1421449009 2915182000 4SEH54599 SHINAPPA #19,TAVAREKERE - 111414 2900 13 LT1 211 0 3 43101 256 1 0 3 1 0 1.5200 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112108622 0 0 0 3 0 0 0 0 1 0 SHINAPPA,#19,TAVAREKERE - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449119 2868655267 S16EH3187 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE,A 111414 0 13 LT1 211 1 0 2667 96 1 0 3 0.9900 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 100000 BC3251056 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE,A 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-11-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449141 2849375142 16SL874 SHAIK MABUSUBHANI NO 30 New Gurappana Palya 111414 0 13 LT1 211 1 0 2608 120 1 0 3 0.9300 566 2.6800 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 100000 BC2607986 0 0 0 1 0 0 0 0 0 0 SHAIK MABUSUBHANI,NO 30 New Gurappana Palya 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449140 2835182000 4SL41520 GULAM AHMED AMRAN NO.7,6TH CROSS, GURAPPAN PALYA, 111414 15900 13 LT1 211 0.4000 0 18512 147 1 0 3 1 0 0 0 0 270 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111333008 0 0 0 2 0 0 0 0 0 0 GULAM AHMED AMRAN,NO.7,6TH CROSS, GURAPPAN PALYA, 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448979 2815182000 4SL69011 SYED REHMAN #17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 111414 30900 13 LT1 211 1 0 28062 263 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112202241 0 0 0 2 0 0 0 0 0 0 SYED REHMAN,#17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2025-05-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449110 2789183308 4SEH60150 MOHAMMED MOULANA NO. 4A, NEW GURAPPANAPALYA 111414 14800 13 LT1 211 2 0 15231 144 1 0 3 1 0 1 0 0 740 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112079556 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4A, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448924 2735182000 4SL41076 SMT.P.GOWRI 8/12/B TAVARAKERE D.R.COLLEGE POST 111414 5200 13 LT1 211 0.5400 0 8005 48 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111289463 0 0 0 1 0 0 0 0 0 0 SMT.P.GOWRI,8/12/B TAVARAKERE D.R.COLLEGE POST 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449014 2725182000 4SWP29067 S LALITHA #2 3RDM CROSS ROAD SUDGUNDA PALYA 111414 11500 13 LT1 211 0 1 9676 55 1 0 3 1 1139 7.8700 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 100000 111111328560 0 0 0 1 0 0 0 0 1 0 S LALITHA,#2 3RDM CROSS ROAD SUDGUNDA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449013 2724073476 S16EH1700 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.9 111414 0 13 LT1 211 3 0 9098 119 1 0 3 0.9100 0 0 0 0 330 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3035215 0 0 0 2 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.9 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449003 2715182000 4SL71906 IMTIYAZ AHMED #16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 111414 4300 13 LT1 211 1 0 10824 134 1 0 3 1 0 0 0 0 860 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115694641 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHMED,#16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448966 2615182000 4SEH57871 B.AYEESHA NAZEER #15/1,16TH MAIN,NEW GURAPPAN PAL - 111414 3300 13 LT1 211 2 0 31816 285 1 0 3 1 4957 33.2700 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112283148 0 0 0 2 0 0 0 0 0 0 B.AYEESHA NAZEER,#15/1,16TH MAIN,NEW GURAPPAN PAL - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449183 2545182000 4SEH18836 AYUB BAIG NO 6/1 T KERE KORMANGALA 111414 13400 13 LT1 211 1 0 6420 59 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111240506 0 0 0 1 0 0 0 0 0 0 AYUB BAIG,NO 6/1 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449184 2531695988 S16EH3188 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE,G 111414 0 13 LT1 211 1 0 2260 30 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 100000 BC3251057 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE,G 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449040 2525182000 4SL59322 ANASUYA # 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 111414 35600 13 LT1 211 1 0 13946 116 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 1000000 111113128573 0 0 0 2 0 0 0 0 0 0 ANASUYA,# 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449044 2498490553 S16EH1201 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,E 111414 0 13 LT1 211 0.5000 0 844 17 1 0 3 0.9600 334 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 999999 BD0943927 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,E 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449117 2458730991 4SL84919 PRAKASH 21B 111414 0 13 LT1 211 1 0 9216 68 1 0 3 0 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2046858 0 0 0 0 0 0 0 0 0 0 PRAKASH,21B 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449122 2445182000 4SEH22050 KEERTHY.M NO 4 IIND CROSS N G PALYA KORMANGALA 111414 10000 13 LT1 211 3 0 5983 62 1 0 3 1 -97 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999 111111333397 0 0 0 1 0 0 0 0 0 0 KEERTHY.M,NO 4 IIND CROSS N G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2024-04-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448948 2425182000 4SL59468 SRINIVASA # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36800 13 LT1 211 0.5000 0 1544 60 1 0 3 0.8200 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3382130 0 0 0 1 0 0 0 0 0 0 SRINIVASA,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448954 2407279806 S16EH8164 SHAIK MABUSUBHANI NO 30,NEW GURAPANA PALYA ,THAVAREKERE 111414 0 13 LT1 211 2 0 563 128 1 0 3 0.9800 1273 6.0300 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 0 8712232 0 0 0 2 0 0 0 0 0 0 SHAIK MABUSUBHANI,NO 30,NEW GURAPANA PALYA ,THAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449111 2374800492 4SL74814 MARAPPA NO. 10A, TAVAREKERE 111414 30800 13 LT1 211 1 0 9605 72 1 0 3 1 0 0 0 0 880 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112077230 0 0 0 1 0 0 0 0 0 0 MARAPPA,NO. 10A, TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449112 2348256473 16SEH586 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,1 NARAYANAPPA GARDEN 111414 0 13 LT1 211 3 0 7392 259 1 0 3 0.9900 0 0 0 0 1030 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC2822190 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,1 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-12-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449210 2335182000 4SL7467 ABDUL KALIK NIGAR SULTANA NO 1 KORMANGALA 111414 32200 13 LT1 211 0.6000 0 14732 53 1 0 3 1 -101 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111115199018 0 0 0 1 0 0 0 0 0 0 ABDUL KALIK NIGAR SULTANA,NO 1 KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449190 2325182000 4SEH47416 ABDUL BASHEER AND SAMI UNNISA AND ISMAIL PASHA # 20, GURAPPANA PALYA BANGALORE 111414 34500 13 LT1 211 2 0 9887 285 1 0 3 0.9300 0 4.7600 0 0 460 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3308932 0 0 0 2 0 0 0 0 0 0 ABDUL BASHEER AND SAMI UNNISA AND ISMAIL PASHA,# 20, GURAPPANA PALYA BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.2600 0 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449018 2321836470 4SL84920 PRAKASH 21E 111414 0 13 LT1 211 1 0 15213 51 1 0 3 0 0 1 0 0 1560 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2046859 0 0 0 2 0 0 0 0 0 0 PRAKASH,21E 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449149 2263434024 4SL84906 SOMA SHEKAR 22D 111414 0 13 LT1 211 1 0 15081 49 1 0 3 1 0 11.0500 0 0 2120 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111290764 0 0 0 1 0 0 0 0 0 0 SOMA SHEKAR,22D 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 234.9200 0 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449167 2145182000 4SL15314 AMJAD AHMED AISHA SIDDIKA NO 148 KORMANGALA 111414 13700 13 LT1 211 0.4000 0 3264 69 1 0 3 0.6400 830 6.9400 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3307394 0 0 0 2 0 0 0 0 0 0 AMJAD AHMED AISHA SIDDIKA,NO 148 KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449136 1960039802 4SL84907 SOMA SHEKAR 22J 111414 0 13 LT1 211 1 0 9984 44 1 0 3 0 0 0 0 0 260 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2046218 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,22J 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449134 1935182000 4SL34594 SHINAPPA NO 19 T KERE KORMANGALA 111414 3900 13 LT1 211 0.4800 0 9784 121 1 0 3 1 0 1.7500 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111255823 0 0 0 2 0 0 0 0 0 0 SHINAPPA,NO 19 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448975 1925182000 4SL55905 S.JAYAMMA NARAYANAPPA GARDEN TAVAREKERE 111414 9200 13 LT1 211 0.2400 0 8968 70 1 0 3 1 0 0 0 0 330 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111259393 0 0 0 2 0 0 0 0 0 0 S.JAYAMMA,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449080 1854613373 4SEH60151 MOHAMMED MOULANA NO. 4C, NEW GURAPPANAPALYA 111414 14900 13 LT1 211 2 0 20776 189 1 0 3 1 0 0 0 0 1310 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115688633 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4C, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449201 1835182000 4SL42160 ANUSUYA NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 111414 7500 13 LT1 211 0.8000 0 3356 1 1 0 3 1 33 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111285970 0 0 0 0 0 0 0 0 0 0 ANUSUYA,NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449191 1825182000 4SL40376 R LALITHA #2 SUDGUNDA PALYA TAVARAKERE 111414 11200 13 LT1 211 0.4000 0 19632 52 1 0 3 1 -203 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111271519 0 0 0 0 0 0 0 0 0 0 R LALITHA,#2 SUDGUNDA PALYA TAVARAKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449007 1815182000 4SL69012 SYED REHMAN #17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 111414 31000 13 LT1 211 1 0 25243 151 1 0 3 1 0 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112112661 0 0 0 2 0 0 0 0 0 0 SYED REHMAN,#17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449010 1782190950 4SL84921 PRAKASH 21K 111414 0 13 LT1 211 1 0 12999 206 1 0 3 0 0 22.7700 0 0 1050 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2046860 0 0 0 2 0 0 0 0 0 0 PRAKASH,21K 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449178 1735182000 4SL40377 S LALITHA #2 SUDGUNDA PALYA TAVARAKERE 111414 11300 13 LT1 211 0.4000 0 7355 61 1 0 3 1 324 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111283518 0 0 0 1 0 0 0 0 0 0 S LALITHA,#2 SUDGUNDA PALYA TAVARAKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-09-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448978 1715182000 4SL71907 IMTIYAZ AHMED #16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 111414 4400 13 LT1 211 1 0 11951 6 1 0 3 1 0 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112159352 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHMED,#16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449094 1645182000 4SEH13109 SHAZIA KHANUM 3/2 T KERE MADIVALA 111414 35500 13 LT1 211 2 0 1208 62 1 0 3 0.8200 868 4.1800 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3484759 0 0 0 2 0 0 0 0 0 0 SHAZIA KHANUM,3/2 T KERE MADIVALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 231.1700 0 2024-05-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449092 1635182000 4SL41077 SMT.P.GOWRI 8/12/B TAVARAKERE D.R.COLLEGE POST 111414 5300 13 LT1 211 0.5400 0 6044 85 1 0 3 1 0 1.2900 0 0 720 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111277040 0 0 0 2 0 0 0 0 0 0 SMT.P.GOWRI,8/12/B TAVARAKERE D.R.COLLEGE POST 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449091 1634597435 S16EH1707 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA 111414 0 13 LT1 211 1 0 5819 93 1 0 3 0.9600 -11 1.6700 0 0 720 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC3035216 0 0 0 3 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449209 1625182000 4SL56251 MUMTAZ AHMD MDL - 111414 34700 13 LT1 211 1 0 18563 179 1 0 3 1 0 6.5000 0 0 3200 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111111251084 0 0 0 2 0 0 0 0 0 0 MUMTAZ AHMD,MDL - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.2500 0 2025-01-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449212 1615182000 4SEH57872 B.AYEESHA NAZEER #15/1,16TH MAIN,NEW GURAPPAN PAL - 111414 31900 13 LT1 211 0 1 6070 69 1 0 3 1 3554 29.8600 0 0 740 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112149427 0 0 0 1 0 0 0 0 1 0 B.AYEESHA NAZEER,#15/1,16TH MAIN,NEW GURAPPAN PAL - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449154 1525182000 4SL59323 ANUSUYA # 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 111414 35700 13 LT1 211 1 0 7861 46 1 0 3 1 -45 0 0 0 300 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111239816 0 0 0 0 0 0 0 0 0 0 ANUSUYA,# 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2024-03-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449146 1445182000 4SEH22051 KEERTHY.M NO 4 IIND CROSS N G PALYA KORMANGALA 111414 10100 13 LT1 211 3 0 7955 76 1 0 3 1 0 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111283798 0 0 0 0 0 0 0 0 0 0 KEERTHY.M,NO 4 IIND CROSS N G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449147 1435182000 4SL48639 AMJAD AHMED AISHA SIDDIKA NO.5, T-KERE BMT G PALYA 111414 13800 13 LT1 211 0.4800 0 524 9 1 0 3 0.5000 417 5.8200 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3307390 0 0 0 0 0 0 0 0 0 0 AMJAD AHMED AISHA SIDDIKA,NO.5, T-KERE BMT G PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-12-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448960 1426134673 16SL1101 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,10 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 4215 104 1 0 3 0.8900 2236 17.8300 0 0 680 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2816849 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,10 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448963 1425182000 4SEH46432 SRINIVASA # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36700 13 LT1 211 0 1 991 74 1 0 3 0.9200 33 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3382135 0 0 0 2 0 0 0 0 1 0 SRINIVASA,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448965 1390113627 16SL1677 S SAROJA #1/3 C, THAVAREKERE VILLAGE1 111414 0 13 LT1 211 0.5000 0 3628 63 1 0 3 0.7600 0 1 0 0 220 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD0943921 0 0 0 0 0 0 0 0 0 0 S SAROJA,#1/3 C, THAVAREKERE VILLAGE1 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449090 1364034768 4SEH69926 RADHAMMA NO 1/9 & 1/10 Tavarekere Village 111414 0 13 LT1 211 2 0 6231 94 1 0 3 0.9700 0 1 0 0 390 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2512026 0 0 0 2 0 0 0 0 0 0 RADHAMMA,NO 1/9 & 1/10 Tavarekere Village 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449088 1357649772 16SEH676 G.LAKSHMIDEVI NO 02/2 3RD CROSS 111414 0 13 LT1 211 2 0 6100 107 1 0 3 0.9600 0 1 0 0 430 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2858444 0 0 0 2 0 0 0 0 0 0 G.LAKSHMIDEVI,NO 02/2 3RD CROSS 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449089 1345182000 4SEH8369 AYUB BAIG NO 16 G PALYA T KERE KORMANGALA 111414 13500 13 LT1 211 1 0 19180 123 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111275798 0 0 0 2 0 0 0 0 0 0 AYUB BAIG,NO 16 G PALYA T KERE KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449189 1325182000 4SEH47417 ABDUL BASHEER AND SAMI UNNISA AND ISMAIL PASHA # 20, GURAPPANA PALYA BANGALORE 111414 34600 13 LT1 211 0 1 4610 194 1 0 3 0.8900 1955 9.3600 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3308924 0 0 0 2 0 0 0 0 1 0 ABDUL BASHEER AND SAMI UNNISA AND ISMAIL PASHA,# 20, GURAPPANA PALYA BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448969 1307271627 4SL75720 S.JAYAMMA NO. 5A, 7TH CROSS, 2ND MAIN 111414 8800 13 LT1 211 1 0 4998 0 1 0 3 1 53 1 0 0 180 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.180 (ignore if paid) 0 99999 2064644063D 0 0 0 0 0 0 0 0 0 0 S.JAYAMMA,NO. 5A, 7TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449100 1242937070 4SL84909 SOMA SHEKAR 22C 111414 0 13 LT1 211 1 0 7941 23 1 0 3 0 -83 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2046220 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR,22C 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449202 1125182000 4SL65945 AMJAD AHAMEDAYESHA SIDDIQ #5.TAVAREKERE MAIN NEW GURAPPANA PALYA 111414 14100 13 LT1 211 1 0 20037 145 1 0 3 1 582 2.7900 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112189819 0 0 0 2 0 0 0 0 0 0 AMJAD AHAMEDAYESHA SIDDIQ,#5.TAVAREKERE MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2024-10-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449106 1045182000 4SL29827 AYUB BAIG NO 6/1 TAVAREKERE KORMANGALA 111414 13200 13 LT1 211 0.8000 0 9314 49 1 0 3 1 -5 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111113357538 0 0 0 1 0 0 0 0 0 0 AYUB BAIG,NO 6/1 TAVAREKERE KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449206 1025182000 4SL66368 SAROJA #2,TAVAREKERE NEW GURAPPANA 111414 12200 13 LT1 211 1 0 4493 21 1 0 3 1 -31 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111113357422 0 0 0 1 0 0 0 0 0 0 SAROJA,#2,TAVAREKERE NEW GURAPPANA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449072 0935182000 4SL34596 SHINAPPA NO 19 T KERE KORMANGALA 111414 4800 13 LT1 211 0.4800 0 5623 53 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111334994 0 0 0 0 0 0 0 0 0 0 SHINAPPA,NO 19 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-12-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449073 0925182000 4SL55422 AZHARSHARIFF GURAPPANAPALYA - 111414 32800 13 LT1 211 0.4800 0 2184 78 1 0 3 0.7800 0 0 0 0 880 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3302524 0 0 0 1 0 0 0 0 0 0 AZHARSHARIFF,GURAPPANAPALYA - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449142 0835182000 4SL42159 ANUSUYA NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 111414 7400 13 LT1 211 0.8000 0 4263 45 1 0 3 1 0 0 0 0 370 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111255491 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449139 0815182000 4SL69073 SYED MUSAVIR #17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE BANGALORE-560029 111414 31300 13 LT1 211 1 0 11739 192 1 0 3 1 1596 7.5600 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111115242463 0 0 0 2 0 0 0 0 0 0 SYED MUSAVIR,#17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE BANGALORE-560029 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449170 0735182000 4SL40378 S LALITHA #2 SUDGUNDA PALYA TAVARAKERE 111414 11400 13 LT1 211 0.4000 0 11886 16 1 0 3 1 301 1.4600 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111263397 0 0 0 0 0 0 0 0 0 0 S LALITHA,#2 SUDGUNDA PALYA TAVARAKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449171 0731435509 4SL84910 SOMA SHEKAR 22L 111414 0 13 LT1 211 1 0 10930 143 1 0 3 0 0 0 0 0 1740 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2046451 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,22L 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449164 0725182000 4SL46004 A.MUNISWAMY NO.7/1/3 G PALYA 111414 16300 13 LT1 211 0.4800 0 1076 82 1 0 3 0.8600 0 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3481657 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMY,NO.7/1/3 G PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449174 0715182000 4SL71908 IMTIYAZ AHMED #16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 111414 4500 13 LT1 211 1 0 55850 142 1 0 3 1 1489 7.1600 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111115667752 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHMED,#16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449102 0635182000 4SL44 FAZILATHAN W/O IQBAL AHMED NO 2 G PALYA KORMANGALA 111414 30200 13 LT1 211 1 0 21845 232 1 0 3 1 0 0 0 0 2130 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112180064 0 0 0 2 0 0 0 0 0 0 FAZILATHAN,W/O IQBAL AHMED NO 2 G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449101 0625182000 4SL56252 MUMTAZ AHMD MDL - 111414 34800 13 LT1 211 0.4800 0 3546 76 1 0 3 0.8600 0 0 0 0 550 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3308930 0 0 0 2 0 0 0 0 0 0 MUMTAZ AHMD,MDL - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449182 0619188187 4SL87835 SHINAPPA # 20B,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 9648 32 1 0 3 0.9800 0 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2297283 0 0 0 0 0 0 0 0 0 0 SHINAPPA,# 20B,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449207 0615182000 4SL72502 NASRULA SHARIFF 18,E.CROSS,MADARSAB L/O GURAPPNAPALAYA 111414 2602 13 LT1 211 0.5000 0 10521 20 1 0 3 1 -224 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111114797567 0 0 0 0 0 0 0 0 0 0 NASRULA SHARIFF,18,E.CROSS,MADARSAB L/O GURAPPNAPALAYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449196 0525182000 4SL59324 ANUSUYA # 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 111414 35800 13 LT1 211 1 0 6221 65 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111327728 0 0 0 2 0 0 0 0 0 0 ANUSUYA,# 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449103 0445182000 4SEH22052 KEERTHY.M NO 4 IIND CROSS N G PALYA KORMANGALA 111414 10200 13 LT1 211 3 0 12521 26 1 0 3 1 -107 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111247346 0 0 0 0 0 0 0 0 0 0 KEERTHY.M,NO 4 IIND CROSS N G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449085 0345182000 4SEH7360 ANUSUYA NO 7 TAVAREKERE 111414 7700 13 LT1 211 1 0 13494 90 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111258240 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO 7 TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449113 0239717108 4SL84922 PRAKASH 21J 111414 0 13 LT1 211 1 0 17503 133 1 0 3 0 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2042463 0 0 0 2 0 0 0 0 0 0 PRAKASH,21J 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449194 0225182000 4SEH51462 FAZILATH JAHAN #2,GURAPPANA PALYA - 111414 30300 13 LT1 211 2 0 2596 92 1 0 3 0.8200 1666 11.6600 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3307396 0 0 0 2 0 0 0 0 0 0 FAZILATH JAHAN,#2,GURAPPANA PALYA - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448923 0206984707 16SL1102 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,2 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 11898 178 1 0 3 0.9800 1883 9.0300 0 0 1320 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BC2816850 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,2 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449056 0166536531 4SL84923 PRAKASH 21D 111414 0 13 LT1 211 1 0 11913 68 1 0 3 0 0 0 0 0 570 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2042464 0 0 0 2 0 0 0 0 0 0 PRAKASH,21D 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2024-10-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449054 0145182000 4SL25792 BASHEET AHMED KHAN NO 671/2 G PALYA KORMANGALA 111414 33700 13 LT1 211 0.2000 0 1280 63 1 0 3 0.8400 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 999999 A3422671 0 0 0 1 0 0 0 0 0 0 BASHEET AHMED KHAN,NO 671/2 G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449135 0135182000 4SEH3172 ABDUL KALIK NIGAR SULTANA NO 1 KORMANGALA 111414 32000 13 LT1 211 3 0 45237 325 1 0 3 1 -8 3.9400 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111113729584 0 0 0 1 0 0 0 0 0 0 ABDUL KALIK NIGAR SULTANA,NO 1 KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449130 0125182000 4SEH53471 AMJAD AHAMED AYESHA SIDDIQ #5.TAVAREKERE MAIN NEW GURAPPANA PALYA 111414 15600 13 LT1 211 0.2400 1 1062 25 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3384446 0 0 0 1 0 0 0 0 0 0 AMJAD AHAMED AYESHA SIDDIQ,#5.TAVAREKERE MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449025 0047165819 4SL84911 SOMA SHEKAR 22B 111414 0 13 LT1 211 1 0 13913 100 1 0 3 0 0 0 0 0 840 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2046452 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,22B 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449023 0045182000 4SL29828 AYUB BAIG NO 6/1 TAVAREKERE KORMANGALA 111414 13100 13 LT1 211 0.8000 0 8893 114 1 0 3 1 1755 11.8700 0 0 270 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111282269 0 0 0 2 0 0 0 0 0 0 AYUB BAIG,NO 6/1 TAVAREKERE KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-05-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449124 0025182000 4SL66369 SAROJA #2,TAVAREKERE NEW GURAPPANA 111414 12300 13 LT1 211 1 0 8525 87 1 0 3 1 440 3.1900 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112185296 0 0 0 2 0 0 0 0 0 0 SAROJA,#2,TAVAREKERE NEW GURAPPANA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448964 1928962376 S16TP1296 SHAFI AHMED NO 6 ,URDU SCHOOL ROAD GURAPPANAPALYA 111414 0 13 1LT7A 710 1 0 579 65 1 0 3 0 2873 113.8700 0 0 0 1114 2025-10-13 0 0 0 2025-06-13 3 0 0 0 0 14012615 0 1000000 111124558594 0 0 0 0 0 0 0 0 0 0 SHAFI AHMED,NO 6 ,URDU SCHOOL ROAD GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449125 8305299312 S16TP1311 MUBEEN TAJ NO-17/1, TAVAREKERE, NEW GURAPPANAPALYA 111414 0 13 1LT7A 710 2 0 869 56 1 0 3 1 -13048 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 1000000 1E9736298187 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,NO-17/1, TAVAREKERE, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448950 0387476878 16SEH677 G.LAKSHMIDEVI NO 02/1 3RD CROSS 111414 0 13 LT1 211 2 0 4526 87 1 0 3 0.8900 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 100000 BC2858445 0 0 0 2 0 0 0 0 0 0 G.LAKSHMIDEVI,NO 02/1 3RD CROSS 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449062 6925182000 4SL50838 R.VIJAYA NO 46,1ST MAIN ROAD, TAVAREKERE,SG PALYA, 111414 8300 13 LT1 211 0.4800 0 22745 130 1 0 3 1 0 3.6100 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111327867 0 0 0 1 0 0 0 0 0 0 R.VIJAYA,NO 46,1ST MAIN ROAD, TAVAREKERE,SG PALYA, 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449059 6915182000 4SEH53899 SAROJA #2,TAVAREKERE NEW GURAPPANA 111414 12700 13 LT1 211 0 1 15099 0 1 0 3 1 199 1 0 0 230 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112271027 0 0 0 1 0 0 0 0 1 0 SAROJA,#2,TAVAREKERE NEW GURAPPANA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449132 6872706954 4SL84913 PRAKASH # 21,K.H.LAY OUT,TAVAREKERE,BANGALORE 111414 0 13 LT1 211 1 0 7808 89 1 0 3 0 240 1.4200 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2046852 0 0 0 1 0 0 0 0 0 0 PRAKASH,# 21,K.H.LAY OUT,TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449129 6852809746 4SEH66539 PRAKASH 21L 111414 0 13 LT1 211 3 0 40468 744 1 0 3 1 0 18.8900 0 0 3830 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.3830 (ignore if paid) 0 1000000 111111582329 0 0 0 4 0 0 0 0 0 0 PRAKASH,21L 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448925 6825182000 4SEH29342 ABDUL KALIK NIGAR SULTANA #5/86 YAY 2ND MAIN ROAD MARUTHI LAYOUT 111414 31700 13 LT1 211 3 0 34751 140 1 0 3 1 -249 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112270551 0 0 0 1 0 0 0 0 0 0 ABDUL KALIK NIGAR SULTANA,#5/86 YAY 2ND MAIN ROAD MARUTHI LAYOUT 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448930 6815182000 4SL69013 SYED REHMAN #17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 111414 31100 13 LT1 211 1 0 24115 169 1 0 3 1 0 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112202099 0 0 0 0 0 0 0 0 0 0 SYED REHMAN,#17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449041 6735182000 4SL40509 SYED RIZWAN #1/2B TAVARAKERE BLORE 111414 12800 13 LT1 211 0.4000 0 8805 73 1 0 3 1 -10 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 100000 111111289370 0 0 0 2 0 0 0 0 0 0 SYED RIZWAN,#1/2B TAVARAKERE BLORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449011 6727610232 S16EH6512 SHAZIYA KHANAM NO-3 TAVAREKERE GURAPPANAPALYA 111414 0 13 LT1 211 2 0 3161 171 1 0 3 0.9400 2405 11.5700 0 0 1290 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 4044808 0 0 0 4 0 0 0 0 0 0 SHAZIYA KHANAM,NO-3 TAVAREKERE GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449051 6715182000 4SEH55816 SYED MUSAVIR #17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA -BTM 1ST STAGE,BANGALORE-560029 111414 31600 13 LT1 211 0 1 11881 56 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112735655 0 0 0 0 0 0 0 0 1 0 SYED MUSAVIR,#17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA -BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448983 6625182000 4SL51590 SMT.P.GOWRI NO.1/2B SIDDI VINAYAKA NURSERY ROAD 111414 5800 13 LT1 211 0.6000 0 4902 49 1 0 3 1 406 1.9700 0 0 540 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111253069 0 0 0 0 0 0 0 0 0 0 SMT.P.GOWRI,NO.1/2B SIDDI VINAYAKA NURSERY ROAD 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448976 6615182000 4SL71541 B.AYEESHA NAZEER #15/1,16TH MAIN,NEW GURAPPAN PAL - 111414 3400 13 LT1 211 1 0 20405 128 1 0 3 1 0 0 0 0 470 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115203999 0 0 0 2 0 0 0 0 0 0 B.AYEESHA NAZEER,#15/1,16TH MAIN,NEW GURAPPAN PAL - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448914 6535182000 4SL47417 R.VIJAYA NO.48 T-KERE MAIN - 111414 8400 13 LT1 211 0.4800 0 10690 57 1 0 3 1 -55 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111284788 0 0 0 1 0 0 0 0 0 0 R.VIJAYA,NO.48 T-KERE MAIN - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449019 6526099292 4SL84914 PRAKASH 21I 111414 0 13 LT1 211 1 0 12443 136 1 0 3 0 0 2.1400 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2046853 0 0 0 2 0 0 0 0 0 0 PRAKASH,21I 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448992 6505307293 S16EH2876 MALLAR AND NARAYANA NO 05 F CROSS ROAD NEW GURAPPANA PALYA,E 111414 0 13 LT1 211 1 0 1481 41 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BD1027057 0 0 0 1 0 0 0 0 0 0 MALLAR AND NARAYANA,NO 05 F CROSS ROAD NEW GURAPPANA PALYA,E 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448985 6489315949 4SL84915 PRAKASH 21C 111414 0 13 LT1 211 1 0 18865 189 1 0 3 0 0 1.3300 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2046854 0 0 0 2 0 0 0 0 0 0 PRAKASH,21C 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448935 6425182000 4SL59464 SRINIVASA # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36300 13 LT1 211 0.5000 0 1573 20 1 0 3 0.7300 89 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3382131 0 0 0 2 0 0 0 0 0 0 SRINIVASA,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449075 6373513220 4SL84916 PRAKASH 21H 111414 0 13 LT1 211 1 0 10297 108 1 0 3 0 210 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2046855 0 0 0 0 0 0 0 0 0 0 PRAKASH,21H 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449211 6345182000 4SEH25196 KEERTHY.M NO 3 G PALYA T KERE KORMANGALA 111414 10300 13 LT1 211 1 0 1681 7 1 0 3 1 -40 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111285721 0 0 0 0 0 0 0 0 0 0 KEERTHY.M,NO 3 G PALYA T KERE KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448999 6326869653 S16EH1206 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,A 111414 0 13 LT1 211 0.5000 0 1420 19 1 0 3 0.9600 0 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 999999 BD1008978 0 0 0 2 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,A 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-12-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448994 6325182000 4SEH45692 SYED IMTIYAZ PASHA AND NAYAZ PASHA # 21/1, TAVAREKERE GURAPPANAPALYA 111414 11900 13 LT1 211 0 1 4770 41 1 0 3 1 -56 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111248117 0 0 0 1 0 0 0 0 1 0 SYED IMTIYAZ PASHA AND NAYAZ PASHA,# 21/1, TAVAREKERE GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449179 6242398287 S16EH3184 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE,F 111414 0 13 LT1 211 1 0 1335 21 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 100000 BC3251053 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE,F 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448931 6235182000 4SL50418 R.VIJAYA NO.48 1ST MAIN ROAD 111414 8100 13 LT1 211 1 0 26205 235 1 0 3 1 0 4.3900 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111252366 0 0 0 2 0 0 0 0 0 0 R.VIJAYA,NO.48 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2025-08-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449176 6135182000 4SL53070 PARANDAMAN NO.60/4 GURAPPANAPALYA 111414 32500 13 LT1 211 0.4800 0 2821 95 1 0 3 0.8100 169 1 0 0 690 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3311519 0 0 0 1 0 0 0 0 0 0 PARANDAMAN,NO.60/4 GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8200 92 2023-11-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449033 6125182000 4SEH51463 FAZILATH JAHAN #2,GURAPPANA PALYA - 111414 30400 13 LT1 211 2 0 2312 114 1 0 3 0.9600 0 0 0 0 620 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3307383 0 0 0 2 0 0 0 0 0 0 FAZILATH JAHAN,#2,GURAPPANA PALYA - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449128 6045182000 4SL24520 A V GURURAJAN NO 5 2ND CROSS KORMANGALA 111414 6900 13 LT1 211 0.1600 0 10604 70 1 0 3 1 2036 13.7600 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111314403 0 0 0 2 0 0 0 0 0 0 A V GURURAJAN,NO 5 2ND CROSS KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449127 6040386295 S16EH8163 SHAIK MABUSUBHANI NO 30,NEW GURAPANA PALYA ,THAVAREKEREA 111414 0 13 LT1 211 2 0 316 55 1 0 3 0.9800 2 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 0 8712235 0 0 0 3 0 0 0 0 0 0 SHAIK MABUSUBHANI,NO 30,NEW GURAPANA PALYA ,THAVAREKEREA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448936 6035182000 4SL34593 SHINAPPA NO 19 T KERE KORMANGALA 111414 3100 13 LT1 211 0.4800 0 1960 6 1 0 3 1 -58 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111256129 0 0 0 1 0 0 0 0 0 0 SHINAPPA,NO 19 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448946 6025182000 4SL66837 R.VIJAYA #48,1ST MAIN TAVAREKERE 111414 8000 13 LT1 211 0.4500 0 12139 162 1 0 3 1 0 0 0 0 1540 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112112232 0 0 0 1 0 0 0 0 0 0 R.VIJAYA,#48,1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449195 5936548710 4SEH70306 ABDUL BASHEER AND SAMI UNNISA AND ISMAIL PASHA NO 30 Gurappana Palya 111414 0 13 LT1 211 2 0 7264 139 1 0 3 0.9600 0 6.5000 0 0 210 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2558193 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER AND SAMI UNNISA AND ISMAIL PASHA,NO 30 Gurappana Palya 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449046 5925182000 4SL52858 MUBEEN TAJ NO.17 2ND MAIN 111414 35300 13 LT1 211 1 0 3087 129 1 0 3 0.9400 374 1.7700 0 0 330 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3309689 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO.17 2ND MAIN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449057 5915182000 4SL68934 A.V.GURURAJAN #5,SIDDI VINAYKA NURSERY GURAPPANA PALYA 111414 7200 13 LT1 211 1 0 555 78 1 0 3 0.9600 394 2.3600 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 999999 8759669 0 0 0 2 0 0 0 0 0 0 A.V.GURURAJAN,#5,SIDDI VINAYKA NURSERY GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2025-05-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449118 5851821886 S16EH1701 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.10 111414 0 13 LT1 211 5 0 12850 403 1 0 3 0.8500 -2 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 1000000 E015399 0 0 0 6 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.10 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448938 5835182000 4SL34013 SALEEMA BEGUM G PALYA KORMANGALA 111414 32900 13 LT1 211 0.2800 0 1144 55 1 0 3 0.5200 -31 0 0 0 3720 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.3720 (ignore if paid) 0 999999 A3337067 0 0 0 1 0 0 0 0 0 0 SALEEMA BEGUM,G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448937 5835123171 4SL84900 SOMA SHEKAR 22H 111414 0 13 LT1 211 1 0 11362 25 1 0 3 0 0 2.5600 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2046453 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,22H 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448942 5815182000 4SEH55796 SYED REHMAN #17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 111414 31200 13 LT1 211 0 1 11975 50 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112190940 0 0 0 1 0 0 0 0 1 0 SYED REHMAN,#17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449077 5771903957 4SEH69929 RADHAMMA 1A Tavarekere Village 111414 0 13 LT1 211 2 0 9235 104 1 0 3 0.9300 81 0 0 0 470 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2512029 0 0 0 1 0 0 0 0 0 0 RADHAMMA,1A Tavarekere Village 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449063 5715182000 4SEH58077 IMTIYAZ AHMED #16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 111414 4000 13 LT1 211 2 0 40495 4 1 0 3 1 657 4.6200 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112121789 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHMED,#16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449064 5686521706 S16EH3189 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE 111414 0 13 LT1 211 1 0 5240 113 1 0 3 0.9200 0 0 0 0 1050 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC3251058 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449172 5653506487 4SEH69930 RADHAMMA 1E Tavarekere Village 111414 0 13 LT1 211 2 0 6044 67 1 0 3 0.9300 419 3.0600 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2355568 0 0 0 2 0 0 0 0 0 0 RADHAMMA,1E Tavarekere Village 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448958 5625182000 4SL55903 S.JAYAMMA NARAYANAPPA GARDEN TAVAREKERE 111414 9000 13 LT1 211 0.5000 0 3794 12 1 0 3 1 92 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111334772 0 0 0 1 0 0 0 0 0 0 S.JAYAMMA,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448955 5615182000 4SL71542 B.AYEESHA NAZEER #15/1,16TH MAIN,NEW GURAPPAN PAL - 111414 3500 13 LT1 211 1 0 14236 160 1 0 3 1 4056 33.5000 0 0 1260 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114378974 0 0 0 2 0 0 0 0 0 0 B.AYEESHA NAZEER,#15/1,16TH MAIN,NEW GURAPPAN PAL - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448967 5614269390 4SL84901 SOMA SHEKAR 22I 111414 0 13 LT1 211 1 0 10718 88 1 0 3 0 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2046212 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,22I 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449034 5535938541 4SEH60146 MOHAMMED MOULANA NO. 4E, NEW GURAPPANAPALYA 111414 14400 13 LT1 211 2 0 11112 62 1 0 3 1 5103 45.2800 0 0 270 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112162800 0 0 0 1 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4E, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449032 5535182000 4SL46219 AMJAD AHMED AISHA SIDDIKA NO.5 TAVAREKERE 111414 13900 13 LT1 211 0.4800 0 4191 166 1 0 3 0.9100 4 3.5200 0 0 1200 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3307400 0 0 0 2 0 0 0 0 0 0 AMJAD AHMED AISHA SIDDIKA,NO.5 TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449035 5503345835 S16EH1706 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.4 111414 0 13 LT1 211 1 0 4922 56 1 0 3 0.9900 0 0 0 0 620 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC3035220 0 0 0 3 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.4 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449070 5490402857 4SEH64260 A.V.GURURAJAN NO.2,2ND MAIN,7TH CROSS,GURAPPAN PALYA 111414 0 13 LT1 211 1 1 5619 163 1 0 3 1 1817 8.6900 0 0 290 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111264660 0 0 0 1 0 0 0 0 0 0 A.V.GURURAJAN,NO.2,2ND MAIN,7TH CROSS,GURAPPAN PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448921 5445182000 4SEH2821 T CHANDRASHASA MOHAN NO 4 KORMANGALA 111414 9700 13 LT1 211 3 0 16616 157 1 0 3 0.9700 1654 7.9500 0 0 1620 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 BC2681953 0 0 0 2 0 0 0 0 0 0 T CHANDRASHASA MOHAN,NO 4 KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 275.7500 0 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448929 5425182000 4SL59465 SRINIVASA # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36400 13 LT1 211 0.5000 0 221 5 1 0 3 1 0 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 111112187906D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448928 5411396424 4SL78592 A.MUNISWAMY NO. 7/1/3 GURAPPANAPALYA 111414 5263 13 LT1 211 1 0 13410 106 1 0 3 1 0 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111115687741 0 0 0 2 0 0 0 0 0 0 A.MUNISWAMY,NO. 7/1/3 GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449186 5345182000 4SEH30604 A.V.GURURAJAN NO 5,SIDDHI VINAYAK NURSERY GURAPPAN PALYA 111414 6800 13 LT1 211 0.4800 0 17316 81 1 0 3 1 54 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111252841 0 0 0 1 0 0 0 0 0 0 A.V.GURURAJAN,NO 5,SIDDHI VINAYAK NURSERY GURAPPAN PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449039 5325182000 4SL60519 R.VIJAYA # 48, TAVAREKERE BANGALORE 111414 7800 13 LT1 211 0.4800 0 5030 39 1 0 3 1 7 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111310994 0 0 0 2 0 0 0 0 0 0 R.VIJAYA,# 48, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449069 5285408290 4SL81999 S MANJULA BAI NO.19,N CROSS,NEW GURAPPANA PALYA 111414 0 13 LT1 211 1 0 9039 29 1 0 3 1 1378 12.4200 0 0 1020 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111293033 0 0 0 0 0 0 0 0 0 0 S MANJULA BAI,NO.19,N CROSS,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449161 5245182000 4SL19532 CHANBOGAMMA NO 24/1 G PALYA KORMANGALA 111414 33100 13 LT1 211 0.3200 0 3528 136 1 0 3 0.8100 0 0 0 0 440 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3309685 0 0 0 1 0 0 0 0 0 0 CHANBOGAMMA,NO 24/1 G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449162 5241125775 S16EH2217 VINUTHA M #5, 2ND MAIN 6TH CROSS 111414 0 13 LT1 211 1 0 5748 133 1 0 3 0.9700 4042 32.8500 0 0 1580 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 BC3119950 0 0 0 2 0 0 0 0 0 0 VINUTHA M,#5, 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449084 0335182000 4SWP29743 SMT.P.GOWRI 8/1/23 TAVARAKERE D. R. COLLEGE POST 111414 5400 13 LT2 221 0 1 2061 23 1 0 3 1 408 1.9900 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111174050 0 0 0 1 0 0 0 0 0 0 SMT.P.GOWRI,8/1/23 TAVARAKERE D. R. COLLEGE POST 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449173 8915182000 4SL66371 SAROJA #2,TAVAREKERE NEW GURAPPANA 111414 12500 13 LT3A 311 1 0 17273 125 1 0 3 1 0 6.4800 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112203848 0 0 0 1 0 0 0 0 0 0 SAROJA,#2,TAVAREKERE NEW GURAPPANA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448947 8435182000 4SL46003 A.MUNISWAMY NO .7/1/3 G PALYA 111414 16200 13 LT3A 311 0.2400 0 166 7 1 0 3 0.8400 557 3.9100 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3481645 0 0 0 0 0 0 0 0 0 0 A.MUNISWAMY,NO .7/1/3 G PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448980 6635182000 4SL40373 LALITHA #2 3RD CROSS SUDGUNDA PALYA 111414 10900 13 LT3A 311 0.4000 0 11905 161 1 0 3 1 1458 6.9900 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 100006907781 0 0 0 0 0 0 0 0 0 0 LALITHA,#2 3RD CROSS SUDGUNDA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449188 0425182000 4SL59461 SRINIVASA # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36000 13 LT3A 311 0.2500 0 883 30 1 0 3 0.8200 0 1 0 0 490 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3382137 0 0 0 0 0 0 0 0 0 0 SRINIVASA,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449058 9963306645 4SL73333 SARAJA NO.2 NEW GURAPPANAPALYA 111414 2800 13 LT1 211 0.4400 0 16224 99 1 0 3 1 1255 6.0100 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112084079 0 0 0 2 0 0 0 0 0 0 SARAJA,NO.2 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449061 9935182000 4SL32497 A V GURURAJAN G PALYA KORMANGALA 111414 7100 13 LT1 211 0.2000 0 8133 105 1 0 3 1 962 7.0200 0 0 560 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111269929 0 0 0 1 0 0 0 0 0 0 A V GURURAJAN,G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449157 9925182000 4SL40374 S LALITHA #2 3RD CROSS SUDGUNDA PALYA 111414 11000 13 LT1 211 0.4000 0 5911 162 1 0 3 1 1587 10.1800 0 0 530 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111313259 0 0 0 1 0 0 0 0 0 0 S LALITHA,#2 3RD CROSS SUDGUNDA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449152 9915182000 4SL66370 SAROJA #2,TAVAREKERE NEW GURAPPANA 111414 12400 13 LT1 211 1 0 5087 179 1 0 3 1 1920 9.2000 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111292834 0 0 0 2 0 0 0 0 0 0 SAROJA,#2,TAVAREKERE NEW GURAPPANA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449093 9825182000 4SEH8539 A R SUBRAMANYA NO 6/1 T KERE KORMANGALA 111414 3000 13 LT1 211 3 0 16876 136 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 100000 111110394550 0 0 0 2 0 0 0 0 0 0 A R SUBRAMANYA,NO 6/1 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2025-03-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449120 9726669431 S16EH1702 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.11 111414 0 13 LT1 211 9 0 62278 479 1 0 3 0.7700 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 1000000 C935183 0 0 0 4 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.11 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 602 0 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449144 9725182000 4SL23842 AYUB BAIG NO 6/1 KORMANGALA 111414 12900 13 LT1 211 0.2800 0 16086 168 1 0 3 1 0 0 0 0 710 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115241033 0 0 0 2 0 0 0 0 0 0 AYUB BAIG,NO 6/1 KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449145 9715182000 4SL69074 SYED MUSAVIR #17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 111414 31400 13 LT1 211 1 0 3170 155 1 0 3 0.9700 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3222346 0 0 0 2 0 0 0 0 0 0 SYED MUSAVIR,#17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449143 9711079193 4SEH68321 SHINAPPA # 20,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 3 0 19274 342 1 0 3 0.9700 0 2.0300 0 0 400 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2297284 0 0 0 4 0 0 0 0 0 0 SHINAPPA,# 20,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449066 9615182000 4SEH58079 IMTIYAZ AHMED #16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 111414 4600 13 LT1 211 0 1 14551 158 1 0 3 1 0 0 0 0 310 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113213306 0 0 0 2 0 0 0 0 1 0 IMTIYAZ AHMED,#16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449024 9535182000 4SL43096 NASRULLAH SHARIFF #.18.E CROSS MADARSAB L/Y GURAPPANAPALYA 111414 34000 13 LT1 211 0.4800 0 1808 50 1 0 3 1 1562 11.8300 0 0 440 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115242367D 0 0 0 0 0 0 0 0 0 0 NASRULLAH SHARIFF,#.18.E CROSS MADARSAB L/Y GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449028 9525182000 4SL56253 MUMTAZ AHMD MDL - 111414 34900 13 LT1 211 0.4800 0 3466 120 1 0 3 0.9400 0 0 0 0 1470 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A3307384 0 0 0 2 0 0 0 0 0 0 MUMTAZ AHMD,MDL - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449038 9467566243 S16EH2879 MALLAR AND NARAYANA NO 05 F CROSS ROAD NEW GURAPPANA PALYA,C 111414 0 13 LT1 211 1 0 3342 130 1 0 3 0.9700 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BD1027060 0 0 0 2 0 0 0 0 0 0 MALLAR AND NARAYANA,NO 05 F CROSS ROAD NEW GURAPPANA PALYA,C 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449037 9454506989 4SL83530 S.SAROJA # 1/3CA,TAVAREKERE VILLAGE,BANGALORE 111414 9100 13 LT1 211 0.4800 0 4136 31 1 0 3 1 1115 8.6200 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111296052 0 0 0 1 0 0 0 0 0 0 S.SAROJA,# 1/3CA,TAVAREKERE VILLAGE,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449121 9425182000 4SEH46308 ANUSUYA # 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 111414 35900 13 LT1 211 1 0 7730 27 1 0 3 1 408 1.9700 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111332860 0 0 0 1 0 0 0 0 0 0 ANUSUYA,# 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449114 9420194181 4SEH60144 MOHAMMED MOULANA NO. 4, NEW GURAPPANAPALYA 111414 14200 13 LT1 211 3 0 22929 104 1 0 3 1 782 3.7100 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112098142 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449115 9399310302 S16EH1703 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.1 111414 0 13 LT1 211 1 0 8228 135 1 0 3 0.9800 1194 9.1000 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 10000 BC3035217 0 0 0 2 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.1 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448918 9386401639 16SL1093 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,6 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 5076 141 1 0 3 0.9900 0 0 0 0 640 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2816841 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,6 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449071 9345182000 4SEH24234 T CHANDRAHASA G PALYA KORMANGALA 111414 9500 13 LT1 211 2 0 25420 183 1 0 3 1 0 1.0700 0 0 2210 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111111237022 0 0 0 2 0 0 0 0 0 0 T CHANDRAHASA,G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449095 9325182000 4SL58792 SYED IMTIYAZ PASHA AND NAYAZ PASHA # 21/1, TAVAREKERE GURAPPANAPALYA 111414 11600 13 LT1 211 0.6000 0 10993 110 1 0 3 1 339 1.6100 0 0 260 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111265204 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ PASHA AND NAYAZ PASHA,# 21/1, TAVAREKERE GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448922 9283204804 S16EH1696 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.6 111414 0 13 LT1 211 3 0 11159 228 1 0 3 0.9500 -3 0 0 0 360 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3035211 0 0 0 4 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.6 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448951 9262846451 16SEH679 G.LAKSHMIDEVI NO 02/6 3RD CROSS 111414 0 13 LT1 211 3 0 11987 198 1 0 3 0.8500 -11 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 100000 C922559 0 0 0 4 0 0 0 0 0 0 G.LAKSHMIDEVI,NO 02/6 3RD CROSS 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449050 9135182000 4SEH39176 MUBEEN TAJ NO.17 2ND MAIN 111414 35400 13 LT1 211 0 1 678 42 1 0 3 0.8200 483 2.3300 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3309690 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ,NO.17 2ND MAIN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448959 9074100394 4SL74813 MARAPPA NO. 10, TAVAREKERE 111414 30700 13 LT1 211 1 0 7617 34 1 0 3 1 -19 0 0 0 550 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112105607 0 0 0 1 0 0 0 0 0 0 MARAPPA,NO. 10, TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448957 9045182000 4SL22352 M R KHADEER #19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road new gurappana palya 111414 33200 13 LT1 211 0.2400 0 2525 102 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3309699 0 0 0 2 0 0 0 0 0 0 M R KHADEER,#19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road new gurappana palya 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449060 8956258526 S16EH1704 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.3 111414 0 13 LT1 211 1 0 7988 140 1 0 3 0.9400 0 1 0 0 1050 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 BC3035218 0 0 0 2 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.3 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449029 8935182000 4SL31154 RATHNA RAJENDRA BABU DOOR NO. KORMANGALA 111414 33000 13 LT1 211 0.2000 0 3359 109 1 0 3 0.9400 689 1 0 0 1540 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A3309693 0 0 0 1 0 0 0 0 0 0 RATHNA RAJENDRA BABU,DOOR NO. KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449030 8925182000 4SL39268 ABDUL KALIK NIGAR SULTANA 786/A 5TH MAIN G. PALYA 111414 32300 13 LT1 211 0.5200 0 2267 213 1 0 3 1 0 5.6000 0 0 1070 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111112113358 0 0 0 1 0 0 0 0 0 0 ABDUL KALIK NIGAR SULTANA,786/A 5TH MAIN G. PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449126 8910571161 4SL87834 SHINAPPA # 20G,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 7322 7 1 0 3 1 326 4.7500 0 0 830 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2297282 0 0 0 0 0 0 0 0 0 0 SHINAPPA,# 20G,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-09-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449105 8835182000 4SL36360 SHEIK BASHA NO 66 G PALYA KORMANGALA 111414 33900 13 LT1 211 0.4800 0 3096 112 1 0 3 0.8600 731 4.7400 0 0 150 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A3311456 0 0 0 2 0 0 0 0 0 0 SHEIK BASHA,NO 66 G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449079 8825182000 4SEH4398 P ABBAS NO 8 KORMANGALA 111414 16500 13 LT1 211 3 0 4626 165 1 0 3 1 -74 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 111114466447D 0 0 0 1 0 0 0 0 0 0 P ABBAS,NO 8 KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.6200 161 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449175 8795625771 S16EH3182 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE,C 111414 0 13 LT1 211 1 0 1967 11 1 0 3 0.9000 182 1 0 0 470 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3251051 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE,C 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448917 8779420586 S16EH1705 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.2 111414 0 13 LT1 211 1 0 5722 69 1 0 3 0.9900 0 1 0 0 900 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BC3035219 0 0 0 2 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.2 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449065 8725182000 4SL12881 S.JAYAMMA NO 5 KORMANGALA 111414 8500 13 LT1 211 0.6000 0 12003 141 1 0 3 1 216 3.1500 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111242846 0 0 0 1 0 0 0 0 0 0 S.JAYAMMA,NO 5 KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449068 8715182000 4SL69075 SYED MUSAVIR #17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 111414 31500 13 LT1 211 1 0 11040 169 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 111114465855D 0 0 0 2 0 0 0 0 0 0 SYED MUSAVIR,#17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449148 8690103590 S16EH1208 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,C 111414 0 13 LT1 211 0.5000 0 4214 52 1 0 3 0.9900 -92 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 999999 BD1008980 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,C 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-05-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449096 8625182000 4SL55906 S.JAYAMMA NARAYANAPPA GARDEN TAVAREKERE 111414 9300 13 LT1 211 0.2400 0 7383 104 1 0 3 1 3064 25.2900 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111267481 0 0 0 2 0 0 0 0 0 0 S.JAYAMMA,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449099 8615182000 4SL71192 S MANJULA BAI #6,2ND CROSS,GUURAPPAN PALYA - 111414 6700 13 LT1 211 0.4800 0 10270 31 1 0 3 1 37 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112109214 0 0 0 1 0 0 0 0 0 0 S MANJULA BAI,#6,2ND CROSS,GUURAPPAN PALYA - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449097 8609379011 S16EH1207 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,D 111414 0 13 LT1 211 0.5000 0 38 0 1 0 3 0.9900 146 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BD1008979 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,D 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448919 8569744921 4SL87836 SHINAPPA # 20E,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 5171 81 1 0 3 0.9800 0 0 0 0 360 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2297285 0 0 0 2 0 0 0 0 0 0 SHINAPPA,# 20E,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2024-05-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449022 8557668296 16SL1094 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,4 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 5151 109 1 0 3 0.9900 0 0 0 0 1170 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 BC2816842 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,4 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-03-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449031 8525182000 4SEH43062 MUMTAZ AHMD MDL - 111414 35000 13 LT1 211 0 1 3396 116 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3307746 0 0 0 3 0 0 0 0 1 0 MUMTAZ AHMD,MDL - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3200 114 2023-11-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449086 8425182000 4SL59462 SRINIVASA # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36100 13 LT1 211 0.5000 0 1031 32 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3382136 0 0 0 1 0 0 0 0 0 0 SRINIVASA,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449047 8357975829 4SEH69927 RADHAMMA 1D Tavarekere Village 111414 0 13 LT1 211 2 0 4471 48 1 0 3 0.9600 2506 19.8500 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2512027 0 0 0 2 0 0 0 0 0 0 RADHAMMA,1D Tavarekere Village 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449052 8347359590 4SL79970 A.V.GURURAJAN NO.2,2ND MAIN,7TH CROSS,GURAPPAN PALYA 111414 0 13 LT1 211 1 0 8491 97 1 0 3 1 0 0 0 0 1220 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113217036 0 0 0 2 0 0 0 0 0 0 A.V.GURURAJAN,NO.2,2ND MAIN,7TH CROSS,GURAPPAN PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449048 8325182000 4SL58793 SYED IMTIYAZ PASHA AND NAYAZ PASHA # 21/1, TAVAREKERE GURAPPANAPALYA 111414 11700 13 LT1 211 0.6000 0 9907 51 1 0 3 1 -4 0 0 0 260 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111292174 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ PASHA AND NAYAZ PASHA,# 21/1, TAVAREKERE GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448944 8232208766 S16EH3183 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE,D 111414 0 13 LT1 211 1 0 3320 145 1 0 3 0.7700 -29 4.8100 0 0 520 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3251052 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE,D 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2024-05-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448997 8145182000 4SL17129 AYUB BAIG NO 6 KORMANGALA 111414 13600 13 LT1 211 0.1600 0 7212 43 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 100006913129 0 0 0 1 0 0 0 0 0 0 AYUB BAIG,NO 6 KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2024-01-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448989 8135182000 4SL53069 PARANDAMAN NO.60/4 GURAPPANAPALYA 111414 32400 13 LT1 211 0.4800 0 2242 93 1 0 3 0.8800 503 2.4100 0 0 760 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3302528 0 0 0 2 0 0 0 0 0 0 PARANDAMAN,NO.60/4 GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448972 8045182000 4SL23843 AYUB BAIG NO 6/1 KORMANGALA 111414 13000 13 LT1 211 0.2800 0 18154 64 1 0 3 1 441 2.1100 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 111112204693DD 0 0 0 2 0 0 0 0 0 0 AYUB BAIG,NO 6/1 KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448971 8035182000 4SL15932 S MANJULA BAI NO 26 KORMANGALA 111414 6600 13 LT1 211 0.4800 0 2261 77 1 0 3 0.8600 44 0 0 0 750 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3307388 0 0 0 0 0 0 0 0 0 0 S MANJULA BAI,NO 26 KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448973 8026779176 16SL1095 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,9 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 7709 114 1 0 3 0.9400 737 4.0700 0 0 620 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC2816843 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,9 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448988 7950152873 4SEH60152 MOHAMMED MOULANA NO. 4F, NEW GURAPPANAPALYA 111414 15000 13 LT1 211 2 0 20403 25 1 0 3 1 523 2.5200 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112162000 0 0 0 0 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4F, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448993 7935182000 4SL31706 M R KHADEER #19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road gurapana palya 111414 33300 13 LT1 211 0.1600 0 2154 73 1 0 3 0.8000 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3309692 0 0 0 2 0 0 0 0 0 0 M R KHADEER,#19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road gurapana palya 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449000 7925182000 4SL34595 SHINAPPA NO 19 T KERE KORMANGALA 111414 4700 13 LT1 211 0.4800 0 1123 4 1 0 3 1 0 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111301623 0 0 0 1 0 0 0 0 0 0 SHINAPPA,NO 19 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448986 7915182000 4SL66372 SAROJA #2,TAVAREKERE NEW GURAPPANA 111414 12600 13 LT1 211 1 0 16593 64 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112089393 0 0 0 1 0 0 0 0 0 0 SAROJA,#2,TAVAREKERE NEW GURAPPANA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448995 7907642383 4SEH66538 SOMA SHEKAR 22K 111414 0 13 LT1 211 1 0 5440 36 1 0 3 0 69 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2046211 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,22K 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449067 7903124928 S16EH2878 MALLAR AND NARAYANA NO 05 F CROSS ROAD NEW GURAPPANA PALYA 111414 0 13 LT1 211 1 0 2308 47 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BD1027059 0 0 0 2 0 0 0 0 0 0 MALLAR AND NARAYANA,NO 05 F CROSS ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449163 7892998459 4SL87837 SHINAPPA # 20F,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 6888 40 1 0 3 0.9800 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2297286 0 0 0 1 0 0 0 0 0 0 SHINAPPA,# 20F,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448953 7845106922 4SL87838 SHINAPPA # 20D,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 12907 68 1 0 3 0.9000 110 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2297287 0 0 0 2 0 0 0 0 0 0 SHINAPPA,# 20D,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449083 7817952190 4SL74859 SHINAPPA NO. 19A, TAVAREKERE 111414 5600 13 LT1 211 0.4800 0 1793 24 1 0 3 1 1024 7.8000 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111115694608 0 0 0 1 0 0 0 0 0 0 SHINAPPA,NO. 19A, TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449087 7815182000 4SEH55331 ABDUL KALIK NIGAR SULTANA #1,2ND MAIN,TAVAREKERE - 111414 32100 13 LT1 211 0 1 11201 70 1 0 3 1 113 1 0 0 900 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112204768 0 0 0 1 0 0 0 0 1 0 ABDUL KALIK NIGAR SULTANA,#1,2ND MAIN,TAVAREKERE - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449081 7789755728 4SEH62358 A.MUNISWAMY NO. 7/1/3B GURAPPANAPALYA 111414 1555 13 LT1 211 1 0 7514 46 1 0 3 1 766 3.7200 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111115710630 0 0 0 2 0 0 0 0 1 0 A.MUNISWAMY,NO. 7/1/3B GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448916 5235182000 4SL50742 NO 671/2, NO 671/2,4TH CROSS, GPALYA 111414 33600 13 LT1 211 0.4800 0 3483 123 1 0 3 0.7900 163 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3309683 0 0 0 2 0 0 0 0 0 0 NO 671/2,,NO 671/2,4TH CROSS, GPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449199 5144046582 S16EH2875 MALLAR AND NARAYANA NO 05 F CROSS ROAD NEW GURAPPANA PALYA,A 111414 0 13 LT1 211 1 0 3972 160 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BD1027056 0 0 0 2 0 0 0 0 0 0 MALLAR AND NARAYANA,NO 05 F CROSS ROAD NEW GURAPPANA PALYA,A 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449203 5138743061 S16EH1697 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.8 111414 0 13 LT1 211 3 0 9385 242 1 0 3 0.9500 4344 29.6700 0 0 680 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC3035212 0 0 0 2 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.8 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449200 5135182000 4SL55902 S JAYAMMA NARAYANAPPA GARDEN TAVAREKERE 111414 8600 13 LT1 211 0.5000 0 9682 88 1 0 3 1 969 7.9200 0 0 840 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111323121 0 0 0 0 0 0 0 0 0 0 S JAYAMMA,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449021 5125182000 4SEH51464 FAZILATH JAHAN #2,GURAPPANA PALYA - 111414 30500 13 LT1 211 0 1 1418 59 1 0 3 0.7900 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3307391 0 0 0 2 0 0 0 0 1 0 FAZILATH JAHAN,#2,GURAPPANA PALYA - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449055 5085877803 4SL80534 SYED REHMAN #17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 111414 31101 13 LT1 211 1 0 7095 50 1 0 3 1 340 2.6700 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 5819872147D 0 0 0 1 0 0 0 0 0 0 SYED REHMAN,#17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448970 5024327495 16SEH675 G.LAKSHMIDEVI NO 02/5 3RD CROSS 111414 0 13 LT1 211 2 0 9717 64 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 100000 BC2858443 0 0 0 2 0 0 0 0 0 0 G.LAKSHMIDEVI,NO 02/5 3RD CROSS 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 211.5000 0 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448974 5004603369 4SL84902 SOMA SHEKAR 22F 111414 0 13 LT1 211 1 0 8200 76 1 0 3 0 348 2.3700 0 0 1180 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2046213 0 0 0 1 0 0 0 0 0 0 SOMA SHEKAR,22F 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449104 5001454367 16SEH587 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD, NARAYANAPPA GARDEN 111414 0 13 LT1 211 10 0 15903 269 1 0 3 0.8400 0 8.8400 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 100000 C908459 0 0 0 5 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD, NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449198 4946372364 16SL1098 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,22 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 11186 92 1 0 3 0.8500 219 1.0900 0 0 850 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC2816846 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,22 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448920 4935182000 4SL27786B NASRULLAH SHARIFF #.18.E CROSS MADARSAB L/Y GURAPPANAPALYA 111414 34100 13 LT1 211 0.2400 0 13395 97 1 0 3 1 3 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111290779 0 0 0 2 0 0 0 0 0 0 NASRULLAH SHARIFF,#.18.E CROSS MADARSAB L/Y GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449036 4926939050 S16EH2218 VINUTHA M #5, 2ND MAIN,A 6TH CROSS 111414 0 13 LT1 211 3 0 7972 419 1 0 3 0.7900 0 0 0 0 1360 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 8702869 0 0 0 7 0 0 0 0 0 0 VINUTHA M,#5, 2ND MAIN,A 6TH CROSS 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448991 4922979865 16SL1099 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,5 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 6077 69 1 0 3 0.9300 163 1 0 0 880 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC2816847 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,5 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448996 4915182000 4SL68935 S.JAYAMMA #5,NARAYANAPPA GARDEN TAVAREKERE 111414 8900 13 LT1 211 1 0 8932 0 1 0 3 1 -144 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112189119 0 0 0 1 0 0 0 0 0 0 S.JAYAMMA,#5,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449169 4869840797 S16EH1698 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.7 111414 0 13 LT1 211 3 0 8679 238 1 0 3 0.8600 2585 12.3700 0 0 160 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.160 (ignore if paid) 0 10000 BC3035213 0 0 0 2 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.7 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-10-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448956 4825182000 4SL42158 ANUSUYA NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 111414 7300 13 LT1 211 0.8000 0 9873 76 1 0 3 1 0 1 0 0 1630 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111313518 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448962 4815182000 4SL69408 M R KHADEER #19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road , gurapan palya 111414 33400 13 LT1 211 1 0 7824 47 1 0 3 1 0 0 0 0 400 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111119994560 0 0 0 2 0 0 0 0 0 0 M R KHADEER,#19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road , gurapan palya 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449109 4789494123 4SL84903 SOMA SHEKAR 22A 111414 0 13 LT1 211 1 0 11621 104 1 0 3 0 0 2.4000 0 0 270 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2046214 0 0 0 3 0 0 0 0 0 0 SOMA SHEKAR,22A 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448915 4735182000 4SL41074 SMT.P.GOWRI 8/1/23 TAVARAKERE D. R. COLLEGE POST 111414 5000 13 LT1 211 0.5400 0 9415 39 1 0 3 1 -68 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111258745 0 0 0 1 0 0 0 0 0 0 SMT.P.GOWRI,8/1/23 TAVARAKERE D. R. COLLEGE POST 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448998 4715182000 4SEH58078 IMTIYAZ AHMED #16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 111414 4100 13 LT1 211 2 0 30374 210 1 0 3 1 4099 28.4500 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111115695298 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHMED,#16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449001 4707302771 16SL1961 VINUTHA N #5, 2ND MAIN, 8TH CROSS, NEW GURAPPANAPALYA 111414 0 13 LT1 211 1 0 645 0 1 0 3 0 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BD1001881 0 0 0 0 0 0 0 0 0 0 VINUTHA N,#5, 2ND MAIN, 8TH CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448987 4671153870 4SEH60147 MOHAMMED MOULANA NO. 4G, NEW GURAPPANAPALYA 111414 14500 13 LT1 211 2 0 5810 84 1 0 3 1 0 0 0 0 490 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112278623 0 0 0 1 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4G, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2025-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449160 4645182000 4SEH14011 S MANJULA BAI NO 6 2ND CROSS KORMANGALA 111414 6500 13 LT1 211 2 0 2443 65 1 0 3 0.7700 -84 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3307398 0 0 0 1 0 0 0 0 0 0 S MANJULA BAI,NO 6 2ND CROSS KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449159 4635182000 4SL40375 S LALITHA #2 SUDGUNDA PALYA TAVARAKERE 111414 11100 13 LT1 211 0.4000 0 12493 127 1 0 3 1 0 0 0 0 350 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111277907 0 0 0 2 0 0 0 0 0 0 S LALITHA,#2 SUDGUNDA PALYA TAVARAKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449158 4625182000 4SEH38756 GULAM AHMED AMRAN NO.7 6TH CROSS 111414 16000 13 LT1 211 4 0 35287 307 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111312377 0 0 0 2 0 0 0 0 0 0 GULAM AHMED AMRAN,NO.7 6TH CROSS 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 253 0 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448941 4615182000 4SL71543 B.AYEESHA NAZEER #15/1,16TH MAIN,NEW GURAPPAN PAL - 111414 3600 13 LT1 211 1 0 21853 178 1 0 3 1 0 0 0 0 1520 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112187840 0 0 0 2 0 0 0 0 0 0 B.AYEESHA NAZEER,#15/1,16TH MAIN,NEW GURAPPAN PAL - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448940 4613763632 4SL87840 SHINAPPA # 20I,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 9541 57 1 0 3 0.9400 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2297289 0 0 0 2 0 0 0 0 0 0 SHINAPPA,# 20I,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449078 4574345846 4SEH59390 T.CHANDRAHASA MEHENDALE NO.4, SRI SANNIDHI SIDHI VINAYAKA NURSERY TAVAREKERE, BANGALORE 111414 9600 13 LT1 211 2 0 18951 159 1 0 3 1 0 6.1600 0 0 1100 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115694066 0 0 0 2 0 0 0 0 0 0 T.CHANDRAHASA MEHENDALE,NO.4, SRI SANNIDHI SIDHI VINAYAKA NURSERY TAVAREKERE, BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449187 4535182000 4SL46220 AMJAD AHMED AISHA SIDDIKA NO.5 TAVAREKERE 111414 14000 13 LT1 211 0.4800 0 1929 52 1 0 3 0.7800 -1 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3307393 0 0 0 2 0 0 0 0 0 0 AMJAD AHMED AISHA SIDDIKA,NO.5 TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.1600 82 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449049 4523872493 S16EH1209 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE 111414 0 13 LT1 211 3 0 17916 302 1 0 3 0.8700 3032 14.5600 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 1000000 D419968 0 0 0 5 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449116 4453458706 S16EH1205 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,G 111414 0 13 LT1 211 0.5000 0 2104 50 1 0 3 0.9500 -169 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BD1008977 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,G 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449123 4445182000 4SEH22048 KEERTHY.M NO 4 IIND CROSS N G PALYA KORMANGALA 111414 9800 13 LT1 211 3 0 7794 48 1 0 3 1 -180 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111247508 0 0 0 0 0 0 0 0 0 0 KEERTHY.M,NO 4 IIND CROSS N G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448932 4425182000 4SL59466 SRINIVASA # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36500 13 LT1 211 0.5000 0 2634 109 1 0 3 0.9100 -8 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3382138 0 0 0 2 0 0 0 0 0 0 SRINIVASA,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448990 4325182000 4SL60520 R.VIJAYA # 48, TAVAREKERE BANGALORE 111414 7900 13 LT1 211 0.4800 0 2659 16 1 0 3 1 0 3.0200 0 0 400 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111274971 0 0 0 1 0 0 0 0 0 0 R.VIJAYA,# 48, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449138 4235182000 4SEH38757 GULAM AHMED AMRAN NO.7 6TH CROSS 111414 16100 13 LT1 211 0 1 1969 11 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111258328 0 0 0 1 0 0 0 0 1 0 GULAM AHMED AMRAN,NO.7 6TH CROSS 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449098 4145182000 4SL16087 SHEIK BASHA NO 66 KORMANGALA 111414 33800 13 LT1 211 0.4000 0 4923 152 1 0 3 0.8600 432 3.1600 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3311444 0 0 0 2 0 0 0 0 0 0 SHEIK BASHA,NO 66 KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449180 4135182000 4SEH42543 S.JAYAMMA NARAYANAPPA GARDEN TAVAREKERE 111414 9400 13 LT1 211 0 1 4376 59 1 0 3 1 2048 15.5200 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111311697 0 0 0 2 0 0 0 0 1 0 S.JAYAMMA,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448961 4011066964 4SL74860 SHINAPPA NO. 19, TAVAREKERE 111414 5500 13 LT1 211 0.4800 0 4417 7 1 0 3 1 0 1 0 0 170 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111112120777 0 0 0 1 0 0 0 0 0 0 SHINAPPA,NO. 19, TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449017 3924717246 4SL87833 SHINAPPA # 20H,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 8793 47 1 0 3 0.9100 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2297281 0 0 0 2 0 0 0 0 0 0 SHINAPPA,# 20H,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2024-01-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449020 3915182000 4SL55904 S.JAYAMMA NARAYANAPPA GARDEN TAVAREKERE 111414 9100 13 LT1 211 0.2400 0 5073 51 1 0 3 1 -24 0 0 0 650 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111263903 0 0 0 0 0 0 0 0 0 0 S.JAYAMMA,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449153 3857546486 S16EH2874 MALLAR AND NARAYANA NO 05 F CROSS ROAD NEW GURAPPANA PALYA,D 111414 0 13 LT1 211 1 0 1562 40 1 0 3 0.8600 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 999999 BD1027768 0 0 0 2 0 0 0 0 0 0 MALLAR AND NARAYANA,NO 05 F CROSS ROAD NEW GURAPPANA PALYA,D 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-11-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449150 3835182000 4SL42 JOZILATHEZAM NO 2 KORMANGALA 111414 30000 13 LT1 211 1 0 5210 127 1 0 3 1 0 0 0 0 550 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111114851555D 0 0 0 2 0 0 0 0 0 0 JOZILATHEZAM,NO 2 KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449156 3825182000 4SL42161 ANUSUYA NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 111414 7600 13 LT1 211 0.8000 0 8340 53 1 0 3 1 471 3.1800 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111259139 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2024-01-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448984 3815182000 4SEH56087 M R KHADEER #19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road 111414 33500 13 LT1 211 0 1 2632 15 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111115240206 0 0 0 1 0 0 0 0 1 0 M R KHADEER,#19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448977 3797977377 S16EH1204 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,H 111414 0 13 LT1 211 0.5000 0 1126 17 1 0 3 0.9900 -19 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BD1008976 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,H 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449108 3769534232 S16EH1699 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.5 111414 0 13 LT1 211 3 0 10996 180 1 0 3 0.9500 1890 9.0700 0 0 860 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC3035214 0 0 0 3 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.5 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449181 3751189768 S16EH1203 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,B 111414 0 13 LT1 211 0.5000 0 728 21 1 0 3 0.9900 81 1.0300 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BD0943929 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,B 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449193 3735182000 4SL41075 SMT.P.GOWRI 8/12/B TAVARAKERE D.R.COLLEGE POST 111414 5100 13 LT1 211 0.5400 0 4282 50 1 0 3 1 0 0 0 0 30 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111111273722 0 0 0 1 0 0 0 0 0 0 SMT.P.GOWRI,8/12/B TAVARAKERE D.R.COLLEGE POST 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449043 3715182000 4SL71905 IMTIYAZ AHMED #16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 111414 4200 13 LT1 211 1 0 14660 121 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112119780 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHMED,#16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449027 3676722668 S16EH3185 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE,B 111414 0 13 LT1 211 1 0 2864 70 1 0 3 0.9200 0 0 0 0 470 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3251054 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE,B 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-10-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449137 3645939132 4SEH60148 MOHAMMED MOULANA NO. 4B, NEW GURAPPANAPALYA 111414 14600 13 LT1 211 2 0 15160 98 1 0 3 1 0 0 0 0 270 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115667834 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4B, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448968 3615182000 4SL71544 B.AYEESHA NAZEER #15/1,16TH MAIN,NEW GURAPPAN PAL - 111414 3700 13 LT1 211 1 0 15751 99 1 0 3 1 1445 12.6900 0 0 270 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115187328 0 0 0 2 0 0 0 0 0 0 B.AYEESHA NAZEER,#15/1,16TH MAIN,NEW GURAPPAN PAL - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449197 3546757138 4SL74861 SHINAPPA NO. 19B, TAVAREKERE 111414 5700 13 LT1 211 0.4800 0 2140 8 1 0 3 1 -30 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 5370404001AD 0 0 0 1 0 0 0 0 0 0 SHINAPPA,NO. 19B, TAVAREKERE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-09-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449192 3545182000 4SEH18835 AYUB BAIG NO 6/1 T KERE KORMANGALA 111414 13300 13 LT1 211 1 0 10235 69 1 0 3 1 107 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111327925 0 0 0 0 0 0 0 0 0 0 AYUB BAIG,NO 6/1 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449151 3459205275 4SL84904 SOMA SHEKAR 22E 111414 0 13 LT1 211 1 0 7782 89 1 0 3 0 0 1.6800 0 0 610 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2046215 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,22E 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449155 3445182000 4SEH22049 KEERTHY.M NO 4 IIND CROSS N G PALYA KORMANGALA 111414 9900 13 LT1 211 3 0 10023 77 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111196481 0 0 0 0 0 0 0 0 0 0 KEERTHY.M,NO 4 IIND CROSS N G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 71 2025-05-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448952 3425182000 4SL59467 SRINIVASA # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36600 13 LT1 211 0.5000 0 495 57 1 0 3 0.9200 65 5.0100 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3382133 0 0 0 2 0 0 0 0 0 0 SRINIVASA,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449076 3351111869 S16EH3186 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE,E 111414 0 13 LT1 211 1 0 914 131 1 0 3 0.9200 1058 5.0500 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 100000 BC3251055 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE,E 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449208 3335182000 4SL7262 MARAPPA NO 10 KORMANGALA 111414 30600 13 LT1 211 0.2000 0 18281 91 1 0 3 1 596 5.7200 0 0 520 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115236570 0 0 0 1 0 0 0 0 0 0 MARAPPA,NO 10 KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449204 3327563462 S16EH6206 SHEIK BASHA NO-2 E CROSS ROAD NEW GURAPPANA PALYA 111414 0 13 LT1 211 1 0 848 46 1 0 3 0.7800 -54 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 1000000 4055552 0 0 0 0 0 0 0 0 0 0 SHEIK BASHA,NO-2 E CROSS ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449015 3325182000 4SEH47415 ABDUL BASHEER AND SAMI UNNISA AND ISMAIL PASHA # 20, GURAPPANA PALYA BANGALORE 111414 34400 13 LT1 211 2 0 2187 69 1 0 3 0.9400 0 1.5600 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3308921 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER AND SAMI UNNISA AND ISMAIL PASHA,# 20, GURAPPANA PALYA BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 242.4800 0 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449053 3316864989 S16EH1202 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,F 111414 0 13 LT1 211 0.5000 0 851 12 1 0 3 0.9200 -60 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BD0943928 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,F 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448949 3196476089 4SEH60149 MOHAMMED MOULANA NO. 4H, NEW GURAPPANAPALYA 111414 14700 13 LT1 211 2 0 22234 140 1 0 3 1 0 0 0 0 870 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115712540 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4H, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449082 3145182000 4SL14797 R PAVANDAMAN NO 60/4 KORMANGALA 111414 32600 13 LT1 211 0.4000 0 3861 75 1 0 3 0.8800 0 0 0 0 390 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A3302525 0 0 0 1 0 0 0 0 0 0 R PAVANDAMAN,NO 60/4 KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8800 94 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449185 3139281054 4SL78593 A.MUNISWAMY NO. 7/1/3A GURAPPANAPALYA 111414 1550 13 LT1 211 1 0 17741 173 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112084416 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMY,NO. 7/1/3A GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449166 3067422829 4SL87841 SHINAPPA # 20C,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 8973 38 1 0 3 0.9600 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2297290 0 0 0 2 0 0 0 0 0 0 SHINAPPA,# 20C,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449012 2925182000 4SL55814 MUBEEN TAJ TAVAREKERE - 111414 35100 13 LT1 211 0.4800 0 6504 137 1 0 3 0.9200 155 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3309700 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,TAVAREKERE - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449004 2920568767 16SL1100 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,8 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 30 0 1 0 3 0 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 100000 BC2816848 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,8 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449213 10001941054 10001941054 MCHS LAYOUT TC MCHS LAYOUT TC 111414 13 TC 9999 0 0 1 3 0 1114 2025-10-13 0 0 2025-08-14 0 0 14012615 0 0 0 MCHS LAYOUT TC,MCHS LAYOUT TC 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 140126 0 0 0 0 0 1421449133 7672213714 4SEH69928 RADHAMMA 1B Tavarekere Village 111414 0 13 LT1 211 2 0 6125 60 1 0 3 0.8300 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2512028 0 0 0 0 0 0 0 0 0 0 RADHAMMA,1B Tavarekere Village 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449131 7667818390 16SL1962 VINUTHA N #5, 2ND MAIN, 8TH CROSS, NEW GURAPPANAPALYA A 111414 0 13 LT1 211 1 0 3905 107 1 0 3 0.8600 -1 0 0 0 660 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD1001882 0 0 0 0 0 0 0 0 0 0 VINUTHA N,#5, 2ND MAIN, 8TH CROSS, NEW GURAPPANAPALYA A 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-01-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448981 7635182000 4SL40372 S LALITHA #2 3RD CROSS SUDGUNDA PALYA 111414 10800 13 LT1 211 0.4000 0 5484 35 1 0 3 1 34 0 0 0 720 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111329384 0 0 0 0 0 0 0 0 0 0 S LALITHA,#2 3RD CROSS SUDGUNDA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448982 7625182000 4SL54816 ABDUL BASHEER AND SAMI UNNISA AND ISMAIL PASHA GURAPPANAPALYA - 111414 34300 13 LT1 211 1 0 4053 137 1 0 3 0.9500 0 2.1800 0 0 370 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3307382 0 0 0 2 0 0 0 0 0 0 ABDUL BASHEER AND SAMI UNNISA AND ISMAIL PASHA,GURAPPANAPALYA - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449107 7615182000 4SEH57870 B.AYEESHA NAZEER #15/1,16TH MAIN,NEW GURAPPAN PAL - 111414 3200 13 LT1 211 2 0 22300 110 1 0 3 1 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111112282803 0 0 0 2 0 0 0 0 0 0 B.AYEESHA NAZEER,#15/1,16TH MAIN,NEW GURAPPAN PAL - 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2025-06-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449045 7535182000 4SL43 FAZILATHAN W/O IQBAL AHMED NO 2 G PALYA KORMANGALA 111414 30100 13 LT1 211 1 0 4960 150 1 0 3 0.8700 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3307392 0 0 0 2 0 0 0 0 0 0 FAZILATHAN,W/O IQBAL AHMED NO 2 G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.7100 156 2023-09-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449042 7532429191 4SEH60145 MOHAMMED MOULANA NO. 4D, NEW GURAPPANAPALYA 111414 14300 13 LT1 211 2 0 18399 30 1 0 3 1 -20 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111115694298 0 0 0 1 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4D, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449026 7515691645 4SEH68322 SHINAPPA # 20A,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 3 0 1273 30 1 0 3 0.9900 0 1 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 C275021 0 0 0 1 0 0 0 0 0 0 SHINAPPA,# 20A,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449177 7450626927 S16EH1200 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,I 111414 0 13 LT1 211 0.2400 0 2246 60 1 0 3 0.8300 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 999999 BD0943926 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,I 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-10-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448939 7435182000 4SL46005 A.MUNISWAMY NO.7/1/3 G PALYA 111414 16400 13 LT1 211 0.4800 0 1463 73 1 0 3 0.7700 941 7.5800 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3484756 0 0 0 0 0 0 0 0 0 0 A.MUNISWAMY,NO.7/1/3 G PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448943 7425182000 4SL59463 SRINIVASA # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36200 13 LT1 211 0.5000 0 2588 127 1 0 3 0.9100 0 6 0 0 790 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3382129 0 0 0 2 0 0 0 0 0 0 SRINIVASA,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-11-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448945 7417145247 4SL75719 S.JAYAMMA NO. 5, 7TH CROSS, 2ND MAIN 111414 8700 13 LT1 211 1 0 4717 12 1 0 3 1 0 0 0 0 370 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112844180 0 0 0 0 0 0 0 0 0 0 S.JAYAMMA,NO. 5, 7TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-11-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449005 7329003250 16SL873 SHAIK MABUSUBHANI 30A New Gurappana Palya 111414 0 13 LT1 211 1 0 2807 105 1 0 3 0.9200 -4 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 100000 BC2607985 0 0 0 2 0 0 0 0 0 0 SHAIK MABUSUBHANI,30A New Gurappana Palya 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4100 30 2025-03-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449008 7325182000 4SL58794 SYED IMTIYAZ PASHA AND NAYAZ PASHA # 21/1, TAVAREKERE GURAPPANAPALYA 111414 11800 13 LT1 211 0.6000 0 15920 116 1 0 3 1 99 0 0 0 1270 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111310545 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ PASHA AND NAYAZ PASHA,# 21/1, TAVAREKERE GURAPPANAPALYA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448926 7252642252 S16EH2877 MALLAR AND NARAYANA NO 05 F CROSS ROAD NEW GURAPPANA PALYA,B 111414 0 13 LT1 211 1 0 3924 99 1 0 3 0.8500 511 2.5000 0 0 500 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BD1027058 0 0 0 2 0 0 0 0 0 0 MALLAR AND NARAYANA,NO 05 F CROSS ROAD NEW GURAPPANA PALYA,B 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-09-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448927 7245182000 4SL13637 M RAJANNA KORMANGALA KORMANGALA 111414 4900 13 LT1 211 0.1600 0 5387 91 1 0 3 1 0 0 0 0 1210 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111171137 0 0 0 1 0 0 0 0 0 0 M RAJANNA,KORMANGALA KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421449205 7154486605 16SEH673 G.LAKSHMIDEVI NO 02/3 3RD CROSS 111414 0 13 LT1 211 2 0 7660 125 1 0 3 0.8700 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 100000 BC2858441 0 0 0 2 0 0 0 0 0 0 G.LAKSHMIDEVI,NO 02/3 3RD CROSS 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449016 7135182000 4SL52857 MUBEEN TAJ NO.17 2ND MAIN 111414 35200 13 LT1 211 1 0 6384 213 1 0 3 0.9700 1910 9.0800 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3309695 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO.17 2ND MAIN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449165 7086030713 4SL87839 SHINAPPA # 20J,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 6513 127 1 0 3 0.9500 0 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BC2297288 0 0 0 2 0 0 0 0 0 0 SHINAPPA,# 20J,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2025-01-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449168 7052935206 S16EH1199 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,J 111414 0 13 LT1 211 0.2400 0 970 25 1 0 3 0.9900 30 0 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 BD0943925 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,J 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-09-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421448933 7045182000 4SL24519 A V GURURAJAN NO 5 2ND CROSS KORMANGALA 111414 7000 13 LT1 211 0.1600 0 7086 24 1 0 3 1 349 1.7000 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 99999 111111287997 0 0 0 1 0 0 0 0 0 0 A V GURURAJAN,NO 5 2ND CROSS KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1421448934 7044259494 16SL1096 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,7 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 5980 91 1 0 3 0.9700 0 1.1800 0 0 500 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC2816844 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,7 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449074 6985802629 16SL1097 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,3 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 7253 72 1 0 3 0.9300 0 3.0100 0 0 390 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2816845 0 0 0 3 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,3 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449006 6935182000 4SL26506 AZHARSHARIFF NO 74/1 G PALYA KORMANGALA 111414 32700 13 LT1 211 0.2000 0 2896 105 1 0 3 0.9300 997 6.5300 0 0 0 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 0 9999999 A3302529 0 0 0 2 0 0 0 0 0 0 AZHARSHARIFF,NO 74/1 G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0 1421449002 6933632824 16SEH674 G.LAKSHMIDEVI NO 02/4 3RD CROSS 111414 0 13 LT1 211 2 0 11717 204 1 0 3 0.9900 0 6.7600 0 0 880 1114 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012615 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC2858442 0 0 0 2 0 0 0 0 0 0 G.LAKSHMIDEVI,NO 02/4 3RD CROSS 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0