1442841927 8101282000 4SL61026 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11600 10 LT3A 311 1 0 5106 164 1 0 3 0.9100 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3390366 0 0 0 1 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1442841956 5901282000 4SL3634 K.MANGALA. DOOR NO. MADIWALA 111415 10700 10 LT3A 311 0.1600 0 568 11 1 0 3 0.6400 -1 1.2100 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3302746 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,DOOR NO. MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442841880 5601282000 4SL30231 RAMAPPA NO 11 ,2ND CROSS MADIWALA 111415 10400 10 LT3A 311 2 0 4542 17 1 0 3 1 0 1.1600 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112222620 0 0 0 1 0 0 0 0 0 0 RAMAPPA,NO 11 ,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841824 5011282000 4SL2958 NAGARATHNAMMA NO 5 ,2ND CROSS MADIWALA 111415 11800 10 LT3A 311 0.1600 0 236 10 1 0 3 0.6000 590 4.1700 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3306921 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO 5 ,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442842020 4250649649 S16L2408 M S BHARTI AIRTEL LIMITED NO-21, KH NURSERY ROAD, TAVAREKERE, GURAPPANAPALYA 111415 0 10 LT3A 311 8 0 138718 3289 1 0 3 0.9900 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 1000000 E075350 0 0 0 8 0 0 0 0 0 0 M S BHARTI AIRTEL LIMITED,NO-21, KH NURSERY ROAD, TAVAREKERE, GURAPPANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9200 1442841842 4011282000 4SL2959 NAGARATHNAMMA NO 5 ,2ND CROSS MADIWALA 111415 11900 10 LT3A 311 0.1600 0 779 18 1 0 3 0.7200 1116 8.7600 0 0 480 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3306929 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO 5 ,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1442841822 3790282000 4SL2957 NAGARATHNAMMA NO 5 ,2ND CROSS MADIWALA 111415 12000 10 LT3A 311 0.1600 0 128 0 1 0 3 1 0 1 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 111112631843D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO 5 ,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841884 2790282000 4SL21964 MOHAMED KHAN TAWARAKERE MADIWALA 111415 13400 10 LT3A 311 0.1200 0 9744 24 1 0 3 1 1143 12.0200 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 999999 100006862118 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841953 0111282000 4SL21965 MOHAMED KHAN TAWARAKERE MADIWALA 111415 13500 10 LT3A 311 0.1200 0 850 28 1 0 3 0.9600 1926 19.0400 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3302755 0 0 0 0 0 0 0 0 0 0 MOHAMED KHAN,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442841814 9999224273 4SL84773 PARIMALA S #13,TAVAREKERE MAIN ROAD,BANGALORE 111415 0 10 LT1 211 1 0 10677 90 1 0 3 0.8800 -4 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 BC2045827 0 0 0 1 0 0 0 0 0 0 PARIMALA S,#13,TAVAREKERE MAIN ROAD,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442841812 9990282000 4SL62018 SAROJAMMA # 3/1, 1ST MAIN TAVAREKERE, B.LORE 111415 6100 10 LT1 211 1 0 2550 154 1 0 3 0.9100 957 4.5400 0 0 360 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3308053 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,# 3/1, 1ST MAIN TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442841997 9911879620 S16EH4381 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,H 111415 0 10 LT1 211 1 0 4748 128 1 0 3 0.8900 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 100000 BC3471844 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,H 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442842002 9911343908 S16EH8591 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE H 111415 0 10 LT1 211 1 0 344 46 1 0 3 0.8300 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 0 8809018 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE H 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7960 1442841821 9890282000 4SL65106 KRISHNPPA #3,TAVAREKERE, MADIWALA 111415 10200 10 LT1 211 1 0 7875 79 1 0 3 1 0 1.2100 0 0 450 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112937287 0 0 0 1 0 0 0 0 0 0 KRISHNPPA,#3,TAVAREKERE, MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-09-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841850 9885403046 4SL74400 T.C.NAGESH NO. 3C, 2ND CROSS, 111415 9600 10 LT1 211 0.5000 0 6972 24 1 0 3 1 30 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112152631 0 0 0 1 0 0 0 0 0 0 T.C.NAGESH,NO. 3C, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841852 9874892574 4SEH60847 MOHAMMED HUSSAIN IQBAL 11, 4TH CROSS, TAVAREKERE,BANGALORE 111415 17600 10 LT1 211 2 0 12018 132 1 0 3 1 2563 35.2300 0 0 370 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115711144 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN IQBAL,11, 4TH CROSS, TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841827 9790282000 4SL42725 SMT. NARAYANAMMA NO. 211 TAVAREKERE 111415 15500 10 LT1 211 0.4000 0 1179 20 1 0 3 0.9700 1895 16.4700 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3311418 0 0 0 0 0 0 0 0 0 0 SMT. NARAYANAMMA,NO. 211 TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442842040 9701282000 4SL52525 C.J . SHEEJA NO.17 1ST CROSS 111415 14600 10 LT1 211 0.4800 0 3031 72 1 0 3 0.9500 -5 0 0 0 800 1114 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2009-12-01 A3303167 0 0 0 0 0 0 0 0 0 0 C.J . SHEEJA,NO.17 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442841818 9690282000 4SL72867 GUNDAPPA 3/1,2ND CROSS,TAVAREKERE BTM 1ST STAGE 111415 9200 10 LT1 211 1 0 5522 3 1 0 3 1 -34 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115692573 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,3/1,2ND CROSS,TAVAREKERE BTM 1ST STAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841916 9626836912 4SL75616 VAIR MUTHU NO. 21F, K H NURSERY ROAD 111415 12400 10 LT1 211 0.4800 0 10757 98 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112161724 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21F, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841917 9601282000 4SEH41878 SAROJAMMA NO.3/1 1ST MAIN 111415 6700 10 LT1 211 0 1 1766 50 1 0 3 0.7900 -49 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3308048 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,NO.3/1 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1442841858 9545292692 S16EH4382 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,C 111415 0 10 LT1 211 1 0 3911 93 1 0 3 0.8900 0 0 0 0 570 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3471845 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,C 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442841865 9526580148 4SL79194 K.BOOPATHI AND B. MAHESHWARI NO. 04J 2ND CROSS, TAVAREKERE VILLAGE 111415 15003 10 LT1 211 1 0 8904 70 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442842006 9497209000 4SL77115 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 600 10 LT1 211 1 0 13082 151 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112104931 0 0 0 1 0 0 0 0 0 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442842041 9301282000 4SEH44359 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8300 10 LT1 211 0 1 1489 45 1 0 3 0.9300 -46 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3310079 0 0 0 1 0 0 0 0 1 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1442842043 9296562266 4SL75624 VAIR MUTHU NO. 21B, K H NURSERY ROAD 111415 13100 10 LT1 211 0.4800 0 11456 45 1 0 3 1 256 2.2800 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112062005 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21B, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841797 9287811174 S16EH3602 ZAHED AHMED .M and TAUSEEF AHMED NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA 111415 0 10 LT1 211 4 0 9204 212 1 0 3 0.9900 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 10000 BC3322763 0 0 0 2 0 0 0 0 0 0 ZAHED AHMED .M and TAUSEEF AHMED,NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442842013 9211282000 4SEH3952 RANGAPPA TAWARAKERE MADIWALA 111415 2400 10 LT1 211 3 0 4045 102 1 0 3 0.8100 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3310076 0 0 0 1 0 0 0 0 0 0 RANGAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1442842012 9201282000 4SL60659 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4500 10 LT1 211 1 0 343 13 1 0 3 0.9800 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3306310 0 0 0 0 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442841788 9175104351 4SL74401 T.C.NAGESH NO. 3A, 2ND CROSS, 111415 9700 10 LT1 211 0.5000 0 10966 92 1 0 3 1 530 4.1900 0 0 480 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115690353 0 0 0 1 0 0 0 0 0 0 T.C.NAGESH,NO. 3A, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841899 9167209000 4SEH61586 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 500 10 LT1 211 0 2 11013 125 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115696348 0 0 0 1 0 0 0 0 1 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841860 9146020933 S16EH4383 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,G 111415 0 10 LT1 211 1 0 3690 143 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 100000 BC3471846 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,G 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1442842026 9111282000 4SL26003 JAGADEESHACHARI NO.13/3,2ND CROSS MADIWALA 111415 3600 10 LT1 211 0.0800 0 190 6 1 0 3 0.9700 -331 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 1000000 BD1001342 0 0 0 0 0 0 0 0 0 0 JAGADEESHACHARI,NO.13/3,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442842018 9105003146 S16EH8592 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE G 111415 0 10 LT1 211 1 0 443 78 1 0 3 0.8600 0 1.3900 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 0 8809019 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE G 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9860 1442842019 9101282000 4SL60669 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5500 10 LT1 211 1 0 744 20 1 0 3 0.8200 0 1 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3306307 0 0 0 0 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442841802 9074743257 4SL75623 VAIR MUTHU NO. 21H, K H NURSERY ROAD 111415 13000 10 LT1 211 0.4800 0 6158 19 1 0 3 1 49 1 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112278116 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21H, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 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 1442841900 9051601720 4SEH60199 SHAISTA KHANUM NO. 21F, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 23509 245 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112276950 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21F, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841984 9011282000 4SL20282 ASIA BEE TAWARAKERE MADIWALA 111415 17100 10 LT1 211 0.4000 0 11239 83 1 0 3 1 1412 8.8800 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112196396 0 0 0 1 0 0 0 0 0 0 ASIA BEE,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 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 1442841978 9001282000 4SEH49343 A.C.VISWANATH MALLIKA # 195, K H NURSERY TAVAREKERE, B.LORE 111415 15100 10 LT1 211 2 0 6004 151 1 0 3 0.9400 195 0 0 0 770 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3302750 0 0 0 1 0 0 0 0 0 0 A.C.VISWANATH MALLIKA,# 195, K H NURSERY TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1442841982 8990282000 4SL62019 SAROJAMMA # 3/1, 1ST MAIN TAVAREKERE, B.LORE 111415 6000 10 LT1 211 1 0 1981 132 1 0 3 0.9700 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3308060 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,# 3/1, 1ST MAIN TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-05-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442841981 8984990925 S16EH8586 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE C 111415 0 10 LT1 211 2 0 655 189 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 0 8809327 0 0 0 3 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE C 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1442841964 8910362187 4SEH60490 VAIR MUTHU NO. 21I, K H NURSERY ROAD 111415 13200 10 LT1 211 0 1 20369 166 1 0 3 1 0 0 0 0 1350 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113215024 0 0 0 1 0 0 0 0 1 0 VAIR MUTHU,NO. 21I, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442842039 8901282000 4SL39408 SABINA KHANAM #12/2,TAVAREKERE MADIWALA 111415 17900 10 LT1 211 0.3800 0 6666 37 1 0 3 1 4954 45.5600 0 0 220 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 1442841826 8890282000 4SL67431 MURALIDHAR.S MADHUSUDHAN.S #3/2-1,2ND CROSS TAVAREKERE VILLAGE 111415 7500 10 LT1 211 1 0 14856 135 1 0 3 1 -1 1 0 0 790 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115244254 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.S MADHUSUDHAN.S,#3/2-1,2ND CROSS TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841928 8818114366 16SL939 A. C. VISHWANATH MALLIKA 17/A-2 1st main road 111415 0 10 LT1 211 1 0 7604 124 1 0 3 0.9300 0 0 0 0 1280 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BC2814811 0 0 0 1 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A-2 1st main road 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-10-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442842042 8801282000 4SL4568 C.J . SHEEJA TAWARAKERE MADIWALA 111415 14500 10 LT1 211 0.1600 0 13058 62 1 0 3 1 -99 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112270333 0 0 0 1 0 0 0 0 0 0 C.J . SHEEJA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2024-01-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841844 8790282000 4SL18729 NARAYANAMMA 211 MADIWALA 111415 16000 10 LT1 211 0.3600 0 1394 44 1 0 3 0.9500 1509 10.8000 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1442841958 8710627269 4SL75204 SHAISTA KHANUM NO. 21C, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 11523 39 1 0 3 1 4 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115714210 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21C, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841955 8701282000 4SL52526 C.J . SHEEJA NO.17 1ST CROSS 111415 14700 10 LT1 211 0.4800 0 2042 94 1 0 3 0.9600 521 2.4700 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3303178 0 0 0 1 0 0 0 0 0 0 C.J . SHEEJA,NO.17 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442842038 8690937901 4SL75205 SHAISTA KHANUM NO. 21H, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 6278 89 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112162599 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21H, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841868 2190698610 4SL75209 SHAISTA KHANUM NO. 21E, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 13061 57 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115708895 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21E, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841871 2180925235 4SEH69893 NANJUNDAPPA 7K BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 2 0 6726 71 1 0 3 0.9200 15 0 0 0 530 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-04-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442841975 2149970400 4SL75210 SHAISTA KHANUM NO. 21, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 10558 63 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111113213583 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 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 1442841908 2101282000 4SL60670 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5600 10 LT1 211 1 0 2275 80 1 0 3 1 7 0 0 0 260 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3306306 0 0 0 1 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442841911 2088296481 S16EH4386 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,F 111415 0 10 LT1 211 1 0 2825 81 1 0 3 0.9500 0 1 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 100000 BC3471849 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,F 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442841789 2011282000 4SL28290 MOHAMED KHAN 1ST MAIN MADIWALA 111415 13700 10 LT1 211 0.2800 0 20471 136 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115201746 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,1ST MAIN MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2024-01-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841910 2001979747 S16EH3599 ZAHED AHMED .M and TAUSEEF AHMED NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA 111415 0 10 LT1 211 6 0 7540 178 1 0 3 0.8900 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 1000000 E105002 0 0 0 3 0 0 0 0 0 0 ZAHED AHMED .M and TAUSEEF AHMED,NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1442841912 2001282000 4SL62251 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3000 10 LT1 211 0.4800 0 4022 143 1 0 3 0.9700 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1442841866 1990282000 4SEH53208 MOHAMED SALEHA #12,GURAPPANA PALYA 111415 18300 10 LT1 211 0 1 5262 41 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115243700 0 0 0 1 0 0 0 0 1 0 MOHAMED SALEHA,#12,GURAPPANA PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841883 1890282000 4SL18730 NARAYANAMMA 211 MADIWALA 111415 15300 10 LT1 211 0.3600 0 795 14 1 0 3 0.8500 4 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3311401 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,211 MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442841879 1888950254 4SL79203 K.BOOPATHI AND B. MAHESHWARI NO. 04A 2ND CROSS, TAVAREKERE VILLAGE 111415 15014 10 LT1 211 1 0 10043 71 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112152530 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04A 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841876 1879473256 4SEH59798 T.C.NAGESH NO. 3D, 2ND CROSS, 111415 9800 10 LT1 211 0 1 6676 45 1 0 3 1 178 1.0900 0 0 400 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112156613 0 0 0 1 0 0 0 0 1 0 T.C.NAGESH,NO. 3D, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841878 1866406576 S16EH3600 ZAHED AHMED .M and TAUSEEF AHMED NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA4 111415 0 10 LT1 211 3 0 3867 85 1 0 3 0.9300 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 10000 BC3322761 0 0 0 2 0 0 0 0 0 0 ZAHED AHMED .M and TAUSEEF AHMED,NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442841815 1805340914 S16EH4387 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,I 111415 0 10 LT1 211 1 0 2713 49 1 0 3 0.9500 0 6.1500 0 0 490 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3471850 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,I 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1442841816 1801282000 4SL51139 NASIRULLA BANGALORE - 111415 18600 10 LT1 211 0.4800 0 4542 132 1 0 3 0.8700 2897 23.9400 0 0 110 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A3305961 0 0 0 2 0 0 0 0 0 0 NASIRULLA,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1442841873 1790282000 4SEH30227 NASYAM MANSUR AHAMMAD NO 2 , MUDDRAMMA TEMPLE ROAD 111415 19000 10 LT1 211 3 0 5422 119 1 0 3 0.9200 -980 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3303090 0 0 0 2 0 0 0 0 0 0 NASYAM MANSUR AHAMMAD,NO 2 , MUDDRAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442842004 1734901484 4SL89740 SHAKUNTHALA 21A TAVAREKERE 111415 0 10 LT1 211 1 0 3437 64 1 0 3 0.9900 0 0 0 0 300 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0883134 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,21A TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442841813 1703688086 4SL79204 K.BOOPATHI AND B. MAHESHWARI NO. 04B 2ND CROSS, TAVAREKERE VILLAGE 111415 15015 10 LT1 211 1 0 16027 130 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115691378 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04B 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442842033 1632510376 S16EH8588 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE J 111415 0 10 LT1 211 1 0 917 124 1 0 3 0.9000 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 0 8809329 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE J 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0140 1442842036 1501282000 4SL40567 PARIMALA S #13,TAVARAKERE ByLORE 111415 16300 10 LT1 211 0.2400 0 5932 171 1 0 3 0.9000 655 4.7800 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3303168 0 0 0 2 0 0 0 0 0 0 PARIMALA S,#13,TAVARAKERE ByLORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 166.0100 183 2023-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1442841895 1488471168 S16EH3601 ZAHED AHMED .M and TAUSEEF AHMED NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA3 111415 0 10 LT1 211 3 0 8240 166 1 0 3 0.9500 -289 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 10000 BC3322762 0 0 0 2 0 0 0 0 0 0 ZAHED AHMED .M and TAUSEEF AHMED,NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442841801 1410517559 4SL79205 K.BOOPATHI AND B. MAHESHWARI NO. 04E 2ND CROSS, TAVAREKERE VILLAGE 111415 10019 10 LT1 211 1 0 12471 71 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115708454 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04E 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 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 1442841800 1401282000 4SL57408 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8200 10 LT1 211 0.4800 0 1612 20 1 0 3 1 -43 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3302218 0 0 0 1 0 0 0 0 0 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.3800 83 2024-03-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442842032 1324601495 4SL79585 D.MUNIYAPPA 8/1C,2ND CROSS, TAVAREKERE 111415 1202 10 LT1 211 1 0 13359 88 1 0 3 1 3 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112082806 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,8/1C,2ND CROSS, TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442842030 1311282000 4SEH27351 MOHAMAD HUSSAIN IQBAL #11,TAVAREKERE MADIWALA 111415 17400 10 LT1 211 2 0 5740 206 1 0 3 1 0 14.2700 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3305966 0 0 0 1 0 0 0 0 0 0 MOHAMAD HUSSAIN IQBAL,#11,TAVAREKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442841809 1301282000 4SL60656 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4200 10 LT1 211 1 0 2284 62 1 0 3 0.9300 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442842009 1211282000 4SL25998 DODDAPPANNA NO.23/3 MADIWALA 111415 4000 10 LT1 211 0.0800 0 4328 76 1 0 3 0.9900 0 2.1300 0 0 850 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BD1001348 0 0 0 1 0 0 0 0 0 0 DODDAPPANNA,NO.23/3 MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442842007 1201954967 4SEH62763 K.BOOPATHI AND B. MAHESHWARI NO. 04L 2ND CROSS, TAVAREKERE VILLAGE 111415 15002 10 LT1 211 3 0 63566 618 1 0 3 0.8900 0 0 0 0 3520 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 C0037777 0 0 0 7 0 0 0 0 1 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04L 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 284.8300 0 2024-02-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1100 1442842005 1201282000 4SL60667 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5300 10 LT1 211 1 0 2203 38 1 0 3 0.8400 224 1.8500 0 0 280 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3306318 0 0 0 1 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1442842011 1111282000 4SL21962 MOHAMED KHAN 1 MADIWALA 111415 12200 10 LT1 211 0.2000 0 3364 84 1 0 3 0.9800 318 1.8700 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442842016 1101282000 4SL60671 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5700 10 LT1 211 1 0 1370 27 1 0 3 0.8000 0 1.0600 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3306304 0 0 0 1 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442841992 1001282000 4SL62252 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3100 10 LT1 211 0.4800 0 3865 132 1 0 3 0.9200 1060 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3311416 0 0 0 2 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442841807 0990282000 4SL65105 KRISHNPPA #3,TAVAREKERE, MADIWALA 111415 10100 10 LT1 211 1 0 15218 89 1 0 3 1 394 3.0200 0 0 300 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112222747 0 0 0 1 0 0 0 0 0 0 KRISHNPPA,#3,TAVAREKERE, MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841904 0952713712 4SL89516 NANJUNDAPPA 7J BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 14526 177 1 0 3 0.9400 0 1 0 0 1750 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2515828 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7J BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2024-03-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442841791 0892639340 4SL75211 SHAISTA KHANUM NO. 21G, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 9531 26 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112085290 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21G, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2024-10-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841794 0890282000 4SL18727 NARAYANAMMA 214 MADIWALA 111415 15400 10 LT1 211 0.3600 0 1117 36 1 0 3 0.9700 735 5.5400 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3311409 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,214 MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442841839 0790282000 4SL60657 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4300 10 LT1 211 1 0 4484 143 1 0 3 0.8800 0 1 0 0 1170 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3306312 0 0 0 3 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93 102 2025-01-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1442842037 0701282000 4SL55256 SAROJAMMA NO.3/1 1ST MAIN 111415 6500 10 LT1 211 0.4800 0 3933 115 1 0 3 0.9700 0 0 0 0 1120 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 2024-01-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1442841989 0411282000 4SL21963 MOHAMED KHAN 1 MADIWALA 111415 13300 10 LT1 211 0.2000 0 38085 140 1 0 3 1 5 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112271502 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,1 MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841991 0401282000 4SEH44358 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8500 10 LT1 211 2 0 4145 178 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442841872 0339511621 4SL75619 VAIR MUTHU NO. 21C, K H NURSERY ROAD 111415 12700 10 LT1 211 0.4800 0 14015 219 1 0 3 1 0 2.2700 0 0 1620 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115694559 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21C, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442842034 0328519000 4SEH61762 ENAYATHULLA SHARIFF NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 111415 0 10 LT1 211 2 0 22359 261 1 0 3 1 0 25.9500 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112085241 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA SHARIFF,NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442842031 0328163141 4SL75618 VAIR MUTHU NO. 21D, K H NURSERY ROAD 111415 12600 10 LT1 211 0.4800 0 6892 42 1 0 3 1 128 1 0 0 800 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112106569 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21D, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-12-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442842000 0311282000 4SEH27352 MOHAMAD HUSSAIN IQBAL #11,TAVAREKERE MADIWALA 111415 17500 10 LT1 211 2 0 1891 67 1 0 3 0.8000 73 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.5700 53 2023-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442841998 0301282000 4SL60658 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4600 10 LT1 211 1 0 1830 65 1 0 3 0.7500 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442841906 0266095220 4SL75617 VAIR MUTHU NO. 21A, K H NURSERY ROAD 111415 12500 10 LT1 211 0.4800 0 8845 73 1 0 3 1 640 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112164678 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21A, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442842024 0219325360 4SL75212 SHAISTA KHANUM NO. 21A, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 8565 17 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115709390 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21A, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841996 0211282000 4SL26001 T P KRISHNAPPA 3 MADIWALA 111415 10000 10 LT1 211 0.0800 0 20626 195 1 0 3 1 0 7.6600 0 0 47 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.47 (ignore if paid) 0 99999 111112272033 0 0 0 1 0 0 0 0 0 0 T P KRISHNAPPA,3 MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-09-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841995 0201282000 4SL60668 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5400 10 LT1 211 1 0 2504 90 1 0 3 0.9200 505 2.4300 0 0 210 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3306303 0 0 0 2 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.6200 57 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1442841849 0187943276 4SEH70146 NARASIMHA MURHY T D 8A 2nd cross 111415 0 10 LT1 211 2 0 6454 56 1 0 3 0.9600 0 0 0 0 570 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0881341 0 0 0 2 0 0 0 0 0 0 NARASIMHA MURHY T D,8A 2nd cross 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-11-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442841856 0069481580 4SL89517 NANJUNDAPPA 7A BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 5487 48 1 0 3 0.9200 0 0 0 0 570 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2515829 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7A BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442841853 0042742542 S16EH8582 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE D 111415 0 10 LT1 211 2 0 712 117 1 0 3 0.9000 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 0 8809323 0 0 0 3 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE D 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2430 1442841963 0001282000 4SEH49125 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3500 10 LT1 211 0 1 1891 77 1 0 3 0.6400 0 2.4100 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442841993 3038778796 S16TP1240 VENKATALAKSHMAMMA NO-15 , KH NURSERY ROAD, TAVAREKERE 111415 0 10 1LT7A 710 1 0 1670 33 1 0 3 1 -5718 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 1000000 1B2388829260 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO-15 , KH NURSERY ROAD, TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442842015 8601282000 4SEH24483 MEENA TAWARAKERE MADIWALA 111415 17000 10 LT1 211 3 0 669 23 1 0 3 0.9500 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3305964 0 0 0 0 0 0 0 0 0 0 MEENA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-12-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442841893 8523611838 4SL89524 NANJUNDAPPA 7D BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 5748 113 1 0 3 0.9400 0 0 0 0 630 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2515689 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7D BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442842003 8501282000 4SL31980 MUNIYAPPA 461 MADIWALA 111415 14100 10 LT1 211 0.2000 0 9146 0 1 0 3 1 4982 42.4800 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112735188 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,461 MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841851 8456974547 S16EH4384 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,D 111415 0 10 LT1 211 1 0 3669 83 1 0 3 0.9000 -96 1 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 100000 BC3471847 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,D 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442841923 8404643716 4SEH64134 MOHAMED SALEHA PEER NO.12,GURAPPANA PALYA,THAVAREKERE VILLAGE 111415 0 10 LT1 211 3 0 21941 174 1 0 3 1 0 0 0 0 1230 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110187742 0 0 0 1 0 0 0 0 0 0 MOHAMED SALEHA PEER,NO.12,GURAPPANA PALYA,THAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-10-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841922 8401282000 4SL25999 PAPAIAH 1/1 MADIWALA 111415 10600 10 LT1 211 0.0800 0 18534 119 1 0 3 1 911 8.0100 0 0 70 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112113984 0 0 0 1 0 0 0 0 0 0 PAPAIAH,1/1 MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841962 8301282000 4SEH42981 C.SHAMALA MDL - 111415 7100 10 LT1 211 0 1 727 20 1 0 3 0.8500 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3308044 0 0 0 1 0 0 0 0 1 0 C.SHAMALA,MDL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1442842001 8201282000 4SL60660 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4400 10 LT1 211 1 0 122 4 1 0 3 0.9700 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3306309 0 0 0 0 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442841994 8189416497 S16EH4378 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,E 111415 0 10 LT1 211 1 0 1324 30 1 0 3 0.9600 -39 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 100000 BC3471841 0 0 0 1 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,E 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442841929 8111282000 4SL15027 THIMMARAYAPPA TAWARAKERE MADIWALA 111415 14300 10 LT1 211 0.4800 0 7517 32 1 0 3 1 0 1 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112194570 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841805 8066719414 4SEH62964 D.MUNIYAPPA 8/1B,2ND CROSS, TAVAREKERE 111415 1204 10 LT1 211 1 0 12696 75 1 0 3 1 0 8.6000 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112097957 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,8/1B,2ND CROSS, TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841985 8011282000 4SL20283 ASIA BEE TAWARAKERE MADIWALA 111415 17200 10 LT1 211 0.2400 0 8347 79 1 0 3 1 1055 8.2500 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112273030 0 0 0 1 0 0 0 0 0 0 ASIA BEE,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2025-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841977 8001282000 4SL62555 A.C.VISWANATH MALLIKA # 195, K H NURSERY TAVAREKERE, B.LORE 111415 15000 10 LT1 211 1 0 2550 111 1 0 3 0.9900 -5 1.1800 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2024-06-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1442841999 7990282000 4SL62020 SAROJAMMA # 3/1, 1ST MAIN TAVAREKERE, B.LORE 111415 5900 10 LT1 211 1 0 1020 18 1 0 3 0.8000 -140 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3308042 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,# 3/1, 1ST MAIN TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1442841838 7944109000 4SL77113 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 400 10 LT1 211 1 0 11566 57 1 0 3 1 -91 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115689069 0 0 0 1 0 0 0 0 0 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841837 7942170455 4SEH69894 NANJUNDAPPA 7L BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 4 0 26037 297 1 0 3 0.8400 0 0 0 0 2230 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 C271290 0 0 0 6 0 0 0 0 0 0 NANJUNDAPPA,7L BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 1442841943 7901719000 4SEH61763 ENAYATHULLA SHARIFF NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 111415 0 10 LT1 211 2 0 19484 101 1 0 3 1 -75 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115695228 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA SHARIFF,NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841939 7901282000 4SL28897 MUNIYAMMA NO.4,2ND CROSS MADIWALA 111415 8900 10 LT1 211 0.1600 0 6240 28 1 0 3 1 43 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112223109 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.4,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841942 7890282000 4SL67432 MURALIDHAR.S MADHUSUDHAN.S #3/2-1,2ND CROSS TAVAREKERE VILLAGE 111415 7700 10 LT1 211 1 0 25732 54 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115237482 0 0 0 2 0 0 0 0 0 0 MURALIDHAR.S MADHUSUDHAN.S,#3/2-1,2ND CROSS TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442842021 7801282000 4SL6746 P RANGAPPA TAWARAKERE MADIWALA 111415 2800 10 LT1 211 0.1200 0 19 1 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3302742 0 0 0 0 0 0 0 0 0 0 P RANGAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442841857 7767619000 4SEH61761 ENAYATHULLA SHARIFF NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 111415 0 10 LT1 211 2 0 18500 175 1 0 3 1 -10 0 0 0 1010 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115692089 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA SHARIFF,NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841965 7709639588 S16EH4379 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,J 111415 0 10 LT1 211 1 0 5127 136 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 100000 BC3471842 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,J 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442841966 7701282000 4SL52527 C.J . SHEEJA NO.17 1ST CROSS 111415 14800 10 LT1 211 0.4800 0 3860 136 1 0 3 0.8400 -2 9.3500 0 0 620 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3303165 0 0 0 2 0 0 0 0 0 0 C.J . SHEEJA,NO.17 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442841967 7698235222 4SL79195 K.BOOPATHI AND B. MAHESHWARI NO. 04H 2ND CROSS, TAVAREKERE VILLAGE 111415 15004 10 LT1 211 1 0 9086 43 1 0 3 1 711 4.5600 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112277677 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04H 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841969 7609719994 4SL81365 THIMMARAYAPPA NO.18 C,NEW GURAPPANAPALYA,BANGALORE 111415 0 10 LT1 211 0.4800 0 12024 145 1 0 3 1 387 1.8300 0 0 350 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100004767088D 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,NO.18 C,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841973 7601282000 4SL28289 MOHAMED KHAN 1ST MAIN MADIWALA 111415 13600 10 LT1 211 0.2800 0 26435 163 1 0 3 1 4514 61.4900 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115188881 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,1ST MAIN MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841970 7595058242 4SL79196 K.BOOPATHI AND B. MAHESHWARI NO. 04G 2ND CROSS, TAVAREKERE VILLAGE 111415 15005 10 LT1 211 1 0 9016 35 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112156385 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04G 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-12-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841972 7575306229 4SEH60846 MOHAMMED HUSSAIN IQBAL 11A, 4TH CROSS, TAVAREKERE,BANGALORE 111415 17700 10 LT1 211 2 0 22222 170 1 0 3 1 0 0 0 0 1360 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442841950 7501282000 4SWP24833 PARIMALA S TAWARAKERE MADIWALA 111415 16400 10 LT1 211 0.7400 0 4064 137 1 0 3 0.9300 1944 16.7200 0 0 970 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3303163 0 0 0 1 0 0 0 0 0 0 PARIMALA S,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442841811 7466109000 4SEH61585 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 300 10 LT1 211 3 0 3407 122 1 0 3 0.8800 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 3410760 0 0 0 2 0 0 0 0 0 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442841894 7446815398 4SL75206 SHAISTA KHANUM NO. 21D, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 8720 50 1 0 3 1 0 1 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112085467 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21D, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841979 7401282000 4SL7848 PARIMALA S TAWARAKERE MADIWALA 111415 16600 10 LT1 211 0.4000 0 4035 133 1 0 3 0.9300 2044 15.8900 0 0 220 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442841945 7320792165 4SL75207 SHAISTA KHANUM NO. 21I, K H NURSERY ROAD 111415 0 10 LT1 211 0 1 11026 60 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112083657 0 0 0 1 0 0 0 0 1 0 SHAISTA KHANUM,NO. 21I, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841940 7311282000 4SEH10045 SAROJAMMA NO 3/1,1ST CROSS MADIWALA 111415 6300 10 LT1 211 1 0 1382 44 1 0 3 0.8400 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3308043 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO 3/1,1ST CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442841946 7301282000 4SL57405 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8400 10 LT1 211 0.4800 0 4174 127 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3302216 0 0 0 2 0 0 0 0 0 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-04-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442841808 7272406057 4SL79197 K.BOOPATHI AND B. MAHESHWARI NO. 04 2ND CROSS, TAVAREKERE VILLAGE 111415 15001 10 LT1 211 1 0 10812 109 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841892 7248948430 S16EH8589 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE F 111415 0 10 LT1 211 1 0 579 82 1 0 3 0.8300 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 0 8809330 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE F 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2750 1442842035 7201282000 4SL60661 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4700 10 LT1 211 1 0 3547 80 1 0 3 0.8700 219 1.0900 0 0 1310 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3306315 0 0 0 2 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 123.4500 136 2025-03-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442841926 7111282000 4SL31979 MUNIYAPPA 461 MADIWALA 111415 14000 10 LT1 211 0.2000 0 9447 0 1 0 3 1 4914 42.2900 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115241077 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,461 MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841925 7101282000 4SEH47861 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11200 10 LT1 211 2 0 1868 66 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3390375 0 0 0 2 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1442841903 7011282000 4SL2956 NAGARATHNAMMA TAWARAKERE MADIWALA 111415 12100 10 LT1 211 0.1200 0 5781 142 1 0 3 0.8400 -105 0 0 0 930 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3306934 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442842014 7001282000 4SL62556 A.C.VISWANATH MALLIKA # 195, K H NURSERY TAVAREKERE, B.LORE 111415 14900 10 LT1 211 1 0 4421 145 1 0 3 0.9500 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3302210 0 0 0 2 0 0 0 0 0 0 A.C.VISWANATH MALLIKA,# 195, K H NURSERY TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 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 2.2400 1442841847 4801282000 4SL8174 MUNIYAMMA TAWARAKERE MADIWALA 111415 8600 10 LT1 211 0.2000 0 7680 12 1 0 3 1 0 0 0 0 650 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112183424 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841935 4701282000 4SL52293 B M ANAND POOJARI NO.3-1/1 2ND CROSS 111415 7000 10 LT1 211 0.2400 0 4585 162 1 0 3 0.9200 0 1 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1442841806 4637370968 4SEH70145 NARASIMHA MURHY T D 8 2nd cross 111415 0 10 LT1 211 5 0 19473 212 1 0 3 0.9700 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 D406600 0 0 0 3 0 0 0 0 0 0 NARASIMHA MURHY T D,8 2nd cross 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 247.5800 0 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1442841854 4606083931 4SL89521 NANJUNDAPPA 7G BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 10733 117 1 0 3 0.9200 0 0 0 0 1120 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2515833 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7G BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442841937 4601936034 4SL89741 SHAKUNTHALA 21B TAVAREKERE 111415 0 10 LT1 211 1 0 1009 37 1 0 3 0.8900 640 4.5400 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 BD0883135 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,21B TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-11-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1442841932 4601282000 4SL26002 GUNDAPPA 3/1,2ND CROSS MADIWALA 111415 9100 10 LT1 211 0.0800 0 2180 115 1 0 3 0.9400 513 5.4700 0 0 1490 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-10-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442841829 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 111115242357D 0 0 0 1 0 0 0 0 0 0 P RANGAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841960 4460313145 4SL87455 MOHAMMED KHAN # 30,4TH MAIN,GURAPPANAPALYA,BANGALORE 111415 0 10 LT1 211 1 0 12253 26 1 0 3 0.9800 1609 16.4900 0 0 380 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442841830 4401282000 4SL55255 SAROJAMMA NO.3/1 1ST MAIN 111415 6600 10 LT1 211 0.4800 0 5061 170 1 0 3 0.9200 0 1 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3308058 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO.3/1 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.7200 116 2024-09-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1442841886 4311282000 4SEH19127 MEENA NO 12/2 MADIWALA 111415 16800 10 LT1 211 3 0 8579 254 1 0 3 0.9200 1 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3302209 0 0 0 2 0 0 0 0 0 0 MEENA,NO 12/2 MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 205.4100 0 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1442841890 4301282000 4SL58727 DADDA APPANNA # 23/3, MADIVALA BANGALORE 111415 3800 10 LT1 211 0.3800 0 1776 22 1 0 3 0.7500 892 6.9100 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3302211 0 0 0 0 0 0 0 0 0 0 DADDA APPANNA,# 23/3, MADIVALA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 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 0.4900 1442841957 4201282000 4SL60664 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5000 10 LT1 211 1 0 4030 115 1 0 3 0.8800 0 0 0 0 780 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3306319 0 0 0 3 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1442841933 4101282000 4SEH47865 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11700 10 LT1 211 2 0 1015 34 1 0 3 0.8900 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3390036 0 0 0 1 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1442841949 4073386636 4SL81367 THIMMARAYAPPA NO.18 B,NEW GURAPPANAPALYA,BANGALORE 111415 0 10 LT1 211 0.4800 0 5827 51 1 0 3 1 762 6.4400 0 0 520 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100004767089D 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,NO.18 B,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841846 4041765752 16SL942 A. C. VISHWANATH MALLIKA 17/A-4 1st main road 111415 0 10 LT1 211 1 0 2459 20 1 0 3 0.8800 -62 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 100000 BC2814814 0 0 0 0 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A-4 1st main road 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442841840 4001282000 4SL62249 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3400 10 LT1 211 0.4800 0 1959 93 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1442841931 3990282000 4SEH53206 MOHAMED SALEHA #12,GURAPPANA PALYA 111415 18500 10 LT1 211 3 0 25112 169 1 0 3 1 1925 9.1000 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112180092 0 0 0 1 0 0 0 0 0 0 MOHAMED SALEHA,#12,GURAPPANA PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2024-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841835 3915460736 4SL79201 K.BOOPATHI AND B. MAHESHWARI NO. 04D 2ND CROSS, TAVAREKERE VILLAGE 111415 15010 10 LT1 211 1 0 12431 49 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115695295 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04D 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841836 3901282000 4SL34519 PARIMALA S TAWARAKERE MADIWALA 111415 16500 10 LT1 211 0.4800 0 3075 55 1 0 3 0.9600 0 0 0 0 990 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3303176 0 0 0 1 0 0 0 0 0 0 PARIMALA S,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442841959 3890282000 4SL7970 P RANGAPPA TAWARAKERE MADIWALA 111415 2600 10 LT1 211 0.4000 0 11896 47 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112180592 0 0 0 1 0 0 0 0 0 0 P RANGAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841820 3801282000 4SL8176 MUNIYAMMA TAWARAKERE MADIWALA 111415 8800 10 LT1 211 0.2000 0 3173 131 1 0 3 0.9600 0 0 0 0 790 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3308047 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1442841823 3789374520 S16EH8590 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE I 111415 0 10 LT1 211 1 0 664 100 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 0 8809017 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE I 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9310 1442841819 3701282000 4SL52288 C.SHYAMALA NO.12/3-1 2ND CROSS 111415 7400 10 LT1 211 0.2400 0 2718 53 1 0 3 0.7300 0 0 0 0 860 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3305969 0 0 0 0 0 0 0 0 0 0 C.SHYAMALA,NO.12/3-1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442841855 3501282000 4SL41859 CHIKKAMMA #13 58 DIVISION TAVARAKERE 111415 18200 10 LT1 211 0.4600 0 391 0 1 0 3 1 -158 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841862 3401282000 4SL52290 C.SHYAMALA NO.12/3-1 2ND CROSS 111415 7200 10 LT1 211 0.2400 0 4957 161 1 0 3 0.9400 0 1.9200 0 0 730 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3305975 0 0 0 2 0 0 0 0 0 0 C.SHYAMALA,NO.12/3-1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442841867 3387733953 S16EH8587 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE K 111415 0 10 LT1 211 1 0 406 75 1 0 3 0.8600 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 0 8809328 0 0 0 2 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE K 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1350 1442841817 3311282000 4SEH19128 MEENA NO 12/2 MADIWALA 111415 16900 10 LT1 211 3 0 1391 95 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3310071 0 0 0 1 0 0 0 0 0 0 MEENA,NO 12/2 MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442841914 3301282000 4SL58728 DADDA APPANNA # 23/3, MADIVALA BANGALORE 111415 3700 10 LT1 211 0.3800 0 4291 153 1 0 3 1 0 1 0 0 560 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110374935 0 0 0 1 0 0 0 0 0 0 DADDA APPANNA,# 23/3, MADIVALA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-12-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841834 3201282000 4SL60665 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5100 10 LT1 211 1 0 3430 54 1 0 3 0.8500 0 0 0 0 230 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3306302 0 0 0 2 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442841941 3165417725 4SL89522 NANJUNDAPPA 7I BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 6591 84 1 0 3 0.9600 1250 9.7900 0 0 640 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2515834 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7I BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1442841944 3146722423 4SEH64129 THIMMARAYAPPA NO.18,NEW GURAPPANAPALYA,BANGALORE 111415 0 10 LT1 211 1 0 1338 32 1 0 3 1 0 1 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111110103540 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,NO.18,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841874 3101282000 4SEH47864 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11500 10 LT1 211 3 0 5099 149 1 0 3 0.8700 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3390025 0 0 0 2 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442841790 3011282000 4SL27219 SABINA KANAN 12/2 MADIWALA 111415 17800 10 LT1 211 0.4000 0 198 7 1 0 3 1 -22 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 111112095205D 0 0 0 1 0 0 0 0 0 0 SABINA KANAN,12/2 MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-04-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841859 3001282000 4SL62250 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 2900 10 LT1 211 0.4800 0 1780 80 1 0 3 0.9200 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3311402 0 0 0 2 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442841861 2990282000 4SEH53207 MOHAMED SALEHA #12,GURAPPANA PALYA 111415 18400 10 LT1 211 3 0 22777 114 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112205685 0 0 0 2 0 0 0 0 0 0 MOHAMED SALEHA,#12,GURAPPANA PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2024-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442841870 2890282000 4SL30232 DODDAPPANNA TAWARAKERE MADIWALA 111415 4100 10 LT1 211 0.2800 0 3482 6 1 0 3 1 1613 14.1600 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115200897 0 0 0 1 0 0 0 0 0 0 DODDAPPANNA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841869 2882335709 S16EH4385 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,B 111415 0 10 LT1 211 1 0 2301 71 1 0 3 0.9500 -26 1 0 0 390 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3471848 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,B 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.6600 57 2025-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442841799 2813318405 16SL943 A. C. VISHWANATH MALLIKA 17/A-5 1st main road 111415 0 10 LT1 211 1 0 8285 101 1 0 3 0.9900 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2024-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1442841909 2801282000 4SL7849 PARIMALA S TAWARAKERE MADIWALA 111415 16700 10 LT1 211 0.4000 0 3644 170 1 0 3 0.8900 2032 16.2900 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3303164 0 0 0 2 0 0 0 0 0 0 PARIMALA S,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442841881 2766552244 4SL75621 VAIR MUTHU NO. 21, K H NURSERY ROAD 111415 12300 10 LT1 211 0.4800 0 9223 23 1 0 3 1 1 0 0 0 470 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112079104 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-11-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841804 2701282000 4SL52289 C.SHYAMALA NO.12/3-1 2ND CROSS 111415 7300 10 LT1 211 0.2400 0 2570 84 1 0 3 0.9300 2014 16.5200 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3305971 0 0 0 2 0 0 0 0 0 0 C.SHYAMALA,NO.12/3-1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442841913 2601282000 4SL8175 MUNIYAMMA TAWARAKERE MADIWALA 111415 8700 10 LT1 211 0.2000 0 19081 149 1 0 3 1 0 0 0 0 950 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115203381 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841905 2589709096 S16EH3603 ZAHED AHMED .M and TAUSEEF AHMED NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA1 111415 0 10 LT1 211 4 0 8475 189 1 0 3 0 -393 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 10000 BC3322764 0 0 0 0 0 0 0 0 0 0 ZAHED AHMED .M and TAUSEEF AHMED,NO-88/1, TAVAREKERE, NEW GURAPPANAPALYA1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1442841875 2501282000 4SL31981 MUNIYAPPA 461 MADIWALA 111415 14200 10 LT1 211 0.2000 0 7820 0 1 0 3 1 5042 42.6100 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112204435 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,461 MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841897 2401282000 4SL57407 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8100 10 LT1 211 0.4800 0 3146 109 1 0 3 0.9000 3254 28.0300 0 0 470 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3302213 0 0 0 2 0 0 0 0 0 0 T.GANGANNA,# 3/2, 3 ND CROSS TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1442841888 2380047284 4SL89523 NANJUNDAPPA 7F BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 4082 45 1 0 3 0.8900 0 0 0 0 630 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2515688 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,7F BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442841887 2366242722 16SL944 A. C. VISHWANATH MALLIKA 17/A-1 1st main road 111415 0 10 LT1 211 1 0 3383 55 1 0 3 0.8600 0 0 0 0 230 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2814816 0 0 0 2 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A-1 1st main road 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442841980 2359664537 16SL940 A. C. VISHWANATH MALLIKA 17/A 1st main road 111415 0 10 LT1 211 1 0 6207 86 1 0 3 0.6900 0 0 0 0 950 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC2814812 0 0 0 2 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A 1st main road 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2025-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442842023 2353742260 4SL75620 VAIR MUTHU NO. 21G, K H NURSERY ROAD 111415 12800 10 LT1 211 0.4800 0 2807 12 1 0 3 0.5300 1818 24.1200 0 0 510 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3397730 0 0 0 0 0 0 0 0 0 0 VAIR MUTHU,NO. 21G, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-11-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442841798 2311282000 4SEH27350 MOHAMAD HUSSAIN IQBAL #11,TAVAREKERE MADIWALA 111415 17300 10 LT1 211 2 0 17439 193 1 0 3 1 639 3.6900 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 1000000 111117501337 0 0 0 1 0 0 0 0 0 0 MOHAMAD HUSSAIN IQBAL,#11,TAVAREKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841796 2301282000 4SEH47520 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5800 10 LT1 211 0 1 4172 136 1 0 3 0.8600 0 0 0 0 560 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3306311 0 0 0 3 0 0 0 0 1 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1442841986 2256645572 4SL79202 K.BOOPATHI AND B. MAHESHWARI NO. 04I 2ND CROSS, TAVAREKERE VILLAGE 111415 15011 10 LT1 211 1 0 8503 65 1 0 3 1 -4 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112097983 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04I 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442842028 2236081700 4SL79586 D.MUNIYAPPA 8/1A,2ND CROSS, TAVAREKERE 111415 1203 10 LT1 211 1 0 14895 181 1 0 3 1 0 1 0 0 1720 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112081742 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,8/1A,2ND CROSS, TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442842027 2235691954 4SL74399 T.C.NAGESH NO. 3, 2ND CROSS, 111415 9500 10 LT1 211 0.5000 0 6119 119 1 0 3 0.9800 0 0 0 0 300 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD1001343 0 0 0 1 0 0 0 0 0 0 T.C.NAGESH,NO. 3, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442841795 2211282000 4SL25995 RAMAPPA 1,2ND CROSS MADIWALA 111415 10500 10 LT1 211 0.0800 0 12013 102 1 0 3 1 0 0 0 0 200 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111114197173 0 0 0 1 0 0 0 0 0 0 RAMAPPA,1,2ND CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841793 2201282000 4SL60666 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 5200 10 LT1 211 1 0 2783 116 1 0 3 0.8900 839 4.0700 0 0 420 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3306320 0 0 0 3 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.4900 61 2024-04-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1442841792 2209523945 S16EH4377 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA 111415 0 10 LT1 211 5 0 11200 243 1 0 3 0.9000 0 6.4300 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2000 1442841990 6994860338 S16EH8593 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE 111415 0 10 LT1 211 6 0 5667 723 1 0 3 0.8400 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 0 8705658 0 0 0 6 0 0 0 0 0 0 SHANTI LAL,NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1300 1442841988 6990282000 4SEH52270 M.D.NASURULLA #12/146,2ND MAIN TAVAREKERE 111415 18900 10 LT1 211 0 1 5693 79 1 0 3 1 0 0 0 0 330 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112409768 0 0 0 1 0 0 0 0 1 0 M.D.NASURULLA,#12/146,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-12-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841803 6948619000 4SEH61764 ENAYATHULLA SHARIFF NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 111415 0 10 LT1 211 0 1 6494 92 1 0 3 1 0 1 0 0 650 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113212686 0 0 0 1 0 0 0 0 1 0 ENAYATHULLA SHARIFF,NO. 12, 1ST MAIN, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841810 6948105395 S16EH8583 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE E 111415 0 10 LT1 211 2 0 993 174 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3180 1442842022 6890282000 4SL67433 MURALIDHAR.S MADHUSUDHAN.S #3/2-1,2ND CROSS TAVAREKERE VILLAGE 111415 7600 10 LT1 211 1 0 24601 152 1 0 3 1 0 0 0 0 620 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112112953 0 0 0 1 0 0 0 0 0 0 MURALIDHAR.S MADHUSUDHAN.S,#3/2-1,2ND CROSS TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841952 6801282000 4SL48529 PARIMALA S NO.13 TAVAREKERE MAIN 111415 16200 10 LT1 211 0.3200 0 1366 45 1 0 3 0.9600 551 4.6700 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3303174 0 0 0 1 0 0 0 0 0 0 PARIMALA S,NO.13 TAVAREKERE MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.6800 54 2024-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442841954 6790282000 4SEH10044 SAROJAMMA NO 3/1,1ST CROSS MADIWALA 111415 6200 10 LT1 211 1 0 2783 188 1 0 3 0.9800 0 3.1500 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3308052 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,NO 3/1,1ST CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1442841882 6737371055 4SL79198 K.BOOPATHI AND B. MAHESHWARI NO. 04C 2ND CROSS, TAVAREKERE VILLAGE 111415 1007 10 LT1 211 1 0 6800 61 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115709559 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04C 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841974 6703974290 4SL79199 K.BOOPATHI AND B. MAHESHWARI NO. 04K 2ND CROSS, TAVAREKERE VILLAGE 111415 15008 10 LT1 211 1 0 15007 72 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841968 6701282000 4SL52291 B M ANAND POOJARI NO.3-1/1 2ND CROSS 111415 6800 10 LT1 211 0.2400 0 2244 9 1 0 3 0.9500 0 2.6000 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 0.8400 1442841971 6691152261 S16EH8584 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE B 111415 0 10 LT1 211 2 0 793 199 1 0 3 0.9600 0 4.5100 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1860 1442841841 6630095010 4SEH62963 D.MUNIYAPPA #8/1,2ND CROSS,TAVAREKERE VILLAGE 111415 1201 10 LT1 211 2 0 23593 160 1 0 3 1 0 26.7600 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111113206994 0 0 0 2 0 0 0 0 0 0 D.MUNIYAPPA,#8/1,2ND CROSS,TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-10-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442841947 6601282000 4SL28291 MOHAMED KHAN 1ST MAIN MADIWALA 111415 13800 10 LT1 211 0.2800 0 12481 92 1 0 3 1 0 1 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115246002 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,1ST MAIN MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841976 6500025608 4SL89514 NANJUNDAPPA 7B BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 9812 77 1 0 3 0.9800 0 0 0 0 1000 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2515826 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7B BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1442841921 6401282000 4SL42723 SMT. NARAYANAMMA NO. 211 TAVAREKERE 111415 16100 10 LT1 211 0.4000 0 1757 4 1 0 3 0.7900 -7 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3311408 0 0 0 1 0 0 0 0 0 0 SMT. NARAYANAMMA,NO. 211 TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442841920 6396604069 4SL89515 NANJUNDAPPA 7E BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 3664 56 1 0 3 0.9000 0 1 0 0 390 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2515827 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7E BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442841877 6320340322 4SL74398 T.C.NAGESH NO. 3B, 2ND CROSS, 111415 9400 10 LT1 211 0.5000 0 7907 20 1 0 3 1 -135 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115669765 0 0 0 1 0 0 0 0 0 0 T.C.NAGESH,NO. 3B, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442842029 6311282000 4SEH10046 SAROJAMMA NO 3/1,1ST CROSS MADIWALA 111415 6400 10 LT1 211 1 0 3115 119 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3308049 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO 3/1,1ST CROSS MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442842017 6301282000 4SL57406 T.GANGANNA # 3/2, 3 ND CROSS TAVAREKERE 111415 8000 10 LT1 211 1 0 3015 32 1 0 3 0.9800 165 1 0 0 660 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.0700 110 2025-03-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1442841843 6253774226 16SL941 A. C. VISHWANATH MALLIKA 17/A-3 1st main road 111415 0 10 LT1 211 1 0 6792 115 1 0 3 0.7700 0 3.2200 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 100000 BC2814813 0 0 0 2 0 0 0 0 0 0 A. C. VISHWANATH MALLIKA,17/A-3 1st main road 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2025-02-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442841951 6211282000 4SL18728 NARAYANAMMA 214 MADIWALA 111415 15700 10 LT1 211 0.3600 0 1820 100 1 0 3 0.9700 1741 13.2100 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-08-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442841948 6201282000 4SL60662 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4800 10 LT1 211 1 0 2527 39 1 0 3 0.8900 1402 12.4500 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3306301 0 0 0 0 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442841832 6128980239 4SL89744 SHAKUNTHALA 21D TAVAREKERE 111415 0 10 LT1 211 1 0 2454 91 1 0 3 0.8900 2064 15.1000 0 0 370 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BD0881335 0 0 0 3 0 0 0 0 0 0 SHAKUNTHALA,21D TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-11-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1442841930 6101282000 4SEH47862 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11300 10 LT1 211 2 0 2518 131 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3390377 0 0 0 2 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442841898 6011282000 4SL30320 NARAYANAMMA 211 MADIWALA 111415 15900 10 LT1 211 0.2800 0 11711 56 1 0 3 1 49 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111114320203 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,211 MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841902 6008739905 S16EH4388 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,A 111415 0 10 LT1 211 3 0 6853 236 1 0 3 0.9500 0 5.0800 0 0 250 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3469900 0 0 0 4 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,A 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 1442841896 6001282000 4SL62247 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3200 10 LT1 211 0.4800 0 2419 67 1 0 3 0.8300 0 0 0 0 260 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3311403 0 0 0 2 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442841983 5990282000 4SL64886 M.D.NASURULLA #12/146,2ND MAIN TAVAREKERE 111415 18700 10 LT1 211 1 0 26983 104 1 0 3 1 884 4.2300 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112182819 0 0 0 1 0 0 0 0 0 0 M.D.NASURULLA,#12/146,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841961 5890282000 4SL67434 MURALIDHAR.S MADHUSUDHAN.S #3/2-1,2ND CROSS TAVAREKERE VILLAGE 111415 7800 10 LT1 211 1 0 21403 99 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841787 5838794238 4SL79200 K.BOOPATHI AND B. MAHESHWARI NO. 04F 2ND CROSS, TAVAREKERE VILLAGE 111415 15009 10 LT1 211 1 0 15390 61 1 0 3 1 -7 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111113213362 0 0 0 1 0 0 0 0 0 0 K.BOOPATHI AND B. MAHESHWARI,NO. 04F 2ND CROSS, TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2025-09-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841786 5826735123 4SL81366 THIMMARAYAPPA NO.18 A,NEW GURAPPANAPALYA,BANGALORE 111415 0 10 LT1 211 0.4800 0 8831 154 1 0 3 1 398 1.8800 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111110124978 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,NO.18 A,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841901 5826534125 S16EH8585 SHANTI LAL NO-4/1, 1ST CROSS ROAD, TAVAREKERE VILLAGE A 111415 0 10 LT1 211 2 0 676 99 1 0 3 0.9000 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7910 1442841864 5801282000 4SL7969 P RANGAPPA TAWARAKERE MADIWALA 111415 2700 10 LT1 211 0.4800 0 10308 21 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112182137 0 0 0 1 0 0 0 0 0 0 P RANGAPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841863 5790282000 4SL26000 MUNIPUJAPPA 2,1ST STAGE MADIWALA 111415 10300 10 LT1 211 0.0800 0 15585 98 1 0 3 1 114 1 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112208296 0 0 0 1 0 0 0 0 0 0 MUNIPUJAPPA,2,1ST STAGE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841907 5737082438 4SL89518 NANJUNDAPPA 7C BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 3973 76 1 0 3 0.8600 0 0 0 0 350 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2515830 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7C BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442841891 5701282000 4SL52292 B M ANAND POOJARI NO.3-1/1 2ND CROSS 111415 6900 10 LT1 211 0.2400 0 736 21 1 0 3 0.7600 116 1 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3302220 0 0 0 0 0 0 0 0 0 0 B M ANAND POOJARI,NO.3-1/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.6100 22 2024-01-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442842008 5679209000 4SL77114 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 200 10 LT1 211 1 0 13845 90 1 0 3 1 -1 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442842010 5662131848 4SL89743 SHAKUNTHALA 21C TAVAREKERE 111415 0 10 LT1 211 1 0 5314 65 1 0 3 0.9600 0 0 0 0 520 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0881334 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,21C TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-11-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442841987 5577360346 4SL89519 NANJUNDAPPA NO 7, BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 7743 53 1 0 3 0.8900 0 0 0 0 320 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2515831 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,NO 7, BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1442841825 5528727172 S16EH4380 MANJUNATHA .T.O NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,K 111415 0 10 LT1 211 1 0 4368 131 1 0 3 0.9500 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 100000 BC3471843 0 0 0 2 0 0 0 0 0 0 MANJUNATHA .T.O,NO-06/1, 2ND CROSS, TAVAREKERE VILLAGE, SG PALYA,K 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442841919 5401282000 4SL42724 SMT. NARAYANAMMA NO. 211 TAVAREKERE 111415 15800 10 LT1 211 0.4000 0 1330 4 1 0 3 1 1454 12.7400 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3311410 0 0 0 0 0 0 0 0 0 0 SMT. NARAYANAMMA,NO. 211 TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442841828 5320953488 4SL89520 NANJUNDAPPA 7H BTM 1st Stage, 2nd Cross, 111415 0 10 LT1 211 1 0 5771 4 1 0 3 0.9400 0 0 0 0 660 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2515832 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,7H BTM 1st Stage, 2nd Cross, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442841833 5311282000 4SEH14311 C.J . SHEEJA NO 17 MADIWALA 111415 14400 10 LT1 211 2.5000 0 3012 71 1 0 3 0.9100 -35 0 0 0 740 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3303166 0 0 0 2 0 0 0 0 0 0 C.J . SHEEJA,NO 17 MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442841831 5301282000 4SL58726 DADDA APPANNA # 23/3, MADIVALA BANGALORE 111415 3900 10 LT1 211 0.3800 0 914 32 1 0 3 0.8600 840 5.5700 0 0 350 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3302217 0 0 0 1 0 0 0 0 0 0 DADDA APPANNA,# 23/3, MADIVALA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442841936 5287062302 4SL89742 SHAKUNTHALA NO 21 2ND CROSS K H LAYOUT NEAR MADDURAMMA TEMPLE TAVAREKERE 111415 0 10 LT1 211 1 0 6488 152 1 0 3 0.9100 837 3.9600 0 0 1540 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BD0883136 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,NO 21 2ND CROSS K H LAYOUT NEAR MADDURAMMA TEMPLE TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442841885 5211282000 4SL18731 NARAYANAMMA 211 MADIWALA 111415 15600 10 LT1 211 0.3600 0 6944 23 1 0 3 1 45 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112205159 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,211 MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841889 5201282000 4SL60663 K.BOOPATHY # 3/5, 2ND CROSS TAVAREKERE, B.LORE 111415 4900 10 LT1 211 1 0 3112 108 1 0 3 0.8800 390 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3306305 0 0 0 3 0 0 0 0 0 0 K.BOOPATHY,# 3/5, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1442842025 5162734737 4SL75208 SHAISTA KHANUM NO. 21B, K H NURSERY ROAD 111415 0 10 LT1 211 1 0 9230 39 1 0 3 1 0 2.5400 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115691398 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,NO. 21B, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841915 5101282000 4SEH47863 DAKHU BAI # 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 111415 11400 10 LT1 211 2 0 2274 93 1 0 3 0.9200 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3390023 0 0 0 2 0 0 0 0 0 0 DAKHU BAI,# 4/1-1, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442841934 5001282000 4SL62248 K.JAGADESHWARI # 12/27, 2ND CROSS TAVAREKERE, B.LORE 111415 3300 10 LT1 211 0.4800 0 2478 60 1 0 3 0.8500 0 2.1200 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 9999999 A3311404 0 0 0 0 0 0 0 0 0 0 K.JAGADESHWARI,# 12/27, 2ND CROSS TAVAREKERE, B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442841924 4990282000 4SL64887 M.D.NASURULLA #12/146,2ND MAIN TAVAREKERE 111415 18800 10 LT1 211 1 0 24997 167 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111115203659 0 0 0 1 0 0 0 0 0 0 M.D.NASURULLA,#12/146,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841918 4901282000 4SL348 MUNIYAPPPA TAWARAKERE MADIWALA 111415 10800 10 LT1 211 0.0800 0 12580 3 1 0 3 1 1 0 0 0 300 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110177710 0 0 0 1 0 0 0 0 0 0 MUNIYAPPPA,TAWARAKERE MADIWALA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841938 4890282000 4SEH54783 MURALIDHAR.S MADHUSUDHAN.S #3/2-1,2ND CROSS TAVAREKERE VILLAGE 111415 7900 10 LT1 211 0 1 9755 44 1 0 3 1 -57 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111114466664 0 0 0 1 0 0 0 0 1 0 MURALIDHAR.S MADHUSUDHAN.S,#3/2-1,2ND CROSS TAVAREKERE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-09-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841848 4834888822 4SL75622 VAIR MUTHU NO. 21E, K H NURSERY ROAD 111415 12900 10 LT1 211 0.4800 0 9048 21 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111113212661 0 0 0 1 0 0 0 0 0 0 VAIR MUTHU,NO. 21E, K H NURSERY ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442841845 4815109000 4SEH61584 B.PAVAN CHANDRA NO. 19, NEW GURAPPANAPALYA, BANGALORE 111415 100 10 LT1 211 2 0 17974 87 1 0 3 1 0 0 0 0 0 1114 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012616 0 99999 111112165196 0 0 0 1 0 0 0 0 0 0 B.PAVAN CHANDRA,NO. 19, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1