1467058576 8101282000 4SL61026 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11600 10 LT3A 311 1 0 5533 139 1 0 3 0.8900 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3390366 0 0 0 1 0 0 0 0 1 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467058542 5901282000 4SL3634 K.MANGALA. DOOR NO. MADIWALA 111415 10700 10 LT3A 311 0.1600 0 590 7 1 0 3 0.7400 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3302746 0 0 0 0 0 0 0 0 1 0 K.MANGALA.,DOOR NO. MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467058581 5601282000 4SL30231 RAMAPPA NO 11 ,2ND CROSS MADIWALA 111415 10400 10 LT3A 311 2 0 4613 23 1 0 3 1 0 1.1200 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112222620 0 0 0 1 0 0 0 0 1 0 RAMAPPA,NO 11 ,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058466 5011282000 4SL2958 NAGARATHNAMMA NO 5 ,2ND CROSS MADIWALA 111415 11800 10 LT3A 311 0.1600 0 255 6 1 0 3 0.6100 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3306921 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,NO 5 ,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467058615 4250649649 S16L2408 M S BHARTI AIRTEL LIMITED NO-21, KH NURSERY ROAD, TAVAREKERE, GURAPPANAPALYA 111415 0 10 LT3A 311 8 0 148192 3089 1 0 3 0.9900 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 1000000 E075350 0 0 0 9 0 0 0 0 1 0 M S BHARTI AIRTEL LIMITED,NO-21, KH NURSERY ROAD, TAVAREKERE, GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6200 2 1467058443 4011282000 4SL2959 NAGARATHNAMMA NO 5 ,2ND CROSS MADIWALA 111415 11900 10 LT3A 311 0.1600 0 839 20 1 0 3 0.5200 799 5.2200 0 0 480 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3306929 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,NO 5 ,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467058456 3790282000 4SL2957 NAGARATHNAMMA NO 5 ,2ND CROSS MADIWALA 111415 12000 10 LT3A 311 0.1600 0 128 0 1 0 3 1 431 2.8700 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 111112631843D 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,NO 5 ,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058472 2790282000 4SL21964 MOHAMED KHAN TAWARAKERE MADIWALA 111415 13400 10 LT3A 311 0.1200 0 9795 17 1 0 3 1 0 8.6200 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 999999 100006862118 0 0 0 1 0 0 0 0 1 0 MOHAMED KHAN,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058546 0111282000 4SL21965 MOHAMED KHAN TAWARAKERE MADIWALA 111415 13500 10 LT3A 311 0.1200 0 923 24 1 0 3 0.9400 0 12.9700 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3302755 0 0 0 0 0 0 0 0 1 0 MOHAMED KHAN,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467058395 9999224273 4SL84773 PARIMALA S #13,TAVAREKERE MAIN ROAD,BANGALORE 111415 0 10 LT1 211 1 0 10832 51 1 0 3 0.9000 -4 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 BC2045827 0 0 0 1 0 0 0 0 0 0 PARIMALA S,#13,TAVAREKERE MAIN ROAD,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467058394 9990282000 4SL62018 SAROJAMMA # 3/1, 1ST MAIN TAVAREKERE, B.LORE 111415 6100 10 LT1 211 1 0 2919 120 1 0 3 0.9200 0 3.8600 0 0 360 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3308053 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,# 3/1, 1ST MAIN TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 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 2.0700 2 1467058590 9911879620 S16EH4381 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,H 111415 0 10 LT1 211 1 0 5128 124 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 100000 BC3471844 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,H 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467058589 9911343908 S16EH8591 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE H 111415 0 10 LT1 211 1 0 524 59 1 0 3 0.8200 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 0 8809018 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE H 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8180 2 1467058413 9890282000 4SL65106 KRISHNPPA #3,TAVAREKERE, MADIWALA 111415 10200 10 LT1 211 1 0 8202 107 1 0 3 1 0 3.7200 0 0 450 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112937287 0 0 0 1 0 0 0 0 0 0 KRISHNPPA,#3,TAVAREKERE, MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-09-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058412 9885403046 4SL74400 T.C.NAGESH NO. 3C, 2ND CROSS, 111415 9600 10 LT1 211 0.5000 0 7051 26 1 0 3 1 30 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112152631 0 0 0 1 0 0 0 0 0 0 T.C.NAGESH,NO. 3C, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058409 9874892574 4SEH60847 MOHAMMED HUSSAIN IQBAL 11, 4TH CROSS, TAVAREKERE,BANGALORE 111415 17600 10 LT1 211 2 0 12255 77 1 0 3 1 0 28.4100 0 0 370 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115711144 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN IQBAL,11, 4TH CROSS, TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058403 9790282000 4SL42725 SMT. NARAYANAMMA NO. 211 TAVAREKERE 111415 15500 10 LT1 211 0.4000 0 1201 7 1 0 3 0.8700 0 6.5500 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3311418 0 0 0 0 0 0 0 0 0 0 SMT. NARAYANAMMA,NO. 211 TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467058556 9701282000 4SL52525 C.J . SHEEJA NO.17 1ST CROSS 111415 14600 10 LT1 211 0.4800 0 3320 94 1 0 3 0.9500 0 0 0 0 800 1114 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2009-12-01 A3303167 0 0 0 2 0 0 0 0 0 0 C.J . SHEEJA,NO.17 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467058408 9690282000 4SL72867 GUNDAPPA 3/1,2ND CROSS,TAVAREKERE BTM 1ST STAGE 111415 9200 10 LT1 211 1 0 5522 0 1 0 3 1 -34 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115692573 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,3/1,2ND CROSS,TAVAREKERE BTM 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058605 9626836912 4SL75616 VAIR MUTHU NO. 21F, K H NURSERY ROAD 111415 12400 10 LT1 211 0.4800 0 10912 51 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112161724 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21F, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058603 9601282000 4SEH41878 SAROJAMMA NO.3/1 1ST MAIN 111415 6700 10 LT1 211 0 1 1904 45 1 0 3 0.7700 -49 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3308048 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,NO.3/1 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467058455 9545292692 S16EH4382 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,C 111415 0 10 LT1 211 1 0 4202 95 1 0 3 0.9400 0 0 0 0 570 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3471845 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,C 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467058519 9526580148 4SL79194 K.BOOPATHI AND B. MAHESHWARI NO. 04J 2ND CROSS, TAVAREKERE VILLAGE 111415 15003 10 LT1 211 1 0 9122 71 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111113213113 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04J 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058609 9497209000 4SL77115 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 600 10 LT1 211 1 0 13440 117 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112104931 0 0 0 1 0 0 0 0 0 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058618 9301282000 4SEH44359 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8300 10 LT1 211 0 1 1643 50 1 0 3 0.9300 -4 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3310079 0 0 0 1 0 0 0 0 1 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467058388 9296562266 4SL75624 VAIR MUTHU NO. 21B, K H NURSERY ROAD 111415 13100 10 LT1 211 0.4800 0 11565 36 1 0 3 1 264 3.0500 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112062005 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21B, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058389 9287811174 S16EH3602 ZAHED AHMED .M and TAUSEEF AHMED NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA 111415 0 10 LT1 211 4 0 9847 210 1 0 3 0.9900 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 10000 BC3322763 0 0 0 2 0 0 0 0 0 0 ZAHED AHMED .M and TAUSEEF AHMED,NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467058550 9211282000 4SEH3952 RANGAPPA TAWARAKERE MADIWALA 111415 2400 10 LT1 211 3 0 4325 91 1 0 3 0.8100 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3310076 0 0 0 1 0 0 0 0 0 0 RANGAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467058587 9201282000 4SL60659 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4500 10 LT1 211 1 0 384 13 1 0 3 0.9800 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3306310 0 0 0 0 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467058373 9175104351 4SL74401 T.C.NAGESH NO. 3A, 2ND CROSS, 111415 9700 10 LT1 211 0.5000 0 11269 99 1 0 3 1 172 2.1500 0 0 480 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115690353 0 0 0 1 0 0 0 0 0 0 T.C.NAGESH,NO. 3A, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058425 9167209000 4SEH61586 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 500 10 LT1 211 0 2 11343 108 1 0 3 1 -11 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115696348 0 0 0 1 0 0 0 0 1 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058426 9146020933 S16EH4383 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,G 111415 0 10 LT1 211 1 0 4165 155 1 0 3 0.9600 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 100000 BC3471846 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,G 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467058499 9111282000 4SL26003 JAGADEESHACHARI NO.13/3,2ND CROSS MADIWALA 111415 3600 10 LT1 211 0.0800 0 200 3 1 0 3 0.7700 -331 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 1000000 BD1001342 0 0 0 0 0 0 0 0 0 0 JAGADEESHACHARI,NO.13/3,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467058596 9105003146 S16EH8592 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE G 111415 0 10 LT1 211 1 0 662 71 1 0 3 0.8700 254 1.0700 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 0 8809019 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE G 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0030 2 1467058588 9101282000 4SL60669 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5500 10 LT1 211 1 0 824 26 1 0 3 0.8100 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3306307 0 0 0 1 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467058385 9074743257 4SL75623 VAIR MUTHU NO. 21H, K H NURSERY ROAD 111415 13000 10 LT1 211 0.4800 0 6183 8 1 0 3 1 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112278116 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21H, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 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 2 1467058447 9051601720 4SEH60199 SHAISTA KHANUM NO. 21F, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 24274 249 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112276950 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21F, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058513 9011282000 4SL20282 ASIA BEE TAWARAKERE MADIWALA 111415 17100 10 LT1 211 0.4000 0 11407 55 1 0 3 1 -2 16.3000 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112196396 0 0 0 1 0 0 0 0 0 0 ASIA BEE,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 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 2 1467058586 9001282000 4SEH49343 A.C.VISWANATH MALLIKA # 195, K H NURSERY TAVAREKERE, B.LORE 111415 15100 10 LT1 211 2 0 6421 136 1 0 3 0.9000 298 2.5000 0 0 770 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3302750 0 0 0 1 0 0 0 0 0 0 A.C.VISWANATH MALLIKA,# 195, K H NURSERY TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467058624 8990282000 4SL62019 SAROJAMMA # 3/1, 1ST MAIN TAVAREKERE, B.LORE 111415 6000 10 LT1 211 1 0 2286 99 1 0 3 0.9700 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3308060 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,# 3/1, 1ST MAIN TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-05-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467058417 8984990925 S16EH8586 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE C 111415 0 10 LT1 211 2 0 1214 182 1 0 3 0.9600 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 0 8809327 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE C 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2130 2 1467058597 8910362187 4SEH60490 VAIR MUTHU NO. 21I, K H NURSERY ROAD 111415 13200 10 LT1 211 0 1 20755 126 1 0 3 1 0 0 0 0 1350 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113215024 0 0 0 1 0 0 0 0 1 0 VAIR MUTHU,NO. 21I, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058600 8901282000 4SL39408 SABINA KHANAM #12/2,TAVAREKERE MADIWALA 111415 17900 10 LT1 211 0.3800 0 6666 0 1 0 3 1 0 24.0300 0 0 220 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100005676728D 0 0 0 1 0 0 0 0 0 0 SABINA KHANAM,#12/2,TAVAREKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 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 2 1467058610 8890282000 4SL67431 MURALIDHAR.S MADHUSUDHAN.S #3/2-1,2ND CROSS TAVAREKERE VILLAGE 111415 7500 10 LT1 211 1 0 15263 133 1 0 3 1 0 1 0 0 790 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115244254 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.S MADHUSUDHAN.S,#3/2-1,2ND CROSS TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058562 8818114366 16SL939 A. C. VISHWANATH MALLIKA 17/A-2 1st main road 111415 0 10 LT1 211 1 0 7910 100 1 0 3 0.9300 658 4.8700 0 0 1280 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BC2814811 0 0 0 2 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A-2 1st main road 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-10-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467058564 8801282000 4SL4568 C.J . SHEEJA TAWARAKERE MADIWALA 111415 14500 10 LT1 211 0.1600 0 13180 40 1 0 3 1 -119 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112270333 0 0 0 1 0 0 0 0 0 0 C.J . SHEEJA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2024-01-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058608 8790282000 4SL18729 NARAYANAMMA 211 MADIWALA 111415 16000 10 LT1 211 0.3600 0 1486 30 1 0 3 0.9800 0 8.1900 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3311407 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA,211 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1467058607 8710627269 4SL75204 SHAISTA KHANUM NO. 21C, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 11721 65 1 0 3 1 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115714210 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21C, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058557 8701282000 4SL52526 C.J . SHEEJA NO.17 1ST CROSS 111415 14700 10 LT1 211 0.4800 0 2253 69 1 0 3 0.9400 255 1.0600 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3303178 0 0 0 1 0 0 0 0 0 0 C.J . SHEEJA,NO.17 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467058387 8690937901 4SL75205 SHAISTA KHANUM NO. 21H, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 6519 79 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112162599 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21H, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058563 8601282000 4SEH24483 MEENA TAWARAKERE MADIWALA 111415 17000 10 LT1 211 3 0 982 102 1 0 3 0.9800 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3305964 0 0 0 2 0 0 0 0 0 0 MEENA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467058568 8523611838 4SL89524 NANJUNDAPPA 7D BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 6123 122 1 0 3 0.9600 0 0 0 0 630 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2515689 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7D BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467058571 8501282000 4SL31980 MUNIYAPPA 461 MADIWALA 111415 14100 10 LT1 211 0.2000 0 9146 0 1 0 3 1 5551 43.4100 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112735188 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,461 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058478 8456974547 S16EH4384 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,D 111415 0 10 LT1 211 1 0 3940 88 1 0 3 0.9500 -100 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 100000 BC3471847 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,D 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467058507 8404643716 4SEH64134 MOHAMED SALEHA PEER NO.12,GURAPPANA PALYA,THAVAREKERE VILLAGE 111415 0 10 LT1 211 3 0 22468 172 1 0 3 1 0 0 0 0 1230 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110187742 0 0 0 1 0 0 0 0 0 0 MOHAMED SALEHA PEER,NO.12,GURAPPANA PALYA,THAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058508 8401282000 4SL25999 PAPAIAH 1/1 MADIWALA 111415 10600 10 LT1 211 0.0800 0 18859 106 1 0 3 1 5 4.7000 0 0 70 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112113984 0 0 0 1 0 0 0 0 0 0 PAPAIAH,1/1 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058501 8301282000 4SEH42981 C.SHAMALA MDL - 111415 7100 10 LT1 211 0 1 786 19 1 0 3 0.8300 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3308044 0 0 0 1 0 0 0 0 1 0 C.SHAMALA,MDL - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467058601 8201282000 4SL60660 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4400 10 LT1 211 1 0 133 4 1 0 3 0.9700 21 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3306309 0 0 0 0 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467058560 8189416497 S16EH4378 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,E 111415 0 10 LT1 211 1 0 1420 31 1 0 3 0.9900 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 100000 BC3471841 0 0 0 1 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,E 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467058602 8111282000 4SL15027 THIMMARAYAPPA TAWARAKERE MADIWALA 111415 14300 10 LT1 211 0.4800 0 7622 34 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112194570 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058416 8066719414 4SEH62964 D.MUNIYAPPA 8/1B,2ND CROSS, TAVAREKERE 111415 1204 10 LT1 211 1 0 12977 92 1 0 3 1 2427 17.4000 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112097957 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,8/1B,2ND CROSS, TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058572 8011282000 4SL20283 ASIA BEE TAWARAKERE MADIWALA 111415 17200 10 LT1 211 0.2400 0 8511 53 1 0 3 1 215 1.5400 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112273030 0 0 0 1 0 0 0 0 0 0 ASIA BEE,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2025-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058553 8001282000 4SL62555 A.C.VISWANATH MALLIKA # 195, K H NURSERY TAVAREKERE, B.LORE 111415 15000 10 LT1 211 1 0 2865 103 1 0 3 0.9900 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3310073 0 0 0 3 0 0 0 0 0 0 A.C.VISWANATH MALLIKA,# 195, K H NURSERY TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2024-06-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467058558 7990282000 4SL62020 SAROJAMMA # 3/1, 1ST MAIN TAVAREKERE, B.LORE 111415 5900 10 LT1 211 1 0 1064 14 1 0 3 0.8400 -140 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3308042 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,# 3/1, 1ST MAIN TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467058484 7944109000 4SL77113 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 400 10 LT1 211 1 0 11642 25 1 0 3 1 -91 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115689069 0 0 0 1 0 0 0 0 0 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058480 7942170455 4SEH69894 NANJUNDAPPA 7L BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 4 0 27063 335 1 0 3 0.8200 0 0 0 0 2230 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 C271290 0 0 0 7 0 0 0 0 0 0 NANJUNDAPPA,7L BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6000 2 1467058584 7901719000 4SEH61763 ENAYATHULLA SHARIFF NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 111415 0 10 LT1 211 2 0 19774 95 1 0 3 1 -75 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115695228 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA SHARIFF,NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058570 7801282000 4SL6746 P RANGAPPA TAWARAKERE MADIWALA 111415 2800 10 LT1 211 0.1200 0 19 0 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3302742 0 0 0 1 0 0 0 0 0 0 P RANGAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467058405 1488471168 S16EH3601 ZAHED AHMED .M and TAUSEEF AHMED NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA3 111415 0 10 LT1 211 3 0 8727 159 1 0 3 0.9600 -289 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 10000 BC3322762 0 0 0 2 0 0 0 0 0 0 ZAHED AHMED .M and TAUSEEF AHMED,NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467058629 1410517559 4SL79205 K.BOOPATHI AND B. MAHESHWARI NO. 04E 2ND CROSS, TAVAREKERE VILLAGE 111415 10019 10 LT1 211 1 0 12644 56 1 0 3 1 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115708454 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04E 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058386 1401282000 4SL57408 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8200 10 LT1 211 0.4800 0 1742 42 1 0 3 0.7600 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3302218 0 0 0 2 0 0 0 0 0 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.3800 83 2024-03-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467058517 1324601495 4SL79585 D.MUNIYAPPA 8/1C,2ND CROSS, TAVAREKERE 111415 1202 10 LT1 211 1 0 13609 82 1 0 3 1 3 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112082806 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,8/1C,2ND CROSS, TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058614 1311282000 4SEH27351 MOHAMAD HUSSAIN IQBAL #11,TAVAREKERE MADIWALA 111415 17400 10 LT1 211 2 0 6364 203 1 0 3 0.9500 0 10.4300 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3305966 0 0 0 4 0 0 0 0 0 0 MOHAMAD HUSSAIN IQBAL,#11,TAVAREKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1467058628 1301282000 4SL60656 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4200 10 LT1 211 1 0 2398 37 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3306313 0 0 0 2 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467058528 1211282000 4SL25998 DODDAPPANNA NO.23/3 MADIWALA 111415 4000 10 LT1 211 0.0800 0 4570 79 1 0 3 0.9900 0 2.6700 0 0 850 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BD1001348 0 0 0 1 0 0 0 0 0 0 DODDAPPANNA,NO.23/3 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467058613 1201954967 4SEH62763 K.BOOPATHI AND B. MAHESHWARI NO. 04L 2ND CROSS, TAVAREKERE VILLAGE 111415 15002 10 LT1 211 3 0 65641 677 1 0 3 0.9000 0 0 0 0 3520 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 C0037777 0 0 0 8 0 0 0 0 1 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04L 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 284.8300 0 2024-02-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2400 2 1467058612 1201282000 4SL60667 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5300 10 LT1 211 1 0 2257 18 1 0 3 0.6600 0 1.2700 0 0 280 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3306318 0 0 0 1 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467058611 1111282000 4SL21962 MOHAMED KHAN 1 MADIWALA 111415 12200 10 LT1 211 0.2000 0 3547 60 1 0 3 0.9700 73 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 999999 A3132074 0 0 0 0 0 0 0 0 0 0 MOHAMED KHAN,1 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467058411 1101282000 4SL60671 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5700 10 LT1 211 1 0 1501 43 1 0 3 0.5600 589 2.4700 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3306304 0 0 0 1 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467058393 1001282000 4SL62252 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3100 10 LT1 211 0.4800 0 4269 132 1 0 3 0.8900 616 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3311416 0 0 0 2 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467058396 0990282000 4SL65105 KRISHNPPA #3,TAVAREKERE, MADIWALA 111415 10100 10 LT1 211 1 0 15469 82 1 0 3 1 161 1.9600 0 0 300 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112222747 0 0 0 1 0 0 0 0 0 0 KRISHNPPA,#3,TAVAREKERE, MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058540 0952713712 4SL89516 NANJUNDAPPA 7J BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 15041 168 1 0 3 0.9700 0 1 0 0 1750 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2515828 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7J BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2024-03-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467058418 0892639340 4SL75211 SHAISTA KHANUM NO. 21G, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 9615 27 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112085290 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21G, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2024-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058420 0890282000 4SL18727 NARAYANAMMA 214 MADIWALA 111415 15400 10 LT1 211 0.3600 0 1261 47 1 0 3 0.9100 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3311409 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,214 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.9600 41 2026-02-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467058377 0790282000 4SL60657 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4300 10 LT1 211 1 0 4865 124 1 0 3 0.9000 0 0 0 0 1170 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3306312 0 0 0 3 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93 102 2025-01-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1467058623 0701282000 4SL55256 SAROJAMMA NO.3/1 1ST MAIN 111415 6500 10 LT1 211 0.4800 0 4533 196 1 0 3 0.9700 0 0 0 0 1120 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3308051 0 0 0 4 0 0 0 0 0 0 SAROJAMMA,NO.3/1 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 2024-01-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1467058621 0411282000 4SL21963 MOHAMED KHAN 1 MADIWALA 111415 13300 10 LT1 211 0.2000 0 38452 120 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112271502 0 0 0 2 0 0 0 0 0 0 MOHAMED KHAN,1 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467058620 0401282000 4SEH44358 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8500 10 LT1 211 2 0 4596 147 1 0 3 0.9700 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999 A3302203 0 0 0 2 0 0 0 0 0 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467058593 0339511621 4SL75619 VAIR MUTHU NO. 21C, K H NURSERY ROAD 111415 12700 10 LT1 211 0.4800 0 14615 196 1 0 3 1 24 0 0 0 1620 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115694559 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21C, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058594 0328519000 4SEH61762 ENAYATHULLA SHARIFF NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 111415 0 10 LT1 211 2 0 23063 230 1 0 3 1 2 17.8200 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112085241 0 0 0 2 0 0 0 0 0 0 ENAYATHULLA SHARIFF,NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467058591 0328163141 4SL75618 VAIR MUTHU NO. 21D, K H NURSERY ROAD 111415 12600 10 LT1 211 0.4800 0 7152 85 1 0 3 1 0 0 0 0 800 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112106569 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21D, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058595 0311282000 4SEH27352 MOHAMAD HUSSAIN IQBAL #11,TAVAREKERE MADIWALA 111415 17500 10 LT1 211 2 0 2087 64 1 0 3 0.8100 391 3.1300 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3305968 0 0 0 2 0 0 0 0 0 0 MOHAMAD HUSSAIN IQBAL,#11,TAVAREKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.5700 53 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467058619 0301282000 4SL60658 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4600 10 LT1 211 1 0 2000 55 1 0 3 0.7100 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3306317 0 0 0 1 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467058421 0266095220 4SL75617 VAIR MUTHU NO. 21A, K H NURSERY ROAD 111415 12500 10 LT1 211 0.4800 0 9007 53 1 0 3 1 312 1.3100 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112164678 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21A, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058503 0219325360 4SL75212 SHAISTA KHANUM NO. 21A, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 8648 27 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115709390 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21A, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058498 0211282000 4SL26001 T P KRISHNAPPA 3 MADIWALA 111415 10000 10 LT1 211 0.0800 0 21060 142 1 0 3 1 0 2.2800 0 0 47 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.47 (ignore if paid) 0 99999 111112272033 0 0 0 1 0 0 0 0 0 0 T P KRISHNAPPA,3 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-09-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058616 0201282000 4SL60668 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5400 10 LT1 211 1 0 2752 81 1 0 3 0.9300 0 0 0 0 210 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3306303 0 0 0 3 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.6200 57 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1467058407 0187943276 4SEH70146 NARASIMHA MURHY T D 8A 2nd cross 111415 0 10 LT1 211 2 0 6625 56 1 0 3 1 0 0 0 0 570 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100006665030D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURHY T D,8A 2nd cross 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058390 0069481580 4SL89517 NANJUNDAPPA 7A BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 5652 54 1 0 3 0.9400 0 0 0 0 570 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2515829 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7A BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467058490 0042742542 S16EH8582 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE D 111415 0 10 LT1 211 2 0 987 90 1 0 3 0.8400 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 0 8809323 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE D 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1210 2 1467058585 0001282000 4SEH49125 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3500 10 LT1 211 0 1 2025 44 1 0 3 0.6600 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3311414 0 0 0 1 0 0 0 0 1 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467058627 3038778796 S16TP1240 VENKATALAKSHMAMMA NO-15 , KH NURSERY ROAD, TAVAREKERE 111415 0 10 1LT7A 710 1 0 1670 0 1 0 3 1 -5118 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 1000000 1B2388829260 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO-15 , KH NURSERY ROAD, TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058406 7767619000 4SEH61761 ENAYATHULLA SHARIFF NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 111415 0 10 LT1 211 2 0 19006 165 1 0 3 1 -9 0 0 0 1010 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115692089 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA SHARIFF,NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058555 7709639588 S16EH4379 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,J 111415 0 10 LT1 211 1 0 5442 103 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 100000 BC3471842 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,J 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467058554 7701282000 4SL52527 C.J . SHEEJA NO.17 1ST CROSS 111415 14800 10 LT1 211 0.4800 0 4209 114 1 0 3 0.9100 495 2.0300 0 0 620 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3303165 0 0 0 2 0 0 0 0 0 0 C.J . SHEEJA,NO.17 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467058559 7698235222 4SL79195 K.BOOPATHI AND B. MAHESHWARI NO. 04H 2ND CROSS, TAVAREKERE VILLAGE 111415 15004 10 LT1 211 1 0 9245 52 1 0 3 1 0 7.4300 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112277677 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04H 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058551 7609719994 4SL81365 THIMMARAYAPPA NO.18 C,NEW GURAPPANAPALYA,BANGALORE 111415 0 10 LT1 211 0.4800 0 12432 133 1 0 3 1 0 0 0 0 350 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100004767088D 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,NO.18 C,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058549 7601282000 4SL28289 MOHAMED KHAN 1ST MAIN MADIWALA 111415 13600 10 LT1 211 0.2800 0 26617 59 1 0 3 1 0 36.3300 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115188881 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,1ST MAIN MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058547 7595058242 4SL79196 K.BOOPATHI AND B. MAHESHWARI NO. 04G 2ND CROSS, TAVAREKERE VILLAGE 111415 15005 10 LT1 211 1 0 9062 15 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112156385 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04G 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-12-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058573 7575306229 4SEH60846 MOHAMMED HUSSAIN IQBAL 11A, 4TH CROSS, TAVAREKERE,BANGALORE 111415 17700 10 LT1 211 2 0 22698 155 1 0 3 1 0 0 0 0 1360 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115689910 0 0 0 2 0 0 0 0 0 0 MOHAMMED HUSSAIN IQBAL,11A, 4TH CROSS, TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467058509 7501282000 4SWP24833 PARIMALA S TAWARAKERE MADIWALA 111415 16400 10 LT1 211 0.7400 0 4399 109 1 0 3 0.8700 22 18.5300 0 0 970 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3303163 0 0 0 1 0 0 0 0 0 0 PARIMALA S,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467058617 7466109000 4SEH61585 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 300 10 LT1 211 3 0 3775 120 1 0 3 0.8800 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 3410760 0 0 0 2 0 0 0 0 0 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467058469 7446815398 4SL75206 SHAISTA KHANUM NO. 21D, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 8823 34 1 0 3 1 298 1.2500 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112085467 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21D, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058537 7401282000 4SL7848 PARIMALA S TAWARAKERE MADIWALA 111415 16600 10 LT1 211 0.4000 0 4363 107 1 0 3 0.8800 0 14.0400 0 0 220 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3311415 0 0 0 1 0 0 0 0 0 0 PARIMALA S,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467058565 7320792165 4SL75207 SHAISTA KHANUM NO. 21I, K H NURSERY ROAD 111415 0 10 LT1 211 0 1 11296 88 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112083657 0 0 0 1 0 0 0 0 1 0 SHAISTA KHANUM,NO. 21I, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058606 7311282000 4SEH10045 SAROJAMMA NO 3/1,1ST CROSS MADIWALA 111415 6300 10 LT1 211 1 0 1460 25 1 0 3 0.6300 531 3.5800 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3308043 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO 3/1,1ST CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467058604 7301282000 4SL57405 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8400 10 LT1 211 0.4800 0 4545 121 1 0 3 0.8500 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3302216 0 0 0 2 0 0 0 0 0 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-04-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467058376 7272406057 4SL79197 K.BOOPATHI AND B. MAHESHWARI NO. 04 2ND CROSS, TAVAREKERE VILLAGE 111415 15001 10 LT1 211 1 0 11095 92 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115669516 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058429 7248948430 S16EH8589 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE F 111415 0 10 LT1 211 1 0 834 83 1 0 3 0.8700 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 0 8809330 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE F 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2750 2 1467058504 7201282000 4SL60661 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4700 10 LT1 211 1 0 3791 80 1 0 3 0.7100 0 0 0 0 1310 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3306315 0 0 0 2 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.4500 136 2025-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467058506 7111282000 4SL31979 MUNIYAPPA 461 MADIWALA 111415 14000 10 LT1 211 0.2000 0 9447 0 1 0 3 1 5483 43.2400 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115241077 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,461 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058510 7101282000 4SEH47861 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11200 10 LT1 211 2 0 1887 6 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3390375 0 0 0 1 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467058538 7011282000 4SL2956 NAGARATHNAMMA TAWARAKERE MADIWALA 111415 12100 10 LT1 211 0.1200 0 6169 127 1 0 3 0.8400 -105 0 0 0 930 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3306934 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467058534 7001282000 4SL62556 A.C.VISWANATH MALLIKA # 195, K H NURSERY TAVAREKERE, B.LORE 111415 14900 10 LT1 211 1 0 4756 109 1 0 3 0.9700 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3302210 0 0 0 2 0 0 0 0 0 0 A.C.VISWANATH MALLIKA,# 195, K H NURSERY TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467058535 6994860338 S16EH8593 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE 111415 0 10 LT1 211 6 0 7011 438 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 0 8705658 0 0 0 6 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2900 2 1467058533 6990282000 4SEH52270 M.D.NASURULLA #12/146,2ND MAIN TAVAREKERE 111415 18900 10 LT1 211 0 1 5936 79 1 0 3 1 0 1 0 0 330 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112409768 0 0 0 1 0 0 0 0 1 0 M.D.NASURULLA,#12/146,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-12-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058398 6948619000 4SEH61764 ENAYATHULLA SHARIFF NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 111415 0 10 LT1 211 0 1 6779 93 1 0 3 1 0 0 0 0 650 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113212686 0 0 0 1 0 0 0 0 1 0 ENAYATHULLA SHARIFF,NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058401 6948105395 S16EH8583 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE E 111415 0 10 LT1 211 2 0 1473 157 1 0 3 0.9200 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 0 8809324 0 0 0 3 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE E 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9160 2 1467058544 6890282000 4SL67433 MURALIDHAR.S MADHUSUDHAN.S #3/2-1,2ND CROSS TAVAREKERE VILLAGE 111415 7600 10 LT1 211 1 0 25076 155 1 0 3 1 0 1 0 0 620 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112112953 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.S MADHUSUDHAN.S,#3/2-1,2ND CROSS TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058561 6801282000 4SL48529 PARIMALA S NO.13 TAVAREKERE MAIN 111415 16200 10 LT1 211 0.3200 0 1483 38 1 0 3 0.9200 0 3.5200 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3303174 0 0 0 2 0 0 0 0 0 0 PARIMALA S,NO.13 TAVAREKERE MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.6800 54 2024-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467058580 6790282000 4SEH10044 SAROJAMMA NO 3/1,1ST CROSS MADIWALA 111415 6200 10 LT1 211 1 0 3321 175 1 0 3 0.9900 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3308052 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO 3/1,1ST CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467058428 6737371055 4SL79198 K.BOOPATHI AND B. MAHESHWARI NO. 04C 2ND CROSS, TAVAREKERE VILLAGE 111415 1007 10 LT1 211 1 0 6913 37 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115709559 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04C 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058502 6703974290 4SL79199 K.BOOPATHI AND B. MAHESHWARI NO. 04K 2ND CROSS, TAVAREKERE VILLAGE 111415 15008 10 LT1 211 1 0 15196 62 1 0 3 1 0 2.8700 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112081985 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04K 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058500 6701282000 4SL52291 B M ANAND POOJARI NO.3-1/1 2ND CROSS 111415 6800 10 LT1 211 0.2400 0 2270 8 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3302219 0 0 0 1 0 0 0 0 0 0 B M ANAND POOJARI,NO.3-1/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 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 1.1300 2 1467058505 6691152261 S16EH8584 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE B 111415 0 10 LT1 211 2 0 1286 161 1 0 3 0.9200 0 1.3900 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 0 8809325 0 0 0 3 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE B 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3040 2 1467058578 6630095010 4SEH62963 D.MUNIYAPPA #8/1,2ND CROSS,TAVAREKERE VILLAGE 111415 1201 10 LT1 211 2 0 24063 153 1 0 3 1 27 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111113206994 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,#8/1,2ND CROSS,TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058598 6601282000 4SL28291 MOHAMED KHAN 1ST MAIN MADIWALA 111415 13800 10 LT1 211 0.2800 0 12721 78 1 0 3 1 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115246002 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,1ST MAIN MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058574 6500025608 4SL89514 NANJUNDAPPA 7B BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 10044 76 1 0 3 0.9300 0 0 0 0 1000 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2515826 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7B BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467058518 6401282000 4SL42723 SMT. NARAYANAMMA NO. 211 TAVAREKERE 111415 16100 10 LT1 211 0.4000 0 1829 23 1 0 3 0.9400 0 4.7300 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3311408 0 0 0 1 0 0 0 0 0 0 SMT. NARAYANAMMA,NO. 211 TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467058522 6396604069 4SL89515 NANJUNDAPPA 7E BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 3826 53 1 0 3 0.9100 0 0 0 0 390 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2515827 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7E BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2025-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467058497 6320340322 4SL74398 T.C.NAGESH NO. 3B, 2ND CROSS, 111415 9400 10 LT1 211 0.5000 0 7957 16 1 0 3 1 -107 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115669765 0 0 0 1 0 0 0 0 0 0 T.C.NAGESH,NO. 3B, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058491 6311282000 4SEH10046 SAROJAMMA NO 3/1,1ST CROSS MADIWALA 111415 6400 10 LT1 211 1 0 3451 110 1 0 3 0.9500 327 1.4100 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3308049 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO 3/1,1ST CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467058552 6301282000 4SL57406 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8000 10 LT1 211 1 0 3207 63 1 0 3 0.9700 774 6.3400 0 0 660 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3303177 0 0 0 2 0 0 0 0 0 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.0700 110 2025-03-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467058399 6253774226 16SL941 A. C. VISHWANATH MALLIKA 17/A-3 1st main road 111415 0 10 LT1 211 1 0 7280 159 1 0 3 0.8600 0 4.4400 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 100000 BC2814813 0 0 0 2 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A-3 1st main road 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2025-02-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467058529 6211282000 4SL18728 NARAYANAMMA 214 MADIWALA 111415 15700 10 LT1 211 0.3600 0 2021 66 1 0 3 0.9700 0 7.5400 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3311405 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,214 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467058526 6201282000 4SL60662 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4800 10 LT1 211 1 0 2611 27 1 0 3 0.7400 0 9.5100 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3306301 0 0 0 0 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467058495 6128980239 4SL89744 SHAKUNTHALA 21D TAVAREKERE 111415 0 10 LT1 211 1 0 2668 70 1 0 3 0.8900 9 6.4100 0 0 370 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0881335 0 0 0 3 0 0 0 0 0 0 SHAKUNTHALA,21D TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-11-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1467058545 6101282000 4SEH47862 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11300 10 LT1 211 2 0 3067 179 1 0 3 0.9800 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3390377 0 0 0 2 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467058454 6011282000 4SL30320 NARAYANAMMA 211 MADIWALA 111415 15900 10 LT1 211 0.2800 0 11839 42 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111114320203 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,211 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058462 6008739905 S16EH4388 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,A 111415 0 10 LT1 211 3 0 7566 233 1 0 3 0.9500 0 7.6300 0 0 250 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3469900 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467058521 6001282000 4SL62247 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3200 10 LT1 211 0.4800 0 2487 22 1 0 3 0.6400 0 0 0 0 260 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3311403 0 0 0 1 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467058512 5990282000 4SL64886 M.D.NASURULLA #12/146,2ND MAIN TAVAREKERE 111415 18700 10 LT1 211 1 0 27269 93 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112182819 0 0 0 1 0 0 0 0 0 0 M.D.NASURULLA,#12/146,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058543 5890282000 4SL67434 MURALIDHAR.S MADHUSUDHAN.S #3/2-1,2ND CROSS TAVAREKERE VILLAGE 111415 7800 10 LT1 211 1 0 21736 109 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112093015 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.S MADHUSUDHAN.S,#3/2-1,2ND CROSS TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058378 5838794238 4SL79200 K.BOOPATHI AND B. MAHESHWARI NO. 04F 2ND CROSS, TAVAREKERE VILLAGE 111415 15009 10 LT1 211 1 0 15563 56 1 0 3 1 -7 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111113213362 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04F 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2025-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058438 5826735123 4SL81366 THIMMARAYAPPA NO.18 A,NEW GURAPPANAPALYA,BANGALORE 111415 0 10 LT1 211 0.4800 0 9306 155 1 0 3 1 -417 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111110124978 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,NO.18 A,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058437 5826534125 S16EH8585 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE A 111415 0 10 LT1 211 2 0 946 88 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 0 8809326 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8150 2 1467058442 5801282000 4SL7969 P RANGAPPA TAWARAKERE MADIWALA 111415 2700 10 LT1 211 0.4800 0 10500 63 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112182137 0 0 0 1 0 0 0 0 0 0 P RANGAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058527 5790282000 4SL26000 MUNIPUJAPPA 2,1ST STAGE MADIWALA 111415 10300 10 LT1 211 0.0800 0 15867 92 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112208296 0 0 0 1 0 0 0 0 0 0 MUNIPUJAPPA,2,1ST STAGE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058415 5737082438 4SL89518 NANJUNDAPPA 7C BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 4170 64 1 0 3 0.9500 0 0 0 0 350 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2515830 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7C BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467058566 5701282000 4SL52292 B M ANAND POOJARI NO.3-1/1 2ND CROSS 111415 6900 10 LT1 211 0.2400 0 823 28 1 0 3 0.7600 268 2.1200 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3302220 0 0 0 1 0 0 0 0 0 0 B M ANAND POOJARI,NO.3-1/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.6100 22 2024-01-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467058567 5679209000 4SL77114 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 200 10 LT1 211 1 0 14102 84 1 0 3 1 -1 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112100024 0 0 0 1 0 0 0 0 0 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058569 5662131848 4SL89743 SHAKUNTHALA 21C TAVAREKERE 111415 0 10 LT1 211 1 0 5477 53 1 0 3 0.9200 0 0 0 0 520 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0881334 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,21C TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-11-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467058579 5577360346 4SL89519 NANJUNDAPPA NO 7, BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 7886 47 1 0 3 0.9500 0 0 0 0 320 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2515831 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,NO 7, BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467058410 5528727172 S16EH4380 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,K 111415 0 10 LT1 211 1 0 4756 127 1 0 3 0.9200 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 100000 BC3471843 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,K 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467058592 5401282000 4SL42724 SMT. NARAYANAMMA NO. 211 TAVAREKERE 111415 15800 10 LT1 211 0.4000 0 1407 25 1 0 3 0.9400 -9 6.1500 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3311410 0 0 0 1 0 0 0 0 0 0 SMT. NARAYANAMMA,NO. 211 TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467058451 5320953488 4SL89520 NANJUNDAPPA 7H BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 5778 2 1 0 3 0.8500 0 0 0 0 660 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2515832 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,7H BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467058444 5311282000 4SEH14311 C.J . SHEEJA NO 17 MADIWALA 111415 14400 10 LT1 211 2.5000 0 3201 62 1 0 3 0.8700 0 0 0 0 740 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3303166 0 0 0 3 0 0 0 0 0 0 C.J . SHEEJA,NO 17 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1467058452 5301282000 4SL58726 DADDA APPANNA # 23/3, MADIVALA BANGALORE 111415 3900 10 LT1 211 0.3800 0 990 25 1 0 3 0.9400 0 4.5400 0 0 350 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3302217 0 0 0 1 0 0 0 0 0 0 DADDA APPANNA,# 23/3, MADIVALA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467058516 5287062302 4SL89742 SHAKUNTHALA NO 21 2ND CROSS K H LAYOUT NEAR MADDURAMMA TEMPLE TAVAREKERE 111415 0 10 LT1 211 1 0 6954 152 1 0 3 0.9100 0 0 0 0 1540 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BD0883136 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,NO 21 2ND CROSS K H LAYOUT NEAR MADDURAMMA TEMPLE TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467058422 5211282000 4SL18731 NARAYANAMMA 211 MADIWALA 111415 15600 10 LT1 211 0.3600 0 6976 10 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112205159 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,211 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058431 5201282000 4SL60663 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4900 10 LT1 211 1 0 3376 86 1 0 3 0.8600 381 1.6500 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3306305 0 0 0 3 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1467058548 5162734737 4SL75208 SHAISTA KHANUM NO. 21B, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 9303 24 1 0 3 1 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115691398 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21B, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058446 5101282000 4SEH47863 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11400 10 LT1 211 2 0 2562 94 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3390023 0 0 0 2 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467058465 5001282000 4SL62248 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3300 10 LT1 211 0.4800 0 2617 45 1 0 3 0.8200 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3311404 0 0 0 0 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467058541 4990282000 4SL64887 M.D.NASURULLA #12/146,2ND MAIN TAVAREKERE 111415 18800 10 LT1 211 1 0 25466 153 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115203659 0 0 0 2 0 0 0 0 0 0 M.D.NASURULLA,#12/146,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467058532 4901282000 4SL348 MUNIYAPPPA TAWARAKERE MADIWALA 111415 10800 10 LT1 211 0.0800 0 12580 0 1 0 3 1 1 0 0 0 300 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110177710 0 0 0 1 0 0 0 0 0 0 MUNIYAPPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058524 4890282000 4SEH54783 MURALIDHAR.S MADHUSUDHAN.S #3/2-1,2ND CROSS TAVAREKERE VILLAGE 111415 7900 10 LT1 211 0 1 9887 43 1 0 3 1 -57 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111114466664 0 0 0 1 0 0 0 0 1 0 MURALIDHAR.S MADHUSUDHAN.S,#3/2-1,2ND CROSS TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058382 4834888822 4SL75622 VAIR MUTHU NO. 21E, K H NURSERY ROAD 111415 12900 10 LT1 211 0.4800 0 9140 30 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111113212661 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21E, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058439 4815109000 4SEH61584 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 100 10 LT1 211 2 0 18155 59 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112165196 0 0 0 1 0 0 0 0 0 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058435 4801282000 4SL8174 MUNIYAMMA TAWARAKERE MADIWALA 111415 8600 10 LT1 211 0.2000 0 7680 0 1 0 3 1 0 0 0 0 650 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112183424 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058457 4701282000 4SL52293 B M ANAND POOJARI NO.3-1/1 2ND CROSS 111415 7000 10 LT1 211 0.2400 0 5087 164 1 0 3 0.9300 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3302212 0 0 0 3 0 0 0 0 0 0 B M ANAND POOJARI,NO.3-1/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1467058391 4637370968 4SEH70145 NARASIMHA MURHY T D 8 2nd cross 111415 0 10 LT1 211 5 0 20158 223 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111111445473 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURHY T D,8 2nd cross 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 247.5800 0 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058458 4606083931 4SL89521 NANJUNDAPPA 7G BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 11056 105 1 0 3 0.9800 0 0 0 0 1120 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2515833 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7G BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467058461 4601936034 4SL89741 SHAKUNTHALA 21B TAVAREKERE 111415 0 10 LT1 211 1 0 1066 19 1 0 3 0.9900 381 7.0300 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 BD0883135 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,21B TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-11-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467058459 4601282000 4SL26002 GUNDAPPA 3/1,2ND CROSS MADIWALA 111415 9100 10 LT1 211 0.0800 0 2445 86 1 0 3 0.8700 1106 8.3500 0 0 1490 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A3327774 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,3/1,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-10-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467058460 4501282000 2E28257 P RANGAPPA TAWARAKERE MADIWALA 111415 2500 10 LT1 211 0.1200 0 10 0 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 111115242357D 0 0 0 1 0 0 0 0 0 0 P RANGAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058520 4460313145 4SL87455 MOHAMMED KHAN # 30,4TH MAIN,GURAPPANAPALYA,BANGALORE 111415 0 10 LT1 211 1 0 12319 22 1 0 3 0.9900 0 10.1000 0 0 380 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2289768 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAN,# 30,4TH MAIN,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467058464 4401282000 4SL55255 SAROJAMMA NO.3/1 1ST MAIN 111415 6600 10 LT1 211 0.4800 0 5517 149 1 0 3 0.9200 -5 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3308058 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO.3/1 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.7200 116 2024-09-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467058496 4311282000 4SEH19127 MEENA NO 12/2 MADIWALA 111415 16800 10 LT1 211 3 0 9315 240 1 0 3 0.9100 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3302209 0 0 0 3 0 0 0 0 0 0 MEENA,NO 12/2 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 205.4100 0 2026-01-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1467058492 4301282000 4SL58727 DADDA APPANNA # 23/3, MADIVALA BANGALORE 111415 3800 10 LT1 211 0.3800 0 1824 16 1 0 3 0.8200 0 4.2000 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3302211 0 0 0 0 0 0 0 0 0 0 DADDA APPANNA,# 23/3, MADIVALA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 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 0.1400 2 1467058473 4201282000 4SL60664 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5000 10 LT1 211 1 0 4282 82 1 0 3 0.9000 0 1.2400 0 0 780 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3306319 0 0 0 2 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467058433 4101282000 4SEH47865 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11700 10 LT1 211 2 0 1105 29 1 0 3 0.8900 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3390036 0 0 0 1 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467058583 4073386636 4SL81367 THIMMARAYAPPA NO.18 B,NEW GURAPPANAPALYA,BANGALORE 111415 0 10 LT1 211 0.4800 0 6063 77 1 0 3 1 754 5.0700 0 0 520 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100004767089D 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,NO.18 B,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058630 4041765752 16SL942 A. C. VISHWANATH MALLIKA 17/A-4 1st main road 111415 0 10 LT1 211 1 0 2514 18 1 0 3 0.9000 -62 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 100000 BC2814814 0 0 0 0 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A-4 1st main road 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467058450 4001282000 4SL62249 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3400 10 LT1 211 0.4800 0 2109 49 1 0 3 0.9700 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3311411 0 0 0 2 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467058448 3990282000 4SEH53206 MOHAMED SALEHA #12,GURAPPANA PALYA 111415 18500 10 LT1 211 3 0 25668 181 1 0 3 1 1909 7.9400 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112180092 0 0 0 1 0 0 0 0 0 0 MOHAMED SALEHA,#12,GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2024-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058481 3915460736 4SL79201 K.BOOPATHI AND B. MAHESHWARI NO. 04D 2ND CROSS, TAVAREKERE VILLAGE 111415 15010 10 LT1 211 1 0 12601 55 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115695295 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04D 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058477 3901282000 4SL34519 PARIMALA S TAWARAKERE MADIWALA 111415 16500 10 LT1 211 0.4800 0 3248 56 1 0 3 0.9700 0 0 0 0 990 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3303176 0 0 0 2 0 0 0 0 0 0 PARIMALA S,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467058479 3890282000 4SL7970 P RANGAPPA TAWARAKERE MADIWALA 111415 2600 10 LT1 211 0.4000 0 12070 57 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112180592 0 0 0 1 0 0 0 0 0 0 P RANGAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058453 3801282000 4SL8176 MUNIYAMMA TAWARAKERE MADIWALA 111415 8800 10 LT1 211 0.2000 0 3586 135 1 0 3 0.9600 0 0 0 0 790 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3308047 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467058463 3789374520 S16EH8590 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE I 111415 0 10 LT1 211 1 0 902 78 1 0 3 0.9200 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 0 8809017 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE I 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0190 2 1467058494 3701282000 4SL52288 C.SHYAMALA NO.12/3-1 2ND CROSS 111415 7400 10 LT1 211 0.2400 0 2841 40 1 0 3 0.7000 0 0 0 0 860 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3305969 0 0 0 0 0 0 0 0 0 0 C.SHYAMALA,NO.12/3-1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467058449 3501282000 4SL41859 CHIKKAMMA #13 58 DIVISION TAVARAKERE 111415 18200 10 LT1 211 0.4600 0 391 0 1 0 3 1 -158 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 111115237872D 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,#13 58 DIVISION TAVARAKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058424 3401282000 4SL52290 C.SHYAMALA NO.12/3-1 2ND CROSS 111415 7200 10 LT1 211 0.2400 0 5345 127 1 0 3 0.9200 0 0 0 0 730 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3305975 0 0 0 2 0 0 0 0 0 0 C.SHYAMALA,NO.12/3-1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467058430 3387733953 S16EH8587 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE K 111415 0 10 LT1 211 1 0 633 74 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 0 8809328 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE K 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2880 2 1467058489 3311282000 4SEH19128 MEENA NO 12/2 MADIWALA 111415 16900 10 LT1 211 3 0 1666 90 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3310071 0 0 0 1 0 0 0 0 0 0 MEENA,NO 12/2 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467058493 3301282000 4SL58728 DADDA APPANNA # 23/3, MADIVALA BANGALORE 111415 3700 10 LT1 211 0.3800 0 4677 126 1 0 3 1 0 1.2600 0 0 560 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110374935 0 0 0 1 0 0 0 0 0 0 DADDA APPANNA,# 23/3, MADIVALA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058485 3201282000 4SL60665 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5100 10 LT1 211 1 0 3654 73 1 0 3 0.9100 0 0 0 0 230 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3306302 0 0 0 3 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1467058539 3165417725 4SL89522 NANJUNDAPPA 7I BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 6875 93 1 0 3 0.9900 -4 0 0 0 640 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2515834 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7I BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467058536 3146722423 4SEH64129 THIMMARAYAPPA NO.18,NEW GURAPPANAPALYA,BANGALORE 111415 0 10 LT1 211 1 0 1449 36 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111110103540 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,NO.18,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058445 3101282000 4SEH47864 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11500 10 LT1 211 3 0 5537 143 1 0 3 0.8900 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3390025 0 0 0 3 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1467058483 3011282000 4SL27219 SABINA KANAN 12/2 MADIWALA 111415 17800 10 LT1 211 0.4000 0 206 3 1 0 3 1 -22 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3489387 0 0 0 0 0 0 0 0 0 0 SABINA KANAN,12/2 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-04-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467058482 3001282000 4SL62250 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 2900 10 LT1 211 0.4800 0 1989 68 1 0 3 0.9300 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3311402 0 0 0 2 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467058488 2990282000 4SEH53207 MOHAMED SALEHA #12,GURAPPANA PALYA 111415 18400 10 LT1 211 3 0 23123 113 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112205685 0 0 0 1 0 0 0 0 0 0 MOHAMED SALEHA,#12,GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2024-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058577 2890282000 4SL30232 DODDAPPANNA TAWARAKERE MADIWALA 111415 4100 10 LT1 211 0.2800 0 3505 8 1 0 3 1 0 5.8500 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115200897 0 0 0 1 0 0 0 0 0 0 DODDAPPANNA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058575 2882335709 S16EH4385 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,B 111415 0 10 LT1 211 1 0 2524 73 1 0 3 0.9200 0 1 0 0 390 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3471848 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,B 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.6600 57 2025-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467058392 2813318405 16SL943 A. C. VISHWANATH MALLIKA 17/A-5 1st main road 111415 0 10 LT1 211 1 0 8723 143 1 0 3 0.9900 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 100000 BC2814815 0 0 0 3 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A-5 1st main road 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2024-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1467058471 2801282000 4SL7849 PARIMALA S TAWARAKERE MADIWALA 111415 16700 10 LT1 211 0.4000 0 4162 169 1 0 3 0.8800 0 18.9100 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3303164 0 0 0 2 0 0 0 0 0 0 PARIMALA S,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467058530 2766552244 4SL75621 VAIR MUTHU NO. 21, K H NURSERY ROAD 111415 12300 10 LT1 211 0.4800 0 9382 52 1 0 3 1 0 1 0 0 470 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112079104 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-11-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058419 2701282000 4SL52289 C.SHYAMALA NO.12/3-1 2ND CROSS 111415 7300 10 LT1 211 0.2400 0 2692 40 1 0 3 0.9300 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3305971 0 0 0 2 0 0 0 0 0 0 C.SHYAMALA,NO.12/3-1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467058379 2601282000 4SL8175 MUNIYAMMA TAWARAKERE MADIWALA 111415 8700 10 LT1 211 0.2000 0 19469 127 1 0 3 1 0 0 0 0 950 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115203381 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058436 2589709096 S16EH3603 ZAHED AHMED .M and TAUSEEF AHMED NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA1 111415 0 10 LT1 211 4 0 9020 178 1 0 3 0.9600 -393 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 10000 BC3322764 0 0 0 3 0 0 0 0 0 0 ZAHED AHMED .M and TAUSEEF AHMED,NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1467058414 2501282000 4SL31981 MUNIYAPPA 461 MADIWALA 111415 14200 10 LT1 211 0.2000 0 7820 0 1 0 3 1 5613 43.5500 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112204435 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,461 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058476 2401282000 4SL57407 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8100 10 LT1 211 0.4800 0 3640 161 1 0 3 0.9300 3282 24.4200 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3302213 0 0 0 2 0 0 0 0 0 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467058470 2380047284 4SL89523 NANJUNDAPPA 7F BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 4230 48 1 0 3 0.8100 0 0 0 0 630 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2515688 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,7F BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467058531 2366242722 16SL944 A. C. VISHWANATH MALLIKA 17/A-1 1st main road 111415 0 10 LT1 211 1 0 3477 31 1 0 3 0.9300 0 0 0 0 230 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2814816 0 0 0 2 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A-1 1st main road 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467058523 2359664537 16SL940 A. C. VISHWANATH MALLIKA 17/A 1st main road 111415 0 10 LT1 211 1 0 6281 24 1 0 3 1 0 0 0 0 950 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC2814812 0 0 0 1 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A 1st main road 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2025-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467058525 2353742260 4SL75620 VAIR MUTHU NO. 21G, K H NURSERY ROAD 111415 12800 10 LT1 211 0.4800 0 2880 24 1 0 3 0.5400 0 0 0 0 510 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3397730 0 0 0 0 0 0 0 0 0 0 VAIR MUTHU,NO. 21G, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-11-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467058384 2311282000 4SEH27350 MOHAMAD HUSSAIN IQBAL #11,TAVAREKERE MADIWALA 111415 17300 10 LT1 211 2 0 17973 174 1 0 3 1 73 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 1000000 111117501337 0 0 0 1 0 0 0 0 0 0 MOHAMAD HUSSAIN IQBAL,#11,TAVAREKERE MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058487 2301282000 4SEH47520 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5800 10 LT1 211 0 1 4528 116 1 0 3 0.8600 0 0 0 0 560 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3306311 0 0 0 3 0 0 0 0 1 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1467058514 2256645572 4SL79202 K.BOOPATHI AND B. MAHESHWARI NO. 04I 2ND CROSS, TAVAREKERE VILLAGE 111415 15011 10 LT1 211 1 0 8704 66 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112097983 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04I 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058625 2236081700 4SL79586 D.MUNIYAPPA 8/1A,2ND CROSS, TAVAREKERE 111415 1203 10 LT1 211 1 0 15398 164 1 0 3 1 0 2.5700 0 0 1720 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112081742 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,8/1A,2ND CROSS, TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058626 2235691954 4SL74399 T.C.NAGESH NO. 3, 2ND CROSS, 111415 9500 10 LT1 211 0.5000 0 6432 102 1 0 3 0.9800 220 1.6600 0 0 300 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD1001343 0 0 0 1 0 0 0 0 0 0 T.C.NAGESH,NO. 3, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467058380 2211282000 4SL25995 RAMAPPA 1,2ND CROSS MADIWALA 111415 10500 10 LT1 211 0.0800 0 12320 100 1 0 3 1 0 0 0 0 200 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111114197173 0 0 0 1 0 0 0 0 0 0 RAMAPPA,1,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058381 2209523945 S16EH4377 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA 111415 0 10 LT1 211 5 0 12018 267 1 0 3 0.8900 0 10.4100 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 100000 E069890 0 0 0 7 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2300 2 1467058434 2201282000 4SL60666 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5200 10 LT1 211 1 0 3080 97 1 0 3 0.8800 0 3.5500 0 0 420 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3306320 0 0 0 3 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.4900 61 2024-04-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1467058441 2190698610 4SL75209 SHAISTA KHANUM NO. 21E, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 13195 44 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115708895 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21E, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058440 2180925235 4SEH69893 NANJUNDAPPA 7K BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 2 0 6961 77 1 0 3 0.9600 79 0 0 0 530 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2515825 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,7K BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-04-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467058511 2149970400 4SL75210 SHAISTA KHANUM NO. 21, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 10742 60 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111113213583 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2026-03-10 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 2 1467058375 2101282000 4SL60670 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5600 10 LT1 211 1 0 2473 65 1 0 3 0.8300 0 0 0 0 260 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3306306 0 0 0 1 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467058423 2088296481 S16EH4386 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,F 111415 0 10 LT1 211 1 0 3063 78 1 0 3 0.9500 -4 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 100000 BC3471849 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,F 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467058400 2011282000 4SL28290 MOHAMED KHAN 1ST MAIN MADIWALA 111415 13700 10 LT1 211 0.2800 0 20837 119 1 0 3 1 -10 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115201746 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,1ST MAIN MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2024-01-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058397 2001979747 S16EH3599 ZAHED AHMED .M and TAUSEEF AHMED NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA 111415 0 10 LT1 211 6 0 8059 169 1 0 3 0.8900 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 1000000 E105002 0 0 0 4 0 0 0 0 0 0 ZAHED AHMED .M and TAUSEEF AHMED,NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1467058402 2001282000 4SL62251 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3000 10 LT1 211 0.4800 0 4430 133 1 0 3 0.9700 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3311419 0 0 0 4 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1467058486 1990282000 4SEH53208 MOHAMED SALEHA #12,GURAPPANA PALYA 111415 18300 10 LT1 211 0 1 5396 44 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115243700 0 0 0 1 0 0 0 0 1 0 MOHAMED SALEHA,#12,GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058468 1890282000 4SL18730 NARAYANAMMA 211 MADIWALA 111415 15300 10 LT1 211 0.3600 0 867 23 1 0 3 1 0 2.8200 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3311401 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,211 MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467058467 1888950254 4SL79203 K.BOOPATHI AND B. MAHESHWARI NO. 04A 2ND CROSS, TAVAREKERE VILLAGE 111415 15014 10 LT1 211 1 0 10259 70 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112152530 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04A 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058475 1879473256 4SEH59798 T.C.NAGESH NO. 3D, 2ND CROSS, 111415 9800 10 LT1 211 0 1 6801 41 1 0 3 1 182 1.5100 0 0 400 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112156613 0 0 0 1 0 0 0 0 1 0 T.C.NAGESH,NO. 3D, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058474 1866406576 S16EH3600 ZAHED AHMED .M and TAUSEEF AHMED NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA4 111415 0 10 LT1 211 3 0 4166 98 1 0 3 0.9500 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 10000 BC3322761 0 0 0 2 0 0 0 0 0 0 ZAHED AHMED .M and TAUSEEF AHMED,NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467058374 1805340914 S16EH4387 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,I 111415 0 10 LT1 211 1 0 2905 63 1 0 3 0.9800 0 1.7700 0 0 490 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3471850 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,I 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467058432 1801282000 4SL51139 NASIRULLA BANGALORE - 111415 18600 10 LT1 211 0.4800 0 4959 136 1 0 3 0.9000 25 23.8400 0 0 110 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A3305961 0 0 0 3 0 0 0 0 0 0 NASIRULLA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1467058427 1790282000 4SEH30227 NASYAM MANSUR AHAMMAD NO 2 , MUDDRAMMA TEMPLE ROAD 111415 19000 10 LT1 211 3 0 5724 98 1 0 3 0.8800 -980 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3303090 0 0 0 2 0 0 0 0 0 0 NASYAM MANSUR AHAMMAD,NO 2 , MUDDRAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467058622 1734901484 4SL89740 SHAKUNTHALA 21A TAVAREKERE 111415 0 10 LT1 211 1 0 3588 49 1 0 3 0.9900 0 0 0 0 300 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0883134 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,21A TAVAREKERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467058383 1703688086 4SL79204 K.BOOPATHI AND B. MAHESHWARI NO. 04B 2ND CROSS, TAVAREKERE VILLAGE 111415 15015 10 LT1 211 1 0 16376 114 1 0 3 1 0 1 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115691378 0 0 0 2 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04B 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467058515 1632510376 S16EH8588 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE J 111415 0 10 LT1 211 1 0 1140 73 1 0 3 0.8900 0 12.1800 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 0 8809329 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE J 0 0 0 0 0 0 0 0 2026-03-10 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 2.2000 2 1467058404 1501282000 4SL40567 PARIMALA S #13,TAVARAKERE ByLORE 111415 16300 10 LT1 211 0.2400 0 6431 163 1 0 3 0.9000 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 9999999 A3303168 0 0 0 2 0 0 0 0 0 0 PARIMALA S,#13,TAVARAKERE ByLORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 166.0100 183 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467058582 7901282000 4SL28897 MUNIYAMMA NO.4,2ND CROSS MADIWALA 111415 8900 10 LT1 211 0.1600 0 6311 23 1 0 3 1 43 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111112223109 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.4,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467058599 7890282000 4SL67432 MURALIDHAR.S MADHUSUDHAN.S #3/2-1,2ND CROSS TAVAREKERE VILLAGE 111415 7700 10 LT1 211 1 0 25896 53 1 0 3 1 0 0 0 0 0 1114 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012616 0 99999 111115237482 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.S MADHUSUDHAN.S,#3/2-1,2ND CROSS TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2