1450765037 0338482000 3SM4398 SMT.KAMALA TAWARAKERE MADIWALA 111419 18700 10 LT3A 311 0.2400 0 968 24 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112223323D 0 0 0 0 0 0 0 0 1 0 SMT.KAMALA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450764888 2138482000 4SL24275 THE MANAGING DIRECTOR HORTICULTURE MADIWALA 111419 29300 10 LT3A 311 0.2800 0 7710 0 1 0 3 1 7979 70.2500 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112086958 0 0 0 0 0 0 0 0 1 0 THE MANAGING DIRECTOR,HORTICULTURE MADIWALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450764882 2128482000 4SL55097 S R RAM KUMAR, TAVAREKERE - 111419 20300 10 LT3A 311 0.4800 0 620 11 1 0 3 1 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112206760D 0 0 0 0 0 0 0 0 1 0 S R RAM KUMAR,,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450764916 1338482000 3SM4397 SMT.KAMALA TAWARAKERE MADIWALA 111419 18600 10 LT3A 311 0.2400 0 1375 24 1 0 3 1 1174 8.8700 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111115251649D 0 0 0 1 0 0 0 0 1 0 SMT.KAMALA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764846 4305690989 4SL83284 V.PICHAI MUTHU NO.48,THAVAREKERE,N.G.PALYA 111419 0 10 LT3A 311 1 0 4651 38 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 999999 100006859280 0 0 0 1 0 0 0 0 1 0 V.PICHAI MUTHU,NO.48,THAVAREKERE,N.G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450764850 4896482000 4SL61535 B.K.KRISHNAMURTHY M.K.VANDANA # 37/2, 1ST CROSS TAVAREKERE, B.LORE 111419 27700 10 LT3A 311 1 0 250 0 1 0 3 1 1933 17.7300 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343516 0 0 0 0 0 0 0 0 1 0 B.K.KRISHNAMURTHY M.K.VANDANA,# 37/2, 1ST CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450764912 7207482000 4SL55096 S R RAM KUMAR, TAVAREKERE - 111419 20100 10 LT3A 311 0.4800 0 1056 36 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112187032D 0 0 0 1 0 0 0 0 1 0 S R RAM KUMAR,,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450764831 6728482000 A68630 S.R.MANJUNATH TAWARAKERE MADIWALA 111419 19600 10 LT3A 311 0.6900 0 1442 110 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111115248637D 0 0 0 1 0 0 0 0 1 0 S.R.MANJUNATH,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1450765026 6196482000 4SEH25501 TIRUMALA NAIK SARASUBAI TAWARAKERE MADIWALA 111419 18100 10 LT3A 311 3 0 25553 126 1 0 3 1 0 2.2100 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112089312 0 0 0 1 0 0 0 0 1 0 TIRUMALA NAIK SARASUBAI,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764775 9996482000 4SEH49928 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 3000 10 LT1 211 3 0 4940 182 1 0 3 0.6600 0 0 0 0 1000 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3389066 0 0 0 2 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450764770 9986482000 4SEH57283 M B SIREESHA #3,KENGALA NURSERY ROAD TAVAREKERE 111419 6600 10 LT1 211 2 0 3814 293 1 0 3 0.9800 6146 46.2200 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 999999 A3225354 0 0 0 4 0 0 0 0 0 0 M B SIREESHA,#3,KENGALA NURSERY ROAD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1450764950 9947777832 4SL89231 C.R.VIJAYALAKSHMI 78E 111419 0 10 LT1 211 1 0 5120 78 1 0 3 0.8400 2153 18.8500 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2457846 0 0 0 2 0 0 0 0 0 0 C.R.VIJAYALAKSHMI,78E 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-11-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450765052 9918482000 4SEH42238 H.MUNILAKSHMI, TAVAREKERE - 111419 8400 10 LT1 211 0 1 1267 40 1 0 3 0.8200 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3346204 0 0 0 1 0 0 0 0 1 0 H.MUNILAKSHMI,,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450764718 9896482000 4SEH49938 RAJA GOPAL SHENOY #11.NARAYANAPPA GARDEN G.PALYA 111419 5400 10 LT1 211 3 0 3314 53 1 0 3 0.8300 -508 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3390549 0 0 0 2 0 0 0 0 0 0 RAJA GOPAL SHENOY,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450764781 9886415102 4SL80647 UMAR FAROOQ. K # 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN Tavereker,New Gurappanapalya 111419 13101 10 LT1 211 0.4800 0 8777 108 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112085433 0 0 0 2 0 0 0 0 0 0 UMAR FAROOQ. K,# 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN Tavereker,New Gurappanapalya 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450764853 9867423834 MS16SL1997 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE.. 111419 0 10 LT1 211 1 0 7491 32 1 0 3 1 1069 8.5300 0 0 2080 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 111111538949 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE.. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1450764982 9828482000 4SL47701 K.MUNIRAJA NO.82 G PALYA 111419 17100 10 LT1 211 0.5600 0 2956 125 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343073 0 0 0 3 0 0 0 0 0 0 K.MUNIRAJA,NO.82 G PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1450765088 1307482000 4SL53890 R.VENKATESH NO.63/111 THAVAREKERE MAIN ROAD 111419 21700 10 LT1 211 1 0 3346 106 1 0 3 0.9400 0 1.3600 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343259 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,NO.63/111 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450765045 1252196546 4SL75476 SAMPANGI NO. 13B, 6TH CROSS K H LAYOUT, TAVAREKERE 111419 13800 10 LT1 211 1 0 10957 73 1 0 3 1 0 0 0 0 360 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112161830 0 0 0 2 0 0 0 0 0 0 SAMPANGI,NO. 13B, 6TH CROSS K H LAYOUT, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2025-03-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450765013 1228482000 4SL53055 P ELUMALAI NO.8 NEAR MUNESHWARA NURSERY 111419 10500 10 LT1 211 0.5200 0 1932 53 1 0 3 0.9200 0 0 0 0 330 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3345034 0 0 0 1 0 0 0 0 0 0 P ELUMALAI,NO.8 NEAR MUNESHWARA NURSERY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.0700 17 2024-02-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450764712 1207482000 4SL58586 LAKSHMAMMA # 24, 6TH CROSS K H LAYOUT, TAVAREKERE 111419 7400 10 LT1 211 0.2800 0 1488 21 1 0 3 0.7600 -39 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343427 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,# 24, 6TH CROSS K H LAYOUT, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450764750 1196482000 4SEH40614 R.VENKATESH NO.63/111 THAVAREKERE MAIN ROAD 111419 22100 10 LT1 211 0 1 4032 107 1 0 3 0.7400 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343247 0 0 0 3 0 0 0 0 1 0 R.VENKATESH,NO.63/111 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1450764944 1138482000 4SL32579 ASHOK ROY 5, TAVAREKERE 111419 8600 10 LT1 211 1.2400 0 3836 102 1 0 3 0.9400 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343788 0 0 0 2 0 0 0 0 0 0 ASHOK ROY,5, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450764949 1128482000 4SEH41723 S R RAM KUMAR, TAVAREKERE - 111419 20500 10 LT1 211 0 1 334 9 1 0 3 1 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112094979D 0 0 0 1 0 0 0 0 1 0 S R RAM KUMAR,,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450765065 0195739443 4SEH69452 C.R.VIJAYALAKSHMI # 78,TAVAREKERE MAIN ROAD,NEW GURAPPANAPALYA, 111419 0 10 LT1 211 2 0 15999 225 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC1924390 0 0 0 4 0 0 0 0 0 0 C.R.VIJAYALAKSHMI,# 78,TAVAREKERE MAIN ROAD,NEW GURAPPANAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1450764887 0128482000 4SL55093 S R RAMESH, TAVAREKERE - 111419 19800 10 LT1 211 1 0 1997 55 1 0 3 1 3726 31.9800 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112094613D 0 0 0 2 0 0 0 0 0 0 S R RAMESH,,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1450764889 0107482000 4SL58583 H.MUNI LAKSHMI 11, K H LAYOUT TAVAREKERE 111419 7900 10 LT1 211 0.3000 0 1077 36 1 0 3 0.7500 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3346216 0 0 0 0 0 0 0 0 0 0 H.MUNI LAKSHMI,11, K H LAYOUT TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.6800 16 2024-04-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450765105 0096482000 4SL71268 M B SIREESHA #3,KENGALA NURSERY ROAD TAVAREKERE 111419 1300 10 LT1 211 1 0 7552 47 1 0 3 1 0 0 0 0 280 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112180134 0 0 0 1 0 0 0 0 0 0 M B SIREESHA,#3,KENGALA NURSERY ROAD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-12-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1450764795 0038482000 4SL35023 S DASAPPA TAWARAKERE MADIWALA 111419 24800 10 LT1 211 0.3600 0 1776 40 1 0 3 1 643 9.4400 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111114642758D 0 0 0 1 0 0 0 0 0 0 S DASAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.9500 49 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764797 0033964832 4SEH68673 VASANTHA KUMARI 6/1/1H 111419 0 10 LT1 211 2 0 2365 110 1 0 3 1 0 72.2000 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110496808 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI,6/1/1H 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2025-03-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450764799 0028482000 4SL55628 H.MUNILAKSHMI, TAVAREKERE - 111419 8100 10 LT1 211 0.3200 0 644 45 1 0 3 0.7800 264 1.3600 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3346201 0 0 0 1 0 0 0 0 0 0 H.MUNILAKSHMI,,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.9100 17 2024-09-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450764937 0007482000 4SEH49927 GURU PRASATH K R #11.NARAYANAPPA GARDEN G.PALYA 111419 2100 10 LT1 211 3 0 3822 119 1 0 3 0.5800 13 0 0 0 590 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3389065 0 0 0 3 0 0 0 0 0 0 GURU PRASATH K R,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1450765068 2328482000 4SL53158 UMAR FAROOQ. K # 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN Tavereker,New Gurappanapalya 111419 12600 10 LT1 211 1 0 2819 78 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112096866D 0 0 0 2 0 0 0 0 0 0 UMAR FAROOQ. K,# 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN Tavereker,New Gurappanapalya 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450764760 2307482000 4SL53889 R.VENKATESH NO.63/111 THAVAREKERE MAIN ROAD 111419 21800 10 LT1 211 1 0 3944 86 1 0 3 0.8600 220 1.1600 0 0 1330 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3344710 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,NO.63/111 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450764759 2296482000 4SL31077 T.M. PAPAIAH 180\1 TAVAREKERE 111419 11000 10 LT1 211 0.2400 0 328 12 1 0 3 0.6200 -40 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343079 0 0 0 0 0 0 0 0 0 0 T.M. PAPAIAH,180\1 TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450764762 2295210122 S16EH2228 BHARATHI (10/1-2) 70/A 111419 0 10 LT1 211 2 0 2175 16 1 0 3 0.7900 -7 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 100000 BC3107023 0 0 0 1 0 0 0 0 0 0 BHARATHI,(10/1-2) 70/A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1450765019 2238482000 4SEH24491 VEM BAI 17 TAVAREKERE MADIVALA 111419 16500 10 LT1 211 2 0 6341 212 1 0 3 0.9000 0 29.6200 0 0 1460 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A3343924 0 0 0 3 0 0 0 0 0 0 VEM BAI,17 TAVAREKERE MADIVALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.1800 94 2025-02-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1450765080 9196482000 4SL46613 UMAR FAROOQ. K # 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN Tavereker,New Gurappanapalya 111419 12900 10 LT1 211 0.4800 0 1160 94 1 0 3 0.9900 0 9.6000 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343935 0 0 0 3 0 0 0 0 0 0 UMAR FAROOQ. K,# 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN Tavereker,New Gurappanapalya 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1450765041 9128482000 4SL54639 VENKATARAMU NO.82/5 1ST CROSS 111419 26500 10 LT1 211 1 0 1275 64 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343256 0 0 0 2 0 0 0 0 0 0 VENKATARAMU,NO.82/5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.1600 56 2024-02-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450765049 9107482000 4SEH45544 LAKSHMAMMA # 24, 6TH CROSS K H LAYOUT, TAVAREKERE 111419 7700 10 LT1 211 0 1 3833 77 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3345033 0 0 0 3 0 0 0 0 1 0 LAKSHMAMMA,# 24, 6TH CROSS K H LAYOUT, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1450765079 9096482000 4SL71259 M B SIREESHA #3,KENGALA NURSERY ROAD TAVAREKERE 111419 500 10 LT1 211 1 0 16101 122 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111114466037 0 0 0 2 0 0 0 0 0 0 M B SIREESHA,#3,KENGALA NURSERY ROAD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450764741 9064293646 MS16SL2000 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,./ 111419 0 10 LT1 211 1 0 8736 199 1 0 3 1 1704 8.6600 0 0 2170 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 111111538953 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,./ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764861 9059676412 4SEH68662 GEETHA.N 6/2D 111419 0 10 LT1 211 2 0 1404 15 1 0 3 0.8500 397 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2362324 0 0 0 0 0 0 0 0 0 0 GEETHA.N,6/2D 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450764952 9028482000 4SL55094 S R RAMESH, TAVAREKERE - 111419 19700 10 LT1 211 1 0 3321 76 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112096635D 0 0 0 2 0 0 0 0 0 0 S R RAMESH,,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.6000 72 2024-05-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1450764957 9007482000 4SEH46532 KANAKAVALLI M AND RAJESHWARI A # 137, K.HANUMANTHIAH NURSERY TAVAREKERE 111419 15000 10 LT1 211 0 4 16125 232 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 0 C919159 0 0 0 7 0 0 0 0 1 0 KANAKAVALLI M AND RAJESHWARI A,# 137, K.HANUMANTHIAH NURSERY TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0300 2 1450764965 9000670017 S16EH3444 SIDDAPPA .T.S. AND KRISHNA.T.S NO 6/03,D 1ST CROSS 111419 0 10 LT1 211 1 0 3896 87 1 0 3 1 0 1 0 0 860 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC3314781 0 0 0 2 0 0 0 0 0 0 SIDDAPPA .T.S. AND KRISHNA.T.S,NO 6/03,D 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1450764961 8999749591 4SEH68659 GEETHA.N 6/2B 111419 0 10 LT1 211 2 0 4152 57 1 0 3 0.9500 0 2.2600 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2362321 0 0 0 2 0 0 0 0 0 0 GEETHA.N,6/2B 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2024-06-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450764959 8999648339 MS16SL2001 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,,./ 111419 0 10 LT1 211 1 0 7117 156 1 0 3 1 1648 8.3800 0 0 820 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111111538954 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,,./ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764954 8998256710 4SEH68669 VASANTHA KUMARI 6/1/1E 111419 0 10 LT1 211 2 0 4737 77 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110297693 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI,6/1/1E 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450765078 8996482000 4SEH49929 R JEYA SUDHA @.11.FLOTNO.203.NIRANJAN CENTRAL AP BTM 1ST STAGE.TAVARAKERE 111419 4100 10 LT1 211 3 0 3256 92 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3391083 0 0 0 3 0 0 0 0 0 0 R JEYA SUDHA,@.11.FLOTNO.203.NIRANJAN CENTRAL AP BTM 1ST STAGE.TAVARAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1450765076 8993508518 S16EH2423 KAMAKSHI NO-17/A, 6TH CROSS, KH LAYOUT, TAVAREKERE,A 111419 0 10 LT1 211 1 0 1290 24 1 0 3 0.9700 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 100000 BC3184515 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,NO-17/A, 6TH CROSS, KH LAYOUT, TAVAREKERE,A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450765008 8986482000 4SEH57280 M B SIREESHA #3,KENGALA NURSERY ROAD TAVAREKERE 111419 100 10 LT1 211 2 0 1520 119 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 999999 A3311765 0 0 0 3 0 0 0 0 0 0 M B SIREESHA,#3,KENGALA NURSERY ROAD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1450764818 8954029235 16SEH1016 ASHOK ROY #5, TAVAREKERE, MADIWALA,C 111419 0 10 LT1 211 2 0 5348 96 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 100000 BC2885526 0 0 0 2 0 0 0 0 0 0 ASHOK ROY,#5, TAVAREKERE, MADIWALA,C 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2025-10-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450764960 8918482000 4SL55820 TIRUMALA NAIK SARASUBAI TAVAREKERE - 111419 17800 10 LT1 211 1 0 4945 150 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111115242753D 0 0 0 2 0 0 0 0 0 0 TIRUMALA NAIK SARASUBAI,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450764958 8896482000 4SEH49939 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 2400 10 LT1 211 3 0 6143 171 1 0 3 0.8800 8445 77.7400 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3389079 0 0 0 2 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2024-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450764869 8848652733 S16EH2424 KAMAKSHI NO-17/A, 6TH CROSS, KH LAYOUT, TAVAREKERE 111419 0 10 LT1 211 1 0 3219 53 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 100000 BC3184516 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,NO-17/A, 6TH CROSS, KH LAYOUT, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1450764927 8824940467 S16EH3445 SIDDAPPA .T.S. AND KRISHNA.T.S NO 6/03,G 1ST CROSS 111419 0 10 LT1 211 1 0 4040 51 1 0 3 0.7200 0 0 0 0 950 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3314782 0 0 0 0 0 0 0 0 0 0 SIDDAPPA .T.S. AND KRISHNA.T.S,NO 6/03,G 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2024-01-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450764938 8818482000 4SEH38586 K CHINNASWAMY NO.63-111/3 THAVAREKERE MAIN ROAD 111419 22400 10 LT1 211 0.5000 0 563 20 1 0 3 0.6100 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343250 0 0 0 1 0 0 0 0 0 0 K CHINNASWAMY,NO.63-111/3 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.2800 12 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1450764934 8796482000 4SL61541 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA # 37/2, 1ST CROSS TAVAREKERE, B.LORE 111419 27400 10 LT1 211 1 0 2241 45 1 0 3 1 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112816998D 0 0 0 2 0 0 0 0 0 0 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA,# 37/2, 1ST CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450764930 8791411407 4SL89232 C.R.VIJAYALAKSHMI 78G 111419 0 10 LT1 211 1 0 8663 138 1 0 3 0.9600 0 0 0 0 1830 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2457847 0 0 0 2 0 0 0 0 0 0 C.R.VIJAYALAKSHMI,78G 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450765006 8755539238 S16EH3443 SIDDAPPA .T.S. AND KRISHNA.T.S NO 6/03,J 1ST CROSS 111419 0 10 LT1 211 5 0 9447 231 1 0 3 0.7400 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 100000 E096425 0 0 0 2 0 0 0 0 0 0 SIDDAPPA .T.S. AND KRISHNA.T.S,NO 6/03,J 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 219.9200 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1450765007 8728482000 4SL8575 M B SIREESHA 3, TAVAREKERE 111419 6300 10 LT1 211 0.4800 0 18935 49 1 0 3 1 2325 20.0500 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111115245944 0 0 0 2 0 0 0 0 0 0 M B SIREESHA,3, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450765009 8696482000 4SEH49905 M.S.PRAKASH RAO NIRMALA KOTA NO.003,NIRANJAN CENTRAL,2ND MAIN,K.H.LAYOUT, Tavarekere, 111419 3500 10 LT1 211 3 0 2579 105 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3389076 0 0 0 2 0 0 0 0 0 0 M.S.PRAKASH RAO NIRMALA KOTA,NO.003,NIRANJAN CENTRAL,2ND MAIN,K.H.LAYOUT, Tavarekere, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1450764947 8638119391 S16EH3141 AEE BBMP ABOVE SULABHA SOCHALAYA NEAR BANIYAN TREE TAVAREKERE,B 111419 0 10 LT1 211 1 0 1772 46 1 0 3 0.9600 4750 42.0100 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 100000 BC3251283 0 0 0 1 0 0 0 0 0 0 AEE BBMP,ABOVE SULABHA SOCHALAYA NEAR BANIYAN TREE TAVAREKERE,B 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450764971 8633690005 MS16SL2002 SHASHIDHAR G ,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE// 111419 0 10 LT1 211 1 0 2849 46 1 0 3 1 458 2.3900 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 999999 111111538955 0 0 0 3 0 0 0 0 0 0 SHASHIDHAR G,,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE// 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1450764977 8628482000 4SL52538 Smt.N.Suguna Sri.V.Gautham NO.63-111 NEAR BUS STOP 111419 24100 10 LT1 211 0.5000 0 3322 122 1 0 3 0.9200 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3344719 0 0 0 2 0 0 0 0 0 0 Smt.N.Suguna Sri.V.Gautham,NO.63-111 NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450764986 8626624690 4SEH65511 V.PICHAI MUTHU NO.48G,THAVAREKERE,N.G.PALYA 111419 0 10 LT1 211 1 0 15010 100 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110442921 0 0 0 2 0 0 0 0 0 0 V.PICHAI MUTHU,NO.48G,THAVAREKERE,N.G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450764987 9818482000 4SL52287 K CHINNASWAMY NO.63-111/3 THAVAREKERE MAIN ROAD 111419 22200 10 LT1 211 0.5000 0 3212 121 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343242 0 0 0 2 0 0 0 0 0 0 K CHINNASWAMY,NO.63-111/3 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450764983 9812948938 4SL84043 LAKSHMAMMA # 24,6TH CROSS,K.H.LAY OUT,TAVAREKERE,BANGALORE 111419 0 10 LT1 211 1 0 10271 77 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC1947859 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,# 24,6TH CROSS,K.H.LAY OUT,TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1450765104 9796482000 4SL61540 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA # 37/2, 1ST CROSS TAVAREKERE, B.LORE 111419 27300 10 LT1 211 1 0 3202 88 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112179421D 0 0 0 2 0 0 0 0 0 0 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA,# 37/2, 1ST CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1450765016 2228482000 4SL53054 P ELUMALAI NO.8 NEAR MUNESHWARA NURSERY 111419 10700 10 LT1 211 0.5200 0 3289 88 1 0 3 0.9200 -1 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3345024 0 0 0 2 0 0 0 0 0 0 P ELUMALAI,NO.8 NEAR MUNESHWARA NURSERY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450764777 2207482000 4SL58585 LAKSHMAMMA # 24, 6TH CROSS K H LAYOUT, TAVAREKERE 111419 7200 10 LT1 211 0.2800 0 5631 129 1 0 3 0.8100 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3345028 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,# 24, 6TH CROSS K H LAYOUT, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1450764779 2196482000 4SL53484 K ANITHA MDL - 111419 20600 10 LT1 211 1 0 3081 35 1 0 3 0.8200 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343726 0 0 0 2 0 0 0 0 0 0 K ANITHA,MDL - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450764894 2149299525 S16EH3450 SIDDAPPA .T.S. AND KRISHNA.T.S NO 6/03,E 1ST CROSS 111419 0 10 LT1 211 1 0 3701 87 1 0 3 0.9700 0 0 0 0 300 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3314787 0 0 0 2 0 0 0 0 0 0 SIDDAPPA .T.S. AND KRISHNA.T.S,NO 6/03,E 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450764885 2142076950 4SL83290 V.PICHAI MUTHU NO.48H,THAVAREKERE,N.G.PALYA 111419 0 10 LT1 211 1 0 14312 175 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110085294 0 0 0 2 0 0 0 0 0 0 V.PICHAI MUTHU,NO.48H,THAVAREKERE,N.G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1450764723 2107482000 4SL58454 VEMBAI # 17, K H LAYOUT TAVAREKERE 111419 16800 10 LT1 211 0.4000 0 784 30 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3344846 0 0 0 2 0 0 0 0 0 0 VEMBAI,# 17, K H LAYOUT TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.9800 26 2025-03-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450764727 2096482000 4SL71266 M B SIREESHA #3,KENGALA NURSERY ROAD TAVAREKERE 111419 1100 10 LT1 211 1 0 9966 93 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111113367132 0 0 0 2 0 0 0 0 0 0 M B SIREESHA,#3,KENGALA NURSERY ROAD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450764984 2042462716 S16EH7192 P ELUMALAI NO-8 NEAR MUNESHWARA NURSARY NARAYANAPPA GARDEN 111419 0 10 LT1 211 1 0 3590 142 1 0 3 0.9000 0 0 0 0 4480 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.4480 (ignore if paid) 0 1000000 4048018 0 0 0 2 0 0 0 0 0 0 P ELUMALAI,NO-8 NEAR MUNESHWARA NURSARY NARAYANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1230 2 1450764993 2038482000 4SL27372 N.RAJENDRAN 30/2 TAVAREKERE 111419 9000 10 LT1 211 0.2000 0 7550 56 1 0 3 1 305 2.3300 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111115246705 0 0 0 1 0 0 0 0 0 0 N.RAJENDRAN,30/2 TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764980 2028482000 4SL55953 KAMAKSHI TAVAREKERE - 111419 16000 10 LT1 211 0.4800 0 2408 64 1 0 3 0 0 10.1800 0 0 670 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112109508D 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-11-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450764728 2007906066 4SL88992 VENKATA RAMU # 82/5,1ST CROSS,TAVAREKERE 111419 0 10 LT1 211 1 0 15744 169 1 0 3 1 2115 12.1100 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110217724 0 0 0 2 0 0 0 0 0 0 VENKATA RAMU,# 82/5,1ST CROSS,TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450764724 2007482000 4SL59877 SRINIVASA ACHARI # 12, 6TH CROSS KH LAYOUT, TAVAREKERE 111419 11900 10 LT1 211 0.2000 0 4416 146 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343424 0 0 0 3 0 0 0 0 0 0 SRINIVASA ACHARI,# 12, 6TH CROSS KH LAYOUT, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1450764721 1996482000 4SEH49936 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 3200 10 LT1 211 3 0 4932 119 1 0 3 0.8400 0 0 0 0 1280 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A3391100 0 0 0 3 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1450765054 1956949408 MS16SL1996 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE/, 111419 0 10 LT1 211 1 0 3049 123 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 999999 111111538951 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE/, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450764893 1928482000 4SL47699 K.MUNIRAJA NO.82 G PLAYA 111419 17200 10 LT1 211 0.9600 0 3511 103 1 0 3 0.8800 -7 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343070 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJA,NO.82 G PLAYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450764891 1920181724 4SL83291 V.PICHAI MUTHU NO.48K,THAVAREKERE,N.G.PALYA 111419 0 10 LT1 211 1 0 9914 79 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110443736 0 0 0 2 0 0 0 0 0 0 V.PICHAI MUTHU,NO.48K,THAVAREKERE,N.G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450764884 1918482000 4SEH39305 P ELUMALAI NO.8 NEAR MUNESHWARA NURSERY 111419 10400 10 LT1 211 0 0.5000 2038 16 1 0 3 0.7300 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3345038 0 0 0 0 0 0 0 0 1 0 P ELUMALAI,NO.8 NEAR MUNESHWARA NURSERY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450764763 1904425700 S16EH3143 AEE BBMP ABOVE SULABHA SOCHALAYA NEAR BANIYAN TREE TAVAREKERE,A 111419 0 10 LT1 211 1 0 386 4 1 0 3 0.9900 -3123 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 100000 BC3251285 0 0 0 0 0 0 0 0 0 0 AEE BBMP,ABOVE SULABHA SOCHALAYA NEAR BANIYAN TREE TAVAREKERE,A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450764816 1896482000 4SL61538 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA # 37/2, 1ST CROSS TAVAREKERE, B.LORE 111419 27100 10 LT1 211 1 0 1477 42 1 0 3 1 571 2.9500 0 0 490 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112096241D 0 0 0 2 0 0 0 0 0 0 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA,# 37/2, 1ST CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1450765074 1828482000 4SM4621 S R RAM KUMAR TAWARAKERE MADIWALA 111419 20200 10 LT1 211 0.2000 0 1680 46 1 0 3 1 1 0 0 0 670 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112205474D 0 0 0 1 0 0 0 0 0 0 S R RAM KUMAR,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764716 1818482000 4SL54643 VENKATARAMU NO.82/5 1ST CROSS 111419 26200 10 LT1 211 1 0 2824 34 1 0 3 0.9600 0 0 0 0 640 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3343156 0 0 0 0 0 0 0 0 0 0 VENKATARAMU,NO.82/5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.1500 61 2024-05-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450764735 1796482000 4SEH49902 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 1500 10 LT1 211 4 9 66729 1578 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112283609 0 0 0 4 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1450764824 1789993012 4SEH68671 VASANTHA KUMARI 6/1/1K 111419 0 10 LT1 211 2 0 9423 90 1 0 3 1 3490 32.9800 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110177891 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI,6/1/1K 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2024-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450764836 1789480067 MS16SL2023 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE., 111419 0 10 LT1 211 1 0 5454 79 1 0 3 1 0 0 0 0 710 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111111538947 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE., 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1450764826 1781267380 S16EH8158 NAZEER KHAN NO 79,THAVAREKERE NEW GURAPANA PALYAA 111419 0 10 LT1 211 2 0 1696 152 1 0 3 0.8900 866 4.4000 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 0 8712246 0 0 0 3 0 0 0 0 0 0 NAZEER KHAN,NO 79,THAVAREKERE NEW GURAPANA PALYAA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5680 2 1450764943 1748928111 S16EH3451 SIDDAPPA .T.S. AND KRISHNA.T.S NO 6/03,A 1ST CROSS 111419 0 10 LT1 211 1 0 3429 31 1 0 3 0.9500 771 6.3500 0 0 840 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC3314788 0 0 0 2 0 0 0 0 0 0 SIDDAPPA .T.S. AND KRISHNA.T.S,NO 6/03,A 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450764946 1731249147 S16EH3730 AMITHA GILBERT NO-4/1-2, NEW BBMP MUNICIPAL O-64, TAVEREKERE VILLAG,1 HUCHAPPA GARDEN,NEW GURAPPANAPALYA 111419 0 10 LT1 211 1 0 5513 146 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 100000 111117200629 0 0 0 2 0 0 0 0 0 0 AMITHA GILBERT,NO-4/1-2, NEW BBMP MUNICIPAL O-64, TAVEREKERE VILLAG,1 HUCHAPPA GARDEN,NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.1800 64 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450764948 1728482000 4SL52535 Smt.N.Suguna Sri.V.Gautham NO.63-111 NEAR BUS STOP 111419 23200 10 LT1 211 0.5000 0 382 13 1 0 3 0.9000 714 6.7400 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3344718 0 0 0 0 0 0 0 0 0 0 Smt.N.Suguna Sri.V.Gautham,NO.63-111 NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450765073 1720862729 S16EH8160 NAZEER KHAN NO 79,THAVAREKERE NEW GURAPANA PALYAC 111419 0 10 LT1 211 2 0 931 84 1 0 3 0.9000 629 4.6100 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 0 8712248 0 0 0 2 0 0 0 0 0 0 NAZEER KHAN,NO 79,THAVAREKERE NEW GURAPANA PALYAC 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2710 2 1450764787 1696482000 4SEH49907 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 1600 10 LT1 211 3 0 4231 123 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3389075 0 0 0 3 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2024-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1450764843 1683689148 4SL75475 SAMPANGI NO. 13A, 6TH CROSS K H LAYOUT, TAVAREKERE 111419 13700 10 LT1 211 1 0 23925 187 1 0 3 1 -954 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112157698 0 0 0 2 0 0 0 0 0 0 SAMPANGI,NO. 13A, 6TH CROSS K H LAYOUT, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450764974 1628482000 4SL52543 Smt.N.Suguna Sri.V.Gautham NO.63-111 NEAR BUS STOP 111419 23900 10 LT1 211 0.5000 0 3503 98 1 0 3 0.9100 0 1 0 0 560 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3344713 0 0 0 2 0 0 0 0 0 0 Smt.N.Suguna Sri.V.Gautham,NO.63-111 NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450764968 1626708428 4SL83292 V.PICHAI MUTHU NO.48J,THAVAREKERE,N.G.PALYA 111419 0 10 LT1 211 1 0 7118 96 1 0 3 1 0 0 0 0 1030 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100004935880D 0 0 0 2 0 0 0 0 0 0 V.PICHAI MUTHU,NO.48J,THAVAREKERE,N.G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1450764729 1596482000 4SEH49926 SMT.VINAYA VIKRANT PATIL #11.NARAYANAPPA GARDEN G.PALYA 111419 5100 10 LT1 211 3 0 6100 172 1 0 3 0.9300 0 7.6500 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3391080 0 0 0 3 0 0 0 0 0 0 SMT.VINAYA VIKRANT PATIL,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1450764981 1528482000 4SL52057 T M PAPAIAH NO.180/1 1ST CROSS 111419 11300 10 LT1 211 1 0 2584 68 1 0 3 0.9000 0 1.5200 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343061 0 0 0 2 0 0 0 0 0 0 T M PAPAIAH,NO.180/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1450764736 1496482000 4SEH54246 A.R. KAMALA KANNAN .AND P JAYASHREE #144,K.H.NURSERY RD TAVAREKERE 111419 5700 10 LT1 211 0 1 4038 30 1 0 3 1 0 0 0 0 610 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112180857 0 0 0 1 0 0 0 0 1 0 A.R. KAMALA KANNAN .AND P JAYASHREE,#144,K.H.NURSERY RD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764902 1432174078 S16EH8159 NAZEER KHAN NO 79,THAVAREKERE NEW GURAPANA PALYAB 111419 0 10 LT1 211 2 0 1205 144 1 0 3 0.8400 0 2.6500 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 0 8712247 0 0 0 1 0 0 0 0 0 0 NAZEER KHAN,NO 79,THAVAREKERE NEW GURAPANA PALYAB 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4760 2 1450764899 1428482000 4SL53894 R.VENKATESH NO.63/111 THAVAREKERE MAIN ROAD 111419 21300 10 LT1 211 1 0 2348 43 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3344714 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,NO.63/111 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450764740 1396482000 4SL67674 K.VENKATA RAMU #6/1,1ST CROSS TAVAREKERE 111419 25500 10 LT1 211 1 0 8755 81 1 0 3 1 1493 13.0700 0 0 590 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112190035 0 0 0 1 0 0 0 0 0 0 K.VENKATA RAMU,#6/1,1ST CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2024-01-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764910 1328482000 4SL53160 UMAR FAROOQ. K # 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN Tavereker,New Gurappanapalya 111419 12800 10 LT1 211 1 0 1721 51 1 0 3 1 -593 0 0 0 210 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112096230D 0 0 0 1 0 0 0 0 0 0 UMAR FAROOQ. K,# 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN Tavereker,New Gurappanapalya 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.3800 58 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1450764720 3628482000 4SL52491 K SRINIVASA CHARI NO.12 THAVAREKERE 111419 12100 10 LT1 211 0.5000 0 3296 45 1 0 3 0.8300 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343440 0 0 0 2 0 0 0 0 0 0 K SRINIVASA CHARI,NO.12 THAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450764845 3596482000 4SEH49924 Sri. S. SHANKARNARAYAN Smt. KRIPA SHANKARNARAYAN #11.NARAYANAPPA GARDEN G.PALYA 111419 2900 10 LT1 211 3 0 4225 64 1 0 3 0.7900 0 0 0 0 310 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3391068 0 0 0 2 0 0 0 0 0 0 Sri. S. SHANKARNARAYAN Smt. KRIPA SHANKARNARAYAN,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2025-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450765095 3531998585 4SL83289 V.PICHAI MUTHU NO.48B,THAVAREKERE,N.G.PALYA 111419 0 10 LT1 211 1 0 4342 22 1 0 3 1 1313 12.0100 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 100004935878D 0 0 0 2 0 0 0 0 0 0 V.PICHAI MUTHU,NO.48B,THAVAREKERE,N.G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2025-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450765096 3528482000 4SL52283 SHAHEEN NUDRAT NO.63-111/1 THAVAREKERE MAIN ROAD 111419 22800 10 LT1 211 2.5000 0 2252 2 1 0 3 1 -996 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343257 0 0 0 0 0 0 0 0 0 0 SHAHEEN NUDRAT,NO.63-111/1 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.9000 78 2023-10-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450764859 3496482000 4SEH52332 EXECUTIVE ENGINEER #TAVAREKERE VILLAGE - 111419 28800 10 LT1 211 10 0 91652 667 1 0 3 1 27237 226.9200 0 0 8770 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.8770 (ignore if paid) 0 99999 111113146972 0 0 0 8 0 0 0 0 0 0 EXECUTIVE ENGINEER,#TAVAREKERE VILLAGE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9000 2 1450764855 3491382875 S16EH3144 AEE BBMP ABOVE SULABHA SOCHALAYA NEAR BANIYAN TREE TAVAREKERE 111419 0 10 LT1 211 1 0 96 4 1 0 3 1 5945 51.3800 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 1000000 111114663191 0 0 0 0 0 0 0 0 0 0 AEE BBMP,ABOVE SULABHA SOCHALAYA NEAR BANIYAN TREE TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450765094 3428482000 4SL51513 K.NAGABHUSHAN BANGALORE - 111419 6800 10 LT1 211 1 0 6339 192 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343215 0 0 0 2 0 0 0 0 0 0 K.NAGABHUSHAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 212.4600 0 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1450764748 3403648020 MS16SL2018 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,,//. 111419 0 10 LT1 211 1 0 9207 112 1 0 3 1 -932 0 0 0 1130 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111111538942 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,,//. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2024-02-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450764871 3398399138 4SEH69451 C.R.VIJAYALAKSHMI 78A 111419 0 10 LT1 211 2 0 17517 171 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2457841 0 0 0 3 0 0 0 0 0 0 C.R.VIJAYALAKSHMI,78A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1450764803 3396482000 4SL67672 K.VENKATA RAMU #6/1,1ST CROSS TAVAREKERE 111419 25800 10 LT1 211 1 0 16951 104 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112183051 0 0 0 1 0 0 0 0 0 0 K.VENKATA RAMU,#6/1,1ST CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2024-01-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764840 3381195619 MS16SL2019 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE//,.. 111419 0 10 LT1 211 1 0 6042 46 1 0 3 0.8700 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 999999 BC2879324 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE//,.. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450765084 3330877413 4SEH69917 S.RAJACHARI 145J 111419 0 10 LT1 211 3 0 22775 187 1 0 3 0.8400 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 C219915 0 0 0 6 0 0 0 0 0 0 S.RAJACHARI,145J 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 2 1450765089 3328482000 4SL53157 UMAR FAROOQ. K # 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN , Tavereker,New Gurappanapalya 111419 13000 10 LT1 211 1 0 2529 90 1 0 3 0.9200 0 0 0 0 440 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3343936 0 0 0 1 0 0 0 0 0 0 UMAR FAROOQ. K,# 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN , Tavereker,New Gurappanapalya 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450764801 3296482000 4SL55625 H.MUNILAKSHMI, TAVAREKERE - 111419 8000 10 LT1 211 0.3200 0 1420 27 1 0 3 0.7500 3 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3346202 0 0 0 0 0 0 0 0 0 0 H.MUNILAKSHMI,,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450765064 3238482000 4SEH25503 TIRUMALA NAIK SARASUBAI TAVAREKERE ByLORE 111419 18300 10 LT1 211 2 0 1003 35 1 0 3 1 0 3.0100 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112093291D 0 0 0 2 0 0 0 0 0 0 TIRUMALA NAIK SARASUBAI,TAVAREKERE ByLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1450764789 3207482000 4SL58584 LAKSHMAMMA # 24, 6TH CROSS K H LAYOUT, TAVAREKERE 111419 7300 10 LT1 211 0.2800 0 4169 105 1 0 3 0.9200 0 0 0 0 380 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3345023 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,# 24, 6TH CROSS K H LAYOUT, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450764878 3196482000 4SL55095 S R RAMESH, TAVAREKERE - 111419 19900 10 LT1 211 1 0 4132 153 1 0 3 1 3975 33.8100 0 0 1180 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112093429D 0 0 0 2 0 0 0 0 0 0 S R RAMESH,,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.4500 63 2024-03-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450765097 3138482000 4SL15933 VEM BAI 17 TAVAREKERE 111419 16300 10 LT1 211 0.3200 0 3826 39 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343932 0 0 0 1 0 0 0 0 0 0 VEM BAI,17 TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450764719 3128482000 4SL54771 SMT.KAMALA NO.10/1 1ST MAIN 111419 18400 10 LT1 211 1 0 4070 146 1 0 3 1 993 5.1000 0 0 670 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111110376768D 0 0 0 2 0 0 0 0 0 0 SMT.KAMALA,NO.10/1 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.7900 51 2024-03-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1450764758 3107482000 4SL58453 VEMBAI # 17, K H LAYOUT TAVAREKERE 111419 16900 10 LT1 211 0.6400 0 2802 30 1 0 3 0.8100 -94 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343930 0 0 0 0 0 0 0 0 0 0 VEMBAI,# 17, K H LAYOUT TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 128 141 2025-05-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450764765 3106682539 S16EH1607 AEE BBMP WARD NO 172,GOVRERMENT HOSPITAL,TAVAREKERE , BTM 1ST STAGE 111419 0 10 LT1 211 1 0 9988 3 1 0 3 0.6100 963 5.4500 0 0 1060 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3019410 0 0 0 1 0 0 0 0 0 0 AEE BBMP,WARD NO 172,GOVRERMENT HOSPITAL,TAVAREKERE , BTM 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1450764867 3096482000 4SL71265 M B SIREESHA #3,KENGALA NURSERY ROAD TAVAREKERE 111419 6500 10 LT1 211 1 0 9328 78 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111114197283 0 0 0 1 0 0 0 0 0 0 M B SIREESHA,#3,KENGALA NURSERY ROAD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2025-03-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450765020 3049518549 MS16SL2020 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE./, 111419 0 10 LT1 211 1 0 11725 196 1 0 3 1 0 1 0 0 1980 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 111111538944 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE./, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-10-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1450764778 3016350313 S16EH3145 AEE BBMP ABOVE SULABHA SOCHALAYA NEAR BANIYAN TREE TAVAREKERE 111419 0 10 LT1 211 1 0 410 11 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 1000000 111114663181 0 0 0 1 0 0 0 0 0 0 AEE BBMP,ABOVE SULABHA SOCHALAYA NEAR BANIYAN TREE TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764776 3012479926 S16EH3453 SIDDAPPA .T.S. AND KRISHNA.T.S NO 6/03 1ST CROSS 111419 0 10 LT1 211 1 0 3733 96 1 0 3 0.9900 0 0 0 0 670 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3314790 0 0 0 2 0 0 0 0 0 0 SIDDAPPA .T.S. AND KRISHNA.T.S,NO 6/03 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450764782 3007482000 4SL59611 KANAKAVALLI M AND RAJESHWARI A # 137, K.HANUMANTHIAH NURSERY TAVAREKERE 111419 14900 10 LT1 211 0.3200 0 2372 51 1 0 3 0.7600 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343552 0 0 0 0 0 0 0 0 0 0 KANAKAVALLI M AND RAJESHWARI A,# 137, K.HANUMANTHIAH NURSERY TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450764872 2996482000 4SEH49935 K.SRI GOPAL #11,F-209.NIRANJAN CENTRAL NARAYANAPPA GARDEN,TAVARAKERE 111419 2300 10 LT1 211 3 0 5415 124 1 0 3 0.9100 0 0 0 0 690 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3389074 0 0 0 2 0 0 0 0 0 0 K.SRI GOPAL,#11,F-209.NIRANJAN CENTRAL NARAYANAPPA GARDEN,TAVARAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450764862 2995177269 S16EH8157 NAZEER KHAN NO 79,THAVAREKERE NEW GURAPANA PALYA 111419 0 10 LT1 211 2 0 1045 117 1 0 3 0.9400 1060 5.4600 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 0 8712245 0 0 0 4 0 0 0 0 0 0 NAZEER KHAN,NO 79,THAVAREKERE NEW GURAPANA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8120 2 1450764870 2992105575 4SL89230 C.R.VIJAYALAKSHMI 78D 111419 0 10 LT1 211 1 0 8097 91 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2457845 0 0 0 2 0 0 0 0 0 0 C.R.VIJAYALAKSHMI,78D 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450764945 2965326498 4SL89227 C.R.VIJAYALAKSHMI 78C 111419 0 10 LT1 211 1 0 7854 86 1 0 3 0.9300 0 0 0 0 1020 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2457842 0 0 0 2 0 0 0 0 0 0 C.R.VIJAYALAKSHMI,78C 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450764886 2933346815 4SL86811 S.R.MANJUNATH # 7/1,1ST MAIN,TAVAREKERE,BANGALORE 111419 0 10 LT1 211 1 0 3785 39 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110405806 0 0 0 2 0 0 0 0 0 0 S.R.MANJUNATH,# 7/1,1ST MAIN,TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1450765100 2928482000 4SL45193 K.SRINIVASA CHARI K.SRINIVASA CHARI NO.12,TAVAREKERE VILLAGE 111419 12500 10 LT1 211 0.2800 0 2881 97 1 0 3 0.8900 1044 9.9600 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343428 0 0 0 2 0 0 0 0 0 0 K.SRINIVASA CHARI,K.SRINIVASA CHARI NO.12,TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450764767 2918482000 4SL52534 Smt.N.Suguna Sri.V.Gautham NO.63-111 NEAR BUS STOP 111419 23600 10 LT1 211 0.5000 0 1856 60 1 0 3 0.8600 2141 19.2800 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3344717 0 0 0 2 0 0 0 0 0 0 Smt.N.Suguna Sri.V.Gautham,NO.63-111 NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.4400 73 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450764793 2896482000 4SL61537 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA # 37/2, 1ST CROSS TAVAREKERE, B.LORE 111419 27000 10 LT1 211 1 0 1131 5 1 0 3 1 -116 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112271033D 0 0 0 0 0 0 0 0 0 0 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA,# 37/2, 1ST CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1450765106 2828482000 4SL5777 P ELUMANI 6 TAVAREKERE 111419 10800 10 LT1 211 0.1600 0 2893 77 1 0 3 0.8400 540 4.1000 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3345032 0 0 0 2 0 0 0 0 0 0 P ELUMANI,6 TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450764711 2818482000 4SEH15537 VEM BAI TAVAREKERE MADIVALA 111419 16200 10 LT1 211 2 0 1169 61 1 0 3 0.9300 2792 23.3100 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343926 0 0 0 2 0 0 0 0 0 0 VEM BAI,TAVAREKERE MADIVALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450764743 2796482000 4SEH49914 KAMALAKARAM YELLIKA #11.NARAYANAPPA GARDEN G.PALYA 111419 4800 10 LT1 211 3 0 6951 187 1 0 3 0.9700 0 0 0 0 250 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3391096 0 0 0 4 0 0 0 0 0 0 KAMALAKARAM YELLIKA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 207.4200 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1450764794 2785339927 4SEH60378 SAMPANGI NO. 13C, 6TH CROSS K H LAYOUT, TAVAREKERE 111419 13600 10 LT1 211 0 1 30262 200 1 0 3 1 -2058 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112078645 0 0 0 3 0 0 0 0 1 0 SAMPANGI,NO. 13C, 6TH CROSS K H LAYOUT, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1450765012 2728482000 4SL52533 Smt.N.Suguna Sri.V.Gautham NO.63-111 NEAR BUS STOP 111419 24000 10 LT1 211 0.5000 0 3348 107 1 0 3 0.9200 492 2.6100 0 0 790 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3344701 0 0 0 3 0 0 0 0 0 0 Smt.N.Suguna Sri.V.Gautham,NO.63-111 NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 131.0400 144 2023-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1450764783 2696482000 4SEH49906 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 4600 10 LT1 211 3 0 5855 126 1 0 3 0.8400 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3389064 0 0 0 2 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450765061 2677598697 4SL89228 C.R.VIJAYALAKSHMI 78H 111419 0 10 LT1 211 1 0 8465 91 1 0 3 0.9300 0 0 0 0 610 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2457843 0 0 0 2 0 0 0 0 0 0 C.R.VIJAYALAKSHMI,78H 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1450765014 2628482000 4SL52492 K SRINIVASA CHARI NO.12 THAVAREKERE 111419 12200 10 LT1 211 0.5000 0 3591 158 1 0 3 0.9500 1928 9.8600 0 0 330 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3343425 0 0 0 2 0 0 0 0 0 0 K SRINIVASA CHARI,NO.12 THAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1450764811 2596482000 4SEH49925 Durgesh Pirtani FLAT NO:111, NIRANJAN CENTRAL APARTMENT, No:11, Narayanappa Garden, Gurapanapalya 111419 4000 10 LT1 211 3 0 5234 128 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3389071 0 0 0 2 0 0 0 0 0 0 Durgesh Pirtani,FLAT NO:111, NIRANJAN CENTRAL APARTMENT, No:11, Narayanappa Garden, Gurapanapalya 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1450765090 2528482000 4SEH38588 SHAHEEN NUDRAT NO.63-111/1 THAVAREKERE MAIN ROAD 111419 23100 10 LT1 211 2 1 1136 87 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343258 0 0 0 1 0 0 0 0 1 0 SHAHEEN NUDRAT,NO.63-111/1 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1450764998 2458542781 4SL89555 S.RAJACHARI 145A 111419 0 10 LT1 211 1 0 6025 76 1 0 3 0.8400 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2470978 0 0 0 2 0 0 0 0 0 0 S.RAJACHARI,145A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450765000 2444035082 MS16SL2021 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE, 111419 0 10 LT1 211 1 0 6039 115 1 0 3 1 0 1 0 0 1050 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111111538945 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1450765072 2428482000 4SEH37536 K.NAGABHUSHAN BANGALORE - 111419 7100 10 LT1 211 0 1 2202 63 1 0 3 0.9100 1387 10.2700 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343798 0 0 0 1 0 0 0 0 1 0 K.NAGABHUSHAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450764730 2396482000 4SL67673 K.VENKATA RAMU #6/1,1ST CROSS TAVAREKERE 111419 25100 10 LT1 211 1 0 10989 81 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112209197 0 0 0 2 0 0 0 0 0 0 K.VENKATA RAMU,#6/1,1ST CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 133 147 2025-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450764786 4818482000 4SEH35893 SMT.KAMALA NO.10/1 THAVAREKERE 111419 19000 10 LT1 211 3 0 1203 26 1 0 3 1 -449 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111113219907D 0 0 0 2 0 0 0 0 0 0 SMT.KAMALA,NO.10/1 THAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1450764848 4802020405 4SL89550 S.RAJACHARI 145C 111419 0 10 LT1 211 1 0 7822 40 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2470973 0 0 0 2 0 0 0 0 0 0 S.RAJACHARI,145C 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450764858 4796482000 4SEH49912 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 2600 10 LT1 211 3 0 5486 162 1 0 3 0.8600 0 0 0 0 290 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3389063 0 0 0 2 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450764751 4728482000 4SL51125 SRI HABIB KHAN BANGALORE - 111419 9800 10 LT1 211 1 0 7604 240 1 0 3 0 0 2.4300 0 0 2060 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111112116546D 0 0 0 0 0 0 0 0 0 0 SRI HABIB KHAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450764812 4697027563 4SL89551 S.RAJACHARI 145F 111419 0 10 LT1 211 1 0 8101 130 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2470974 0 0 0 2 0 0 0 0 0 0 S.RAJACHARI,145F 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2024-01-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1450764806 4696482000 4SEH49918 ULLAS UNNIKRISHNAN #11.NARAYANAPPA GARDEN G.PALYA 111419 4900 10 LT1 211 3 0 5079 162 1 0 3 0.9600 0 0 0 0 300 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3389077 0 0 0 3 0 0 0 0 0 0 ULLAS UNNIKRISHNAN,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2024-03-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1450764804 4689458431 4SL89552 S.RAJACHARI 145I 111419 0 10 LT1 211 1 0 4871 12 1 0 3 0.7600 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2470975 0 0 0 0 0 0 0 0 0 0 S.RAJACHARI,145I 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450765050 4673524923 4SEH67582 S.R.MANJUNATH 7/1A 111419 0 10 LT1 211 1 0 2498 31 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110398584 0 0 0 1 0 0 0 0 0 0 S.R.MANJUNATH,7/1A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450764752 4628482000 4SL52490 K SRINIVASA CHARI NO.12 THAVAREKERE 111419 12300 10 LT1 211 0.5000 0 2522 72 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343422 0 0 0 2 0 0 0 0 0 0 K SRINIVASA CHARI,NO.12 THAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450764829 4619411408 MS16SL2014 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,,.// 111419 0 10 LT1 211 1 0 4928 54 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999 111111538938 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,,.// 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450765040 4596482000 4SEH49923 JAYA THOMAS #11.NARAYANAPPA GARDEN (FLAT NO-109) G.PALYA 111419 2000 10 LT1 211 3 0 3732 84 1 0 3 0.9000 1008 5.1500 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3389069 0 0 0 0 0 0 0 0 0 0 JAYA THOMAS,#11.NARAYANAPPA GARDEN (FLAT NO-109) G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 267.7500 0 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450764761 4528482000 4SL52282 SHAHEEN NUDRAT NO.63-111/1 THAVAREKERE MAIN ROAD 111419 22900 10 LT1 211 2.5000 0 3194 140 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343254 0 0 0 2 0 0 0 0 0 0 SHAHEEN NUDRAT,NO.63-111/1 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.2800 81 2023-10-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450764757 4522880081 4SEH67717 K SRINIVASA CHARI # 12,TAVAREKERE VILLAGE,BANGALORE 111419 0 10 LT1 211 2 0 6090 80 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2225396 0 0 0 2 0 0 0 0 0 0 K SRINIVASA CHARI,# 12,TAVAREKERE VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450764847 4496482000 4SL62863 T.M.PAPAIAH 180/1, 1ST CROSS TAVAREKERE 111419 11500 10 LT1 211 1 0 2044 21 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343071 0 0 0 1 0 0 0 0 0 0 T.M.PAPAIAH,180/1, 1ST CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1450765017 4467069895 MS16SL2015 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,/. 111419 0 10 LT1 211 1 0 4226 59 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 999999 111111538939 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,/. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74 82 2025-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1450765015 4464720803 S16EH3448 SIDDAPPA .T.S. AND KRISHNA.T.S NO 6/03,B 1ST CROSS 111419 0 10 LT1 211 1 0 4531 145 1 0 3 0.9600 0 0 0 0 800 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3314785 0 0 0 2 0 0 0 0 0 0 SIDDAPPA .T.S. AND KRISHNA.T.S,NO 6/03,B 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2024-01-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450764766 4428482000 4SL51510 K.NAGABHUSHAN BANGALORE - 111419 7000 10 LT1 211 0.4800 0 474 17 1 0 3 0.8200 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343213 0 0 0 0 0 0 0 0 0 0 K.NAGABHUSHAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450764877 4396482000 4SL67671 K.VENKATA RAMU #6/1,1ST CROSS TAVAREKERE 111419 25400 10 LT1 211 1 0 19356 141 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112274453 0 0 0 2 0 0 0 0 0 0 K.VENKATA RAMU,#6/1,1ST CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450764738 4328482000 4SL53483 K ANITHA MDL - 111419 20900 10 LT1 211 1 0 4673 33 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111115202734D 0 0 0 1 0 0 0 0 0 0 K ANITHA,MDL - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450764842 4307482000 4SL42613 LAKSHMAMMA #24,K.H NURSERY HUCHAPPA GARDEN 111419 7500 10 LT1 211 1 0 2570 75 1 0 3 0.8000 0 1.1300 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3345027 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#24,K.H NURSERY HUCHAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450764844 4296482000 4SL68609 K.VENKATA RAMU #6/1,1ST CROSS,TAVAREKERE - 111419 24900 10 LT1 211 1 0 8666 15 1 0 3 1 8 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112091324 0 0 0 1 0 0 0 0 0 0 K.VENKATA RAMU,#6/1,1ST CROSS,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450765067 4238482000 4SEH21122 A E E (ELE) NO 2,SUD-DVN,SOUTH COPORATION OF MADIWALA 111419 28900 10 LT1 211 7 0 77521 269 1 0 3 1 19860 171.6000 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112183837 0 0 0 4 0 0 0 0 0 0 A E E (ELE),NO 2,SUD-DVN,SOUTH COPORATION OF MADIWALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1450764745 4228482000 4SL52659 HABIB KHAN NO.79/1 THAVAREKERE 111419 9700 10 LT1 211 0.4800 0 1222 20 1 0 3 0.7800 281 2.6300 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3346217 0 0 0 0 0 0 0 0 0 0 HABIB KHAN,NO.79/1 THAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.5500 31 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450764746 4227870000 MS16SL2016 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,,, 111419 0 10 LT1 211 1 0 1747 36 1 0 3 1 371 1.9400 0 0 280 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111538940 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,,, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1450764813 4207482000 4SEH38024 T M PAPAIAH NO.180/1 1ST CROSS 111419 11100 10 LT1 211 0 1 836 20 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343078 0 0 0 1 0 0 0 0 1 0 T M PAPAIAH,NO.180/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450764821 4196482000 4SL9572 S.R.MANJUNATH 49,1ST CROSS MADIWALA 111419 19500 10 LT1 211 0.2400 0 2764 54 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112150057D 0 0 0 1 0 0 0 0 0 0 S.R.MANJUNATH,49,1ST CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.8800 40 2024-05-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1450765075 4138482000 4SL16680 K.BALAMMA 17 TAVAREKERE 111419 15600 10 LT1 211 0.4800 0 1314 34 1 0 3 0.7100 14 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343553 0 0 0 0 0 0 0 0 0 0 K.BALAMMA,17 TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450764780 4128482000 4SL54646 VENKATARAMU NO.82/5 1ST CROSS 111419 26000 10 LT1 211 1 0 10965 345 1 0 3 0.9600 0 6.5200 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343507 0 0 0 4 0 0 0 0 0 0 VENKATARAMU,NO.82/5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1450764784 4107482000 4SL58582 H.MUNI LAKSHMI 11, K H LAYOUT TAVAREKERE 111419 7800 10 LT1 211 0.3000 0 1897 47 1 0 3 0.6700 796 6.7500 0 0 220 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3346214 0 0 0 0 0 0 0 0 0 0 H.MUNI LAKSHMI,11, K H LAYOUT TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.1300 24 2025-03-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450764832 4101700269 4SEH68664 GEETHA.N 6/2A 111419 0 10 LT1 211 2 0 4251 56 1 0 3 0.9600 563 5.1600 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2362326 0 0 0 2 0 0 0 0 0 0 GEETHA.N,6/2A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450764825 4096482000 4SL71264 M B SIREESHA #3,KENGALA NURSERY ROAD TAVAREKERE 111419 1000 10 LT1 211 1 0 10499 30 1 0 3 1 -19 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111115188270 0 0 0 1 0 0 0 0 0 0 M B SIREESHA,#3,KENGALA NURSERY ROAD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764964 4054611509 4SEH68675 VASANTHA KUMARI 6/1/1F 111419 0 10 LT1 211 2 0 4032 18 1 0 3 1 4160 37.9500 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110103729 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI,6/1/1F 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450764755 4007482000 4SL59610 KANAKAVALLI M AND RAJESHWARI A # 137, K.HANUMANTHIAH NURSERY TAVAREKERE 111419 15100 10 LT1 211 0.3200 0 2021 41 1 0 3 0.8100 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343554 0 0 0 1 0 0 0 0 0 0 KANAKAVALLI M AND RAJESHWARI A,# 137, K.HANUMANTHIAH NURSERY TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450764837 3996482000 4SEH49934 KRISHNA SAGAR B V #11.NARAYANAPPA GARDEN G.PALYA 111419 5300 10 LT1 211 3 0 5301 143 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3389078 0 0 0 2 0 0 0 0 0 0 KRISHNA SAGAR B V,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450764839 3986482000 4SEH46824 SRINIVASA ACHARI # 12, 6TH CROSS KH LAYOUT, TAVAREKERE 111419 12000 10 LT1 211 0 1 2538 69 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343429 0 0 0 2 0 0 0 0 1 0 SRINIVASA ACHARI,# 12, 6TH CROSS KH LAYOUT, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450765042 3966295971 S16EH3449 SIDDAPPA .T.S. AND KRISHNA.T.S NO 6/03,I 1ST CROSS 111419 0 10 LT1 211 1 0 3999 53 1 0 3 0.9900 0 0 0 0 770 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3314786 0 0 0 2 0 0 0 0 0 0 SIDDAPPA .T.S. AND KRISHNA.T.S,NO 6/03,I 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2024-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450765092 3928482000 4SL45194 K.SRINIVASA CHARI K.SRINIVASACHARI NO.12 111419 12400 10 LT1 211 0.2800 0 18641 70 1 0 3 1 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112231307 0 0 0 2 0 0 0 0 0 0 K.SRINIVASA CHARI,K.SRINIVASACHARI NO.12 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450764785 3918482000 4SL51511 K.NAGABHUSHAN BANGALORE - 111419 6900 10 LT1 211 1 0 5312 191 1 0 3 0.9400 -47 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343210 0 0 0 2 0 0 0 0 0 0 K.NAGABHUSHAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 189.1100 200 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450765004 6089758516 S16EH1606 AEE BBMP WARD NO 172,GOVRERMENT HOSPITAL,TAVAREKERE ,A BTM 1ST STAGE 111419 0 10 LT1 211 1 0 4981 63 1 0 3 0.9300 849 4.3700 0 0 420 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3019409 0 0 0 2 0 0 0 0 0 0 AEE BBMP,WARD NO 172,GOVRERMENT HOSPITAL,TAVAREKERE ,A BTM 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450764865 6028482000 4SL54284 T M PAPAIAH NO.180/1 1ST CROSS 111419 11200 10 LT1 211 0.4400 0 2275 105 1 0 3 1 -4 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111115203735D 0 0 0 1 0 0 0 0 0 0 T M PAPAIAH,NO.180/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764864 6017775328 MS16SL2011 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE/. 111419 0 10 LT1 211 1 0 3778 72 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 999999 111111538935 0 0 0 3 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE/. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-11-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1450765031 6007482000 4SL59608 KANAKAVALLI M AND RAJESHWARI A # 137, K.HANUMANTHIAH NURSERY TAVAREKERE 111419 15500 10 LT1 211 0.3200 0 4400 115 1 0 3 0.7100 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343555 0 0 0 0 0 0 0 0 0 0 KANAKAVALLI M AND RAJESHWARI A,# 137, K.HANUMANTHIAH NURSERY TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450765036 5996482000 4SEH49932 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 3100 10 LT1 211 3 0 2606 107 1 0 3 0.8100 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3390543 0 0 0 2 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2024-03-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450765030 5986482000 4SL71258 M B SIREESHA #3,KENGALA NURSERY ROAD TAVAREKERE 111419 400 10 LT1 211 1 0 11530 7 1 0 3 1 243 1.2300 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112113275 0 0 0 1 0 0 0 0 0 0 M B SIREESHA,#3,KENGALA NURSERY ROAD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450765028 5977270847 MS16SL2012 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,, 111419 0 10 LT1 211 1 0 6901 87 1 0 3 1 0 0 0 0 450 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111538936 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450764854 5928482000 4SL41532 BHARATHI NO.10/1-2, TAVAREKERE, 111419 11700 10 LT1 211 1 0 2291 56 1 0 3 0.7900 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3345037 0 0 0 0 0 0 0 0 0 0 BHARATHI,NO.10/1-2, TAVAREKERE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450764852 5918482000 4SL53161 AMITHA GILBERT MDL - 111419 6200 10 LT1 211 0.3600 0 10776 60 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112191624 0 0 0 1 0 0 0 0 0 0 AMITHA GILBERT,MDL - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764990 5896482000 4SEH49942 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 5500 10 LT1 211 3 0 3043 55 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3390551 0 0 0 1 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1450764988 5889834493 4SEH68679 VASANTHA KUMARI # 6/1/1/1,2ND CROSS,TAVAREKERE, 111419 0 10 LT1 211 2 0 7809 62 1 0 3 1 681 3.5000 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110198066 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI,# 6/1/1/1,2ND CROSS,TAVAREKERE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450764838 5818482000 4SEH35892 SMT.KAMALA NO.10/1 THAVAREKERE 111419 18900 10 LT1 211 3 0 660 10 1 0 3 1 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111115246364D 0 0 0 0 0 0 0 0 0 0 SMT.KAMALA,NO.10/1 THAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450764999 5796482000 4SEH49911 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 1700 10 LT1 211 3 0 6675 165 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3391072 0 0 0 3 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1450764771 5728482000 4SL51124 SRI HABIB KHAN BANGALORE - 111419 9900 10 LT1 211 1 0 1691 80 1 0 3 0.9400 0 5.1200 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3346211 0 0 0 1 0 0 0 0 0 0 SRI HABIB KHAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450765053 5696482000 4SEH49917 RAJESH RAMA RAO #11.NARAYANAPPA GARDEN G.PALYA 111419 3800 10 LT1 211 3 0 3455 62 1 0 3 0.8300 -43 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3389061 0 0 0 2 0 0 0 0 0 0 RAJESH RAMA RAO,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2024-03-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450764739 5628482000 4SL52542 Smt.N.Suguna Sri.V.Gautham NO.63-111 NEAR BUS STOP 111419 23500 10 LT1 211 0.5000 0 2233 44 1 0 3 0.8100 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3344711 0 0 0 0 0 0 0 0 0 0 Smt.N.Suguna Sri.V.Gautham,NO.63-111 NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450765046 5596482000 4SEH49922 BALDEV KRISHNA MURTHY F-108,NIRANJAN CENTRAL NARAYANAPPA GARDEN 111419 5000 10 LT1 211 3 0 7631 240 1 0 3 0.8900 0 0 0 0 1150 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A3389068 0 0 0 4 0 0 0 0 0 0 BALDEV KRISHNA MURTHY,F-108,NIRANJAN CENTRAL NARAYANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-12-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1450764725 5528482000 4SL52281 SHAHEEN NUDRAT NO.63-111/1 THAVAREKERE MAIN ROAD 111419 23000 10 LT1 211 2.5000 0 2506 100 1 0 3 0.8700 3 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343245 0 0 0 2 0 0 0 0 0 0 SHAHEEN NUDRAT,NO.63-111/1 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 129.2700 142 2025-11-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450764817 5496482000 4SEH49686 MALLAVEERAIAH 5, OLD NO 92/29 KH NURSERY RD 111419 14800 10 LT1 211 0 1 1889 43 1 0 3 0.8800 2463 22.2100 0 0 260 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3344849 0 0 0 2 0 0 0 0 1 0 MALLAVEERAIAH,5, OLD NO 92/29 KH NURSERY RD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450764768 5428482000 4SL51576 SAMPANGI BANGALORE - 111419 13300 10 LT1 211 0.4800 0 925 21 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3345021 0 0 0 2 0 0 0 0 0 0 SAMPANGI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1450764773 5426121045 4SEH68674 VASANTHA KUMARI 6/1/1C 111419 0 10 LT1 211 2 0 3908 68 1 0 3 1 8812 78.2400 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110401087 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI,6/1/1C 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450765062 5396482000 4SL67670 K.VENKATA RAMU #6/1,1ST CROSS TAVAREKERE 111419 25000 10 LT1 211 1 0 25910 56 1 0 3 1 0 3.0300 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112179438 0 0 0 2 0 0 0 0 0 0 K.VENKATA RAMU,#6/1,1ST CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2025-03-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1450764828 5328482000 4SL53482 K ANITHA MDL - 111419 20700 10 LT1 211 1 0 4009 76 1 0 3 0.7800 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343734 0 0 0 2 0 0 0 0 0 0 K ANITHA,MDL - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450764827 5307482000 4SL47698 K.MUNIRAJA NO.82 G PALYA 111419 17400 10 LT1 211 0.5600 0 2743 79 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343062 0 0 0 2 0 0 0 0 0 0 K.MUNIRAJA,NO.82 G PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450764941 5296482000 4SL41208 S.R.MANJUNATH #65/7, TAVAREKERE BUS STOP OPP BYLLORE 111419 19400 10 LT1 211 0.7600 0 5435 163 1 0 3 1 569 2.9400 0 0 0 1114 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 2009-12-01 111112199936D 0 0 0 2 0 0 0 0 0 0 S.R.MANJUNATH,#65/7, TAVAREKERE BUS STOP OPP BYLLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450764764 5238482000 4SEH23367 S.BHASKAR #.35,K.H.NURSERY ROAD TAVARAKERE 111419 8800 10 LT1 211 2 0 2673 62 1 0 3 0.8300 1 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3346209 0 0 0 1 0 0 0 0 0 0 S.BHASKAR,#.35,K.H.NURSERY ROAD TAVARAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450764774 5228482000 4SL52658 HABIB KHAN NO.79/1 THAVAREKERE 111419 10000 10 LT1 211 0.4800 0 2344 67 1 0 3 0.7200 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3346212 0 0 0 2 0 0 0 0 0 0 HABIB KHAN,NO.79/1 THAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450764808 5223421510 S16EH3142 AEE BBMP ABOVE SULABHA SOCHALAYA NEAR BANIYAN TREE TAVAREKERE 111419 0 10 LT1 211 1 0 389 6 1 0 3 0.9800 7015 58.6500 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 100000 BC3251284 0 0 0 0 0 0 0 0 0 0 AEE BBMP,ABOVE SULABHA SOCHALAYA NEAR BANIYAN TREE TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450764807 5207482000 4SEH39033 HABIB KHAN NO.79/1 THAVAREKERE 111419 10200 10 LT1 211 0 1 1966 46 1 0 3 0.7000 0 11.1300 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3346208 0 0 0 1 0 0 0 0 1 0 HABIB KHAN,NO.79/1 THAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450764939 5196482000 4SEH25502 TIRUMALA NAIK SARASUBAI TAWARAKERE ByLORE 111419 18200 10 LT1 211 3 0 4804 153 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112111178D 0 0 0 3 0 0 0 0 0 0 TIRUMALA NAIK SARASUBAI,TAWARAKERE ByLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1450764923 5173008739 4SEH68663 GEETHA.N 6/2H 111419 0 10 LT1 211 2 0 5272 44 1 0 3 0.8400 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2362325 0 0 0 1 0 0 0 0 0 0 GEETHA.N,6/2H 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450764754 5138482000 4SL13682 B C C NURSERY SCHOOL TAWARAKERE MADIWALA 111419 29100 10 LT1 211 0.6800 0 1232 32 1 0 3 1 4483 39.2300 0 0 730 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111112108675D 0 0 0 1 0 0 0 0 0 0 B C C NURSERY SCHOOL,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764756 5128482000 4SL54645 VENKATARAMU NO.82/5 1ST CROSS 111419 26400 10 LT1 211 1 0 2847 11 1 0 3 0.9800 529 7.4100 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343251 0 0 0 0 0 0 0 0 0 0 VENKATARAMU,NO.82/5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450764907 5096482000 4SL71263 M B SIREESHA #3,KENGALA NURSERY ROAD TAVAREKERE 111419 900 10 LT1 211 1 0 13552 13 1 0 3 1 0 6.7500 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112089315 0 0 0 1 0 0 0 0 1 0 M B SIREESHA,#3,KENGALA NURSERY ROAD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764734 5028482000 4SEH41334 VENKATARAMU NO.82/5 1ST CROSS 111419 26800 10 LT1 211 0 4 38954 391 1 0 3 0.7700 0 8.7100 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 C217744 0 0 0 7 0 0 0 0 0 0 VENKATARAMU,NO.82/5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3700 2 1450764819 5019343930 4SL83287 V.PICHAI MUTHU NO.48D,THAVAREKERE,N.G.PALYA 111419 0 10 LT1 211 1 0 5113 37 1 0 3 1 0 0 0 0 320 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110187810 0 0 0 2 0 0 0 0 0 0 V.PICHAI MUTHU,NO.48D,THAVAREKERE,N.G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1450764814 5007482000 4SL59609 KANAKAVALLI M AND RAJESHWARI A # 137, K.HANUMANTHIAH NURSERY TAVAREKERE 111419 15300 10 LT1 211 0.3200 0 2502 65 1 0 3 0.8900 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343551 0 0 0 2 0 0 0 0 0 0 KANAKAVALLI M AND RAJESHWARI A,# 137, K.HANUMANTHIAH NURSERY TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450764942 4996482000 4SEH49933 PRASHANTH.K.TSHALINI.A #11.NARAYANAPPA GARDEN G.PALYA 111419 4200 10 LT1 211 3 0 4688 191 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3385066 0 0 0 4 0 0 0 0 0 0 PRASHANTH.K.TSHALINI.A,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1450764896 4986482000 4SL72866 ASHOK ROY 5,TAVAREKERE - 111419 1400 10 LT1 211 1 0 19698 189 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111115692964 0 0 0 2 0 0 0 0 0 0 ASHOK ROY,5,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2025-10-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450764753 4928482000 4SL40796 M B SIREESHA 3, TAVAREKERE 111419 6400 10 LT1 211 0.4800 0 23924 124 1 0 3 1 0 2.8400 0 0 510 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112181918 0 0 0 2 0 0 0 0 0 0 M B SIREESHA,3, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450764835 4918482000 4SL53893 R.VENKATESH NO.63/111 THAVAREKERE MAIN ROAD 111419 21400 10 LT1 211 1 0 5668 165 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112273430D 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,NO.63/111 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1450764851 4912590670 MS16SL2013 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE/,./ 111419 0 10 LT1 211 1 0 2630 75 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 999999 111111538937 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE/,./ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2025-02-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1450764914 7197075352 4SEH68665 GEETHA.N 6/2E 111419 0 10 LT1 211 2 0 4588 44 1 0 3 0.9800 -2 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2362327 0 0 0 2 0 0 0 0 0 0 GEETHA.N,6/2E 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2024-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450764909 7196482000 4SL55821 TIRUMALA NAIK SARASUBAI TAVAREKERE - 111419 17900 10 LT1 211 1 0 2968 80 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112090762D 0 0 0 3 0 0 0 0 0 0 TIRUMALA NAIK SARASUBAI,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1450764979 7107482000 4SL58456 VEMBAI # 17, K H LAYOUT TAVAREKERE 111419 16600 10 LT1 211 0.4800 0 2424 53 1 0 3 0.9600 656 9.2800 0 0 940 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3343928 0 0 0 0 0 0 0 0 0 0 VEMBAI,# 17, K H LAYOUT TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450764976 7096482000 4SL71261 M B SIREESHA #3,KENGALA NURSERY ROAD TAVAREKERE 111419 700 10 LT1 211 1 0 9816 68 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112204259 0 0 0 2 0 0 0 0 1 0 M B SIREESHA,#3,KENGALA NURSERY ROAD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1450764815 7038482000 4SL31076 T.M. PAPAIAH 180\1 TAVAREKERE 111419 11400 10 LT1 211 0.4800 0 3630 4 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111115188306 0 0 0 0 0 0 0 0 0 0 T.M. PAPAIAH,180\1 TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450764875 7037028679 4SL83285 V.PICHAI MUTHU NO.48L,THAVAREKERE,N.G.PALYA 111419 0 10 LT1 211 1 0 10718 50 1 0 3 1 0 0 0 0 310 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110104520 0 0 0 2 0 0 0 0 0 0 V.PICHAI MUTHU,NO.48L,THAVAREKERE,N.G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450764879 7028482000 4SEH40067 K ANITHA MDL - 111419 20800 10 LT1 211 0 1 751 5 1 0 3 0.9300 -57 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343730 0 0 0 1 0 0 0 0 1 0 K ANITHA,MDL - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450764874 7025837810 MS16SEH1023 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE 111419 0 10 LT1 211 6 0 50690 661 1 0 3 1 6359 32.4100 0 0 7840 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.7840 (ignore if paid) 0 100000 111111538948 0 0 0 4 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1450765002 7007482000 4SL59607 KANAKAVALLI M AND RAJESHWARI A # 137, K.HANUMANTHIAH NURSERY TAVAREKERE 111419 15400 10 LT1 211 0.3200 0 2451 65 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343545 0 0 0 1 0 0 0 0 0 0 KANAKAVALLI M AND RAJESHWARI A,# 137, K.HANUMANTHIAH NURSERY TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450764996 6996482000 4SEH49931 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 2200 10 LT1 211 3 0 8377 228 1 0 3 0.9400 0 0 0 0 850 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3391061 0 0 0 3 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1450764994 6986482000 4SEH57282 M B SIREESHA #3,KENGALA NURSERY ROAD TAVAREKERE 111419 300 10 LT1 211 2 0 9686 59 1 0 3 1 0 14.9700 0 0 290 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112190329 0 0 0 1 0 0 0 0 0 0 M B SIREESHA,#3,KENGALA NURSERY ROAD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450765083 6976212836 4SEH68666 GEETHA.N 6/2G 111419 0 10 LT1 211 2 0 9147 69 1 0 3 0.9200 -63 0 0 0 610 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2362328 0 0 0 2 0 0 0 0 0 0 GEETHA.N,6/2G 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450765055 6928482000 4SL42504 SMT KAMAKSHI NO 17, NEAR KENGAL HANUMANTAIH GARDEN 111419 15900 10 LT1 211 0.4800 0 1454 32 1 0 3 0.7300 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3346210 0 0 0 0 0 0 0 0 0 0 SMT KAMAKSHI,NO 17, NEAR KENGAL HANUMANTAIH GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2024-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450764997 6896482000 4SEH49941 UMASHANKAR NATRAJAN ANUPAM DEPIKA.V #11.NARAYANAPPA GARDEN G.PALYA 111419 4400 10 LT1 211 3 0 5703 138 1 0 3 0.8600 5 0 0 0 990 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3391073 0 0 0 2 0 0 0 0 0 0 UMASHANKAR NATRAJAN ANUPAM DEPIKA.V,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450764822 6828482000 4SL46427 P.ELUMANI NO.8 5TH CROSSS,MUNESHWARA NURSERY 111419 10900 10 LT1 211 0.4800 0 3325 107 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3345030 0 0 0 2 0 0 0 0 0 0 P.ELUMANI,NO.8 5TH CROSSS,MUNESHWARA NURSERY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450764820 6818482000 5EM716 SHANKAR TAWARAKERE MADIWALA 111419 29000 10 LT1 211 0.0800 0 3719 55 1 0 3 1 12073 108.3800 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112200814D 0 0 0 2 0 0 0 0 0 0 SHANKAR,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450764935 6796482000 4SEH48465 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA # 37/2, 1ST CROSS TAVAREKERE, B.LORE 111419 27600 10 LT1 211 0 1 16882 167 1 0 3 0.9800 0 0 0 0 1940 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A3343519 0 0 0 6 0 0 0 0 1 0 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA,# 37/2, 1ST CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5700 2 1450764715 6760660889 4SEH68677 VASANTHA KUMARI 6/1/1D 111419 0 10 LT1 211 2 0 3390 55 1 0 3 1 0 17.7500 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110115567 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI,6/1/1D 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450764962 6696482000 4SEH49916 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 2700 10 LT1 211 3 0 3923 133 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3389072 0 0 0 2 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450764955 6695705567 S16EH2226 BHARATHI (10/1-2)B 70/A 111419 0 10 LT1 211 1 0 4554 51 1 0 3 0.9900 0 0 0 0 1160 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 BC3107021 0 0 0 2 0 0 0 0 0 0 BHARATHI,(10/1-2)B 70/A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450764833 6636111468 4SL89233 C.R.VIJAYALAKSHMI 78F 111419 0 10 LT1 211 1 0 3025 58 1 0 3 0.9500 0 1.2400 0 0 520 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2457848 0 0 0 2 0 0 0 0 0 0 C.R.VIJAYALAKSHMI,78F 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2025-10-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450764830 6628482000 4SL52541 Smt.N.Suguna Sri.V.Gautham NO.63-111 NEAR BUS STOP 111419 23400 10 LT1 211 0.5000 0 4303 126 1 0 3 0.8800 0 1.1300 0 0 740 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3344715 0 0 0 2 0 0 0 0 0 0 Smt.N.Suguna Sri.V.Gautham,NO.63-111 NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450765023 6604997413 4SL89549 S.RAJACHARI 145B 111419 0 10 LT1 211 1 0 4750 47 1 0 3 0.8200 0 1 0 0 270 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2470972 0 0 0 1 0 0 0 0 0 0 S.RAJACHARI,145B 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2024-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450765034 6597789157 MS16SL2007 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE. 111419 0 10 LT1 211 1 0 6735 134 1 0 3 1 0 0 0 0 1530 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 111111538931 0 0 0 3 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1450765022 6596482000 4SEH49921 S.BRINDA #11.FLOTNO.107, NARAYANAPPA GARDENG.PALYA 111419 3900 10 LT1 211 3 0 3468 101 1 0 3 0.7800 7 0 0 0 840 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3390948 0 0 0 2 0 0 0 0 0 0 S.BRINDA,#11.FLOTNO.107, NARAYANAPPA GARDENG.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450764823 6528482000 4SEH38587 M MANJUNATH NO.63-111/5 THAVAREKERE MAIN ROAD 111419 22700 10 LT1 211 0 1 1045 36 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343244 0 0 0 1 0 0 0 0 1 0 M MANJUNATH,NO.63-111/5 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450764936 6496482000 4SL62775 MALLAVEERAIAH 5, OLD NO 92/29 KH NURSERY RD 111419 14700 10 LT1 211 0.3200 0 3371 67 1 0 3 0.9100 9 0 0 0 1040 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3344859 0 0 0 0 0 0 0 0 0 0 MALLAVEERAIAH,5, OLD NO 92/29 KH NURSERY RD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450764940 6484253269 4SL83286 V.PICHAI MUTHU NO.48C,THAVAREKERE,N.G.PALYA 111419 0 10 LT1 211 1 0 7362 61 1 0 3 1 0 0 0 0 500 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110187639 0 0 0 0 0 0 0 0 0 0 V.PICHAI MUTHU,NO.48C,THAVAREKERE,N.G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450764933 6482912224 4SEH68678 VASANTHA KUMARI 6/1/1J 111419 0 10 LT1 211 2 0 15890 161 1 0 3 1 0 11.2400 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110116524 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI,6/1/1J 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450764876 6428482000 4SL51575 SAMPANGI BANGALORE - 111419 13400 10 LT1 211 0.4800 0 2120 81 1 0 3 0.8600 -5 5.2000 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3345031 0 0 0 1 0 0 0 0 0 0 SAMPANGI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450764953 6396482000 4SL66220 ASST EX ENGINEER #LIBRARY BUILDING ASHWATHAKATTE 111419 29200 10 LT1 211 1 0 17061 108 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112149361 0 0 0 1 0 0 0 0 0 0 ASST EX ENGINEER,#LIBRARY BUILDING ASHWATHAKATTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450765056 6375684147 MS16SL2008 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE..//, 111419 0 10 LT1 211 1 0 2639 75 1 0 3 1 0 0 0 0 430 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111111538932 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE..//, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1450764810 6328482000 4SL53891 R.VENKATESH NO.63/111 THAVAREKERE MAIN ROAD 111419 21600 10 LT1 211 1 0 3805 105 1 0 3 0.8700 0 2.2600 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343241 0 0 0 3 0 0 0 0 0 0 R.VENKATESH,NO.63/111 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1450764809 6320933726 MS16SL2009 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,/ 111419 0 10 LT1 211 1 0 4831 107 1 0 3 1 0 0 0 0 730 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111111538933 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,/ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1450764913 6307482000 4SL52558 K.BALAMMA NO.17 THAVAREKERE 111419 15800 10 LT1 211 0.2400 0 1848 88 1 0 3 0.7300 405 2.0200 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343546 0 0 0 1 0 0 0 0 0 0 K.BALAMMA,NO.17 THAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1450764908 6296482000 4SEH54922 K.VENKATA RAMU #6/1,1ST CROSS TAVAREKERE 111419 25700 10 LT1 211 0 4 30898 117 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111115251330 0 0 0 3 0 0 0 0 1 0 K.VENKATA RAMU,#6/1,1ST CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2025-03-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1450764905 6295981246 S16EH3447 SIDDAPPA .T.S. AND KRISHNA.T.S NO 6/03,F 1ST CROSS 111419 0 10 LT1 211 1 0 3042 45 1 0 3 0.9300 0 1 0 0 450 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3314784 0 0 0 2 0 0 0 0 0 0 SIDDAPPA .T.S. AND KRISHNA.T.S,NO 6/03,F 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450764917 6288677971 S16EH8156 NAZEER KHAN NO 79,THAVAREKERE NEW GURAPANA PALYAE 111419 0 10 LT1 211 3 0 2064 194 1 0 3 0.8500 5096 35.5800 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 0 4512088 0 0 0 4 0 0 0 0 0 0 NAZEER KHAN,NO 79,THAVAREKERE NEW GURAPANA PALYAE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1450764737 6238482000 4SEH23368 S.BHASKAR #.35,K.H.NURSERY ROAD TAVARAKERE 111419 8900 10 LT1 211 2 0 6497 178 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343786 0 0 0 2 0 0 0 0 0 0 S.BHASKAR,#.35,K.H.NURSERY ROAD TAVARAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450765063 6228482000 4SEH41698 K.MUNIRAJU, GURAPPANAPALYA - 111419 17500 10 LT1 211 0 1 1239 25 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343065 0 0 0 2 0 0 0 0 1 0 K.MUNIRAJU,,GURAPPANAPALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450765057 6220293062 4SL89229 C.R.VIJAYALAKSHMI 78B 111419 0 10 LT1 211 1 0 4397 60 1 0 3 0.9500 0 0 0 0 290 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2457844 0 0 0 2 0 0 0 0 0 0 C.R.VIJAYALAKSHMI,78B 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450765047 6207482000 4SL52539 Smt.N.Suguna Sri.V.Gautham NO.63-111 NEAR BUS STOP 111419 24200 10 LT1 211 0.5000 0 4948 143 1 0 3 0.9300 0 0 0 0 1390 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3344705 0 0 0 2 0 0 0 0 0 0 Smt.N.Suguna Sri.V.Gautham,NO.63-111 NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450765098 8596482000 4SEH49910 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 4700 10 LT1 211 3 0 3983 109 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3391088 0 0 0 3 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 220.2500 0 2024-04-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1450765033 8528482000 4SL52286 K CHINNASWAMY NO.63-111/3 THAVAREKERE MAIN ROAD 111419 22300 10 LT1 211 0.5000 0 5150 214 1 0 3 0.8900 5365 41.2500 0 0 1080 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3343260 0 0 0 2 0 0 0 0 0 0 K CHINNASWAMY,NO.63-111/3 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-11-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450764890 8496482000 4SL62773 MALLAVEERAIAH 5, OLD NO 92/29 KH NURSERY RD 111419 14600 10 LT1 211 0.3200 0 1604 22 1 0 3 0.7700 0 0 0 0 720 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3344847 0 0 0 0 0 0 0 0 0 0 MALLAVEERAIAH,5, OLD NO 92/29 KH NURSERY RD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.6900 58 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450764856 8438189448 MS16SL2003 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE./ 111419 0 10 LT1 211 1 0 4405 106 1 0 3 1 56 1 0 0 1110 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111111538956 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE./ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1450764956 8396482000 4SL66748 A.R .KAMALA KANNAN. AND P. JAYASHREE #144,K.H.NURSERY RD TAVAREKERE 111419 5900 10 LT1 211 0.7200 0 15505 120 1 0 3 1 1392 12.3300 0 0 1120 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112112615 0 0 0 2 0 0 0 0 0 0 A.R .KAMALA KANNAN. AND P. JAYASHREE,#144,K.H.NURSERY RD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450764951 8328482000 4SL53887 R.VENKATESH NO.63/111 THAVAREKERE MAIN ROAD 111419 22000 10 LT1 211 1 0 3891 129 1 0 3 0.9200 -718 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343252 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,NO.63/111 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450764918 8307482000 4SL41531 BHARATHI NO.10/1-2, TAVAREKERE, 111419 11600 10 LT1 211 1 0 3812 80 1 0 3 0.9600 -55 0 0 0 850 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3345025 0 0 0 0 0 0 0 0 0 0 BHARATHI,NO.10/1-2, TAVAREKERE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.0400 81 2023-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1450764911 8296482000 4SL67677 K.VENKATA RAMU #6/1,1ST CROSS TAVAREKERE 111419 25600 10 LT1 211 1 0 8068 34 1 0 3 1 0 1 0 0 450 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112270464 0 0 0 1 0 0 0 0 0 0 K.VENKATA RAMU,#6/1,1ST CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764800 8238482000 4SEH15536 VEM BAI TAVAREKERE MADIVALA 111419 16400 10 LT1 211 2 0 5155 128 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343921 0 0 0 2 0 0 0 0 0 0 VEM BAI,TAVAREKERE MADIVALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450764796 8228482000 4SL55047 K.MUNIRAJU, GURAPPANAPALYA - 111419 17700 10 LT1 211 0.4800 0 778 10 1 0 3 0.8100 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343063 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,,GURAPPANAPALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450764995 8218398367 4SL87495 P. ELUMALAI # 8,6TH CROSS,TAVAREKERE,K.M.LAY OUT,BANGALORE 111419 0 10 LT1 211 1 0 10084 109 1 0 3 0.9700 0 0 0 0 1400 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2210775 0 0 0 2 0 0 0 0 0 0 P. ELUMALAI,# 8,6TH CROSS,TAVAREKERE,K.M.LAY OUT,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450765001 8207482000 4SL43582 K.BALAMMA 17 TAVAREKERE 111419 15700 10 LT1 211 0.4800 0 2898 53 1 0 3 0.6600 -354 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343542 0 0 0 0 0 0 0 0 0 0 K.BALAMMA,17 TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450765005 8196482000 4SL42503 SMT KAMAKSHI NO 17, NEAR KENGAL HANUMANTAIH GARDEN 111419 16100 10 LT1 211 0.4800 0 2591 109 1 0 3 0.8700 0 1.0900 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3346220 0 0 0 2 0 0 0 0 0 0 SMT KAMAKSHI,NO 17, NEAR KENGAL HANUMANTAIH GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.4000 102 2024-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450765003 8195590355 16SEH1015 ASHOK ROY #5, TAVAREKERE, MADIWALA,B 111419 0 10 LT1 211 2 0 6687 102 1 0 3 0.9500 -264 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 100000 BC2885525 0 0 0 2 0 0 0 0 0 0 ASHOK ROY,#5, TAVAREKERE, MADIWALA,B 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450764792 8158432085 4SL83288 V.PICHAI MUTHU NO.48E,THAVAREKERE,N.G.PALYA 111419 0 10 LT1 211 1 0 7953 37 1 0 3 1 380 1.9400 0 0 1020 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100004935877D 0 0 0 1 0 0 0 0 0 0 V.PICHAI MUTHU,NO.48E,THAVAREKERE,N.G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764873 8128482000 4SL54640 VENKATARAMU NO.82/5 1ST CROSS 111419 26600 10 LT1 211 1 0 1757 83 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111114851652D 0 0 0 2 0 0 0 0 0 0 VENKATARAMU,NO.82/5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.8900 79 2023-09-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1450765039 8096482000 4SL71260 M B SIREESHA #3,KENGALA NURSERY ROAD TAVAREKERE 111419 600 10 LT1 211 1 0 1715 137 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 999999 A3337066 0 0 0 2 0 0 0 0 0 0 M B SIREESHA,#3,KENGALA NURSERY ROAD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1450764904 8031653373 4SEH60379 SAMPANGI NO. 13, 6TH CROSS K H LAYOUT, TAVAREKERE 111419 13500 10 LT1 211 2 0 15727 141 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111115713620 0 0 0 2 0 0 0 0 0 0 SAMPANGI,NO. 13, 6TH CROSS K H LAYOUT, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450764898 8028482000 4SEH41724 S R RAMESH, TAVAREKERE - 111419 20000 10 LT1 211 0 1 918 35 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112181635D 0 0 0 1 0 0 0 0 1 0 S R RAMESH,,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764903 8007482000 4SL59606 KANAKAVALLI M AND RAJESHWARI A # 137, K.HANUMANTHIAH NURSERY TAVAREKERE 111419 15200 10 LT1 211 0.3200 0 1719 50 1 0 3 0.7500 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343548 0 0 0 0 0 0 0 0 0 0 KANAKAVALLI M AND RAJESHWARI A,# 137, K.HANUMANTHIAH NURSERY TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450765082 7996482000 4SEH49930 Sri. P. BALAKRISHNAN #11.NARAYANAPPA GARDEN G.PALYA 111419 5200 10 LT1 211 3 0 4406 129 1 0 3 0.7500 517 4.1900 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3389067 0 0 0 3 0 0 0 0 0 0 Sri. P. BALAKRISHNAN,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1450765085 7986482000 4SEH57281 M B SIREESHA #3,KENGALA NURSERY ROAD TAVAREKERE 111419 200 10 LT1 211 2 0 14114 84 1 0 3 1 1407 12.1100 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112115471 0 0 0 2 0 0 0 0 0 0 M B SIREESHA,#3,KENGALA NURSERY ROAD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2024-01-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450764967 7928482000 4SL33206 ASHOK ROY 5, TAVEREKERE MADIVALA 111419 8500 10 LT1 211 1.2400 0 1781 64 1 0 3 0.8800 0 17.4600 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343797 0 0 0 2 0 0 0 0 0 0 ASHOK ROY,5, TAVEREKERE MADIVALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450764975 7897706042 4SEH68660 GEETHA.N 6/2C 111419 0 10 LT1 211 2 0 7277 146 1 0 3 0.9600 4242 36.9300 0 0 770 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2362322 0 0 0 2 0 0 0 0 0 0 GEETHA.N,6/2C 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1450764970 7896482000 4SEH49940 S KRISHNAMOORTHY AND M GEETHA #11.NARAYANAPPA GARDEN G.PALYA 111419 3300 10 LT1 211 3 0 9656 286 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 2009-12-01 A3389080 0 0 0 4 0 0 0 0 0 0 S KRISHNAMOORTHY AND M GEETHA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1450765010 7818482000 4SL52285 M MANJUNATH NO.63-111/5 THAVAREKERE MAIN ROAD 111419 22500 10 LT1 211 0.5000 0 3942 119 1 0 3 0.7800 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343253 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,NO.63-111/5 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450765011 7796482000 4SL61542 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA # 37/2, 1ST CROSS TAVAREKERE, B.LORE 111419 27500 10 LT1 211 1 0 1755 23 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343510 0 0 0 1 0 0 0 0 0 0 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA,# 37/2, 1ST CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450764747 7771853020 4SL83283 V.PICHAI MUTHU NO.48F,THAVAREKERE,N.G.PALYA 111419 0 10 LT1 211 1 0 4545 64 1 0 3 1 0 1 0 0 610 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110192327 0 0 0 2 0 0 0 0 0 0 V.PICHAI MUTHU,NO.48F,THAVAREKERE,N.G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450764742 7750051140 S16EH8161 NAZEER KHAN NO 79,THAVAREKERE NEW GURAPANA PALYAD 111419 0 10 LT1 211 3 0 955 86 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 0 8712249 0 0 0 1 0 0 0 0 0 0 NAZEER KHAN,NO 79,THAVAREKERE NEW GURAPANA PALYAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7840 2 1450764866 7734660451 4SEH68661 GEETHA.N 6/2F 111419 0 10 LT1 211 2 0 6058 87 1 0 3 0.8200 89 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2362323 0 0 0 2 0 0 0 0 0 0 GEETHA.N,6/2F 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.9100 91 2024-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1450764991 7696482000 4SEH49915 VIRAJ V GHORPADE #,11.FLOTNO.F-101,NIRANJAN CENTRAL K.H.LAYOUT,TAVARAKERE 111419 1800 10 LT1 211 3 0 4599 140 1 0 3 0.8500 2685 24.7800 0 0 1130 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A3385064 0 0 0 3 0 0 0 0 0 0 VIRAJ V GHORPADE,#,11.FLOTNO.F-101,NIRANJAN CENTRAL K.H.LAYOUT,TAVARAKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1450764868 7628482000 4SL52540 Smt.N.Suguna Sri.V.Gautham NO.63-111 NEAR BUS STOP 111419 23800 10 LT1 211 0.5000 0 3980 105 1 0 3 0.7800 3395 30.8100 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3344707 0 0 0 2 0 0 0 0 0 0 Smt.N.Suguna Sri.V.Gautham,NO.63-111 NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450765051 7596482000 4SEH49920 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 2800 10 LT1 211 3 0 5168 111 1 0 3 0.8600 0 0 0 0 220 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3389062 0 0 0 2 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450765071 7571466193 4SEH68670 VASANTHA KUMARI 6/1/1G 111419 0 10 LT1 211 2 0 4229 16 1 0 3 1 0 11.9200 0 0 390 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100005995370D 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI,6/1/1G 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1450764714 7570897038 S16EH3446 SIDDAPPA .T.S. AND KRISHNA.T.S NO 6/03,H 1ST CROSS 111419 0 10 LT1 211 1 0 4731 66 1 0 3 0.9300 0 0 0 0 620 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3314783 0 0 0 2 0 0 0 0 0 0 SIDDAPPA .T.S. AND KRISHNA.T.S,NO 6/03,H 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450764802 7540599471 4SEH68667 GEETHA.N # 6/2,1ST CROSS,TAVAREKERE 111419 0 10 LT1 211 2 0 5981 45 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2362329 0 0 0 2 0 0 0 0 0 0 GEETHA.N,# 6/2,1ST CROSS,TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2024-05-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450764880 7528482000 4SL52284 M MANJUNATH NO.63-111/5 THAVAREKERE MAIN ROAD 111419 22600 10 LT1 211 0.5000 0 3194 93 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343248 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,NO.63-111/5 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450764925 7496482000 4SL62774 MALLAVEERAIAH 5, OLD NO 92/29 KH NURSERY RD 111419 14300 10 LT1 211 0.3200 0 2791 81 1 0 3 0.9400 584 4.7100 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3344843 0 0 0 2 0 0 0 0 0 0 MALLAVEERAIAH,5, OLD NO 92/29 KH NURSERY RD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450765058 7428482000 4SL51477 S.R.MANJUNATH BANGALORE - 111419 19300 10 LT1 211 0.4800 0 5349 107 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111113217893D 0 0 0 2 0 0 0 0 0 0 S.R.MANJUNATH,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1450765043 7415491483 MS16SL2005 SHASHIDHAR G .NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE// 111419 0 10 LT1 211 1 0 11 0 1 0 3 1 145 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 999 111111538958 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR G,.NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE// 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764924 7403581384 S16EH3731 AMITHA GILBERT NO-4/1-2, NEW BBMP MUNICIPAL O-64, TAVEREKERE VILLAG,2 HUCHAPPA GARDEN,NEW GURAPPANAPALYA 111419 0 10 LT1 211 1 0 5891 137 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 100000 111117200632 0 0 0 3 0 0 0 0 0 0 AMITHA GILBERT,NO-4/1-2, NEW BBMP MUNICIPAL O-64, TAVEREKERE VILLAG,2 HUCHAPPA GARDEN,NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 123.2100 136 2024-02-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1450764926 7396482000 4SL51512 K.NAGABHUSHAN BANGALORE - 111419 6700 10 LT1 211 1 0 3084 95 1 0 3 0.9100 0 0 0 0 220 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3343208 0 0 0 2 0 0 0 0 0 0 K.NAGABHUSHAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450764841 7329817492 4SL88991 VENKATA RAMU 82/5A 111419 0 10 LT1 211 1 0 5751 72 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110493458 0 0 0 3 0 0 0 0 0 0 VENKATA RAMU,82/5A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1450765048 7328482000 4SL53888 R.VENKATESH NO.63/111 THAVAREKERE MAIN ROAD 111419 21900 10 LT1 211 1 0 2185 47 1 0 3 0.8100 163 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3344708 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,NO.63/111 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.3600 76 2023-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450765018 7307482000 4SM4622 S R RAM KUMAR TAWARAKERE MADIWALA 111419 20400 10 LT1 211 0.2000 0 459 16 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112189458D 0 0 0 0 0 0 0 0 0 0 S R RAM KUMAR,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450765021 7296482000 4SL67678 K.VENKATA RAMU #6/1,1ST CROSS TAVAREKERE 111419 25300 10 LT1 211 1 0 14181 83 1 0 3 1 3760 31.7900 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112087248 0 0 0 3 0 0 0 0 0 0 K.VENKATA RAMU,#6/1,1ST CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2024-03-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1450764849 7228482000 4SL55048 K.MUNIRAJU, GURAPPANAPALYA - 111419 17600 10 LT1 211 0.4800 0 1050 15 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343074 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,,GURAPPANAPALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450764915 7209977925 MS16SL2006 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE// 111419 0 10 LT1 211 1 0 5126 81 1 0 3 1 0 0 0 0 790 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111111538959 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE// 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450765099 9700904526 4SL89548 S.RAJACHARI # 145,6TH CROSS,3RD MAIN,K.H.LAY OUT,TAVAREKERE 111419 0 10 LT1 211 1 0 16758 258 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2470971 0 0 0 4 0 0 0 0 0 0 S.RAJACHARI,# 145,6TH CROSS,3RD MAIN,K.H.LAY OUT,TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1450765101 9699017352 S16EH3732 AMITHA GILBERT NO-4/1-2, NEW BBMP MUNICIPAL O-64, TAVEREKERE VILLAG, HUCHAPPA GARDEN,NEW GURAPPANAPALYA 111419 0 10 LT1 211 1 0 737 19 1 0 3 1 -58 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 100000 111117200633 0 0 0 1 0 0 0 0 0 0 AMITHA GILBERT,NO-4/1-2, NEW BBMP MUNICIPAL O-64, TAVEREKERE VILLAG, HUCHAPPA GARDEN,NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.6800 26 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450765103 9696482000 4SEH49904 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 4500 10 LT1 211 3 0 4158 126 1 0 3 0.8900 -22996 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3391082 0 0 0 2 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2024-08-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450764920 9628482000 4SL52537 Smt.N.Suguna Sri.V.Gautham NO.63-111 NEAR BUS STOP 111419 23700 10 LT1 211 0.5000 0 3069 116 1 0 3 0.9000 0 0 0 0 650 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3344716 0 0 0 2 0 0 0 0 0 0 Smt.N.Suguna Sri.V.Gautham,NO.63-111 NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450765087 9596482000 4SEH49909 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 3600 10 LT1 211 3 0 3180 66 1 0 3 0.9200 -175 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3385079 0 0 0 2 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450765086 9591962092 MS16SL1998 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,./., 111419 0 10 LT1 211 1 0 4170 84 1 0 3 1 0 3.8000 0 0 940 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.940 (ignore if paid) 0 999999 111111538950 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,./., 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1450764790 9575888064 S16EH2227 BHARATHI (10/1-2)A 70/A 111419 0 10 LT1 211 2 0 3220 41 1 0 3 0.9900 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 100000 BC3107022 0 0 0 2 0 0 0 0 0 0 BHARATHI,(10/1-2)A 70/A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1450764897 9528482000 4SEH38854 Smt.N.Suguna Sri.V.Gautham NO.63-111 NEAR BUS STOP 111419 24400 10 LT1 211 0 1 14579 307 1 0 3 0.8900 24347 214.5500 0 0 1810 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A3344704 0 0 0 2 0 0 0 0 1 0 Smt.N.Suguna Sri.V.Gautham,NO.63-111 NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450764900 9496482000 4SL62772 MALLAVEERAIAH 5, OLD NO 92/29 KH NURSERY RD 111419 14500 10 LT1 211 0.3200 0 1581 67 1 0 3 0.9100 473 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3344853 0 0 0 2 0 0 0 0 0 0 MALLAVEERAIAH,5, OLD NO 92/29 KH NURSERY RD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.9900 19 2024-03-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450764928 9428482000 4SL51479 S.R.MANJUNATH BANGALORE - 111419 19100 10 LT1 211 0.4800 0 1649 101 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112182421D 0 0 0 2 0 0 0 0 0 0 S.R.MANJUNATH,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450764921 9396482000 4SL66747 A.R .KAMALA KANNAN. AND P. JAYASHREE #144,K.H.NURSERY RD TAVAREKERE 111419 5800 10 LT1 211 0.7200 0 14178 71 1 0 3 1 0 1.1200 0 0 1810 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115243170 0 0 0 2 0 0 0 0 0 0 A.R .KAMALA KANNAN. AND P. JAYASHREE,#144,K.H.NURSERY RD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1450764922 9328482000 4SL53897 R.VENKATESH NO.63/111 THAVAREKERE MAIN ROAD 111419 21200 10 LT1 211 1 0 2064 52 1 0 3 0.9800 -1 8.1600 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3344702 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,NO.63/111 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450764919 9307482000 4SEH25504 TIRUMALA NAIK SARASUBAI TAWARAKERE ByLORE 111419 18000 10 LT1 211 3 0 7440 180 1 0 3 1 0 20.4300 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111115235938D 0 0 0 6 0 0 0 0 0 0 TIRUMALA NAIK SARASUBAI,TAWARAKERE ByLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1450765070 9296482000 4SL67676 K.VENKATA RAMU #6/1,1ST CROSS TAVAREKERE 111419 25900 10 LT1 211 1 0 13419 121 1 0 3 1 3605 31.3500 0 0 850 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112271552 0 0 0 2 0 0 0 0 0 0 K.VENKATA RAMU,#6/1,1ST CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450764931 9238482000 3SMEH1654A SMT.KAMALA 9/1, TAVEREKERE MAIN ROAD, MADIWALA 111419 18500 10 LT1 211 1 0 5487 23 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111115237730D 0 0 0 2 0 0 0 0 0 0 SMT.KAMALA,9/1, TAVEREKERE MAIN ROAD, MADIWALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450764883 9228482000 4SL52657 HABIB KHAN NO.79/1 THAVAREKERE 111419 10100 10 LT1 211 0.4800 0 14208 18 1 0 3 1 -61 0 0 0 630 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112093223 0 0 0 1 0 0 0 0 0 0 HABIB KHAN,NO.79/1 THAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764892 9227752088 MS16SL1999 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE... 111419 0 10 LT1 211 1 0 5441 44 1 0 3 1 0 0 0 0 490 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111538952 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE... 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1450764881 9207482000 4SL53895 R.VENKATESH NO.63/111 THAVAREKERE MAIN ROAD 111419 21000 10 LT1 211 1 0 4852 120 1 0 3 0.8600 1278 11.5000 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3344706 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,NO.63/111 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450765081 1107482000 4SL58455 VEMBAI # 17, K H LAYOUT TAVAREKERE 111419 16700 10 LT1 211 0.4000 0 1160 22 1 0 3 0.8100 140 1.9500 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343938 0 0 0 0 0 0 0 0 0 0 VEMBAI,# 17, K H LAYOUT TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450764744 1096482000 4SL71267 M B SIREESHA #3,KENGALA NURSERY ROAD TAVAREKERE 111419 1200 10 LT1 211 1 0 16174 37 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112182862 0 0 0 1 0 0 0 0 0 0 M B SIREESHA,#3,KENGALA NURSERY ROAD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2025-11-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1450764966 1038482000 4SL27373A N.RAJENDRAN 30/2 TAVAREKERE 111419 9100 10 LT1 211 0.2000 0 359 64 1 0 3 0.9100 899 4.5600 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3346215 0 0 0 2 0 0 0 0 0 0 N.RAJENDRAN,30/2 TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1450764963 1028482000 4SL55627 H.MUNILAKSHMI, TAVAREKERE - 111419 8200 10 LT1 211 0.3200 0 1669 52 1 0 3 0.8000 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3346219 0 0 0 0 0 0 0 0 0 0 H.MUNILAKSHMI,,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450765091 1007482000 4SEH49943 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 5600 10 LT1 211 3 0 5145 201 1 0 3 0.9800 0 4.1800 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3389070 0 0 0 4 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2024-05-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1450764732 0996482000 4EH49937 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 4300 10 LT1 211 3 0 3536 109 1 0 3 0.8700 0 0 0 0 270 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3389073 0 0 0 2 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450765038 0928482000 4SL47700 K.MUNIRAJA NO.82 G PALYA 111419 17300 10 LT1 211 0.5600 0 1362 27 1 0 3 0.7900 20 1.7500 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343080 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJA,NO.82 G PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450765035 0914650788 4SEH68672 VASANTHA KUMARI 6/1/1A 111419 0 10 LT1 211 2 0 7100 105 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110193801 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI,6/1/1A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450765032 0909817499 MS16SL2004 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,,..// 111419 0 10 LT1 211 1 0 1988 36 1 0 3 1 408 2.1300 0 0 220 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111538957 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,,..// 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450764731 0896482000 4SL61539 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA # 37/2, 1ST CROSS TAVAREKERE, B.LORE 111419 27200 10 LT1 211 1 0 2756 121 1 0 3 1 600 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112272442D 0 0 0 2 0 0 0 0 0 0 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA,# 37/2, 1ST CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.1200 86 2023-12-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1450765044 0812175752 4SL89556 S.RAJACHARI 145H 111419 0 10 LT1 211 1 0 3573 58 1 0 3 0.9000 0 0 0 0 260 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2470979 0 0 0 2 0 0 0 0 0 0 S.RAJACHARI,145H 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450765107 0796482000 4SEH49903 M.MOHAMED ASHIKH G-001,NIRANJAN CENTRAL NARAYANAPPA GARDEN 111419 3400 10 LT1 211 3 0 4930 190 1 0 3 0.8900 0 0 0 0 660 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3391064 0 0 0 3 0 0 0 0 0 0 M.MOHAMED ASHIKH,G-001,NIRANJAN CENTRAL NARAYANAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2024-04-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1450764901 0728482000 4SL52536 Smt.N.Suguna Sri.V.Gautham NO.63-111 NEAR BUS STOP 111419 23300 10 LT1 211 0.5000 0 3911 88 1 0 3 0.9300 0 3.6500 0 0 470 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3344712 0 0 0 2 0 0 0 0 0 0 Smt.N.Suguna Sri.V.Gautham,NO.63-111 NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450765102 0696482000 4SEH49908 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 2500 10 LT1 211 3 0 10244 273 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3391071 0 0 0 3 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 344.3300 0 2025-11-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1450764932 0628482000 4SL52544 Smt.N.Suguna Sri.V.Gautham NO.63-111 NEAR BUS STOP 111419 24300 10 LT1 211 0.5000 0 1652 0 1 0 3 1 -19 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3344703 0 0 0 0 0 0 0 0 0 0 Smt.N.Suguna Sri.V.Gautham,NO.63-111 NEAR BUS STOP 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450764929 0596482000 4SL62771 MALLAVEERAIAH 5, OLD NO 92/29 KH NURSERY RD 111419 14400 10 LT1 211 0.3200 0 1900 32 1 0 3 0.9900 55 0 0 0 550 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3344851 0 0 0 1 0 0 0 0 0 0 MALLAVEERAIAH,5, OLD NO 92/29 KH NURSERY RD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450764989 0528482000 4SL51478 S.R.MANJUNATH BANGALORE - 111419 19200 10 LT1 211 0.4800 0 2495 54 1 0 3 1 -11 0 0 0 350 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112113971D 0 0 0 2 0 0 0 0 0 0 S.R.MANJUNATH,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2024-05-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450764834 3896482000 4SL61536 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA # 37/2, 1ST CROSS TAVAREKERE, B.LORE 111419 26900 10 LT1 211 1 0 2420 122 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112091656D 0 0 0 3 0 0 0 0 0 0 SRI.B.K.KRISHNAMURTHY SMT.M.K.VANDANA,# 37/2, 1ST CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.9700 33 2024-03-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1450764992 3853815067 4SL89553 S.RAJACHARI 145E 111419 0 10 LT1 211 1 0 7803 110 1 0 3 0.9400 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 BC2470976 0 0 0 2 0 0 0 0 0 0 S.RAJACHARI,145E 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-10-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450764722 3831313859 4SEH68676 VASANTHA KUMARI 6/1/1B 111419 0 10 LT1 211 2 0 3172 30 1 0 3 1 56 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110203674 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI,6/1/1B 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2024-09-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450764726 3828482000 4SL5776 ASHOK ROY 3, TAVAREKERE 111419 8700 10 LT1 211 1.2400 0 3340 145 1 0 3 0.9000 0 14.8600 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343787 0 0 0 3 0 0 0 0 0 0 ASHOK ROY,3, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2025-06-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1450764798 3796482000 4SEH49913 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 3700 10 LT1 211 3 0 4076 99 1 0 3 0.8900 54 0 0 0 400 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3391074 0 0 0 3 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2024-04-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1450764717 3731646994 4SEH68668 GEETHA.N 6/2I 111419 0 10 LT1 211 3 0 19787 221 1 0 3 1 2039 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 100005995335D 0 0 0 3 0 0 0 0 0 0 GEETHA.N,6/2I 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1450764749 3728482000 4SEH35891 SMT.KAMALA NO.10/1 THAVAREKERE 111419 18800 10 LT1 211 3 0 2349 60 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112282601D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALA,NO.10/1 THAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.8800 27 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1450764860 3696482000 4SEH49919 CHAWDAMMA #11.NARAYANAPPA GARDEN G.PALYA 111419 1900 10 LT1 211 3 0 5914 136 1 0 3 0.8600 5 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3391089 0 0 0 2 0 0 0 0 0 0 CHAWDAMMA,#11.NARAYANAPPA GARDEN G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450764857 3682883151 MS16SL2017 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE/ 111419 0 10 LT1 211 1 0 3858 47 1 0 3 1 495 2.5400 0 0 420 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111111538941 0 0 0 0 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE/ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450764895 3654078208 4SL89554 S.RAJACHARI 145D 111419 0 10 LT1 211 1 0 4758 33 1 0 3 1 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110123040 0 0 0 2 0 0 0 0 0 0 S.RAJACHARI,145D 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450765029 6185455363 MS16SL2010 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE/.,/ 111419 0 10 LT1 211 1 0 3269 54 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111111538934 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE/.,/ 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1450764788 6138482000 4SEH32308 UMAR FAROOQ. K # 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN Tavereker,New Gurappanapalya 111419 13200 10 LT1 211 0 1 3247 152 1 0 3 0.9800 590 3.0900 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343939 0 0 0 3 0 0 0 0 1 0 UMAR FAROOQ. K,# 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN Tavereker,New Gurappanapalya 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.0700 123 2025-04-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1450764791 6128482000 4SL54642 VENKATARAMU NO.82/5 1ST CROSS 111419 26100 10 LT1 211 1 0 2075 54 1 0 3 0.8600 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343246 0 0 0 2 0 0 0 0 0 0 VENKATARAMU,NO.82/5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450764863 6107482000 4SL58457 VEMBAI # 17, K H LAYOUT TAVAREKERE 111419 17000 10 LT1 211 0.4800 0 1610 59 1 0 3 0.8500 1064 9.6500 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343940 0 0 0 1 0 0 0 0 0 0 VEMBAI,# 17, K H LAYOUT TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450764906 6096482000 4SL71262 M B SIREESHA #3,KENGALA NURSERY ROAD TAVAREKERE 111419 800 10 LT1 211 1 0 12919 57 1 0 3 1 0 2.0200 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112182620 0 0 0 1 0 0 0 0 0 0 M B SIREESHA,#3,KENGALA NURSERY ROAD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1450765093 0500055719 MS16SL2022 SHASHIDHAR G NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,. 111419 0 10 LT1 211 1 0 1181 22 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 1000000 111111538946 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR G,NO 37/1,1ST CROSS, 1ST MAIN, TAVAREKERE,. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1450764713 0496482000 4SL66746 A.R .KAMALA KANNAN. AND P. JAYASHREE #144,K.H.NURSERY RD TAVAREKERE 111419 6000 10 LT1 211 0.7200 0 14142 77 1 0 3 1 0 0 0 0 1140 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115251459 0 0 0 1 0 0 0 0 0 0 A.R .KAMALA KANNAN. AND P. JAYASHREE,#144,K.H.NURSERY RD TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450764772 0493864396 4SL89557 S.RAJACHARI 145G 111419 0 10 LT1 211 1 0 2451 43 1 0 3 0.8700 525 4.0300 0 0 260 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2470980 0 0 0 2 0 0 0 0 0 0 S.RAJACHARI,145G 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450764769 0479811882 4SEH69196 VENKATA RAMU 82/5B 111419 0 10 LT1 211 2 0 7563 89 1 0 3 1 3752 31.0400 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111110194421 0 0 0 2 0 0 0 0 0 0 VENKATA RAMU,82/5B 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1450764805 0454969616 4SL83293 V.PICHAI MUTHU NO.48I,THAVAREKERE,N.G.PALYA 111419 0 10 LT1 211 1 0 3009 29 1 0 3 1 0 0 0 0 210 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110356016 0 0 0 2 0 0 0 0 0 0 V.PICHAI MUTHU,NO.48I,THAVAREKERE,N.G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450765025 0428482000 4SL53896 R.VENKATESH NO.63/111 THAVAREKERE MAIN ROAD 111419 21100 10 LT1 211 1 0 2409 13 1 0 3 0.8300 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3344720 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,NO.63/111 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450765024 0415723746 S16EH3452 SIDDAPPA .T.S. AND KRISHNA.T.S NO 6/03,C 1ST CROSS 111419 0 10 LT1 211 1 0 3079 29 1 0 3 0.8500 2075 19.0800 0 0 640 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3314789 0 0 0 2 0 0 0 0 0 0 SIDDAPPA .T.S. AND KRISHNA.T.S,NO 6/03,C 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-10-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450765027 0407482000 4SL55626 H.MUNILAKSHMI, TAVAREKERE - 111419 8300 10 LT1 211 0.3200 0 2186 55 1 0 3 0.9100 -495 0 0 0 470 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3346207 0 0 0 0 0 0 0 0 0 0 H.MUNILAKSHMI,,TAVAREKERE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450765069 0396482000 4SL67675 K.VENKATA RAMU #6/1,1ST CROSS TAVAREKERE 111419 25200 10 LT1 211 1 0 18014 84 1 0 3 1 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 99999 111112222959 0 0 0 2 0 0 0 0 0 0 K.VENKATA RAMU,#6/1,1ST CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450764985 0307482000 4SL53892 R.VENKATESH NO.63/111 THAVAREKERE MAIN ROAD 111419 21500 10 LT1 211 1 0 3103 69 1 0 3 1 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112112509D 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,NO.63/111 THAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450765077 0296482000 4SL53159 UMAR FAROOQ. K # 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN Tavereker,New Gurappanapalya 111419 12700 10 LT1 211 1 0 1642 18 1 0 3 1 0 1 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 111112201552D 0 0 0 1 0 0 0 0 0 0 UMAR FAROOQ. K,# 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN Tavereker,New Gurappanapalya 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450764969 0232105103 16SEH1014 ASHOK ROY #5, TAVAREKERE, MADIWALA,A 111419 0 10 LT1 211 2 0 4669 84 1 0 3 0.9800 1903 14.5000 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 100000 BC2885524 0 0 0 2 0 0 0 0 0 0 ASHOK ROY,#5, TAVAREKERE, MADIWALA,A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450764973 0228482000 4SL53056 P ELUMALAI NO.8 NEAR MUNESHWARA NURSERY 111419 10600 10 LT1 211 0.5200 0 1906 44 1 0 3 0.7700 -31 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3345036 0 0 0 0 0 0 0 0 0 0 P ELUMALAI,NO.8 NEAR MUNESHWARA NURSERY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450764978 0207482000 4SL58587 LAKSHMAMMA # 24, 6TH CROSS K H LAYOUT, TAVAREKERE 111419 7600 10 LT1 211 0.1400 0 1439 18 1 0 3 0.9800 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3345029 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,# 24, 6TH CROSS K H LAYOUT, TAVAREKERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.9600 36 2024-11-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450765066 0196482000 4SL54644 VENKATARAMU NO.82/5 1ST CROSS 111419 26300 10 LT1 211 1 0 3279 106 1 0 3 0.9300 658 3.3500 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343243 0 0 0 2 0 0 0 0 0 0 VENKATARAMU,NO.82/5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450764733 5625043920 16SEH1013 ASHOK ROY #5, TAVAREKERE, MADIWALA 111419 0 10 LT1 211 2 0 4437 105 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 100000 BC2885523 0 0 0 3 0 0 0 0 0 0 ASHOK ROY,#5, TAVAREKERE, MADIWALA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1450765059 7138482000 4SEH32307 UMAR FAROOQ. K # 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN, Tavereker,New Gurappanapalya 111419 13100 10 LT1 211 3 0 1908 42 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343934 0 0 0 1 0 0 0 0 0 0 UMAR FAROOQ. K,# 13, 3RD,MAIN ROAD,NARAYANAPPA GARDAN, Tavereker,New Gurappanapalya 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450765060 7128482000 4SL54641 VENKATARAMU NO.82/5 1ST CROSS 111419 26700 10 LT1 211 1 0 2810 84 1 0 3 0.8500 272 0 0 0 0 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 0 9999999 A3343501 0 0 0 2 0 0 0 0 0 0 VENKATARAMU,NO.82/5 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.3100 111 2024-11-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450764972 7115491465 4SEH65510 V.PICHAI MUTHU NO.48A,THAVAREKERE,N.G.PALYA 111419 0 10 LT1 211 2 0 9636 98 1 0 3 1 877 6.8700 0 0 240 1114 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012620 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110109346 0 0 0 2 0 0 0 0 0 0 V.PICHAI MUTHU,NO.48A,THAVAREKERE,N.G.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2