1459375807 6236582000 4SEH33285 SAROJAMMA NO 78 T KERE 111408 31900 11 LT1 211 0 1 1000 78 1 0 3 0.9100 455 2.2400 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3486644 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,NO 78 T KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2400 2 1459375811 6188682000 4SEH41966 R P THANKA TAVAREKERE 9886813538 111408 12700 11 LT1 211 2 0 5420 143 1 0 3 0.8500 -136 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3266698 0 0 0 2 0 0 0 0 0 0 R P THANKA,TAVAREKERE 9886813538 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9700 2 1459375813 6857082000 4SL52376 VENUGOPALA GOWDA NO.1 4TH MAIN 111408 7 11 LT1 211 1 0 3829 96 1 0 3 0.8800 490 3.8800 0 0 380 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3055018 0 0 0 2 0 0 0 0 0 0 VENUGOPALA GOWDA,NO.1 4TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.1800 107 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 2 1459375815 8926582000 4SL2876 RAMAKRISHNA 29 TAVERE KERE 111408 30400 11 LT1 211 0.2800 0 1947 76 1 0 3 1 1 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 111115238328D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,29 TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375816 4278682000 4SEH46151 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 11100 11 LT1 211 3 0 12157 388 1 0 3 0.9400 -7 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269286 0 0 0 4 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 234.9000 0 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.3800 2 1459375626 9278682000 4SEH44133 GOPALA KRISHNA # 9, 1 ST MAIN 9980632340 111408 26400 11 LT1 211 3 0 4090 163 1 0 3 0.7800 0 0 0 0 600 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3480210 0 0 0 3 0 0 0 0 0 0 GOPALA KRISHNA,# 9, 1 ST MAIN 9980632340 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 233.2500 0 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6000 2 1459375629 6546524000 4SL73537 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31916 11 LT1 211 0.5000 0 12793 136 1 0 3 1 0 0 0 0 2720 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111115915445 0 0 0 1 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2025-10-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375631 9078682000 4SL59215 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN 9342815947 111408 10200 11 LT1 211 1 0 7069 224 1 0 3 0.8900 0 2.2900 0 0 1820 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A3269296 0 0 0 3 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN 9342815947 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0400 2 1459375643 7036582000 4SL23119 SMT SAROJAMMA TAVERE KERE TAVERE KERE 111408 0 11 LT1 211 0.4400 0 3472 66 1 0 3 1 7 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999 111100039873 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375645 8546524000 4SL73533 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31911 11 LT1 211 0.5000 0 15170 65 1 0 3 1 0 0 0 0 280 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115931285 0 0 0 1 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2024-05-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459375646 4625796152 4SEH61222 K.M.SURESH NO. 58C TAVAREKERE MAIN ROAD 111408 504 11 LT1 211 2 0 6414 35 1 0 3 1 602 3.1200 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111115909026 0 0 0 2 0 0 0 0 0 0 K.M.SURESH,NO. 58C TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8000 2 1459375650 9478682000 4SEH43124 VENUGOPALGOWDA MDL 9845284661 111408 17200 11 LT1 211 2 0 3116 27 1 0 3 1 1226 17.0900 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3265113 0 0 0 0 0 0 0 0 0 0 VENUGOPALGOWDA,MDL 9845284661 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0300 2 1459375651 9457682000 4SEH50172 K.N.SWATHI #8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 111408 14700 11 LT1 211 2 0 3525 178 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3484323 0 0 0 2 0 0 0 0 0 0 K.N.SWATHI,#8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2600 2 1459375653 2178682000 4SL59212 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 11000 11 LT1 211 1 0 3853 121 1 0 3 0.9400 0 0 0 0 350 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3269292 0 0 0 2 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 2 1459375654 9883280289 S16EH3083 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD3 111408 0 11 LT1 211 2 0 2993 53 1 0 3 0.7600 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 100000 BC3254503 0 0 0 1 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD3 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0100 2 1459375655 5188682000 4SEH41967 R P THANKA TAVAREKERE 9886813538 111408 12600 11 LT1 211 2 0 2947 73 1 0 3 0.8800 0 3.9900 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3266695 0 0 0 2 0 0 0 0 0 0 R P THANKA,TAVAREKERE 9886813538 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5100 2 1459375657 5198682000 4SEH13951 SUNNY JOSEPH 5 08026849999 111408 26800 11 LT1 211 2 0 3626 162 1 0 3 0.8200 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3267568 0 0 0 4 0 0 0 0 0 0 SUNNY JOSEPH,5 08026849999 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3800 55 2023-12-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.8000 2 1459375658 1857082000 4SL52373 D NAGENDRA BABU NO.97 4TH MAIN 111408 14 11 LT1 211 1 0 5342 133 1 0 3 0.9100 651 4.6600 0 0 550 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3055011 0 0 0 2 0 0 0 0 0 0 D NAGENDRA BABU,NO.97 4TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3000 2 1459375753 4188682000 4SEH41968 R P THANKA TAVAREKERE 9886813538 111408 13200 11 LT1 211 0 1 2050 50 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3266694 0 0 0 2 0 0 0 0 1 0 R P THANKA,TAVAREKERE 9886813538 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6900 2 1459375755 6646524000 4SL73531 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31909 11 LT1 211 0.5000 0 15105 176 1 0 3 1 0 1.5800 0 0 1840 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111113378691 0 0 0 1 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459375757 4198682000 4SEH12178 MEERA REDDY BEHIND ANJENEYA TEMPLE TAVERE KERE 111408 11500 11 LT1 211 2 0 27870 0 1 0 3 0 38729 314.3500 0 0 2580 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112150084 0 0 0 0 0 0 0 0 0 0 MEERA REDDY,BEHIND ANJENEYA TEMPLE TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1459375759 6032215906 4SL88689 MUNIYAMMA 100/3C 111408 0 11 LT1 211 1 0 7983 84 1 0 3 0.9300 0 0 0 0 250 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.250 (ignore if paid) 0 9999 BC2401374 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,100/3C 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0400 2 1459375762 3888682000 4SEH7655 SUNNY JOSEPH TAVERE KERE 08026849999 111408 27100 11 LT1 211 0 4 38968 196 1 0 3 1 0 0 0 0 790 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112180561 0 0 0 1 0 0 0 0 1 0 SUNNY JOSEPH,TAVERE KERE 08026849999 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 323.2500 0 2023-12-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375837 9926582000 4SL2875 RAMAKRISHNA TAVERE KERE TAVERE KERE 111408 30500 11 LT3A 311 0.1200 0 2176 123 1 0 3 1 1615 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 111113787073D 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375857 2646524000 4SL73525 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31902 11 LT3A 311 0.5000 0 5535 0 1 0 3 1 0 1 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111115936285 0 0 0 1 0 0 0 0 1 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1000 2 1459375676 3994582000 4SL57929 KRISHNA MURTHY # 92/29, 1 ST CROSS TAVAREKERE 111408 30000 11 LT3A 311 0 11 9195 138 1 0 3 0.8200 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 1000000 C538968 0 0 0 3 0 0 0 0 1 0 KRISHNA MURTHY,# 92/29, 1 ST CROSS TAVAREKERE 10 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.3500 2 1459375634 6754312180 4SL83594 KRISHNA MURTHY # 92/29,1ST CROSS,TAVAREKERE,BANGALORE 111408 12311 11 LT3A 311 1 0 7930 71 1 0 3 1 0 44.6100 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999 100006816855 0 0 0 2 0 0 0 0 1 0 KRISHNA MURTHY,# 92/29,1ST CROSS,TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5000 2 1459375641 5940182000 4SL59996 JUNJAPPA # 14, TAVAREKERE BANGALORE 111408 1 11 LT3A 311 2 0 12784 421 1 0 3 0.9600 0 14.1700 0 0 1810 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A3055692 0 0 0 4 0 0 0 0 1 0 JUNJAPPA,# 14, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.0600 2 1459375647 5136582000 4SL25839 SAROJAMMA 78 TAVERE KERE 111408 31600 11 LT3A 311 0.1200 0 1630 101 1 0 3 0.9600 1184 6.0200 0 0 430 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3482238 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,78 TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5100 2 1459375668 9546524000 4SL73529 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31906 11 LT3A 311 0.5000 0 7428 0 1 0 3 1 0 1 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111115939080 0 0 0 1 0 0 0 0 1 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375580 7457082000 4SL53148 JUNJAPPA MDL - 111408 5 11 LT3A 311 2 0 27653 591 1 0 3 0.8400 6206 31.8000 0 0 11750 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.11750 (ignore if paid) 0 9999999 A3055691 0 0 0 3 0 0 0 0 1 0 JUNJAPPA,MDL - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.3900 2 1459375601 2884582000 4SL69347 T.S.NAGARAJ #27,1ST MAIN,TAVAREKERE - 111408 27200 11 LT3A 311 0.4600 0 52115 235 1 0 3 1 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111112271729 0 0 0 1 0 0 0 0 1 0 T.S.NAGARAJ,#27,1ST MAIN,TAVAREKERE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375605 1884582000 4SL69348 T.S.NAGARAJ #27,1ST MAIN,TAVAREKERE - 111408 27300 11 LT3A 311 0.4600 0 7348 128 1 0 3 1 0 3.5300 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111112090838 0 0 0 1 0 0 0 0 1 0 T.S.NAGARAJ,#27,1ST MAIN,TAVAREKERE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375529 5857082000 4SL52378 VENUGOPALA GOWDA NO.1 4TH MAIN 111408 9 11 LT3A 311 0.4800 0 965 72 1 0 3 0.8500 0 1 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3055007 0 0 0 1 0 0 0 0 1 0 VENUGOPALA GOWDA,NO.1 4TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2800 2 1459375539 4940182000 4SL59997 JUNJAPPA # 14, TAVAREKERE BANGALORE 111408 2 11 LT3A 311 0.5000 0 8555 464 1 0 3 0.9700 0 16.6600 0 0 2230 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A3055696 0 0 0 3 0 0 0 0 1 0 JUNJAPPA,# 14, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.3400 2 1459375544 3546524000 4SL73527 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31904 11 LT3A 311 0.5000 0 2201 3 1 0 3 1 0 1 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111115910182 0 0 0 1 0 0 0 0 1 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375549 0884582000 4SL70287 YALLAMMA #106,1ST MAIN,TAVAREKERE - 111408 30900 11 LT3A 311 0 3 15850 17 1 0 3 1 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111112113464 0 0 0 2 0 0 0 0 1 0 YALLAMMA,#106,1ST MAIN,TAVAREKERE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5000 2 1459375493 4136582000 4SL25840 SAROJAMMA 78 TAVERE KERE 111408 31800 11 LT3A 311 0.1200 0 1537 92 1 0 3 0.9000 0 0 0 0 860 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3482237 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,78 TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5100 2 1459375503 4546524000 4SL73524 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31901 11 LT3A 311 0.5000 0 5039 2 1 0 3 1 240 1.2600 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111112908723 0 0 0 1 0 0 0 0 1 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375515 5550006371 S16L2466 V NAGARAJ NO 58/2, THAVAREKERE MAIN ROAD, THAVAREKERE1 111408 0 11 LT3A 311 1 0 6098 172 1 0 3 0.4700 2029 10.3300 0 0 820 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD1120922 0 0 0 0 0 0 0 0 1 0 V NAGARAJ,NO 58/2, THAVAREKERE MAIN ROAD, THAVAREKERE1 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4200 2 1459375527 4646524000 4SL73528 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31905 11 LT3A 311 0.5000 0 3055 23 1 0 3 1 2715 23.6700 0 0 240 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115939680 0 0 0 1 0 0 0 0 1 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375767 9650344369 4SL90007 R.MANJUNATH # 99/1,NEW NO 101/1, 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT3A 311 2 0 17659 277 1 0 3 0.9800 0 0 0 0 1940 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 BC2542544 0 0 0 2 0 0 0 0 1 0 R.MANJUNATH,# 99/1,NEW NO 101/1, 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7500 2 1459375786 0336582000 3SM2973 RAMAKRISHNA TAVERE KERE TAVERE KERE 111408 31400 11 LT3A 311 0.1200 0 1131 49 1 0 3 1 1199 8.7200 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 111112188744D 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375457 6578682000 4SL56050 T.S.NAGARAJ TAVAREKERE 9945496676 111408 300 11 LT3A 311 0.3600 0 935 28 1 0 3 0.8500 1382 11.1200 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3385721 0 0 0 0 0 0 0 0 1 0 T.S.NAGARAJ,TAVAREKERE 9945496676 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3900 2 1459375721 4884582000 4SL69345 T.S.NAGARAJ #27,1ST MAIN,TAVAREKERE - 111408 27000 11 LT3A 311 0.4600 0 26451 97 1 0 3 1 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111112231092 0 0 0 1 0 0 0 0 1 0 T.S.NAGARAJ,#27,1ST MAIN,TAVAREKERE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375725 0758885060 S16L2465 V NAGARAJ NO 58/2, THAVAREKERE MAIN ROAD, THAVAREKERE 111408 0 11 LT3A 311 1 0 3273 62 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 BD1120921 0 0 0 0 0 0 0 0 1 0 V NAGARAJ,NO 58/2, THAVAREKERE MAIN ROAD, THAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4000 2 1459375731 4588682000 4SM6266 T.S.NAGARAJ TAVERE KERE TAVERE KERE 111408 400 11 LT3A 311 3 0 1069 47 1 0 3 0.7800 0 2.6700 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3385727 0 0 0 0 0 0 0 0 1 0 T.S.NAGARAJ,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1500 2 1459375733 7005582000 4SL25841 SAROJAMMA 78 TAVERE KERE 111408 32000 11 LT3A 311 0.1200 0 1650 113 1 0 3 0.8800 0 18.8500 0 0 1100 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3482234 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,78 TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1200 2 1459375738 4012007931 S16L2480 T M SRINIVAS NO 99/1CTAVAREKERE MAIN ROAD BANGALORE 29 111408 0 11 LT3A 311 3 0 16531 316 1 0 3 0.9800 0 36.3700 0 0 1340 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BD1121589 0 0 0 2 0 0 0 0 1 0 T M SRINIVAS,NO 99/1CTAVAREKERE MAIN ROAD BANGALORE 29 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9800 2 1459375741 0857082000 4SL52374 D NAGENDRA BABU NO.97 4TH MAIN 111408 15 11 LT3A 311 0.4800 0 6276 171 1 0 3 0.9100 1963 9.9600 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3055010 0 0 0 1 0 0 0 0 1 0 D NAGENDRA BABU,NO.97 4TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5900 2 1459375745 0646524000 4SL73526 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31903 11 LT3A 311 0.5000 0 9950 21 1 0 3 1 1196 9.9200 0 0 2250 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111115924466 0 0 0 1 0 0 0 0 1 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375754 8784582000 3SM2057 MUNISWAMY 29 TAVERE KERE 111408 29900 11 LT3A 311 0.1600 0 8041 400 1 0 3 0.9400 0 0 0 0 2110 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A3483184 0 0 0 2 0 0 0 0 1 0 MUNISWAMY,29 TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8300 2 1459375761 3884582000 4SL69346 T.S.NAGARAJ #27,1ST MAIN,TAVAREKERE - 111408 27100 11 LT3A 311 0.4600 0 12996 126 1 0 3 1 2300 16.2100 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111115243891 0 0 0 1 0 0 0 0 1 0 T.S.NAGARAJ,#27,1ST MAIN,TAVAREKERE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375763 6005582000 4SL25842 SAROJAMMA 78 TAVERE KERE 111408 32400 11 LT3A 311 0.1200 0 1324 71 1 0 3 0.8600 984 4.9600 0 0 1340 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A3482226 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,78 TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5700 2 1459375474 1011308971 4SL88691 MUNIYAMMA 100/3E 111408 0 11 LT1 211 1 0 4062 29 1 0 3 0.9800 0 8.2200 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999 BC2401376 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,100/3E 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2400 2 1459375699 6502702441 4SL89999 R.MANJUNATH 99/1D 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 15699 311 1 0 3 0.8700 0 13.0500 0 0 2260 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 BC2542536 0 0 0 4 0 0 0 0 0 0 R.MANJUNATH,99/1D 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.3800 2 1459375700 2857082000 4SEH38641 D NAGENDRA BABU NO.97 4TH MAIN 111408 16 11 LT1 211 3 0 2945 77 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3055016 0 0 0 2 0 0 0 0 0 0 D NAGENDRA BABU,NO.97 4TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1459375707 1646524000 4SL73534 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31912 11 LT1 211 0.5000 0 15103 13 1 0 3 1 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111112908685 0 0 0 1 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375709 4494057690 4SL90001 R.MANJUNATH 99/1I 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 9091 98 1 0 3 0.9500 0 0 0 0 640 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2542538 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,99/1I 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-10-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2400 2 1459375712 2378682000 4SEH43366 SUNNY JOSEPH MDL 08026849999 111408 27300 11 LT1 211 2 0 2999 96 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3267574 0 0 0 2 0 0 0 0 0 0 SUNNY JOSEPH,MDL 08026849999 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0500 2 1459375819 2288682000 4SL54347 J.RAMA KRISHNAPPA NO.14/3 9738602558 111408 15200 11 LT1 211 1 0 3240 170 1 0 3 1 3820 33.4600 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 111115199637D 0 0 0 2 0 0 0 0 0 0 J.RAMA KRISHNAPPA,NO.14/3 9738602558 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5000 2 1459375820 2278682000 4SL59211 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 10900 11 LT1 211 1 0 4196 129 1 0 3 0.8900 0 1 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269291 0 0 0 2 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 2 1459375822 8935502796 4SEH61219 K.M.SURESH NO. 58B TAVAREKERE MAIN ROAD 111408 502 11 LT1 211 3 0 32674 287 1 0 3 1 2993 0 0 0 550 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115934085 0 0 0 2 0 0 0 0 0 0 K.M.SURESH,NO. 58B TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.7500 0 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1459375825 2546524000 4SL73530 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31908 11 LT1 211 0.5000 0 12296 39 1 0 3 1 0 8.0500 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 100000 111115921107 0 0 0 2 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8000 2 1459375826 5478682000 4SEH43203 A.RAJESHWARI SHYLASHREE.A MDL 26840215 111408 25900 11 LT1 211 3 0 3182 144 1 0 3 0.8800 -225 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3482230 0 0 0 2 0 0 0 0 0 0 A.RAJESHWARI SHYLASHREE.A,MDL 26840215 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2024-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2700 2 1459375833 5378682000 4SEH43363 SUNNY JOSEPH MDL 08026849999 111408 27200 11 LT1 211 2 0 1463 37 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3267572 0 0 0 2 0 0 0 0 0 0 SUNNY JOSEPH,MDL 08026849999 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2025-03-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 2 1459375834 6278682000 4SEH44135 GOPALA KRISHNA # 9, 1 ST MAIN 9980632340 111408 26500 11 LT1 211 3 0 3997 224 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3482223 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA,# 9, 1 ST MAIN 9980632340 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3000 2 1459375835 1735877083 S16EH3089 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD5 111408 0 11 LT1 211 2 0 5420 129 1 0 3 0.9000 0 0 0 0 740 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.740 (ignore if paid) 0 999999 BC3254509 0 0 0 2 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD5 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1459375838 6478682000 4SEH43127 VENUGOPALGOWDA MDL 9845284661 111408 17500 11 LT1 211 0 1 3283 65 1 0 3 0.9700 0 0 0 0 710 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3267992 0 0 0 2 0 0 0 0 1 0 VENUGOPALGOWDA,MDL 9845284661 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 2 1459375839 6288682000 4SEH41076 J.RAMA KRISHNAPPA NO.14/3 9738602558 111408 15600 11 LT1 211 3 0 1730 76 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3484338 0 0 0 2 0 0 0 0 0 0 J.RAMA KRISHNAPPA,NO.14/3 9738602558 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8800 2 1459375842 6078682000 4SL59218 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 10800 11 LT1 211 1 0 5188 158 1 0 3 0.9400 0 22.5900 0 0 1180 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3269284 0 0 0 3 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5800 2 1459375845 2351056088 S16EH3088 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD6 111408 0 11 LT1 211 2 0 5120 96 1 0 3 0.8700 0 0 0 0 500 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC3254508 0 0 0 2 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD6 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2024-02-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6500 2 1459375846 7489706769 S16EH3085 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD9 111408 0 11 LT1 211 2 0 8074 150 1 0 3 0.9400 0 1.0100 0 0 1370 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC3254505 0 0 0 2 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD9 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3900 2 1459375848 8188682000 4SEH41964 R P THANKA TAVAREKERE 9886813538 111408 13100 11 LT1 211 2 0 3166 81 1 0 3 0.9000 2677 21.4300 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3266687 0 0 0 2 0 0 0 0 0 0 R P THANKA,TAVAREKERE 9886813538 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 2 1459375850 7098682000 4SEH28220 Y.MUNIYAPPA #25,TAVAREKERE MADIVALA 111408 15100 11 LT1 211 3 0 575 11 1 0 3 0.8900 22 1 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269448 0 0 0 0 0 0 0 0 0 0 Y.MUNIYAPPA,#25,TAVAREKERE MADIVALA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7200 14 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1200 2 1459375851 3157682000 4SL19214 MOHAN BISHT 93/3 9900603397 111408 24100 11 LT1 211 0.2400 0 1207 39 1 0 3 0.7700 -103 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269458 0 0 0 0 0 0 0 0 0 0 MOHAN BISHT,93/3 9900603397 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1800 2 1459375854 8088682000 4SL55650 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE - 111408 16500 11 LT1 211 1 0 2223 68 1 0 3 0.9200 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269449 0 0 0 1 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4900 2 1459375855 8198682000 3SMEH1622 N C THOMAS TAVERE KERE TAVERE KERE 111408 27900 11 LT1 211 2 0 3513 121 1 0 3 0.8000 0 0 0 0 770 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 4093198 0 0 0 0 0 0 0 0 0 0 N C THOMAS,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4190 2 1459375856 8401785937 4SL88725 D.VENUGOPAL GOWDA # 1/2,4TH CROSS,TAVAREKERE 111408 0 11 LT1 211 1 0 3748 37 1 0 3 0.9700 0 0 0 0 360 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2438902 0 0 0 2 0 0 0 0 0 0 D.VENUGOPAL GOWDA,# 1/2,4TH CROSS,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3200 2 1459375859 4378682000 4SEH43364 SUNNY JOSEPH MDL 08026849999 111408 26900 11 LT1 211 2 0 4788 128 1 0 3 0.7000 1379 7.0600 0 0 260 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3267571 0 0 0 2 0 0 0 0 0 0 SUNNY JOSEPH,MDL 08026849999 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 2 1459375863 2143972225 4SL85664 RATHNAMMA 21/1D 111408 0 11 LT1 211 1 0 10466 81 1 0 3 0.9700 1465 7.5700 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 BC2106607 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,21/1D 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.3500 2 1459375864 2130659672 4SL85665 RATHNAMMA 21/1H 111408 0 11 LT1 211 1 0 24608 156 1 0 3 1 0 0 0 0 1490 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112857187 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,21/1H 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2024-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459375865 7188682000 4SEH41965 R P THANKA TAVAREKERE 9886813538 111408 12800 11 LT1 211 2 0 3769 107 1 0 3 0.9100 0 1 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3266688 0 0 0 2 0 0 0 0 0 0 R P THANKA,TAVAREKERE 9886813538 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.7000 113 2023-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0400 2 1459375679 1336582000 3SM2060 MUNISWAMY 29 TAVERE KERE 111408 30300 11 LT1 211 0.1600 0 521 28 1 0 3 0.8500 0 1 0 0 400 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3483187 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,29 TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0900 2 1459375682 4788629054 S16EH3087 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD1 111408 0 11 LT1 211 2 0 4175 131 1 0 3 0.9300 1415 11.4100 0 0 270 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3254507 0 0 0 2 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD1 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9400 2 1459375685 7520930595 4SL88687 MUNIYAMMA 100/3B 111408 0 11 LT1 211 1 0 6768 55 1 0 3 0.9200 0 2.4100 0 0 990 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.990 (ignore if paid) 0 9999 BC2401372 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,100/3B 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9800 2 1459375687 3378682000 4SEH43365 SUNNY JOSEPH MDL 08026849999 111408 27000 11 LT1 211 2 0 2648 68 1 0 3 0.8000 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3267566 0 0 0 1 0 0 0 0 0 0 SUNNY JOSEPH,MDL 08026849999 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9000 2 1459375689 4478682000 4SEH43204 A.RAJESHWARI SHYLASHREE.A MDL 26840215 111408 25700 11 LT1 211 3 0 3560 201 1 0 3 0.7500 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3477735 0 0 0 2 0 0 0 0 0 0 A.RAJESHWARI SHYLASHREE.A,MDL 26840215 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2024-06-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3300 2 1459375691 5278682000 4SEH44136 GOPALA KRISHNA # 9, 1 ST MAIN 9980632340 111408 26700 11 LT1 211 0 1 1371 60 1 0 3 0.6500 0 0 0 0 250 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3482224 0 0 0 1 0 0 0 0 1 0 GOPALA KRISHNA,# 9, 1 ST MAIN 9980632340 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5900 2 1459375693 5288682000 4SEH41077 J.RAMA KRISHNAPPA NO.14/3 9738602558 111408 15700 11 LT1 211 0 1 1311 72 1 0 3 0.9100 0 1.6100 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3484332 0 0 0 2 0 0 0 0 1 0 J.RAMA KRISHNAPPA,NO.14/3 9738602558 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.4200 0 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6100 2 1459375694 1050182000 4SEH46920 JUNJAPPA # 14, TAVAREKERE BANGALORE 111408 3 11 LT1 211 0 2 6698 0 1 0 3 1 0 2.6100 0 0 1640 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A3055699 0 0 0 0 0 0 0 0 1 0 JUNJAPPA,# 14, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0020 2 1459375695 6088682000 4SL55652 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE - 111408 16300 11 LT1 211 1 0 2688 2 1 0 3 0.6000 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269460 0 0 0 1 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5200 2 1459375796 3573273556 4SL85662 RATHNAMMA 21/1E 111408 0 11 LT1 211 1 0 11468 67 1 0 3 0.9500 274 1.4200 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 BC2106605 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,21/1E 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8900 2 1459375801 1237755647 4SL90005 R.MANJUNATH 99/1H 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 13509 184 1 0 3 0.9800 -3 1 0 0 2050 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 BC2542542 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,99/1H 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1459375802 6207942514 S16EH3086 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD4 111408 0 11 LT1 211 2 0 4692 61 1 0 3 0.5600 258 3.5600 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 999999 BC3254506 0 0 0 1 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD4 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-11-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4400 2 1459375803 6853295165 4SL88688 MUNIYAMMA 100/3D 111408 0 11 LT1 211 1 0 2260 15 1 0 3 0.9800 2 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 BC2401373 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,100/3D 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9200 2 1459375660 1441852087 4SL90004 R.MANJUNATH 99/1C 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 6973 55 1 0 3 0.9500 341 1.7200 0 0 490 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2542541 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,99/1C 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2024-05-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0400 2 1459375661 2878682000 4SL55649 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE - 111408 16400 11 LT1 211 1 0 2031 57 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269442 0 0 0 2 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6800 54 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6000 2 1459375662 2557082000 4SL52377 VENUGOPALA GOWDA NO.1 4TH MAIN 111408 8 11 LT1 211 1 0 2536 39 1 0 3 0.8300 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3055019 0 0 0 1 0 0 0 0 0 0 VENUGOPALA GOWDA,NO.1 4TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3200 2 1459375664 2557682000 4SEH50174 K.N.SWATHI #8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 111408 14900 11 LT1 211 2 0 1317 52 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3484330 0 0 0 2 0 0 0 0 0 0 K.N.SWATHI,#8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4300 2 1459375666 5088682000 4SL55654 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE 9738602558 111408 16100 11 LT1 211 1 0 1976 65 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 999999 A3267986 0 0 0 2 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE 9738602558 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6200 2 1459375671 2678682000 4SEH42756 P.J.MATHEW TAVAREKERE - 111408 11800 11 LT1 211 2 0 955 40 1 0 3 0.7600 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3483189 0 0 0 0 0 0 0 0 0 0 P.J.MATHEW,TAVAREKERE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2100 2 1459375672 2578682000 4SEH43121 VENUGOPALGOWDA MDL 9845284661 111408 16900 11 LT1 211 2 0 3959 0 1 0 3 1 3001 27.7300 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3265107 0 0 0 0 0 0 0 0 0 0 VENUGOPALGOWDA,MDL 9845284661 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0800 2 1459375579 0557682000 4SEH50171 K.N.SWATHI #8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 111408 14500 11 LT1 211 2 0 1914 89 1 0 3 0.9200 5292 46.3300 0 0 380 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3484322 0 0 0 2 0 0 0 0 0 0 K.N.SWATHI,#8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8700 2 1459375581 7457682000 4SEH49808 N.C. THOMAS #4. 2 ND MAIN ROAD T KERE BANGALORE 111408 27800 11 LT1 211 2 0 4107 112 1 0 3 0.8200 0 0 0 0 280 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3267245 0 0 0 1 0 0 0 0 0 0 N.C. THOMAS,#4. 2 ND MAIN ROAD T KERE BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4300 2 1459375582 1378682000 4SEH44131 GOPALA KRISHNA # 9, 1 ST MAIN 9980632340 111408 26600 11 LT1 211 2 0 59 0 1 0 3 1 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3482233 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA,# 9, 1 ST MAIN 9980632340 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0020 2 1459375583 0581394092 4SL90006 R.MANJUNATH 99/1E 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 3323 15 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999 BC2542543 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,99/1E 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6200 2 1459375586 0578682000 4SEH43123 VENUGOPALGOWDA MDL 9845284661 111408 17100 11 LT1 211 2 0 8554 254 1 0 3 0.9100 0 0 0 0 760 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3265106 0 0 0 2 0 0 0 0 0 0 VENUGOPALGOWDA,MDL 9845284661 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 207.8100 0 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3000 2 1459375589 5646524000 4SL73536 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31915 11 LT1 211 0.5000 0 11103 164 1 0 3 1 0 0 0 0 1870 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112656348 0 0 0 1 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375590 7546524000 4SL73535 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31914 11 LT1 211 0.5000 0 9715 93 1 0 3 1 0 0 0 0 890 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115918588 0 0 0 1 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375592 8857082000 4SEH38643 VENUGOPALA GOWDA NO.1 4TH MAIN 111408 11 11 LT1 211 3 0 2977 90 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3055014 0 0 0 2 0 0 0 0 0 0 VENUGOPALA GOWDA,NO.1 4TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2200 63 2025-06-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0700 2 1459375751 2822415028 4SEH61221 K.M.SURESH NO. 58A TAVAREKERE MAIN ROAD 111408 503 11 LT1 211 3 0 16067 113 1 0 3 1 0 1 0 0 850 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112772705 0 0 0 2 0 0 0 0 0 0 K.M.SURESH,NO. 58A TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-09-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1459375747 5546524000 4SEH59263 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31918 11 LT1 211 0 1 6905 40 1 0 3 1 56 1 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111115926707 0 0 0 1 0 0 0 0 1 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375744 2478682000 4SEH43205 A.RAJESHWARI SHYLASHREE.A MDL 26840215 111408 25600 11 LT1 211 3 0 2397 131 1 0 3 0.8900 0 1 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3477734 0 0 0 3 0 0 0 0 0 0 A.RAJESHWARI SHYLASHREE.A,MDL 26840215 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2024-05-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5100 2 1459375727 3278682000 4SL59210 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 10600 11 LT1 211 1 0 3200 98 1 0 3 0.8600 0 1 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269297 0 0 0 2 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9600 2 1459375717 1357082000 4SL52371 D NAGENDRA BABU NO.97 4TH MAIN 111408 12 11 LT1 211 1 0 2037 64 1 0 3 0.8700 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3055013 0 0 0 2 0 0 0 0 0 0 D NAGENDRA BABU,NO.97 4TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8500 2 1459375464 0726582000 4SL47846 SAROJAMMA NO 78 T KERE 111408 32100 11 LT1 211 0.2800 0 1697 43 1 0 3 0.8600 1 14.2000 0 0 1110 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3482221 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO 78 T KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1300 2 1459375780 4741657091 4SEH61223 K.M.SURESH NO. 58D TAVAREKERE MAIN ROAD 111408 505 11 LT1 211 2 0 6025 44 1 0 3 1 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111115912966 0 0 0 1 0 0 0 0 0 0 K.M.SURESH,NO. 58D TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-05-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375770 7626582000 4SL47848 SAROJAMMA NO 78 T KERE 111408 32300 11 LT1 211 0.2800 0 2212 131 1 0 3 0.8900 1805 12.4800 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3482227 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO 78 T KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1300 2 1459375769 8457682000 4SEH49807 N.C. THOMAS #4. 2 ND MAIN ROAD T KERE BANGALORE 111408 27600 11 LT1 211 0 1 3010 93 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3267246 0 0 0 2 0 0 0 0 1 0 N.C. THOMAS,#4. 2 ND MAIN ROAD T KERE BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1459375512 7578682000 4SL55653 S.MANJULA/K.HARSHITH M/S.S.MAN TAVAREKERE - 111408 16200 11 LT1 211 1 0 1123 29 1 0 3 0.8700 295 1.5200 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269452 0 0 0 2 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MAN,TAVAREKERE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8800 2 1459375508 5455778128 S16EH2114 CHOKOCHAN .M.J. NO-6, 2ND MAIN ROAD, TAVAREKERE EXTENSION 111408 0 11 LT1 211 3 0 9795 164 1 0 3 1 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 1000000 111112653557 0 0 0 1 0 0 0 0 0 0 CHOKOCHAN .M.J.,NO-6, 2ND MAIN ROAD, TAVAREKERE EXTENSION 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-11-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1000 2 1459375488 6788682000 4SL22279 MEERA REDDY G PALYA TAVERE KERE 111408 11400 11 LT1 211 0.3200 0 7658 0 1 0 3 0 8314 68.9800 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111113589329 0 0 0 0 0 0 0 0 0 0 MEERA REDDY,G PALYA TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1459375487 4778682000 4SL19213 MOHAN BISHT 93/3 9900603397 111408 24200 11 LT1 211 0.2400 0 479 12 1 0 3 0.8000 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269451 0 0 0 0 0 0 0 0 0 0 MOHAN BISHT,93/3 9900603397 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0800 2 1459375568 9088682000 4SL55648 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE - 111408 16700 11 LT1 211 1 0 2688 34 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269450 0 0 0 2 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2900 32 2023-10-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6300 2 1459375567 0159803463 4SL76159 P.J.MATHEW NO. 10, 1ST MAIN NEAR ANJENEYA TEMPLE 111408 11901 11 LT1 211 1 0 22512 120 1 0 3 1 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111115926579 0 0 0 1 0 0 0 0 0 0 P.J.MATHEW,NO. 10, 1ST MAIN NEAR ANJENEYA TEMPLE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375557 0050182000 4SEH46921 JUNJAPPA # 14, TAVAREKERE BANGALORE 111408 4 11 LT1 211 5 0 64237 509 1 0 3 1 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111115249435 0 0 0 5 0 0 0 0 0 0 JUNJAPPA,# 14, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 4.5000 2 1459375550 2588682000 4SL51608 S.JAYACHANDRAN NO.7/1 2ND MAIN ROAD 111408 24400 11 LT1 211 0.5000 0 2151 121 1 0 3 0.9200 0 1 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3482229 0 0 0 2 0 0 0 0 0 0 S.JAYACHANDRAN,NO.7/1 2ND MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 2 1459375534 7078682000 4SL59217 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 10500 11 LT1 211 1 0 3381 104 1 0 3 0.9300 0 0 0 0 230 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3269282 0 0 0 2 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.0400 131 2023-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 2 1459375531 9788682000 4SL23315 MARIYAN 8/7 9980632340 111408 26100 11 LT1 211 0.6000 0 2142 105 1 0 3 1 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 111112182113D 0 0 0 1 0 0 0 0 0 0 MARIYAN,8/7 9980632340 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1000 2 1459375530 0188682000 4SEH42249 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE 9738602558 111408 16000 11 LT1 211 0 1 2181 56 1 0 3 0.9400 0 1 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269453 0 0 0 2 0 0 0 0 1 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE 9738602558 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5700 2 1459375587 0478682000 4SEH43207 A.RAJESHWARI SHYLASHREE.A MDL 26840215 111408 26000 11 LT1 211 0 1 614 30 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3477725 0 0 0 1 0 0 0 0 1 0 A.RAJESHWARI SHYLASHREE.A,MDL 26840215 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6400 2 1459375711 8536318650 4SEH61224 K.M.SURESH NO. 58E TAVAREKERE MAIN ROAD 111408 508 11 LT1 211 4 0 19819 133 1 0 3 0.8300 1212 7.5300 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 C202878 0 0 0 6 0 0 0 0 0 0 K.M.SURESH,NO. 58E TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 5.5200 2 1459375479 9626582000 4SL47847 SAROJAMMA NO 78 T KERE 111408 32200 11 LT1 211 0.2800 0 1585 88 1 0 3 0.9500 5004 43.8200 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3486646 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO 78 T KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1600 2 1459375518 3336582000 3SM2972 RAMAKRISHNA TAVERE KERE TAVERE KERE 111408 31500 11 LT3A 311 0.1200 0 3335 14 1 0 3 1 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999 100006810841 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375532 2928097777 4SL90003 R.MANJUNATH 99/1A 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT3A 311 1 0 9484 172 1 0 3 0.7300 0 4.1800 0 0 1650 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 BC2542540 0 0 0 2 0 0 0 0 1 0 R.MANJUNATH,99/1A 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 2 1459375595 3500799864 4SL85663 RATHNAMMA 21/1G 111408 0 11 LT1 211 1 0 7601 45 1 0 3 0.9400 0 0 0 0 580 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2106606 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,21/1G 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7900 2 1459375597 0971598434 S16EH3081 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD2 111408 0 11 LT1 211 2 0 1875 54 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 100000 BC3254501 0 0 0 1 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD2 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1000 2 1459375600 1678682000 4SEH42757 P.J.MATHEW MDL - 111408 11900 11 LT1 211 0 1 2033 121 1 0 3 0.9600 0 0 0 0 390 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3483183 0 0 0 4 0 0 0 0 1 0 P.J.MATHEW,MDL - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.7700 2 1459375603 4105582000 3SM2059 MUNISWAMY 29 TAVERE KERE 111408 30200 11 LT1 211 0.1600 0 620 33 1 0 3 0.9200 52 1 0 0 220 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3483193 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,29 TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1300 2 1459375610 4916582000 3SM2058 MUNISWAMY 29 TAVERE KERE 111408 30100 11 LT1 211 0.1600 0 251 10 1 0 3 0.8800 218 1.1000 0 0 360 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3483197 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,29 TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0900 2 1459375614 1888682000 4SL19215 MOHAN BISHT 93/3 9900603397 111408 24000 11 LT1 211 0.2400 0 1565 18 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269447 0 0 0 0 0 0 0 0 0 0 MOHAN BISHT,93/3 9900603397 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1100 2 1459375615 3823659227 4SL90002 R.MANJUNATH 99/1F 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 5924 88 1 0 3 0.9600 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999 BC2542539 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,99/1F 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2024-02-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9500 2 1459375620 9863366774 4SEH69025 MUNIYAMMA 100/3F 111408 0 11 LT1 211 1 0 2789 36 1 0 3 0.9000 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 BC2401377 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,100/3F 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2025-11-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5100 2 1459375624 3198682000 4SEH19221 P .J.MATHEW 10,BEHIND ANJENEYA TEMPLE TAVERE KERE 111408 11700 11 LT1 211 2 0 3068 154 1 0 3 0.8800 0 0 0 0 480 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3483186 0 0 0 1 0 0 0 0 0 0 P .J.MATHEW,10,BEHIND ANJENEYA TEMPLE TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6900 2 1459375543 7778682000 4SEH28307 N.C.THOMAS #4,2ND MAIN TAVAREKERE 111408 27700 11 LT1 211 3 0 2184 5 1 0 3 0.6700 -550 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3265462 0 0 0 0 0 0 0 0 0 0 N.C.THOMAS,#4,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0800 2 1459375548 9966065916 4SL89998 R.MANJUNATH 99/1B 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 7967 68 1 0 3 1 -218 0 0 0 470 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111100057363 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,99/1B 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-11-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5000 2 1459375553 1478682000 4SEH43206 A.RAJESHWARI SHYLASHREE.A MDL 26840215 111408 25800 11 LT1 211 3 0 2610 92 1 0 3 0.9200 596 2.9700 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3482240 0 0 0 3 0 0 0 0 0 0 A.RAJESHWARI SHYLASHREE.A,MDL 26840215 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5200 2 1459375560 9188682000 4SL54350 J.RAMA KRISHNAPPA NO.14/3 9738602558 111408 15500 11 LT1 211 1 0 1969 120 1 0 3 0.9000 -291 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3484329 0 0 0 2 0 0 0 0 0 0 J.RAMA KRISHNAPPA,NO.14/3 9738602558 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9700 2 1459375564 1492829189 S16EH3090 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD 111408 0 11 LT1 211 5 0 6487 92 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 E079272 0 0 0 0 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2300 2 1459375566 0157682000 4SEH10908 THRESIMMA LAZER TAVERE KERE 9980940766 111408 8600 11 LT1 211 3 0 463 0 1 0 28 1 -190 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 111112108023D 0 0 0 0 0 0 0 0 0 0 THRESIMMA LAZER,TAVERE KERE 9980940766 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1459375572 0178682000 4SL59214 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 10400 11 LT1 211 1 0 3853 111 1 0 3 0.8700 0 0 0 0 1060 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3265461 0 0 0 2 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7200 2 1459375573 0288682000 4SL54349 J.RAMA KRISHNAPPA NO.14/3 9738602558 111408 15400 11 LT1 211 1 0 3261 174 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3484328 0 0 0 3 0 0 0 0 0 0 J.RAMA KRISHNAPPA,NO.14/3 9738602558 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6300 2 1459375574 8078682000 4SL59216 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 10300 11 LT1 211 1 0 2593 132 1 0 3 0.9100 1953 15.5100 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269295 0 0 0 2 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1459375480 1134593111 4SL73197 S.JAYACHANDRAN 7/1,2ND MAIN TAVAREKERE 111408 0 11 LT1 211 0.4800 0 6800 228 1 0 3 0.9800 0 0 0 0 500 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3508325 0 0 0 2 0 0 0 0 0 0 S.JAYACHANDRAN,7/1,2ND MAIN TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.1000 188 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4400 2 1459375482 4973778763 4SL85660 RATHNAMMA #21/1,TAVAREKERE MAIN ROAD,BANGALORE 111408 0 11 LT1 211 1 0 8679 67 1 0 3 1 0 0 0 0 290 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100006940225 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#21/1,TAVAREKERE MAIN ROAD,BANGALORE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2026-01-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375486 3646524000 4SL73532 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31910 11 LT1 211 0.5000 0 11104 68 1 0 3 1 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111113383907 0 0 0 1 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459375490 3557682000 4SEH50173 K.N.SWATHI #8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 111408 14800 11 LT1 211 2 0 1437 43 1 0 3 0.9600 0 5.6500 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3484327 0 0 0 2 0 0 0 0 0 0 K.N.SWATHI,#8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0300 2 1459375491 9298054597 4SEH67025 RATHNAMMA 21/1A 111408 0 11 LT1 211 1 0 8405 80 1 0 3 0.9600 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 BC2038888 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,21/1A 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7600 2 1459375492 5157682000 4SL55647 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE - 111408 16800 11 LT1 211 1 0 6172 177 1 0 3 0.9400 0 1.2700 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269444 0 0 0 2 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 2 1459375495 7478682000 4SEH43126 VENUGOPALGOWDA MDL 9845284661 111408 17400 11 LT1 211 2 0 1159 89 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3267260 0 0 0 2 0 0 0 0 0 0 VENUGOPALGOWDA,MDL 9845284661 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9900 68 2025-12-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7500 2 1459375497 3136582000 4SL25843 SAROJAMMA 78 TAVERE KERE 111408 31700 11 LT1 211 0.4800 0 723 23 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3482225 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,78 TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0900 2 1459375498 6157682000 4SEH41963 R P THANKA TAVAREKERE 9886813538 111408 13000 11 LT1 211 2 0 1346 24 1 0 3 0.3600 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3266683 0 0 0 0 0 0 0 0 0 0 R P THANKA,TAVAREKERE 9886813538 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4800 2 1459375501 6158957707 4SL85659 RATHNAMMA 21/1B 111408 0 11 LT1 211 1 0 10528 74 1 0 3 0.9500 0 0 0 0 540 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2106602 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,21/1B 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8500 2 1459375502 4552346263 4SL90000 R.MANJUNATH 99/1G 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 1 0 1870 4 1 0 3 0.0100 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999 BC2542537 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,99/1G 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0020 2 1459375507 5457694980 4SL88690 MUNIYAMMA 100/3A 111408 0 11 LT1 211 1 0 5025 24 1 0 3 0.9600 0 0 0 0 400 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2401375 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,100/3A 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3200 2 1459375511 0698139530 4SEH70228 R.MANJUNATH 99/1J 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 111408 0 11 LT1 211 3 0 12658 154 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 1000000 C503603 0 0 0 4 0 0 0 0 0 0 R.MANJUNATH,99/1J 1ST MAIN ROAD,DODDAMUTHAPPA GARDEN,TAVAREKERE, 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.4900 2 1459375516 7575586570 4SL88686 MUNIYAMMA # 100/3,2ND MAIN,TAVAREKERE 111408 0 11 LT1 211 1 0 5301 60 1 0 3 0.9700 351 1.8100 0 0 460 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2401371 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,# 100/3,2ND MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 2 1459375525 1103986485 4SEH61220 K.M.SURESH NO. 58 TAVAREKERE MAIN ROAD 111408 501 11 LT1 211 2 0 10547 46 1 0 3 1 0 0 0 0 490 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115924896 0 0 0 1 0 0 0 0 0 0 K.M.SURESH,NO. 58 TAVAREKERE MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459375528 8278682000 4SEH44134 GOPALA KRISHNA # 9, 1 ST MAIN 9980632340 111408 26200 11 LT1 211 3 0 5743 198 1 0 3 0.9000 0 0 0 0 1400 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3485991 0 0 0 3 0 0 0 0 0 0 GOPALA KRISHNA,# 9, 1 ST MAIN 9980632340 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 283.8300 0 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.3100 2 1459375765 6036582000 4SL23120 SMT SAROJAMMA TAVERE KERE TAVERE KERE 111408 0 11 LT1 211 0.4400 0 600 30 1 0 3 1 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 1000000 111111715256 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375771 1188682000 4SL55656 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE 9738602558 111408 15900 11 LT1 211 1 0 3387 161 1 0 3 0.9400 0 3.1200 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269456 0 0 0 2 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE 9738602558 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2600 2 1459375772 8978682000 4SEH23349 T.S.NAGARAJ TAVERE KERE TAVERE KERE 111408 500 11 LT1 211 3 0 5390 206 1 0 3 0.9200 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3385738 0 0 0 2 0 0 0 0 0 0 T.S.NAGARAJ,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2400 2 1459375773 8478682000 4SEH43125 VENUGOPALGOWDA MDL 9845284661 111408 17300 11 LT1 211 2 0 2830 77 1 0 3 0.8600 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3265112 0 0 0 2 0 0 0 0 0 0 VENUGOPALGOWDA,MDL 9845284661 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.8000 171 2023-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3800 2 1459375774 7857082000 4SL52375 VENUGOPALA GOWDA NO.1 4TH MAIN 111408 6 11 LT1 211 1 0 2989 32 1 0 3 0.8000 3312 28.3000 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3055006 0 0 0 1 0 0 0 0 0 0 VENUGOPALA GOWDA,NO.1 4TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9000 2 1459375776 7646524000 4SL73538 YELLAMMA 106,1ST MAIN,TAVAREKERE 111408 31917 11 LT1 211 0.5000 0 10001 77 1 0 3 1 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 99999 111112775043 0 0 0 1 0 0 0 0 0 0 YELLAMMA,106,1ST MAIN,TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-12-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375777 1178682000 4SL59213 B.M.RAMU B.V.SORAJA # 15/1, 1ST MAIN TAVAREKERE 111408 10700 11 LT1 211 1 0 4226 116 1 0 3 0.9200 0 0 0 0 270 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3269298 0 0 0 2 0 0 0 0 0 0 B.M.RAMU B.V.SORAJA,# 15/1, 1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5300 124 2023-09-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2800 2 1459375779 6057682000 4SL55655 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE 9738602558 111408 15800 11 LT1 211 1 0 2105 23 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3267987 0 0 0 1 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE 9738602558 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2500 2 1459375782 0357082000 4SL52372 D NAGENDRA BABU NO.97 4TH MAIN 111408 13 11 LT1 211 1 0 246 25 1 0 3 0.9900 900 4.6500 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3055015 0 0 0 2 0 0 0 0 0 0 D NAGENDRA BABU,NO.97 4TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1459375783 1288682000 4SL54348 J.RAMA KRISHNAPPA NO.14/3 9738602558 111408 15300 11 LT1 211 1 0 1643 49 1 0 3 1 1 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 111113217873D 0 0 0 1 0 0 0 0 0 0 J.RAMA KRISHNAPPA,NO.14/3 9738602558 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2024-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459375785 1578682000 4SEH43122 VENUGOPALGOWDA MDL 9845284661 111408 17000 11 LT1 211 2 0 4087 136 1 0 3 0.9200 0 1 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3265118 0 0 0 2 0 0 0 0 0 0 VENUGOPALGOWDA,MDL 9845284661 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2024-01-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 2 1459375787 0378682000 4SEH44132 GOPALA KRISHNA # 9, 1 ST MAIN 9980632340 111408 26300 11 LT1 211 2 0 2644 64 1 0 3 0.9400 3977 36.9400 0 0 560 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3482239 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA,# 9, 1 ST MAIN 9980632340 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179 197 2024-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 2 1459375788 1588682000 4SL51609 S.JAYACHANDRAN NO.7/1 2ND MAIN ROAD 111408 24300 11 LT1 211 0.5000 0 2110 72 1 0 3 0.9200 0 1.9900 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3482222 0 0 0 4 0 0 0 0 0 0 S.JAYACHANDRAN,NO.7/1 2ND MAIN ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.5400 2 1459375789 1557082000 4SEH38642 D NAGENDRA BABU NO.97 4TH MAIN 111408 18 11 LT1 211 0 1 1260 29 1 0 3 0.8200 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3055009 0 0 0 1 0 0 0 0 1 0 D NAGENDRA BABU,NO.97 4TH MAIN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0500 2 1459375791 1557682000 4SEH50175 K.N.SWATHI #8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 111408 15000 11 LT1 211 0 1 443 21 1 0 3 0.9600 0 0 0 0 220 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3484333 0 0 0 1 0 0 0 0 1 0 K.N.SWATHI,#8,OLDNO.1/98/3.2ND MAIN ROAD TAVARAKERE EXT 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8900 2 1459375453 7678682000 4SEH41962 R P THANKA TAVAREKERE 9886813538 111408 12900 11 LT1 211 2 0 5930 193 1 0 3 0.9700 0 0 0 0 470 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3266681 0 0 0 2 0 0 0 0 0 0 R P THANKA,TAVAREKERE 9886813538 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9800 148 2024-12-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 2 1459375454 7784221510 S16EH3084 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD7 111408 0 11 LT1 211 2 0 7808 124 1 0 3 0.6600 0 0 0 0 1430 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC3254504 0 0 0 3 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD7 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2025-04-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8000 2 1459375460 7388028599 4SL85658 RATHNAMMA 21/1F 111408 0 11 LT1 211 1 0 15994 248 1 0 3 0.9900 6658 52.8600 0 0 1740 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 BC2106601 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,21/1F 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 213.7500 0 2025-01-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2400 2 1459375461 7388682000 4SL51975 R RANGANATH NO.5/4 9880006664 111408 21000 11 LT1 211 1 0 3478 95 1 0 3 0.9200 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3266817 0 0 0 2 0 0 0 0 0 0 R RANGANATH,NO.5/4 9880006664 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.8000 186 2024-01-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8000 2 1459375462 4678682000 4SEH37606 S.JAYACHANDRAN NO.7/1 08026840212 111408 24500 11 LT1 211 0 1 1619 85 1 0 3 0.9200 0 1 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3482231 0 0 0 3 0 0 0 0 1 0 S.JAYACHANDRAN,NO.7/1 08026840212 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0600 2 1459375466 4150182000 4SEH45979 VENUGOPAL GOWDA # 1, 4TH MAIN TAVAREKERE 111408 10 11 LT1 211 0 1 407 7 1 0 3 1 -355 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3055012 0 0 0 0 0 0 0 0 1 0 VENUGOPAL GOWDA,# 1, 4TH MAIN TAVAREKERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0020 2 1459375467 7588682000 4SM6267 T.S.NAGARAJ TAVERE KERE TAVERE KERE 111408 200 11 LT1 211 3 0 1930 73 1 0 3 0.8000 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3385739 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJ,TAVERE KERE TAVERE KERE 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9000 2 1459375468 6378682000 4SEH43362 SUNNY JOSEPH MDL 08026849999 111408 27400 11 LT1 211 2 0 6976 173 1 0 3 0.9400 0 0 0 0 1120 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3267569 0 0 0 3 0 0 0 0 0 0 SUNNY JOSEPH,MDL 08026849999 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6900 2 1459375469 7088682000 4SL55651 S.MANJULA/K.HARSHITH M/S.S.MA TAVAREKERE - 111408 16600 11 LT1 211 1 0 2558 102 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3269443 0 0 0 2 0 0 0 0 0 0 S.MANJULA/K.HARSHITH M/S.S.MA,TAVAREKERE - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3200 2 1459375723 4878682000 4SEH11297 J CHACKOCHAN TAVERE KERE 26846382 111408 25500 11 LT1 211 3 0 2824 127 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 9999999 A3482228 0 0 0 1 0 0 0 0 0 0 J CHACKOCHAN,TAVERE KERE 26846382 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2025-04-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4900 2 1459375730 4391345223 4SL85661 RATHNAMMA 21/1C 111408 0 11 LT1 211 1 0 13005 151 1 0 3 0.9700 0 1.3600 0 0 1470 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 BC2106604 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,21/1C 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2300 2 1459375740 0862341399 S16EH3082 V SRINIVAS AND V NAGARAJ 58/1 TAVAREKERE MAIN ROAD8 111408 0 11 LT1 211 2 0 8160 130 1 0 3 0.9000 210 0 0 0 1390 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC3254502 0 0 0 3 0 0 0 0 0 0 V SRINIVAS AND V NAGARAJ,58/1 TAVAREKERE MAIN ROAD8 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-10-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.1500 2 1459375716 8326582000 4SIP507 T.S.NAGARAJ 1 - 111408 0 11 1LT4C1 431 0 5 12217 237 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012608 0 1000000 C542277 0 0 0 4 0 0 0 0 1 0 T.S.NAGARAJ,1 - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.0800 2