 0.0700 1420238834 2143972225 4SL85664 RATHNAMMA 21/1D 111408 0 11 LT1 211 1 0 10183 58 1 0 3 0.9900 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 BC2106607 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,21/1D 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1420238466 2130659672 4SL85665 RATHNAMMA 21/1H 111408 0 11 LT1 211 1 0 24038 171 1 0 3 1 506 2.4600 0 0 1490 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112857187 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,21/1H 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2024-02-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238775 4357682000 4SEH54227 LAKSHMANA #171/3.TAVAREKERE MAIN 9886784727 111408 17800 11 LT1 211 0 3 24810 12 1 0 3 1 327 1.8100 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112091242 0 0 0 1 0 0 0 0 1 0 LAKSHMANA,#171/3.TAVAREKERE MAIN 9886784727 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1420238467 4334346755 S16EH4011 R RANGANATH NO 5/4 OLD NO 98/3 3RD MAIN ROAD THAVAREKERE EXT.3 111408 0 11 LT1 211 2 0 400 16 1 0 3 1 -174 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 100000 111117869311 0 0 0 1 0 0 0 0 0 0 R RANGANATH,NO 5/4 OLD NO 98/3 3RD MAIN ROAD THAVAREKERE EXT.3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238748 4288682000 4SEH41045 P J JOSE NO.2 9448211628 111408 9700 11 LT1 211 0 1 1809 76 1 0 3 0.7700 715 3.4300 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266123 0 0 0 1 0 0 0 0 1 0 P J JOSE,NO.2 9448211628 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1420238752 4278682000 4SEH46151 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 11100 11 LT1 211 3 0 10747 398 1 0 3 0.9200 3930 18.7800 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269286 0 0 0 4 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 234.9000 0 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1420238675 4198682000 4SEH12178 MEERA REDDY BEHIND ANJENEYA TEMPLE TAVERE KERE 111408 11500 11 LT1 211 2 0 27870 0 1 0 3 0 36362 292.3500 0 0 2580 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112150084 0 0 0 0 0 0 0 0 0 0 MEERA REDDY,BEHIND ANJENEYA TEMPLE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420238683 4188682000 4SEH41968 R P THANKA TAVAREKERE 9886813538 111408 13200 11 LT1 211 0 1 1853 41 1 0 3 0.9100 0 1.1900 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266694 0 0 0 2 0 0 0 0 1 0 R P THANKA,TAVAREKERE 9886813538 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1420238815 4178682000 4SL59527 R.SREENIVASA # 3, 1ST MAIN 9448610449 111408 9100 11 LT1 211 0.4500 0 3012 79 1 0 3 0.9900 2762 20.8100 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265475 0 0 0 2 0 0 0 0 0 0 R.SREENIVASA,# 3, 1ST MAIN 9448610449 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1420238591 4157682000 4SL53184 MUNILAKSHMI MDL 9900603397 111408 23800 11 LT1 211 1 0 1933 71 1 0 3 1 0 2.0400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112208133D 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMI,MDL 9900603397 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2024-04-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238580 4150182000 4SEH45979 VENUGOPAL GOWDA # 1, 4TH MAIN TAVAREKERE 111408 10 11 LT1 211 0 1 383 12 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112212033D 0 0 0 1 0 0 0 0 1 0 VENUGOPAL GOWDA,# 1, 4TH MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238709 4105582000 3SM2059 MUNISWAMY 29 TAVERE KERE 111408 30200 11 LT1 211 0.1600 0 498 36 1 0 3 0.9700 305 2.2900 0 0 220 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3483193 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,29 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1420238790 4088682000 4SEH41886 T.R.SHOBHA NO.171/5 16TH MAIN THAVAREKERE 111408 17600 11 LT1 211 2 0 4805 237 1 0 3 0.9400 0 1 0 0 550 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3268465 0 0 0 2 0 0 0 0 0 0 T.R.SHOBHA,NO.171/5 16TH MAIN THAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1420238759 4078682000 4SEH47313 KENY FERNANDIS # 9, 1 ST CROSS 9845598647 111408 4500 11 LT1 211 2 0 1529 41 1 0 3 0.5400 -52 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266135 0 0 0 1 0 0 0 0 0 0 KENY FERNANDIS,# 9, 1 ST CROSS 9845598647 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1420238767 4057682000 4SL72816 SHOBHA 171/5,16TH MAIN.1ST STAGE TAVAREKERE BUS STOP 111408 197 11 LT1 211 0.5000 0 12890 126 1 0 3 1 0 1.6000 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112656293 0 0 0 2 0 0 0 0 0 0 SHOBHA,171/5,16TH MAIN.1ST STAGE TAVAREKERE BUS STOP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1420238481 4037337368 4SEH68168 M.PADMAVATHI 23D 111408 0 11 LT1 211 2 0 9796 118 1 0 3 1 431 1 0 0 770 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110406022 0 0 0 2 0 0 0 0 0 0 M.PADMAVATHI,23D 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238749 3988682000 4SEH33108 N.T.GOVINDAPPA NO.6/A 080 26845027 111408 20500 11 LT1 211 0 2 1969 56 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112110122D 0 0 0 1 0 0 0 0 1 0 N.T.GOVINDAPPA,NO.6/A 080 26845027 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238810 3974490939 4SEH61466 R.NAGARAJU NO. 10 2ND MAIN ROAD 111408 24901 11 LT1 211 3 0 71864 497 1 0 3 1 0 11.8600 0 0 4990 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 111113378189 0 0 0 4 0 0 0 0 0 0 R.NAGARAJU,NO. 10 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1420238659 3888682000 4SEH7655 SUNNY JOSEPH TAVERE KERE 08026849999 111408 27100 11 LT1 211 0 4 38170 305 1 0 3 1 0 0 0 0 790 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112180561 0 0 0 2 0 0 0 0 1 0 SUNNY JOSEPH,TAVERE KERE 08026849999 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 323.2500 0 2023-12-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1420238795 3878682000 4SL54788 J YASHODHA NO.8 1ST MAIN 111408 6100 11 LT1 211 1 0 709 35 1 0 3 0.6600 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269283 0 0 0 0 0 0 0 0 0 0 J YASHODHA,NO.8 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1420238783 3860517156 S16EH4010 R RANGANATH NO 5/4 OLD NO 98/3 3RD MAIN ROAD THAVAREKERE EXT 111408 0 11 LT1 211 2 0 2443 89 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 100000 111117869309 0 0 0 2 0 0 0 0 0 0 R RANGANATH,NO 5/4 OLD NO 98/3 3RD MAIN ROAD THAVAREKERE EXT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238522 3823659227 4SL90002 R.MANJUNATH 99/1F 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 5598 83 1 0 3 0.9200 605 2.9200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999 BC2542539 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,99/1F 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2024-02-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1420238723 3788682000 4SL42066 MUNI LAKSHMI #2,THAVARAKERE 9900603397 111408 23500 11 LT1 211 0.4800 0 2972 91 1 0 3 1 0 1.1500 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112283252D 0 0 0 2 0 0 0 0 0 0 MUNI LAKSHMI,#2,THAVARAKERE 9900603397 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238827 3778682000 4SL47533 ABDULLA NO.12 1ST MAIN, 1ST CROSS 111408 7300 11 LT1 211 0.6400 0 2167 72 1 0 3 0.8700 47 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269941 0 0 0 1 0 0 0 0 0 0 ABDULLA,NO.12 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107.2100 118 2024-08-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1420238698 3678682000 4SEH36106 I N DISOZA NO.15-98/1-2 1ST MAIN 111408 3100 11 LT1 211 0 1 495 21 1 0 3 0.8600 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3267573 0 0 0 1 0 0 0 0 1 0 I N DISOZA,NO.15-98/1-2 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1420238857 3664578743 4SL86880 M.VENKATESH 9J 111408 0 11 LT1 211 1 0 6253 47 1 0 3 1 218 1.0900 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111111158734 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,9J 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1420238444 3646524000 4SL73532 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31910 11 LT1 211 0.5000 0 10852 86 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111113383907 0 0 0 2 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1420238484 3622802343 4SEH61471 R.NAGARAJU NO. 10E 2ND MAIN ROAD 111408 34907 11 LT1 211 2 0 9546 57 1 0 3 1 -62 0 0 0 300 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115908557 0 0 0 2 0 0 0 0 0 0 R.NAGARAJU,NO. 10E 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2024-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238680 3588682000 4SWP31423 SRI. V. SHASIDHARAN NO. 1,2ND CROSS 9986067289 111408 13600 11 LT1 211 0 1 1139 42 1 0 3 1 455 2.1900 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111115199221D 0 0 0 1 0 0 0 0 1 0 SRI. V. SHASIDHARAN,NO. 1,2ND CROSS 9986067289 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238679 3578682000 4SEH43852 K.M.JOY # 3A/30, 1 ST CROSS, 9886327732 111408 23200 11 LT1 211 0 2 2508 65 1 0 3 0.9500 -1 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265233 0 0 0 2 0 0 0 0 1 0 K.M.JOY,# 3A/30, 1 ST CROSS, 9886327732 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1420238676 3573273556 4SL85662 RATHNAMMA 21/1E 111408 0 11 LT1 211 1 0 11226 68 1 0 3 0.8900 1099 9.4600 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 BC2106605 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,21/1E 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1420238859 3557682000 4SEH50173 K.N.SWATHI #8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 111408 14800 11 LT1 211 2 0 1261 111 1 0 3 0.9100 1246 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3484327 0 0 0 2 0 0 0 0 0 0 K.N.SWATHI,#8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1420238557 3500799864 4SL85663 RATHNAMMA 21/1G 111408 0 11 LT1 211 1 0 7433 34 1 0 3 0.9400 0 1 0 0 580 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2106606 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,21/1G 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1420238706 3488682000 4SL51898 M GEETHA NO.6/9 1ST MAIN 111408 7900 11 LT1 211 1 0 4982 128 1 0 3 0.8900 0 7.9500 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266140 0 0 0 2 0 0 0 0 0 0 M GEETHA,NO.6/9 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 153.4800 169 2023-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1420238750 3478682000 4SEH43848 K.M.JOY # 3A/30, 1 ST CROSS, 9886327732 111408 22800 11 LT1 211 3 0 4552 167 1 0 3 0.9600 0 3.8200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266812 0 0 0 2 0 0 0 0 0 0 K.M.JOY,# 3A/30, 1 ST CROSS, 9886327732 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1420238837 3457682000 4SEH51609 LAKSHAMANA #171/3.TAVAREKERE MAIN 9886784727 111408 18500 11 LT1 211 2 0 2172 91 1 0 3 0.8900 108 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3268479 0 0 0 2 0 0 0 0 0 0 LAKSHAMANA,#171/3.TAVAREKERE MAIN 9886784727 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.3700 66 2025-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1420238685 3388682000 4SL53185 MUNILAKSHMI MDL 9900603397 111408 23700 11 LT1 211 1 0 2122 113 1 0 3 1 999 4.8000 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112115934D 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMI,MDL 9900603397 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238678 3378682000 4SEH43365 SUNNY JOSEPH MDL 08026849999 111408 27000 11 LT1 211 2 0 2407 67 1 0 3 0.9200 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3267566 0 0 0 2 0 0 0 0 0 0 SUNNY JOSEPH,MDL 08026849999 0 0 0 0 0 0 0 0 2025-10-11 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 1.5300 1420238819 3357682000 4SL66093 DIL BHANDUR #24,2ND MAIN TAVAREKERE 111408 13900 11 LT1 211 1 0 13383 77 1 0 3 1 218 1.0900 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112206370 0 0 0 2 0 0 0 0 0 0 DIL BHANDUR,#24,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1420238687 3288682000 4SL54325 P J JOSE NO.2 9448211628 111408 9800 11 LT1 211 1 0 257 9 1 0 3 0.9900 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266139 0 0 0 0 0 0 0 0 0 0 P J JOSE,NO.2 9448211628 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1420238690 3278682000 4SL59210 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 10600 11 LT1 211 1 0 2791 98 1 0 3 0 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269297 0 0 0 0 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1420238469 3198682000 4SEH19221 P .J.MATHEW 10,BEHIND ANJENEYA TEMPLE TAVERE KERE 111408 11700 11 LT1 211 2 0 2480 171 1 0 3 1 0 0 0 0 480 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112115064D 0 0 0 2 0 0 0 0 0 0 P .J.MATHEW,10,BEHIND ANJENEYA TEMPLE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238673 3188682000 4SEH42198 P.P. JOSEPH. TAVAREKERE 9886047121 111408 4200 11 LT1 211 2 0 5519 185 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112204354D 0 0 0 1 0 0 0 0 0 0 P.P. JOSEPH.,TAVAREKERE 9886047121 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238667 3184145736 4SEH68169 M.PADMAVATHI 23A 111408 0 11 LT1 211 2 0 7533 118 1 0 3 1 0 2.4600 0 0 750 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110374356 0 0 0 2 0 0 0 0 0 0 M.PADMAVATHI,23A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238590 5455778128 S16EH2114 CHOKOCHAN .M.J. NO-6, 2ND MAIN ROAD, TAVAREKERE EXTENSION 111408 0 11 LT1 211 3 0 9143 181 1 0 3 0 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 1000000 111112653557 0 0 0 0 0 0 0 0 0 0 CHOKOCHAN .M.J.,NO-6, 2ND MAIN ROAD, TAVAREKERE EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-11-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238788 5388682000 4SL53235 ABRAHAM MDL - 111408 13700 11 LT1 211 1 0 259 15 1 0 3 0.8800 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3267244 0 0 0 0 0 0 0 0 0 0 ABRAHAM,MDL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1420238786 5378682000 4SEH43363 SUNNY JOSEPH MDL 08026849999 111408 27200 11 LT1 211 2 0 1307 49 1 0 3 0.9000 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3267572 0 0 0 2 0 0 0 0 0 0 SUNNY JOSEPH,MDL 08026849999 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2025-03-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1420238780 5357682000 4SEH51608 LAKSHAMANA #171/3.TAVAREKERE MAIN 9886784727 111408 18400 11 LT1 211 2 0 6154 153 1 0 3 0.9300 0 0 0 0 1460 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A3268471 0 0 0 2 0 0 0 0 0 0 LAKSHAMANA,#171/3.TAVAREKERE MAIN 9886784727 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 140.9400 155 2023-12-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1420238842 5288682000 4SEH41077 J.RAMA KRISHNAPPA NO.14/3 9738602558 111408 15700 11 LT1 211 0 1 1018 71 1 0 3 0.8600 0 3.3600 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3484332 0 0 0 2 0 0 0 0 1 0 J.RAMA KRISHNAPPA,NO.14/3 9738602558 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 208.4200 0 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1420238853 5278682000 4SEH44136 GOPALA KRISHNA # 9, 1 ST MAIN 9980632340 111408 26700 11 LT1 211 0 1 1141 81 1 0 3 0.6400 870 4.1700 0 0 250 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3482224 0 0 0 1 0 0 0 0 1 0 GOPALA KRISHNA,# 9, 1 ST MAIN 9980632340 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1420238745 5198682000 4SEH13951 SUNNY JOSEPH 5 08026849999 111408 26800 11 LT1 211 2 0 3072 114 1 0 3 0.9300 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3267568 0 0 0 3 0 0 0 0 0 0 SUNNY JOSEPH,5 08026849999 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.3800 55 2023-12-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1420238753 5188682000 4SEH41967 R P THANKA TAVAREKERE 9886813538 111408 12600 11 LT1 211 2 0 2618 104 1 0 3 1 0 1.6400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112204675D 0 0 0 1 0 0 0 0 0 0 R P THANKA,TAVAREKERE 9886813538 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238852 5178682000 4SL59526 R.SREENIVASA # 3, 1ST MAIN 9448610449 111408 9400 11 LT1 211 0.4500 0 1620 49 1 0 3 0.8500 54 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265478 0 0 0 1 0 0 0 0 0 0 R.SREENIVASA,# 3, 1ST MAIN 9448610449 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.3400 53 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1420238856 5171141084 4SEH61467 R.NAGARAJU NO. 10D 2ND MAIN ROAD 111408 24902 11 LT1 211 2 0 16638 181 1 0 3 1 0 1 0 0 1720 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112908399 0 0 0 2 0 0 0 0 0 0 R.NAGARAJU,NO. 10D 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238454 5157682000 4SL55647 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE - 111408 16800 11 LT1 211 1 0 5446 187 1 0 3 1 219 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112817580D 0 0 0 2 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238704 5111719288 S16EH1596 M MANJULA NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,A THAVAREKERE VILLAGE 111408 0 11 LT1 211 1 0 3502 53 1 0 3 0.9800 218 1.0900 0 0 300 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3019611 0 0 0 2 0 0 0 0 0 0 M MANJULA,NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,A THAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1420238711 5088682000 4SL55654 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE 9738602558 111408 16100 11 LT1 211 1 0 1739 73 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 999999 100001593742D 0 0 0 2 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE 9738602558 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1420238805 5078682000 4SEH46152 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 11200 11 LT1 211 0 2 10325 10 1 0 3 1 -169 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112222891 0 0 0 0 0 0 0 0 1 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1420238542 5057682000 4SL72815 SHOBHA 171/5,16TH MAIN.1ST STAGE TAVAREKERE BUS STOP 111408 196 11 LT1 211 0.5000 0 10069 64 1 0 3 1 0 1 0 0 550 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115942071 0 0 0 2 0 0 0 0 0 0 SHOBHA,171/5,16TH MAIN.1ST STAGE TAVAREKERE BUS STOP 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1420238824 4988682000 4SEH33106 N.T.GOVINDAPPA NO.6/A 080 26845027 111408 20600 11 LT1 211 3 0 3837 78 1 0 3 1 -249 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111115243000D 0 0 0 2 0 0 0 0 0 0 N.T.GOVINDAPPA,NO.6/A 080 26845027 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238830 4973778763 4SL85660 RATHNAMMA #21/1,TAVAREKERE MAIN ROAD,BANGALORE 111408 0 11 LT1 211 1 0 8443 66 1 0 3 1 0 0 0 0 290 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100006940225 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#21/1,TAVAREKERE MAIN ROAD,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238490 4944987438 4SEH67730 M.VENKATESH 9A 111408 0 11 LT1 211 2 0 7231 75 1 0 3 1 3119 24.5600 0 0 630 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111212371 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,9A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238701 4916582000 3SM2058 MUNISWAMY 29 TAVERE KERE 111408 30100 11 LT1 211 0.1600 0 216 17 1 0 3 0.8800 504 3.5700 0 0 360 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3483197 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,29 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1420238814 4888682000 4SEH34364 S SARITHA NO.4, 1ST MAIN 080 26840787 111408 22400 11 LT1 211 3 0 10328 342 1 0 3 1 0 4.5000 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112150399D 0 0 0 2 0 0 0 0 0 0 S SARITHA,NO.4, 1ST MAIN 080 26840787 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 316.2400 0 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238812 4878682000 4SEH11297 J CHACKOCHAN TAVERE KERE 26846382 111408 25500 11 LT1 211 3 0 2341 156 1 0 3 0.9100 19 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3482228 0 0 0 2 0 0 0 0 0 0 J CHACKOCHAN,TAVERE KERE 26846382 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2025-04-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1420238677 4798531494 S16EH1602 M MANJULA NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,C THAVAREKERE VILLAGE 111408 0 11 LT1 211 2 0 3808 74 1 0 3 1 -106 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 100000 111111816487 0 0 0 2 0 0 0 0 0 0 M MANJULA,NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,C THAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238682 4788682000 4SL42067 MUNI LAKSHMI #2,THAVARAKERE 9900603397 111408 23400 11 LT1 211 0.4800 0 1775 46 1 0 3 1 651 3.1800 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112109191D 0 0 0 2 0 0 0 0 0 0 MUNI LAKSHMI,#2,THAVARAKERE 9900603397 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238681 4788629054 S16EH3087 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD1 111408 0 11 LT1 211 2 0 3710 79 1 0 3 0.8500 155 1 0 0 270 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3254507 0 0 0 2 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1420238838 4778682000 4SL19213 MOHAN BISHT 93/3 9900603397 111408 24200 11 LT1 211 0.2400 0 435 13 1 0 3 0.8100 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269451 0 0 0 0 0 0 0 0 0 0 MOHAN BISHT,93/3 9900603397 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1420238500 4741657091 4SEH61223 K.M.SURESH NO. 58D TAVAREKERE MAIN ROAD 111408 505 11 LT1 211 2 0 5849 67 1 0 3 1 0 1.1000 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115912966 0 0 0 2 0 0 0 0 0 0 K.M.SURESH,NO. 58D TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-05-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238847 4678682000 4SEH37606 S.JAYACHANDRAN NO.7/1 08026840212 111408 24500 11 LT1 211 0 1 1317 85 1 0 3 0.9300 1284 6.2400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3482231 0 0 0 3 0 0 0 0 1 0 S.JAYACHANDRAN,NO.7/1 08026840212 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1420238724 4626122291 4SEH68167 M.PADMAVATHI 23G 111408 0 11 LT1 211 2 0 2747 19 1 0 3 1 -5 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111110113048 0 0 0 2 0 0 0 0 0 0 M.PADMAVATHI,23G 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238719 4625796152 4SEH61222 K.M.SURESH NO. 58C TAVAREKERE MAIN ROAD 111408 504 11 LT1 211 2 0 6282 35 1 0 3 1 1631 12.8700 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115909026 0 0 0 1 0 0 0 0 0 0 K.M.SURESH,NO. 58C TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1420238803 4578682000 4SEH39391 MUNILAKSHMI MDL 9900603397 111408 23900 11 LT1 211 0 1 2806 85 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112817733D 0 0 0 2 0 0 0 0 1 0 MUNILAKSHMI,MDL 9900603397 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1420238443 4557682000 4SL60872 IRENE DY SOUZA # 20/1, TAVAREKERE BANGALORE 111408 3200 11 LT1 211 1 0 1743 55 1 0 3 0.9100 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3267561 0 0 0 2 0 0 0 0 0 0 IRENE DY SOUZA,# 20/1, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.8500 49 2023-10-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1420238539 4552346263 4SL90000 R.MANJUNATH 99/1G 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 1857 22 1 0 3 0.9500 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999 BC2542537 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,99/1G 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1420238692 4494057690 4SL90001 R.MANJUNATH 99/1I 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 8719 98 1 0 3 0.9400 0 0 0 0 640 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2542538 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,99/1I 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-10-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1420238688 4488682000 4SL51897 M GEETHA NO.6/9 1ST MAIN 111408 7800 11 LT1 211 1 0 3703 88 1 0 3 0.9000 218 1.0900 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266130 0 0 0 2 0 0 0 0 0 0 M GEETHA,NO.6/9 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1420238799 4478682000 4SEH43204 A.RAJESHWARI SHYLASHREE.A MDL 26840215 111408 25700 11 LT1 211 3 0 2804 214 1 0 3 0.7700 0 17.8200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3477735 0 0 0 2 0 0 0 0 0 0 A.RAJESHWARI SHYLASHREE.A,MDL 26840215 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2024-06-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1420238806 4470169722 4SL87617 M.PADMAVATHI 23H 111408 0 11 LT1 211 1 0 3188 51 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111111182235 0 0 0 1 0 0 0 0 0 0 M.PADMAVATHI,23H 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1420238644 4457682000 4SL64407 YASHODA #8.1ST MAIN TAVAREKERE 111408 10002 11 LT1 211 1 0 2071 107 1 0 3 0.9400 0 2.0200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269299 0 0 0 2 0 0 0 0 0 0 YASHODA,#8.1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-12-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1420238607 4391345223 4SL85661 RATHNAMMA 21/1C 111408 0 11 LT1 211 1 0 12475 130 1 0 3 0.9200 273 1.3600 0 0 1470 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 BC2106604 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,21/1C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1420238510 6457682000 4SL64405 YASHODA #8.1ST MAIN TAVAREKERE 111408 5600 11 LT1 211 1 0 924 74 1 0 3 0.9900 0 2.3700 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269287 0 0 0 3 0 0 0 0 0 0 YASHODA,#8.1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1420238823 6388682000 4SEH37959 R RANGANATH NO.5/4 THAVAREKERE 111408 20900 11 LT1 211 0 4 66180 556 1 0 3 1 11392 77.8800 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112115608 0 0 0 6 0 0 0 0 1 0 R RANGANATH,NO.5/4 THAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 1420238821 6378682000 4SEH43362 SUNNY JOSEPH MDL 08026849999 111408 27400 11 LT1 211 2 0 6306 219 1 0 3 0.9300 0 0 0 0 1120 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3267569 0 0 0 3 0 0 0 0 0 0 SUNNY JOSEPH,MDL 08026849999 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1420238583 6357682000 4SEH51607 LAKSHAMANA #171/3.TAVAREKERE MAIN 9886784727 111408 18300 11 LT1 211 2 0 965 29 1 0 3 0.5400 -57 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3268470 0 0 0 0 0 0 0 0 0 0 LAKSHAMANA,#171/3.TAVAREKERE MAIN 9886784727 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.8600 57 2024-04-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1420238797 6288682000 4SEH41076 J.RAMA KRISHNAPPA NO.14/3 9738602558 111408 15600 11 LT1 211 3 0 1456 83 1 0 3 0.9200 0 1.7200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3484338 0 0 0 2 0 0 0 0 0 0 J.RAMA KRISHNAPPA,NO.14/3 9738602558 0 0 0 0 0 0 0 0 2025-10-11 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 1.6400 1420238796 6278682000 4SEH44135 GOPALA KRISHNA # 9, 1 ST MAIN 9980632340 111408 26500 11 LT1 211 3 0 3156 262 1 0 3 0.9500 2701 12.9400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3482223 0 0 0 3 0 0 0 0 0 0 GOPALA KRISHNA,# 9, 1 ST MAIN 9980632340 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1420238515 6257682000 4SL2587 ELIZABETH MATHEW TAVERE KERE TAVERE KERE 111408 6700 11 LT1 211 0.8000 0 9684 403 1 0 3 0.9500 -31 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269956 0 0 0 3 0 0 0 0 0 0 ELIZABETH MATHEW,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 259.2000 0 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1420238493 6236582000 4SEH33285 SAROJAMMA NO 78 T KERE 111408 31900 11 LT1 211 0 1 702 84 1 0 3 0.9500 4013 31.4300 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3486644 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,NO 78 T KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1420238695 6207942514 S16EH3086 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD4 111408 0 11 LT1 211 2 0 4495 165 1 0 3 0.9200 1790 8.5700 0 0 270 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3254506 0 0 0 2 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-11-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1420238697 6198682000 4SEH14948 ABRAHAM 98 ,T K VILLAGE TAVERE KERE 111408 14600 11 LT1 211 2 0 2081 86 1 0 3 0.8000 0 1 0 0 0 1114 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 2009-12-07 A3267243 0 0 0 2 0 0 0 0 0 0 ABRAHAM,98 ,T K VILLAGE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1420238809 6188682000 4SEH41966 R P THANKA TAVAREKERE 9886813538 111408 12700 11 LT1 211 2 0 4820 147 1 0 3 0.8800 -136 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266698 0 0 0 2 0 0 0 0 0 0 R P THANKA,TAVAREKERE 9886813538 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1420238818 6178682000 4SL59525 R.SREENIVASA # 3, 1ST MAIN 9448610449 111408 9300 11 LT1 211 0.4500 0 3011 139 1 0 3 0.9400 633 3.0200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265471 0 0 0 2 0 0 0 0 0 0 R.SREENIVASA,# 3, 1ST MAIN 9448610449 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1420238565 6158957707 4SL85659 RATHNAMMA 21/1B 111408 0 11 LT1 211 1 0 10237 91 1 0 3 0.9600 0 0 0 0 540 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2106602 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,21/1B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1420238570 6157682000 4SEH41963 R P THANKA TAVAREKERE 9886813538 111408 13000 11 LT1 211 2 0 1248 44 1 0 3 1 0 1.0900 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111115248705D 0 0 0 1 0 0 0 0 0 0 R P THANKA,TAVAREKERE 9886813538 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238754 6088682000 4SL55652 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE - 111408 16300 11 LT1 211 1 0 2683 8 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112183079D 0 0 0 1 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238455 6078682000 4SL59218 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 10800 11 LT1 211 1 0 4656 156 1 0 3 0.9100 0 4.1200 0 0 1180 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3269284 0 0 0 2 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1420238534 6057682000 4SL55655 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE 9738602558 111408 15800 11 LT1 211 1 0 2014 35 1 0 3 1 -30 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112186677D 0 0 0 1 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE 9738602558 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238478 6045606576 4SEH68166 M.PADMAVATHI # 23,1ST MAIN,TAVAREKERE EXTN,BANGALORE 111408 0 11 LT1 211 2 0 9327 141 1 0 3 1 0 1.1200 0 0 850 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111231186 0 0 0 1 0 0 0 0 0 0 M.PADMAVATHI,# 23,1ST MAIN,TAVAREKERE EXTN,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238477 6036582000 4SL23120 SMT SAROJAMMA TAVERE KERE TAVERE KERE 111408 0 11 LT1 211 0.4400 0 487 24 1 0 3 1 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 1000000 111111715256 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238722 6032215906 4SL88689 MUNIYAMMA 100/3C 111408 0 11 LT1 211 1 0 7679 34 1 0 3 1 0 1 0 0 250 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111100075605 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,100/3C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1420238802 5988682000 4SEH33105 N.T.GOVINDAPPA NO.6/A 080 26845027 111408 20400 11 LT1 211 3 0 3590 102 1 0 3 1 0 1.0400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112182805D 0 0 0 2 0 0 0 0 0 0 N.T.GOVINDAPPA,NO.6/A 080 26845027 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.3800 21 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238798 5978682000 4SEH35639 J.YASHODHA NO.8 1ST MAIN ROAD 111408 5500 11 LT1 211 3 0 4301 161 1 0 3 0.8600 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269281 0 0 0 3 0 0 0 0 0 0 J.YASHODHA,NO.8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 130.4100 143 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1420238769 5888682000 4SEH34361 S SARITHA NO.4, 1ST MAIN 080 26840787 111408 22200 11 LT1 211 3 0 4095 124 1 0 3 1 0 3.2500 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112093006D 0 0 0 2 0 0 0 0 0 0 S SARITHA,NO.4, 1ST MAIN 080 26840787 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238776 5878682000 4SEH36105 I N DISOZA NO.15-98/1-2 9686798906 111408 3000 11 LT1 211 3 0 3765 145 1 0 3 1 -21 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111115249030D 0 0 0 1 0 0 0 0 0 0 I N DISOZA,NO.15-98/1-2 9686798906 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.8100 145 2023-09-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238785 5788682000 4SL35744 K G THOMAS ANJENAYA TEMPLE 9845165802 111408 5000 11 LT1 211 0.2800 0 941 38 1 0 3 0.8900 589 2.8800 0 0 310 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3266697 0 0 0 2 0 0 0 0 0 0 K G THOMAS,ANJENAYA TEMPLE 9845165802 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1420238835 5678682000 4SL51965 R RANGANATH NO.5/4 9880006664 111408 22000 11 LT1 211 1 0 2686 106 1 0 3 0.9100 740 3.5600 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266820 0 0 0 2 0 0 0 0 0 0 R RANGANATH,NO.5/4 9880006664 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1420238528 5646524000 4SL73536 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31915 11 LT1 211 0.5000 0 10505 184 1 0 3 1 1645 7.8500 0 0 1870 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112656348 0 0 0 1 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1420238839 5578682000 4SL51973 R RANGANATH NO.5/4 9880006664 111408 21200 11 LT1 211 1 0 4020 136 1 0 3 0.9300 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266803 0 0 0 2 0 0 0 0 0 0 R RANGANATH,NO.5/4 9880006664 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1420238598 5557682000 4SEH49271 SYED RAFIQ AHMED # 99/23, TAVAREKERE BANGALORE 111408 2600 11 LT1 211 2 0 2909 122 1 0 3 1 9 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112184810D 0 0 0 1 0 0 0 0 0 0 SYED RAFIQ AHMED,# 99/23, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 136.4500 150 2023-11-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238605 5546524000 4SEH59263 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31918 11 LT1 211 0 1 6752 48 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115926707 0 0 0 0 0 0 0 0 1 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420238600 5545471013 S16EH5125 M VENKATESH NO-99/2-1 5TH A MAIN ROAD TAVAREKERE EXTN 111408 0 11 LT1 211 6 0 5046 208 1 0 3 0.9300 3775 22.3300 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 100000 3382808 0 0 0 2 0 0 0 0 0 0 M VENKATESH,NO-99/2-1 5TH A MAIN ROAD TAVAREKERE EXTN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1420238784 5488682000 4SL51896 M GEETHA NO.6/9 9241191850 111408 7700 11 LT1 211 1 0 4970 202 1 0 3 0.9500 0 0 0 0 690 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3266131 0 0 0 2 0 0 0 0 0 0 M GEETHA,NO.6/9 9241191850 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1420238782 5478682000 4SEH43203 A.RAJESHWARI SHYLASHREE.A MDL 26840215 111408 25900 11 LT1 211 3 0 2567 155 1 0 3 0.8700 -225 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3482230 0 0 0 2 0 0 0 0 0 0 A.RAJESHWARI SHYLASHREE.A,MDL 26840215 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2024-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1420238596 5457694980 4SL88690 MUNIYAMMA 100/3A 111408 0 11 LT1 211 1 0 4924 109 1 0 3 1 0 1.4000 0 0 400 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100187502 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,100/3A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238595 5457682000 4SL64406 YASHODA #8.1ST MAIN TAVAREKERE 111408 10001 11 LT1 211 1 0 1495 51 1 0 3 0.9200 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269300 0 0 0 3 0 0 0 0 0 0 YASHODA,#8.1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.9600 42 2024-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1420238655 7857082000 4SL52375 VENUGOPALA GOWDA NO.1 4TH MAIN 111408 6 11 LT1 211 1 0 2877 115 1 0 3 1 1670 15.5600 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111115238298D 0 0 0 1 0 0 0 0 0 0 VENUGOPALA GOWDA,NO.1 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.7000 109 2023-11-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238710 7837115056 S16EH4012 R RANGANATH NO 5/4 OLD NO 98/3 3RD MAIN ROAD THAVAREKERE EXT.2 111408 0 11 LT1 211 2 0 4337 208 1 0 3 1 2051 9.8000 0 0 1180 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111117869313 0 0 0 1 0 0 0 0 0 0 R RANGANATH,NO 5/4 OLD NO 98/3 3RD MAIN ROAD THAVAREKERE EXT.2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420238462 7784557067 4SL86882 M.VENKATESH 9G 111408 0 11 LT1 211 1 0 5037 68 1 0 3 1 1707 14.1300 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111110175929 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,9G 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420238461 7784221510 S16EH3084 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD7 111408 0 11 LT1 211 2 0 7319 152 1 0 3 0.6100 0 0 0 0 1430 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC3254504 0 0 0 2 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD7 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2025-04-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1420238460 7778682000 4SEH28307 N.C.THOMAS #4,2ND MAIN TAVAREKERE 111408 27700 11 LT1 211 3 0 2166 4 1 0 3 1 -550 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111113146876D 0 0 0 1 0 0 0 0 0 0 N.C.THOMAS,#4,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1420238840 7688682000 4SL47535 ABDULLA NO.12 9611997892 111408 7000 11 LT1 211 0.6400 0 3428 103 1 0 3 0.8600 440 2.1100 0 0 380 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3269946 0 0 0 1 0 0 0 0 0 0 ABDULLA,NO.12 9611997892 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1420238625 7678682000 4SEH41962 R P THANKA TAVAREKERE 9886813538 111408 12900 11 LT1 211 2 0 5214 221 1 0 3 0.9700 0 3.5500 0 0 470 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3266681 0 0 0 2 0 0 0 0 0 0 R P THANKA,TAVAREKERE 9886813538 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 134.9800 148 2024-12-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1420238622 7646524000 4SL73538 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31917 11 LT1 211 0.5000 0 9720 79 1 0 3 1 0 1.4100 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112775043 0 0 0 2 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-12-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 1420238633 7626582000 4SL47848 SAROJAMMA NO 78 T KERE 111408 32300 11 LT1 211 0.2800 0 1700 155 1 0 3 0.9300 3871 28.6700 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3482227 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO 78 T KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1420238768 7601568205 4SEH61470 R.NAGARAJU NO. 10B 2ND MAIN ROAD 111408 24906 11 LT1 211 2 0 10047 27 1 0 3 1 14 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115907992 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,NO. 10B 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1420238576 7588682000 4SM6267 T.S.NAGARAJ TAVERE KERE TAVERE KERE 111408 200 11 LT1 211 3 0 1651 109 1 0 3 0.9500 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3385739 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJ,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1420238571 7578682000 4SL55653 S.MANJULA/K.HARSHITH M/S.S.MAN TAVAREKERE - 111408 16200 11 LT1 211 1 0 1035 19 1 0 3 0.9000 108 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269452 0 0 0 2 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MAN,TAVAREKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1420238620 7575586570 4SL88686 MUNIYAMMA # 100/3,2ND MAIN,TAVAREKERE 111408 0 11 LT1 211 1 0 5084 66 1 0 3 0.9700 0 1 0 0 460 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2401371 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,# 100/3,2ND MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1420238626 7546524000 4SL73535 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31914 11 LT1 211 0.5000 0 9362 116 1 0 3 1 0 0 0 0 890 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115918588 0 0 0 2 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238632 7520930595 4SL88687 MUNIYAMMA 100/3B 111408 0 11 LT1 211 1 0 6559 35 1 0 3 1 0 1 0 0 990 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111100036594 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,100/3B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1420238762 7489706769 S16EH3085 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD9 111408 0 11 LT1 211 2 0 7512 197 1 0 3 0.9200 0 5.5900 0 0 1370 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC3254505 0 0 0 3 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD9 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1420238758 7488682000 4SEH40344 K J VARGHESE NO.13 9620323893 111408 3300 11 LT1 211 3 0 5200 202 1 0 3 0.8700 0 3.2800 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265477 0 0 0 2 0 0 0 0 0 0 K J VARGHESE,NO.13 9620323893 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1420238459 7478682000 4SEH43126 VENUGOPALGOWDA MDL 9845284661 111408 17400 11 LT1 211 2 0 828 89 1 0 3 0.8400 0 2.2100 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3267260 0 0 0 2 0 0 0 0 0 0 VENUGOPALGOWDA,MDL 9845284661 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1420238527 7457682000 4SEH49808 N.C. THOMAS #4. 2 ND MAIN ROAD T KERE BANGALORE 111408 27800 11 LT1 211 2 0 3727 158 1 0 3 0.8400 0 1 0 0 280 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3267245 0 0 0 2 0 0 0 0 0 0 N.C. THOMAS,#4. 2 ND MAIN ROAD T KERE BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1420238846 7388682000 4SL51975 R RANGANATH NO.5/4 9880006664 111408 21000 11 LT1 211 1 0 3136 114 1 0 3 0.8900 217 1.0900 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266817 0 0 0 2 0 0 0 0 0 0 R RANGANATH,NO.5/4 9880006664 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 168.8000 186 2024-01-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1420238844 7388028599 4SL85658 RATHNAMMA 21/1F 111408 0 11 LT1 211 1 0 15057 281 1 0 3 0.9900 5008 33.9400 0 0 1740 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 BC2106601 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,21/1F 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 213.7500 0 2025-01-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1420238643 7378682000 4SEH43851 K.M.JOY # 3A/30, 1 ST CROSS, 9886327732 111408 23000 11 LT1 211 3 0 1911 74 1 0 3 0.8300 -379 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265231 0 0 0 2 0 0 0 0 0 0 K.M.JOY,# 3A/30, 1 ST CROSS, 9886327732 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.1900 89 2023-09-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1420238646 7357682000 4SEH51606 LAKSHAMANA #171/3.TAVAREKERE MAIN 9886784727 111408 18200 11 LT1 211 2 0 3945 176 1 0 3 1 2001 9.5600 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112148879D 0 0 0 2 0 0 0 0 0 0 LAKSHAMANA,#171/3.TAVAREKERE MAIN 9886784727 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 116.7100 128 2023-10-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238456 7288682000 4SL54787 J YASHODHA NO.8 1ST MAIN 111408 6000 11 LT1 211 1 0 2222 105 1 0 3 0.9800 0 1.0700 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269290 0 0 0 2 0 0 0 0 0 0 J YASHODHA,NO.8 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.5900 66 2023-10-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1420238516 7257682000 4SEH6108 P P JOSEPH TAVERE KERE TAVERE KERE 111408 4100 11 LT1 211 2 0 409 7 1 0 3 0.6600 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269853 0 0 0 0 0 0 0 0 0 0 P P JOSEPH,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1420238674 7224263312 4SEH68164 M.PADMAVATHI 23E 111408 0 11 LT1 211 2 0 12498 115 1 0 3 1 -269 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111111217563 0 0 0 2 0 0 0 0 0 0 M.PADMAVATHI,23E 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238828 7198682000 4SEH10868 R. Manjunath TAVERE KERE 9449129524 111408 10000 11 LT1 211 1 0 5268 144 1 0 3 0 -31 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3267570 0 0 0 2 0 0 0 0 0 0 R. Manjunath,TAVERE KERE 9449129524 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1420238826 7188682000 4SEH41965 R P THANKA TAVAREKERE 9886813538 111408 12800 11 LT1 211 2 0 3368 120 1 0 3 0.9200 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266688 0 0 0 2 0 0 0 0 0 0 R P THANKA,TAVAREKERE 9886813538 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.7000 113 2023-12-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1420238603 7178682000 4SEH46461 R.SREENIVASA # 3, 1ST MAIN 9448610449 111408 9600 11 LT1 211 0 1 452 19 1 0 3 0.9200 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265476 0 0 0 1 0 0 0 0 1 0 R.SREENIVASA,# 3, 1ST MAIN 9448610449 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1420238599 7157682000 4SL30716 A KRISHANA REDDY 69/1A TAVERE KERE 111408 8400 11 LT1 211 0.2400 0 2174 70 1 0 3 0.8700 -161 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3267567 0 0 0 0 0 0 0 0 0 0 A KRISHANA REDDY,69/1A TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 140.8600 155 2024-02-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1420238774 7098682000 4SEH28220 Y.MUNIYAPPA #25,TAVAREKERE MADIVALA 111408 15100 11 LT1 211 3 0 534 12 1 0 3 1 19 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112107897D 0 0 0 1 0 0 0 0 0 0 Y.MUNIYAPPA,#25,TAVAREKERE MADIVALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.7200 14 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238770 7088682000 4SL55651 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE - 111408 16600 11 LT1 211 1 0 2173 77 1 0 3 0.7500 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269443 0 0 0 2 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1420238453 7078682000 4SL59217 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 10500 11 LT1 211 1 0 2998 107 1 0 3 0.9200 0 1 0 0 230 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3269282 0 0 0 2 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.0400 131 2023-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1420238520 7036582000 4SL23119 SMT SAROJAMMA TAVERE KERE TAVERE KERE 111408 0 11 LT1 211 0.4400 0 3230 23 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999 111100039873 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238833 6988682000 4SEH33104 N.T.GOVINDAPPA NO.6/A 080 26845027 111408 20300 11 LT1 211 3 0 3634 137 1 0 3 1 810 3.8100 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111112283460D 0 0 0 1 0 0 0 0 0 0 N.T.GOVINDAPPA,NO.6/A 080 26845027 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420238638 6963392856 4SL86881 M.VENKATESH 9D 111408 0 11 LT1 211 1 0 7289 58 1 0 3 1 0 0 0 0 660 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111212197 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,9D 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238635 6939057648 4SEH67731 M.VENKATESH 9B 111408 0 11 LT1 211 2 0 8715 70 1 0 3 1 -44 0 0 0 780 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111215193 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,9B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1420238757 6888682000 4SEH34360 S SARITHA NO.4, 1ST MAIN 080 26840787 111408 22500 11 LT1 211 3 0 2627 151 1 0 3 0.9500 1556 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265236 0 0 0 2 0 0 0 0 0 0 S SARITHA,NO.4, 1ST MAIN 080 26840787 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1420238578 6878682000 4SL51972 R RANGANATH NO.5/4 9880006664 111408 21300 11 LT1 211 1 0 2177 116 1 0 3 0.9200 0 1.6500 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269540 0 0 0 2 0 0 0 0 0 0 R RANGANATH,NO.5/4 9880006664 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.6900 55 2024-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1420238575 6857082000 4SL52376 VENUGOPALA GOWDA NO.1 4TH MAIN 111408 7 11 LT1 211 1 0 3395 88 1 0 3 1 -2 1 0 0 380 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112116467D 0 0 0 2 0 0 0 0 0 0 VENUGOPALA GOWDA,NO.1 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.1800 107 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1420238566 6853295165 4SL88688 MUNIYAMMA 100/3D 111408 0 11 LT1 211 1 0 2207 17 1 0 3 1 0 2.3100 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111100200171 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,100/3D 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1420238568 6816803149 4SEH68165 M.PADMAVATHI 23F 111408 0 11 LT1 211 2 0 9637 155 1 0 3 0 441 2.5900 0 0 470 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110377375 0 0 0 0 0 0 0 0 0 0 M.PADMAVATHI,23F 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238756 6788682000 4SL22279 MEERA REDDY G PALYA TAVERE KERE 111408 11400 11 LT1 211 0.3200 0 7658 0 1 0 3 0 7477 61.0500 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111113589329 0 0 0 0 0 0 0 0 0 0 MEERA REDDY,G PALYA TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420238845 6690989332 4SL76061 R.MANJUNATH NO. 99/2, 2-155, 1ST MAIN TAVAREKERE 111408 10002 11 LT1 211 1 0 12071 59 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115938562 0 0 0 1 0 0 0 0 1 0 R.MANJUNATH,NO. 99/2, 2-155, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2025-05-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238509 9188682000 4SL54350 J.RAMA KRISHNAPPA NO.14/3 9738602558 111408 15500 11 LT1 211 1 0 1557 110 1 0 3 0.8700 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3484329 0 0 0 2 0 0 0 0 0 0 J.RAMA KRISHNAPPA,NO.14/3 9738602558 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1420238551 9178682000 4SL59343 S.GEETHA # 6/9, 1ST MAIN TAVAREKERE 111408 8100 11 LT1 211 1 0 2973 111 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266125 0 0 0 2 0 0 0 0 0 0 S.GEETHA,# 6/9, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 110.6000 122 2023-10-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1420238735 9157682000 4SEH6127 K J THOMAS TAVERE KERE TAVERE KERE 111408 5200 11 LT1 211 2 0 2563 32 1 0 3 0.6000 304 1.5100 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266686 0 0 0 1 0 0 0 0 0 0 K J THOMAS,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 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 0.8100 1420238597 9098682000 4SEH22729 K T VARGHESE 13 TAVERE KERE 111408 3600 11 LT1 211 3 0 5796 199 1 0 3 0.9100 0 2.8600 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265466 0 0 0 3 0 0 0 0 0 0 K T VARGHESE,13 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1420238656 9088682000 4SL55648 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE - 111408 16700 11 LT1 211 1 0 2526 122 1 0 3 0.9400 1999 9.6100 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269450 0 0 0 2 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.2900 32 2023-10-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1420238611 9078682000 4SL59215 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN 9342815947 111408 10200 11 LT1 211 1 0 6257 229 1 0 3 0.8700 0 0 0 0 1820 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A3269296 0 0 0 2 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN 9342815947 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1420238617 9057682000 4SEH9960 P J JOSE TAVERE KERE TAVERE KERE 111408 9900 11 LT1 211 1 0 6925 194 1 0 3 0.8500 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266126 0 0 0 1 0 0 0 0 0 0 P J JOSE,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1420238629 8388682000 4SL51974 R RANGANATH NO.5/4 9880006664 111408 21100 11 LT1 211 1 0 1922 101 1 0 3 0.9400 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3267985 0 0 0 2 0 0 0 0 0 0 R RANGANATH,NO.5/4 9880006664 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.2200 54 2024-11-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1420238613 8378682000 4SEH43850 K.M.JOY # 3A/30, 1 ST CROSS, 9886327732 111408 22900 11 LT1 211 3 0 4836 125 1 0 3 0.8900 -227 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265234 0 0 0 2 0 0 0 0 0 0 K.M.JOY,# 3A/30, 1 ST CROSS, 9886327732 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2024-01-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1420238608 8357682000 4SEH51605 LAKSHAMANA #171/3.TAVAREKERE MAIN 9886784727 111408 18100 11 LT1 211 2 0 4680 141 1 0 3 0.8600 483 7.0400 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3268472 0 0 0 2 0 0 0 0 0 0 LAKSHAMANA,#171/3.TAVAREKERE MAIN 9886784727 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 161.2900 177 2023-11-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1420238514 8278682000 4SEH44134 GOPALA KRISHNA # 9, 1 ST MAIN 9980632340 111408 26200 11 LT1 211 3 0 4989 303 1 0 3 0.9200 3183 15.2600 0 0 1400 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3485991 0 0 0 4 0 0 0 0 0 0 GOPALA KRISHNA,# 9, 1 ST MAIN 9980632340 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 283.8300 0 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 1420238470 8257682000 4SEH53669 DIL BHANDUR #24,2ND MAIN TAVAREKERE 111408 14400 11 LT1 211 0 1 25865 244 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115248873 0 0 0 3 0 0 0 0 1 0 DIL BHANDUR,#24,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 233.0800 0 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1420238804 8198682000 3SMEH1622 N C THOMAS TAVERE KERE TAVERE KERE 111408 27900 11 LT1 211 2 0 3049 143 1 0 3 0.8300 0 1.3200 0 0 770 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 4093198 0 0 0 0 0 0 0 0 0 0 N C THOMAS,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4020 1420238447 8188682000 4SEH41964 R P THANKA TAVAREKERE 9886813538 111408 13100 11 LT1 211 2 0 2875 112 1 0 3 0.9000 0 1.8800 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266687 0 0 0 2 0 0 0 0 0 0 R P THANKA,TAVAREKERE 9886813538 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1420238450 8178682000 4SL59529 R.SREENIVASA # 3, 1ST MAIN 9448610449 111408 9200 11 LT1 211 0.4500 0 1657 54 1 0 3 0.9400 0 2.2200 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265474 0 0 0 2 0 0 0 0 0 0 R.SREENIVASA,# 3, 1ST MAIN 9448610449 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1420238492 8157682000 4SL54789 J YASHODHA NO.8 94485143327 111408 6300 11 LT1 211 1 0 1191 50 1 0 28 1 -99 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111115236688D 0 0 0 0 0 0 0 0 0 0 J YASHODHA,NO.8 94485143327 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420238817 8098682000 4SEH22730 K T VARGHESE 13 TAVERE KERE 111408 3700 11 LT1 211 3 0 2217 78 1 0 3 0.9100 0 1.4600 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3265479 0 0 0 3 0 0 0 0 0 0 K T VARGHESE,13 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1420238816 8088682000 4SL55650 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE - 111408 16500 11 LT1 211 1 0 1993 95 1 0 3 0.9100 -8 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269449 0 0 0 1 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1420238609 8078682000 4SL59216 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 10300 11 LT1 211 1 0 2108 80 1 0 3 0.8800 1510 7.2600 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269295 0 0 0 2 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 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 2.0400 1420238791 8023966838 S16EH5126 M VENKATESH NO-99/2-1 5TH A MAIN ROAD TAVAREKERE EXTN,B 111408 0 11 LT1 211 2 0 1837 84 1 0 3 0.8300 517 3.1900 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 100000 3932095 0 0 0 0 0 0 0 0 0 0 M VENKATESH,NO-99/2-1 5TH A MAIN ROAD TAVAREKERE EXTN,B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3590 1420238440 7988682000 4SEH33002 ABDULLA NO.12 1ST MAIN, 1ST CROSS 111408 7200 11 LT1 211 0 1 2399 95 1 0 3 0.9000 3195 24.8800 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269949 0 0 0 2 0 0 0 0 1 0 ABDULLA,NO.12 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1420238519 7978682000 4SEH10867 R. Manjunath 26/2 TAVERE KERE 111408 10100 11 LT1 211 1 0 1974 20 1 0 3 1 497 2.3900 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111114851666D 0 0 0 1 0 0 0 0 0 0 R. Manjunath,26/2 TAVERE KERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1420238645 7888682000 4SEH34359 S SARITHA NO.4, 1ST MAIN 080 26840787 111408 22700 11 LT1 211 0 1 2756 77 1 0 3 1 0 1.2300 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 111115237462D 0 0 0 1 0 0 0 0 1 0 S SARITHA,NO.4, 1ST MAIN 080 26840787 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238623 7878682000 4SL51966 R RANGANATH NO.5/4 9880006664 111408 21900 11 LT1 211 1 0 1582 59 1 0 3 0.8200 3 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 0 A3266818 0 0 0 2 0 0 0 0 0 0 R RANGANATH,NO.5/4 9880006664 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.1100 89 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1420238641 9278682000 4SEH44133 GOPALA KRISHNA # 9, 1 ST MAIN 9980632340 111408 26400 11 LT1 211 3 0 3534 168 1 0 3 0.9100 1383 6.6500 0 0 600 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3480210 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA,# 9, 1 ST MAIN 9980632340 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 233.2500 0 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1420238647 9272780373 4SEH60760 R.MANJUNATH NO. 99/2, 2-155 1ST MAIN , TAVAREKERE 111408 10001 11 LT1 211 1 0 1241 13 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111115937226 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,NO. 99/2, 2-155 1ST MAIN , TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420238725 9257682000 4SL66097 DIL BHANDUR #24,2ND MAIN TAVAREKERE 111408 14300 11 LT1 211 0.4800 0 22119 177 1 0 3 1 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 99999 111112207943 0 0 0 1 0 0 0 0 0 0 DIL BHANDUR,#24,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1420238836 9225228135 S16EH1599 M MANJULA NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,F THAVAREKERE VILLAGE 111408 0 11 LT1 211 2 0 8885 163 1 0 3 0 0 0 0 0 1150 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 BC3019614 0 0 0 0 0 0 0 0 0 0 M MANJULA,NO 24, 1ST MAIN, 1ST CROSS, ANJANEYA TEMPLE STREET,F THAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1420238707 7326582000 E2IP18 MANJUNATHA NURSERY 1 - 111408 24100 11 1LT4C1 431 0 3 5284 43 1 0 3 0.8800 12 30.6700 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999 C537327 0 0 0 1 0 0 0 0 0 0 MANJUNATHA NURSERY,1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1420238792 8326582000 4SIP507 T.S.NAGARAJ 1 - 111408 0 11 1LT4C1 431 0 5 11349 259 1 0 3 0.9800 0 1 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 1000000 C542277 0 0 0 4 0 0 0 0 0 0 T.S.NAGARAJ,1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1420238684 4611313766 S16TP825 NOOR JAHAN NO-15, 1ST CROSS, TAVAREKERE VILLAGE 111408 0 11 1LT7A 710 2 0 6688 39 1 0 3 0 -91400 0 0 0 0 1114 2025-10-11 0 0 0 2025-06-11 0 0 0 0 0 14012608 0 9999 111120472440 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,NO-15, 1ST CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420238700 4911644118 S16TP1210 SASHI KUMAR NO 9 TAVAREKERE VILLAGE BEGUR HOBALI 111408 0 11 1LT7A 710 5 0 19793 3404 1 0 3 0.9400 61244 573.5800 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 1000000 8696353 0 0 0 17 0 0 0 0 0 0 SASHI KUMAR,NO 9 TAVAREKERE VILLAGE BEGUR HOBALI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.6000 1420238794 4388682000 4SL53236 ABRAHAM MDL - 111408 13800 11 LT1 211 1 0 3661 127 1 0 3 0.8700 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3267247 0 0 0 1 0 0 0 0 0 0 ABRAHAM,MDL - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1420238772 4378682000 4SEH43364 SUNNY JOSEPH MDL 08026849999 111408 26900 11 LT1 211 2 0 4299 158 1 0 3 0.6900 0 0 0 0 260 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3267571 0 0 0 2 0 0 0 0 0 0 SUNNY JOSEPH,MDL 08026849999 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1420238843 6688682000 4SL47536 ABDULLA NO.12 1ST MAIN 111408 7100 11 LT1 211 0.6400 0 3005 86 1 0 3 0.9000 0 0 0 0 220 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3269943 0 0 0 0 0 0 0 0 0 0 ABDULLA,NO.12 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1420238850 6678682000 4SL51964 R RANGANATH NO.5/4 9880006664 111408 22100 11 LT1 211 1 0 2650 5 1 0 3 1 0 1 0 0 490 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115198198D 0 0 0 2 0 0 0 0 0 0 R RANGANATH,NO.5/4 9880006664 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238471 6646524000 4SL73531 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31909 11 LT1 211 0.5000 0 14481 149 1 0 3 1 0 0 0 0 1840 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111113378691 0 0 0 2 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238640 6557682000 4SEH48435 P.P.JOSEPH # 49, 1ST MAIN 1 ST CROSS, TAVAREKERE 111408 3900 11 LT1 211 2 0 2297 51 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3269857 0 0 0 2 0 0 0 0 0 0 P.P.JOSEPH,# 49, 1ST MAIN 1 ST CROSS, TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 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 1.9900 1420238636 6546524000 4SL73537 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31916 11 LT1 211 0.5000 0 12203 273 1 0 3 1 2496 11.9300 0 0 2720 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111115915445 0 0 0 2 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420238771 6502702441 4SL89999 R.MANJUNATH 99/1D 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 14551 361 1 0 3 0.8700 0 36.8200 0 0 2260 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 BC2542536 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,99/1D 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1420238779 6488682000 4SEH37930 M GEETHA NO.6/9 1ST MAIN 111408 8000 11 LT1 211 0 1 1348 42 1 0 3 0.7600 -94 0 0 0 0 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 0 9999999 A3266122 0 0 0 1 0 0 0 0 1 0 M GEETHA,NO.6/9 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1420238452 6478682000 4SEH43127 VENUGOPALGOWDA MDL 9845284661 111408 17500 11 LT1 211 0 1 3039 83 1 0 3 0.9600 1179 5.6800 0 0 710 1114 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14012608 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3267992 0 0 0 2 0 0 0 0 1 0 VENUGOPALGOWDA,MDL 9845284661 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200