1444675085 2325182000 4SEH47416 AYUB KHAN SHAGUFTA # 20, GURAPPANA PALYA BANGALORE 111414 34500 13 LT1 211 2 0 10475 312 1 0 3 0.7800 0 8.8100 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3308932 0 0 0 3 0 0 0 0 0 0 AYUB KHAN SHAGUFTA,# 20, GURAPPANA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 208.2600 0 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5100 1444675086 4935182000 4SL27786B NASRULLAH SHARIFF #.18.E CROSS MADARSAB L/Y GURAPPANAPALYA 111414 34100 13 LT1 211 0.2400 0 13561 91 1 0 3 1 0 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111290779 0 0 0 2 0 0 0 0 0 0 NASRULLAH SHARIFF,#.18.E CROSS MADARSAB L/Y GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8300 1444675087 1307271627 4SL75720 S.JAYAMMA NO. 5A, 7TH CROSS, 2ND MAIN 111414 8800 13 LT1 211 1 0 5058 20 1 0 3 1 0 1 0 0 180 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.180 (ignore if paid) 0 99999 2064644063D 0 0 0 2 0 0 0 0 0 0 S.JAYAMMA,NO. 5A, 7TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1444675088 3196476089 4SEH60149 MOHAMMED MOULANA NO. 4H, NEW GURAPPANAPALYA 111414 14700 13 LT1 211 2 0 22491 139 1 0 3 1 0 0 0 0 870 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115712540 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4H, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2800 1444675089 5325182000 4SL60519 R.VIJAYA # 48, TAVAREKERE BANGALORE 111414 7800 13 LT1 211 0.4800 0 5099 38 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111310994 0 0 0 2 0 0 0 0 0 0 R.VIJAYA,# 48, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5400 1444675090 4922979865 16SL1099 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,5 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 6202 65 1 0 3 0.9300 0 0 0 0 880 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC2816847 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,5 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6800 1444675091 4926939050 S16EH2218 VINUTHA M #5, 2ND MAIN,A 6TH CROSS 111414 0 13 LT1 211 3 0 8475 365 1 0 3 0.7800 0 0 0 0 1360 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 8702869 0 0 0 7 0 0 0 0 0 0 VINUTHA M,#5, 2ND MAIN,A 6TH CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 6.7200 1444675092 5915182000 4SL68934 A.V.GURURAJAN #5,SIDDI VINAYKA NURSERY GURAPPANA PALYA 111414 7200 13 LT1 211 1 0 651 58 1 0 3 0.8300 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 999999 8759669 0 0 0 2 0 0 0 0 0 0 A.V.GURURAJAN,#5,SIDDI VINAYKA NURSERY GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2025-05-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0060 1444675093 2321836470 4SL84920 PRAKASH 21E 111414 0 13 LT1 211 1 0 15296 49 1 0 3 0.8900 437 3.2000 0 0 1560 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2046859 0 0 0 2 0 0 0 0 0 0 PRAKASH,21E 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 1444675094 6526099292 4SL84914 PRAKASH 21I 111414 0 13 LT1 211 1 0 12688 135 1 0 3 0.9700 602 4.5100 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2046853 0 0 0 2 0 0 0 0 0 0 PRAKASH,21I 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3200 1444675095 5925182000 4SL52858 MUBEEN TAJ NO.17 2ND MAIN 111414 35300 13 LT1 211 1 0 3318 124 1 0 3 0.9300 250 1.1700 0 0 330 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3309689 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO.17 2ND MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3600 1444675096 6535182000 4SL47417 R.VIJAYA NO.48 T-KERE MAIN - 111414 8400 13 LT1 211 0.4800 0 10698 24 1 0 3 1 -55 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111284788 0 0 0 1 0 0 0 0 0 0 R.VIJAYA,NO.48 T-KERE MAIN - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 1444675097 6035182000 4SL34593 SHINAPPA NO 19 T KERE KORMANGALA 111414 3100 13 LT1 211 0.4800 0 1982 9 1 0 3 1 -58 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111256129 0 0 0 1 0 0 0 0 0 0 SHINAPPA,NO 19 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9800 1444675098 2715182000 4SL71906 IMTIYAZ AHMED #16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 111414 4300 13 LT1 211 1 0 11055 127 1 0 3 1 0 0 0 0 860 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115694641 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHMED,#16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8700 1444675099 5411396424 4SL78592 A.MUNISWAMY NO. 7/1/3 GURAPPANAPALYA 111414 5263 13 LT1 211 1 0 13604 105 1 0 3 1 247 1.2100 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111115687741 0 0 0 2 0 0 0 0 0 0 A.MUNISWAMY,NO. 7/1/3 GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1000 1444675100 6727610232 S16EH6512 SHAZIYA KHANAM NO-3 TAVAREKERE GURAPPANAPALYA 111414 0 13 LT1 211 2 0 3484 186 1 0 3 0.9500 4386 34.6100 0 0 1290 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 4044808 0 0 0 3 0 0 0 0 0 0 SHAZIYA KHANAM,NO-3 TAVAREKERE GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.4050 1444675101 7425182000 4SL59463 BHAGYALAKSHMI # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36200 13 LT1 211 0.5000 0 2811 118 1 0 3 0.8700 859 4.0800 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3382129 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-11-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8900 1444675102 6815182000 4SL69013 SYED REHMAN #17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 111414 31100 13 LT1 211 1 0 24446 178 1 0 3 1 1 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112202099 0 0 0 0 0 0 0 0 0 0 SYED REHMAN,#17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2300 1444675103 7435182000 4SL46005 A.MUNISWAMY NO.7/1/3 G PALYA 111414 16400 13 LT1 211 0.4800 0 1597 69 1 0 3 0.7900 1225 9.7900 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3484756 0 0 0 0 0 0 0 0 0 0 A.MUNISWAMY,NO.7/1/3 G PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3000 1444675104 6735182000 4SL40509 SYED RIZWAN #1/2B TAVARAKERE BLORE 111414 12800 13 LT1 211 0.4000 0 9004 105 1 0 3 1 1217 7.7700 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 100000 111111289370 0 0 0 3 0 0 0 0 0 0 SYED RIZWAN,#1/2B TAVARAKERE BLORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5000 1444675105 6935182000 4SL26506 AZHARSHARIFF NO 74/1 G PALYA KORMANGALA 111414 32700 13 LT1 211 0.2000 0 3077 101 1 0 3 0.9400 1522 12.4300 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3302529 0 0 0 1 0 0 0 0 0 0 AZHARSHARIFF,NO 74/1 G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3600 1444675106 6933632824 16SEH674 G.LAKSHMIDEVI NO 02/4 3RD CROSS 111414 0 13 LT1 211 2 0 12101 201 1 0 3 0.9900 0 8.6600 0 0 880 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC2858442 0 0 0 2 0 0 0 0 0 0 G.LAKSHMIDEVI,NO 02/4 3RD CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3800 1444675107 6825182000 4SEH29342 ABDUL KALIK NIGAR SULTANA #5/86 YAY 2ND MAIN ROAD MARUTHI LAYOUT 111414 31700 13 LT1 211 3 0 34980 130 1 0 3 1 -249 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112270551 0 0 0 1 0 0 0 0 0 0 ABDUL KALIK NIGAR SULTANA,#5/86 YAY 2ND MAIN ROAD MARUTHI LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 1444675108 7417145247 4SL75719 S.JAYAMMA NO. 5, 7TH CROSS, 2ND MAIN 111414 8700 13 LT1 211 1 0 4767 19 1 0 3 1 0 0 0 0 370 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112844180 0 0 0 1 0 0 0 0 0 0 S.JAYAMMA,NO. 5, 7TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-11-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 1444675109 6040386295 S16EH8163 SHAIK MABUSUBHANI NO 30,NEW GURAPANA PALYA ,THAVAREKEREA 111414 0 13 LT1 211 2 0 426 58 1 0 3 0.9900 0 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 0 8712235 0 0 0 3 0 0 0 0 0 0 SHAIK MABUSUBHANI,NO 30,NEW GURAPANA PALYA ,THAVAREKEREA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8580 1444675110 5625182000 4SL55903 S.JAYAMMA NARAYANAPPA GARDEN TAVAREKERE 111414 9000 13 LT1 211 0.5000 0 3819 13 1 0 3 1 149 1.1500 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111334772 0 0 0 1 0 0 0 0 0 0 S.JAYAMMA,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2100 1444675111 2407279806 S16EH8164 SHAIK MABUSUBHANI NO 30,NEW GURAPANA PALYA ,THAVAREKERE 111414 0 13 LT1 211 2 0 767 111 1 0 3 0.9800 0 5.5800 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 0 8712232 0 0 0 2 0 0 0 0 0 0 SHAIK MABUSUBHANI,NO 30,NEW GURAPANA PALYA ,THAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9460 1444675112 5614269390 4SL84901 SOMA SHEKAR 22I 111414 0 13 LT1 211 1 0 10867 83 1 0 3 0.8400 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2046212 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,22I 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2 1444675113 5425182000 4SL59465 BHAGYALAKSHMI # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36400 13 LT1 211 0.5000 0 234 6 1 0 3 0.9600 336 1.6600 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3382121 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7000 1444675114 5615182000 4SL71542 B.AYEESHA NAZEER #15/1,16TH MAIN,NEW GURAPPAN PAL - 111414 3500 13 LT1 211 1 0 14236 59 1 0 3 1 4129 56.3600 0 0 1260 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114378974 0 0 0 1 0 0 0 0 0 0 B.AYEESHA NAZEER,#15/1,16TH MAIN,NEW GURAPPAN PAL - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 1444675115 4523872493 S16EH1209 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE 111414 0 13 LT1 211 3 0 18353 248 1 0 3 0.8700 2343 11.2600 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 1000000 D419968 0 0 0 5 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.6700 1444675116 3615182000 4SL71544 B.AYEESHA NAZEER #15/1,16TH MAIN,NEW GURAPPAN PAL - 111414 3700 13 LT1 211 1 0 15952 108 1 0 3 1 2017 17.9400 0 0 270 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115187328 0 0 0 2 0 0 0 0 0 0 B.AYEESHA NAZEER,#15/1,16TH MAIN,NEW GURAPPAN PAL - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1444675117 6425182000 4SL59464 BHAGYALAKSHMI # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36300 13 LT1 211 0.5000 0 1703 59 1 0 3 0.8500 218 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3382131 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9100 1444675118 7515691645 4SEH68322 SHINAPPA # 20A,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 3 0 1305 20 1 0 3 0.9800 0 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 C275021 0 0 0 1 0 0 0 0 0 0 SHINAPPA,# 20A,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7500 1444675119 5835123171 4SL84900 SOMA SHEKAR 22H 111414 0 13 LT1 211 1 0 11429 30 1 0 3 0.8700 0 10.1000 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2046453 0 0 0 1 0 0 0 0 0 0 SOMA SHEKAR,22H 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3300 1444675120 6325182000 4SEH45692 SYED IMTIYAZ PASHA AND NAYAZ PASHA # 21/1, TAVAREKERE GURAPPANAPALYA 111414 11900 13 LT1 211 0 1 4849 42 1 0 3 1 53 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111248117 0 0 0 1 0 0 0 0 1 0 SYED IMTIYAZ PASHA AND NAYAZ PASHA,# 21/1, TAVAREKERE GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1000 1444675121 6326869653 S16EH1206 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,A 111414 0 13 LT1 211 0.5000 0 1451 15 1 0 3 0.8500 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 999999 BD1008978 0 0 0 2 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,A 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-12-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5200 1444675122 5835182000 4SL34013 SALEEMA BEGUM G PALYA KORMANGALA 111414 32900 13 LT1 211 0.2800 0 1392 102 1 0 3 0.8900 1001 4.8100 0 0 3720 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.3720 (ignore if paid) 0 999999 A3337067 0 0 0 2 0 0 0 0 0 0 SALEEMA BEGUM,G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 1444675123 7535182000 4SL43 FAZILATHAN W/O IQBAL AHMED NO 2 G PALYA KORMANGALA 111414 30100 13 LT1 211 1 0 5236 146 1 0 3 0.8800 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3307392 0 0 0 2 0 0 0 0 0 0 FAZILATHAN,W/O IQBAL AHMED NO 2 G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.7100 156 2023-09-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 1444675124 7532429191 4SEH60145 MOHAMMED MOULANA NO. 4D, NEW GURAPPANAPALYA 111414 14300 13 LT1 211 2 0 18399 15 1 0 3 1 -20 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111115694298 0 0 0 1 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4D, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 1444675125 9045182000 4SL22352 M R KHADEER #19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road new gurappana palya 111414 33200 13 LT1 211 0.2400 0 2700 93 1 0 3 0.9300 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3309699 0 0 0 2 0 0 0 0 0 0 M R KHADEER,#19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road new gurappana palya 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7300 1444675126 8425182000 4SL59462 BHAGYALAKSHMI # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36100 13 LT1 211 0.5000 0 1099 37 1 0 3 0.9300 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3382136 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3600 1444675127 5503345835 S16EH1706 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.4 111414 0 13 LT1 211 1 0 5009 40 1 0 3 0.9800 0 0 0 0 620 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC3035220 0 0 0 2 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.4 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2300 1444675128 4574345846 4SEH59390 T.CHANDRAHASA MEHENDALE NO.4, SRI SANNIDHI SIDHI VINAYAKA NURSERY TAVAREKERE, BANGALORE 111414 9600 13 LT1 211 2 0 19312 186 1 0 3 1 0 2.2800 0 0 1100 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115694066 0 0 0 2 0 0 0 0 0 0 T.CHANDRAHASA MEHENDALE,NO.4, SRI SANNIDHI SIDHI VINAYAKA NURSERY TAVAREKERE, BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2000 1444675129 9454506989 4SL83530 S.SAROJA # 1/3CA,TAVAREKERE VILLAGE,BANGALORE 111414 9100 13 LT1 211 0.4800 0 4180 25 1 0 3 1 333 1.5600 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111296052 0 0 0 1 0 0 0 0 0 0 S.SAROJA,# 1/3CA,TAVAREKERE VILLAGE,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 1444675130 8135182000 4SL53069 PARANDAMAN NO.60/4 GURAPPANAPALYA 111414 32400 13 LT1 211 0.4800 0 2415 93 1 0 3 0.9300 0 0 0 0 760 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3302528 0 0 0 2 0 0 0 0 0 0 PARANDAMAN,NO.60/4 GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7400 1444675131 1782190950 4SL84921 PRAKASH 21K 111414 0 13 LT1 211 1 0 13366 197 1 0 3 0.7900 0 1 0 0 1050 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2046860 0 0 0 2 0 0 0 0 0 0 PRAKASH,21K 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8200 1444675132 9420194181 4SEH60144 MOHAMMED MOULANA NO. 4, NEW GURAPPANAPALYA 111414 14200 13 LT1 211 3 0 23064 99 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112098142 0 0 0 3 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.9400 1444675133 9425182000 4SEH46308 ANUSUYA # 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 111414 35900 13 LT1 211 1 0 7789 31 1 0 3 1 395 1.8900 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111332860 0 0 0 1 0 0 0 0 0 0 ANUSUYA,# 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 1444675134 0045182000 4SL29828 AYUB BAIG NO 6/1 TAVAREKERE KORMANGALA 111414 13100 13 LT1 211 0.8000 0 9131 123 1 0 3 1 0 2.5300 0 0 270 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111282269 0 0 0 2 0 0 0 0 0 0 AYUB BAIG,NO 6/1 TAVAREKERE KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-05-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6800 1444675135 0047165819 4SL84911 SOMA SHEKAR 22B 111414 0 13 LT1 211 1 0 14070 89 1 0 3 0.8700 0 0 0 0 840 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2046452 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,22B 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9500 1444675136 4789494123 4SL84903 SOMA SHEKAR 22A 111414 0 13 LT1 211 1 0 11773 89 1 0 3 0.9200 330 2.9000 0 0 270 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2046214 0 0 0 1 0 0 0 0 0 0 SOMA SHEKAR,22A 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1700 1444675137 7907642383 4SEH66538 SOMA SHEKAR 22K 111414 0 13 LT1 211 1 0 5508 30 1 0 3 0.9600 0 1.0500 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2046211 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,22K 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 1444675138 0025182000 4SL66369 SAROJA #2,TAVAREKERE NEW GURAPPANA 111414 12300 13 LT1 211 1 0 8729 103 1 0 3 1 277 1.3600 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112185296 0 0 0 2 0 0 0 0 0 0 SAROJA,#2,TAVAREKERE NEW GURAPPANA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3300 1444675139 1357649772 16SEH676 G.LAKSHMIDEVI NO 02/2 3RD CROSS 111414 0 13 LT1 211 2 0 6283 102 1 0 3 0.9600 0 0 0 0 430 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2858444 0 0 0 2 0 0 0 0 0 0 G.LAKSHMIDEVI,NO 02/2 3RD CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6100 1444675140 7892998459 4SL87837 SHINAPPA # 20F,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 6937 35 1 0 3 0.9800 109 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2297286 0 0 0 1 0 0 0 0 0 0 SHINAPPA,# 20F,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0700 1444675141 1045182000 4SL29827 AYUB BAIG NO 6/1 TAVAREKERE KORMANGALA 111414 13200 13 LT1 211 0.8000 0 9439 71 1 0 3 1 103 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111113357538 0 0 0 1 0 0 0 0 0 0 AYUB BAIG,NO 6/1 TAVAREKERE KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3400 1444675142 7915182000 4SL66372 SAROJA #2,TAVAREKERE NEW GURAPPANA 111414 12600 13 LT1 211 1 0 16720 66 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112089393 0 0 0 0 0 0 0 0 0 0 SAROJA,#2,TAVAREKERE NEW GURAPPANA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1500 1444675143 5490402857 4SEH64260 A.V.GURURAJAN NO.2,2ND MAIN,7TH CROSS,GURAPPAN PALYA 111414 0 13 LT1 211 1 1 5716 104 1 0 3 1 6 0 0 0 290 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111264660 0 0 0 1 0 0 0 0 0 0 A.V.GURURAJAN,NO.2,2ND MAIN,7TH CROSS,GURAPPAN PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 1444675144 1345182000 4SEH8369 AYUB BAIG NO 16 G PALYA T KERE KORMANGALA 111414 13500 13 LT1 211 1 0 19415 125 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111275798 0 0 0 1 0 0 0 0 0 0 AYUB BAIG,NO 16 G PALYA T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5200 1444675145 7903124928 S16EH2878 MALLAR AND NARAYANA NO 05 F CROSS ROAD NEW GURAPPANA PALYA 111414 0 13 LT1 211 1 0 2373 36 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BD1027059 0 0 0 2 0 0 0 0 0 0 MALLAR AND NARAYANA,NO 05 F CROSS ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5100 1444675146 1364034768 4SEH69926 RADHAMMA NO 1/9 & 1/10 Tavarekere Village 111414 0 13 LT1 211 2 0 6398 91 1 0 3 0.9600 0 1 0 0 390 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2512026 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NO 1/9 & 1/10 Tavarekere Village 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3900 1444675147 5686521706 S16EH3189 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE 111414 0 13 LT1 211 1 0 5446 110 1 0 3 0.9400 0 0 0 0 1050 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC3251058 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9400 1444675148 8715182000 4SL69075 SYED MUSAVIR #17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 111414 31500 13 LT1 211 1 0 11350 165 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 3481 0 14012615 0 9999999 111114465855D 0 0 0 1 0 0 0 0 0 0 SYED MUSAVIR,#17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3000 1444675149 1645182000 4SEH13109 SHAZIA KHANUM 3/2 T KERE MADIVALA 111414 35500 13 LT1 211 2 0 1320 63 1 0 3 0.7900 2249 17.6200 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3484759 0 0 0 2 0 0 0 0 0 0 SHAZIA KHANUM,3/2 T KERE MADIVALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 231.1700 0 2024-05-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9400 1444675150 8725182000 4SL12881 S.JAYAMMA NO 5 KORMANGALA 111414 8500 13 LT1 211 0.6000 0 12245 124 1 0 3 1 222 3.1500 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111242846 0 0 0 1 0 0 0 0 0 0 S.JAYAMMA,NO 5 KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 1444675151 8525182000 4SEH43062 MUMTAZ AHMD MDL - 111414 35000 13 LT1 211 0 1 3596 109 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3307746 0 0 0 2 0 0 0 0 1 0 MUMTAZ AHMD,MDL - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3200 114 2023-11-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4500 1444675152 3351111869 S16EH3186 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE,E 111414 0 13 LT1 211 1 0 1074 99 1 0 3 0.9200 -11 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 100000 BC3251055 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE,E 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7200 1444675153 3676722668 S16EH3185 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE,B 111414 0 13 LT1 211 1 0 2994 70 1 0 3 0.9300 0 0 0 0 470 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3251054 0 0 0 1 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE,B 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-10-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2800 1444675154 9725182000 4SL23842 AYUB BAIG NO 6/1 KORMANGALA 111414 12900 13 LT1 211 0.2800 0 16351 150 1 0 3 1 0 0 0 0 710 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115241033 0 0 0 2 0 0 0 0 0 0 AYUB BAIG,NO 6/1 KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8000 1444675155 1242937070 4SL84909 SOMA SHEKAR 22C 111414 0 13 LT1 211 1 0 7985 24 1 0 3 0.7000 -83 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2046220 0 0 0 0 0 0 0 0 0 0 SOMA SHEKAR,22C 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3200 1444675156 3857546486 S16EH2874 MALLAR AND NARAYANA NO 05 F CROSS ROAD NEW GURAPPANA PALYA,D 111414 0 13 LT1 211 1 0 1607 25 1 0 3 0.8500 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 999999 BD1027768 0 0 0 2 0 0 0 0 0 0 MALLAR AND NARAYANA,NO 05 F CROSS ROAD NEW GURAPPANA PALYA,D 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-11-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9000 1444675157 9726669431 S16EH1702 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.11 111414 0 13 LT1 211 9 0 62385 109 1 0 3 0.9700 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 1000000 C935183 0 0 0 0 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.11 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 602 0 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3600 1444675158 9935182000 4SL32497 A V GURURAJAN G PALYA KORMANGALA 111414 7100 13 LT1 211 0.2000 0 8306 96 1 0 3 1 271 1.5000 0 0 560 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111269929 0 0 0 0 0 0 0 0 0 0 A V GURURAJAN,G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4900 1444675159 9715182000 4SL69074 SYED MUSAVIR #17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 111414 31400 13 LT1 211 1 0 3466 160 1 0 3 0.9700 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 2770 0 14012615 0 9999999 A3222346 0 0 0 2 0 0 0 0 0 0 SYED MUSAVIR,#17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3100 1444675160 9925182000 4SL40374 S LALITHA #2 3RD CROSS SUDGUNDA PALYA 111414 11000 13 LT1 211 0.4000 0 6172 151 1 0 3 1 0 19.1700 0 0 530 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111313259 0 0 0 1 0 0 0 0 0 0 S LALITHA,#2 3RD CROSS SUDGUNDA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-09-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7000 1444675161 3067422829 4SL87841 SHINAPPA # 20C,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 9051 38 1 0 3 0.9600 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2297290 0 0 0 1 0 0 0 0 0 0 SHINAPPA,# 20C,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3900 1444675250 4135182000 4SEH42543 S.JAYAMMA NARAYANAPPA GARDEN TAVAREKERE 111414 9400 13 LT1 211 0 1 4475 56 1 0 3 1 0 2.2800 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111311697 0 0 0 1 0 0 0 0 1 0 S.JAYAMMA,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1800 1444675251 3327563462 S16EH6206 SHEIK BASHA NO-2 E CROSS ROAD NEW GURAPPANA PALYA 111414 0 13 LT1 211 1 0 943 48 1 0 3 0.8400 -54 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 1000000 4055552 0 0 0 0 0 0 0 0 0 0 SHEIK BASHA,NO-2 E CROSS ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3210 1444675253 4946372364 16SL1098 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,22 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 11346 87 1 0 3 0.8700 219 1.0900 0 0 850 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC2816846 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,22 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9600 1444675254 8569744921 4SL87836 SHINAPPA # 20E,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 5307 75 1 0 3 0.9700 0 0 0 0 360 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2297285 0 0 0 2 0 0 0 0 0 0 SHINAPPA,# 20E,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2024-05-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 1444675256 7667818390 16SL1962 VINUTHA N #5, 2ND MAIN, 8TH CROSS, NEW GURAPPANAPALYA A 111414 0 13 LT1 211 1 0 4109 109 1 0 3 0.8600 -4 1 0 0 660 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD1001882 0 0 0 0 0 0 0 0 0 0 VINUTHA N,#5, 2ND MAIN, 8TH CROSS, NEW GURAPPANAPALYA A 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-01-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3300 1444675257 1925182000 4SL55905 S.JAYAMMA NARAYANAPPA GARDEN TAVAREKERE 111414 9200 13 LT1 211 0.2400 0 9029 38 1 0 3 1 0 1 0 0 330 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111259393 0 0 0 2 0 0 0 0 0 0 S.JAYAMMA,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7000 1444675258 0715182000 4SL71908 IMTIYAZ AHMED #16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 111414 4500 13 LT1 211 1 0 56065 122 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111115667752 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHMED,#16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.4200 1444675259 0925182000 4SL55422 AZHARSHARIFF GURAPPANAPALYA - 111414 32800 13 LT1 211 0.4800 0 2336 83 1 0 3 0.8900 -3 0 0 0 880 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3302524 0 0 0 1 0 0 0 0 0 0 AZHARSHARIFF,GURAPPANAPALYA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6400 1444675260 0625182000 4SL56252 MUMTAZ AHMD MDL - 111414 34800 13 LT1 211 0.4800 0 3700 89 1 0 3 0.8200 0 0 0 0 550 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3308930 0 0 0 2 0 0 0 0 0 0 MUMTAZ AHMD,MDL - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 1444675261 4425182000 4SL59466 BHAGYALAKSHMI # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36500 13 LT1 211 0.5000 0 2834 103 1 0 3 0.9200 -1 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3382138 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 1444675262 7450626927 S16EH1200 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,I 111414 0 13 LT1 211 0.2400 0 2381 68 1 0 3 0.8700 0 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 999999 BD0943926 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,I 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-10-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2200 1444675263 3445182000 4SEH22049 KEERTHY.M NO 4 IIND CROSS N G PALYA KORMANGALA 111414 9900 13 LT1 211 3 0 10101 48 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111196481 0 0 0 0 0 0 0 0 0 0 KEERTHY.M,NO 4 IIND CROSS N G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 71 2025-05-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0100 1444675264 5245182000 4SL19532 CHANBOGAMMA NO 24/1 G PALYA KORMANGALA 111414 33100 13 LT1 211 0.3200 0 3765 127 1 0 3 0.8400 0 0 0 0 440 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3309685 0 0 0 1 0 0 0 0 0 0 CHANBOGAMMA,NO 24/1 G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6200 1444675265 1935182000 4SL34594 SHINAPPA NO 19 T KERE KORMANGALA 111414 3900 13 LT1 211 0.4800 0 9965 106 1 0 3 1 0 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111255823 0 0 0 2 0 0 0 0 0 0 SHINAPPA,NO 19 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9300 1444675266 7672213714 4SEH69928 RADHAMMA 1B Tavarekere Village 111414 0 13 LT1 211 2 0 6242 62 1 0 3 0.8300 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2512028 0 0 0 0 0 0 0 0 0 0 RADHAMMA,1B Tavarekere Village 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4700 1444675267 3835182000 4SL42 JOZILATHEZAM NO 2 KORMANGALA 111414 30000 13 LT1 211 1 0 5413 115 1 0 3 0.9300 0 0 0 0 550 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3307397 0 0 0 2 0 0 0 0 0 0 JOZILATHEZAM,NO 2 KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9700 1444675268 8690103590 S16EH1208 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,C 111414 0 13 LT1 211 0.5000 0 4334 59 1 0 3 0.7800 -71 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 999999 BD1008980 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,C 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-05-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2500 1444675269 3825182000 4SL42161 ANUSUYA NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 111414 7600 13 LT1 211 0.8000 0 8465 67 1 0 3 1 861 7.1200 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111259139 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2024-01-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8200 1444675270 4535182000 4SL46220 AMJAD AHMED AISHA SIDDIKA NO.5 TAVAREKERE 111414 14000 13 LT1 211 0.4800 0 2043 61 1 0 3 0.8400 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3307393 0 0 0 2 0 0 0 0 0 0 AMJAD AHMED AISHA SIDDIKA,NO.5 TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.1600 82 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8900 1444675271 6045182000 4SL24520 A V GURURAJAN NO 5 2ND CROSS KORMANGALA 111414 6900 13 LT1 211 0.1600 0 10709 71 1 0 3 1 0 10.3300 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111314403 0 0 0 2 0 0 0 0 0 0 A V GURURAJAN,NO 5 2ND CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8200 1444675272 9711079193 4SEH68321 SHINAPPA # 20,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 3 0 19816 294 1 0 3 0.9700 0 1.7800 0 0 400 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2297284 0 0 0 4 0 0 0 0 0 0 SHINAPPA,# 20,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.7000 1444675273 9283204804 S16EH1696 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.6 111414 0 13 LT1 211 3 0 11596 238 1 0 3 0.9600 0 0 0 0 360 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3035211 0 0 0 4 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.6 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.9200 1444675274 1634597435 S16EH1707 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA 111414 0 13 LT1 211 1 0 5989 96 1 0 3 0.9600 0 1.2300 0 0 720 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.720 (ignore if paid) 0 10000 BC3035216 0 0 0 2 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 1444675275 5235182000 4SL50742 NO 671/2, NO 671/2,4TH CROSS, GPALYA 111414 33600 13 LT1 211 0.4800 0 3681 110 1 0 3 0.7700 220 2.1000 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3309683 0 0 0 1 0 0 0 0 0 0 NO 671/2,,NO 671/2,4TH CROSS, GPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0400 1444675276 0619188187 4SL87835 SHINAPPA # 20B,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 9710 31 1 0 3 0.9700 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2297283 0 0 0 1 0 0 0 0 0 0 SHINAPPA,# 20B,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5300 1444675277 5851821886 S16EH1701 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.10 111414 0 13 LT1 211 5 0 13926 641 1 0 3 0.8300 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 1000000 E015399 0 0 0 5 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.10 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.5200 1444675278 2925182000 4SL55814 MUBEEN TAJ TAVAREKERE - 111414 35100 13 LT1 211 0.4800 0 6670 107 1 0 3 0.9000 155 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3309700 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,TAVAREKERE - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4800 1444675279 5241125775 S16EH2217 VINUTHA M #5, 2ND MAIN 6TH CROSS 111414 0 13 LT1 211 1 0 5943 113 1 0 3 0.9800 2216 18.2600 0 0 1580 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 BC3119950 0 0 0 2 0 0 0 0 0 0 VINUTHA M,#5, 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6200 1444675280 0815182000 4SL69073 SYED MUSAVIR #17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE BANGALORE-560029 111414 31300 13 LT1 211 1 0 12085 190 1 0 3 1 1940 9.8800 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111115242463 0 0 0 2 0 0 0 0 0 0 SYED MUSAVIR,#17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE BANGALORE-560029 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3000 1444675281 0615182000 4SL72502 NASRULA SHARIFF 18,E.CROSS,MADARSAB L/O GURAPPNAPALAYA 111414 2602 13 LT1 211 0.5000 0 10548 16 1 0 3 1 -224 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111114797567 0 0 0 1 0 0 0 0 0 0 NASRULA SHARIFF,18,E.CROSS,MADARSAB L/O GURAPPNAPALAYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 1444675192 0335182000 4SWP29743 SMT.P.GOWRI 8/1/23 TAVARAKERE D. R. COLLEGE POST 111414 5400 13 LT2 221 0 1 2098 21 1 0 3 1 0 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111174050 0 0 0 1 0 0 0 0 0 0 SMT.P.GOWRI,8/1/23 TAVARAKERE D. R. COLLEGE POST 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7500 1444675170 8915182000 4SL66371 SAROJA #2,TAVAREKERE NEW GURAPPANA 111414 12500 13 LT3A 311 1 0 17550 138 1 0 3 1 0 4.8400 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112203848 0 0 0 1 0 0 0 0 0 0 SAROJA,#2,TAVAREKERE NEW GURAPPANA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8300 1444675018 8435182000 4SL46003 A.MUNISWAMY NO .7/1/3 G PALYA 111414 16200 13 LT3A 311 0.2400 0 178 7 1 0 3 0.7900 275 1.3300 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3481645 0 0 0 0 0 0 0 0 0 0 A.MUNISWAMY,NO .7/1/3 G PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3100 1444675243 3325182000 4SEH47415 AYUB KHAN SHAGUFTA # 20, GURAPPANA PALYA BANGALORE 111414 34400 13 LT3A 311 2 0 2311 72 1 0 3 0.9300 0 2.4300 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3308921 0 0 0 0 0 0 0 0 0 0 AYUB KHAN SHAGUFTA,# 20, GURAPPANA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4400 1444675252 0425182000 4SL59461 BHAGYALAKSHMI # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36000 13 LT3A 311 0.2500 0 932 29 1 0 3 0.8300 449 2.2000 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3382137 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1100 1444675297 6635182000 4SL40373 LALITHA #2 3RD CROSS SUDGUNDA PALYA 111414 10900 13 LT3A 311 0.4000 0 12161 132 1 0 3 1 0 6.6700 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 100006907781 0 0 0 0 0 0 0 0 0 0 LALITHA,#2 3RD CROSS SUDGUNDA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3600 1444675171 8910571161 4SL87834 SHINAPPA # 20G,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 7348 8 1 0 3 0.9100 0 1 0 0 830 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2297282 0 0 0 2 0 0 0 0 0 0 SHINAPPA,# 20G,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2 1444675172 5085877803 4SL80534 SYED REHMAN #17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 111414 31101 13 LT1 211 1 0 7197 45 1 0 3 1 494 2.3900 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 5819872147D 0 0 0 2 0 0 0 0 0 0 SYED REHMAN,#17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1444675173 5771903957 4SEH69929 RADHAMMA 1A Tavarekere Village 111414 0 13 LT1 211 2 0 9412 95 1 0 3 0.9300 81 0 0 0 470 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2512029 0 0 0 1 0 0 0 0 0 0 RADHAMMA,1A Tavarekere Village 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2600 1444675174 0145182000 4SL25792 BASHEET AHMED KHAN NO 671/2 G PALYA KORMANGALA 111414 33700 13 LT1 211 0.2000 0 1400 64 1 0 3 0.8400 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 999999 A3422671 0 0 0 1 0 0 0 0 0 0 BASHEET AHMED KHAN,NO 671/2 G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4000 1444675175 0125182000 4SEH53471 AMJAD AHAMED AYESHA SIDDIQ #5.TAVAREKERE MAIN NEW GURAPPANA PALYA 111414 15600 13 LT1 211 0.2400 1 1107 25 1 0 3 0.9300 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3384446 0 0 0 1 0 0 0 0 0 0 AMJAD AHAMED AYESHA SIDDIQ,#5.TAVAREKERE MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1 1444675176 9535182000 4SL43096 NASRULLAH SHARIFF #.18.E CROSS MADARSAB L/Y GURAPPANAPALYA 111414 34000 13 LT1 211 0.4800 0 1879 39 1 0 3 0.8600 0 0 0 0 440 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3311450 0 0 0 0 0 0 0 0 0 0 NASRULLAH SHARIFF,#.18.E CROSS MADARSAB L/Y GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2800 1444675177 8325182000 4SL58793 SYED IMTIYAZ PASHA AND NAYAZ PASHA # 21/1, TAVAREKERE GURAPPANAPALYA 111414 11700 13 LT1 211 0.6000 0 10003 50 1 0 3 1 -4 0 0 0 260 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111292174 0 0 0 0 0 0 0 0 0 0 SYED IMTIYAZ PASHA AND NAYAZ PASHA,# 21/1, TAVAREKERE GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2100 1444675179 0135182000 4SEH3172 ABDUL KALIK NIGAR SULTANA NO 1 KORMANGALA 111414 32000 13 LT1 211 3 0 45797 306 1 0 3 1 -3 1.7200 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111113729584 0 0 0 1 0 0 0 0 0 0 ABDUL KALIK NIGAR SULTANA,NO 1 KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 1444675180 9325182000 4SL58792 SYED IMTIYAZ PASHA AND NAYAZ PASHA # 21/1, TAVAREKERE GURAPPANAPALYA 111414 11600 13 LT1 211 0.6000 0 11212 115 1 0 3 1 674 4.9100 0 0 260 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111265204 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ PASHA AND NAYAZ PASHA,# 21/1, TAVAREKERE GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7300 1444675181 6985802629 16SL1097 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,3 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 7375 66 1 0 3 0.9500 0 3.4400 0 0 390 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2816845 0 0 0 3 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,3 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6700 1444675182 9525182000 4SL56253 MUMTAZ AHMD MDL - 111414 34900 13 LT1 211 0.4800 0 3733 140 1 0 3 0.9400 0 0 0 0 1470 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A3307384 0 0 0 2 0 0 0 0 0 0 MUMTAZ AHMD,MDL - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0500 1444675183 3145182000 4SL14797 R PAVANDAMAN NO 60/4 KORMANGALA 111414 32600 13 LT1 211 0.4000 0 4047 89 1 0 3 0.8400 0 0 0 0 390 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A3302525 0 0 0 1 0 0 0 0 0 0 R PAVANDAMAN,NO 60/4 KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8800 94 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4600 1444675184 2458730991 4SL84919 PRAKASH 21B 111414 0 13 LT1 211 1 0 9347 62 1 0 3 0.9800 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2046858 0 0 0 0 0 0 0 0 0 0 PRAKASH,21B 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3600 1444675185 7789755728 4SEH62358 A.MUNISWAMY NO. 7/1/3B GURAPPANAPALYA 111414 1555 13 LT1 211 1 0 7601 47 1 0 3 1 702 3.3800 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111115710630 0 0 0 2 0 0 0 0 1 0 A.MUNISWAMY,NO. 7/1/3B GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1444675186 8795625771 S16EH3182 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE,C 111414 0 13 LT1 211 1 0 2058 33 1 0 3 0.9100 0 1 0 0 470 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3251051 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE,C 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-11-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 1444675187 6373513220 4SL84916 PRAKASH 21H 111414 0 13 LT1 211 1 0 10497 106 1 0 3 0.9000 0 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2046855 0 0 0 2 0 0 0 0 0 0 PRAKASH,21H 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 1444675188 5285408290 4SL81999 S MANJULA BAI NO.19,N CROSS,NEW GURAPPANA PALYA 111414 0 13 LT1 211 1 0 9088 22 1 0 3 1 1409 18.2700 0 0 1020 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111293033 0 0 0 0 0 0 0 0 0 0 S MANJULA BAI,NO.19,N CROSS,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4100 1444675189 8825182000 4SEH4398 P ABBAS NO 8 KORMANGALA 111414 16500 13 LT1 211 3 0 4967 173 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3307399 0 0 0 2 0 0 0 0 0 0 P ABBAS,NO 8 KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.6200 161 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9800 1444675190 0345182000 4SEH7360 ANUSUYA NO 7 TAVAREKERE 111414 7700 13 LT1 211 1 0 13697 98 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111258240 0 0 0 3 0 0 0 0 0 0 ANUSUYA,NO 7 TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.7000 1444675191 2545182000 4SEH18836 AYUB BAIG NO 6/1 T KERE KORMANGALA 111414 13400 13 LT1 211 1 0 6637 95 1 0 3 1 796 3.8100 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111240506 0 0 0 1 0 0 0 0 0 0 AYUB BAIG,NO 6/1 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 1444675193 2263434024 4SL84906 SOMA SHEKAR 22D 111414 0 13 LT1 211 1 0 15184 51 1 0 3 1 0 8.9300 0 0 2120 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111290764 0 0 0 1 0 0 0 0 0 0 SOMA SHEKAR,22D 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 234.9200 0 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 1444675194 0445182000 4SEH22052 KEERTHY.M NO 4 IIND CROSS N G PALYA KORMANGALA 111414 10200 13 LT1 211 3 0 12602 39 1 0 3 1 -107 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111247346 0 0 0 0 0 0 0 0 0 0 KEERTHY.M,NO 4 IIND CROSS N G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1000 1444675195 3459205275 4SL84904 SOMA SHEKAR 22E 111414 0 13 LT1 211 1 0 7929 84 1 0 3 0.9300 0 1 0 0 610 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2046215 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,22E 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9500 1444675196 1960039802 4SL84907 SOMA SHEKAR 22J 111414 0 13 LT1 211 1 0 10105 64 1 0 3 0.9000 0 0 0 0 260 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2046218 0 0 0 1 0 0 0 0 0 0 SOMA SHEKAR,22J 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6500 1444675197 2374800492 4SL74814 MARAPPA NO. 10A, TAVAREKERE 111414 30800 13 LT1 211 1 0 9738 71 1 0 3 1 35 0 0 0 880 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112077230 0 0 0 0 0 0 0 0 0 0 MARAPPA,NO. 10A, TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3300 1444675198 8615182000 4SL71192 S MANJULA BAI #6,2ND CROSS,GUURAPPAN PALYA - 111414 6700 13 LT1 211 0.4800 0 10339 32 1 0 3 1 92 1.3300 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112109214 0 0 0 1 0 0 0 0 0 0 S MANJULA BAI,#6,2ND CROSS,GUURAPPAN PALYA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 1444675199 4453458706 S16EH1205 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,G 111414 0 13 LT1 211 0.5000 0 2196 51 1 0 3 0.9500 -169 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BD1008977 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,G 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2300 1444675200 0935182000 4SL34596 SHINAPPA NO 19 T KERE KORMANGALA 111414 4800 13 LT1 211 0.4800 0 5696 42 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111334994 0 0 0 0 0 0 0 0 0 0 SHINAPPA,NO 19 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-12-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1200 1444675201 3769534232 S16EH1699 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.5 111414 0 13 LT1 211 3 0 11337 180 1 0 3 0.9500 0 0 0 0 860 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC3035214 0 0 0 3 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5300 1444675202 4445182000 4SEH22048 KEERTHY.M NO 4 IIND CROSS N G PALYA KORMANGALA 111414 9800 13 LT1 211 3 0 7882 48 1 0 3 1 -180 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111247508 0 0 0 1 0 0 0 0 0 0 KEERTHY.M,NO 4 IIND CROSS N G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9000 1444675203 8609379011 S16EH1207 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,D 111414 0 13 LT1 211 0.5000 0 39 0 1 0 3 0.9900 146 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BD1008979 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,D 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0300 1444675204 4869840797 S16EH1698 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.7 111414 0 13 LT1 211 3 0 9161 257 1 0 3 0.9100 0 9.4200 0 0 160 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.160 (ignore if paid) 0 10000 BC3035213 0 0 0 2 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.7 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-10-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4600 1444675205 3751189768 S16EH1203 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,B 111414 0 13 LT1 211 0.5000 0 753 13 1 0 3 0.9900 83 1.0300 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BD0943929 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,B 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-09-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1100 1444675206 0635182000 4SL44 FAZILATHAN W/O IQBAL AHMED NO 2 G PALYA KORMANGALA 111414 30200 13 LT1 211 1 0 22201 212 1 0 3 1 0 0 0 0 2130 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112180064 0 0 0 2 0 0 0 0 0 0 FAZILATHAN,W/O IQBAL AHMED NO 2 G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1444675207 2868655267 S16EH3187 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE,A 111414 0 13 LT1 211 1 0 2790 75 1 0 3 0.9900 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 100000 BC3251056 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE,A 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-11-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3600 1444675208 0735182000 4SL40378 S LALITHA #2 SUDGUNDA PALYA TAVARAKERE 111414 11400 13 LT1 211 0.4000 0 11932 22 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111263397 0 0 0 1 0 0 0 0 0 0 S LALITHA,#2 SUDGUNDA PALYA TAVARAKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 1444675209 0731435509 4SL84910 SOMA SHEKAR 22L 111414 0 13 LT1 211 1 0 11175 135 1 0 3 0.9300 0 0 0 0 1740 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2046451 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR,22L 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2300 1444675210 0525182000 4SL59324 ANUSUYA # 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 111414 35800 13 LT1 211 1 0 6335 61 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111327728 0 0 0 2 0 0 0 0 0 0 ANUSUYA,# 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2000 1444675211 1435182000 4SL48639 AMJAD AHMED AISHA SIDDIKA NO.5, T-KERE BMT G PALYA 111414 13800 13 LT1 211 0.4800 0 527 1 1 0 3 1 427 5.8300 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3307390 0 0 0 0 0 0 0 0 0 0 AMJAD AHMED AISHA SIDDIKA,NO.5, T-KERE BMT G PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-12-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1000 1444675212 6872706954 4SL84913 PRAKASH # 21,K.H.LAY OUT,TAVAREKERE,BANGALORE 111414 0 13 LT1 211 1 0 7952 79 1 0 3 0.8800 -6 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2046852 0 0 0 1 0 0 0 0 0 0 PRAKASH,# 21,K.H.LAY OUT,TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6000 1444675213 1445182000 4SEH22051 KEERTHY.M NO 4 IIND CROSS N G PALYA KORMANGALA 111414 10100 13 LT1 211 3 0 8112 75 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111283798 0 0 0 0 0 0 0 0 0 0 KEERTHY.M,NO 4 IIND CROSS N G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2300 1444675214 6852809746 4SEH66539 PRAKASH 21L 111414 0 13 LT1 211 3 0 41575 637 1 0 3 0.8500 0 0 0 0 3830 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.3830 (ignore if paid) 0 1000000 C937181 0 0 0 4 0 0 0 0 0 0 PRAKASH,21L 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.2000 1444675215 2835182000 4SL41520 GULAM AHMED AMRAN NO.7,6TH CROSS, GURAPPAN PALYA, 111414 15900 13 LT1 211 0.4000 0 18764 138 1 0 3 1 0 0 0 0 270 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111333008 0 0 0 2 0 0 0 0 0 0 GULAM AHMED AMRAN,NO.7,6TH CROSS, GURAPPAN PALYA, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1444675216 2849375142 16SL874 SHAIK MABUSUBHANI NO 30 New Gurappana Palya 111414 0 13 LT1 211 1 0 2828 117 1 0 3 1 0 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 100000 100006699105 0 0 0 1 0 0 0 0 0 0 SHAIK MABUSUBHANI,NO 30 New Gurappana Palya 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 1444675217 2335182000 4SL7467 ABDUL KALIK NIGAR SULTANA NO 1 KORMANGALA 111414 32200 13 LT1 211 0.6000 0 14845 56 1 0 3 1 -94 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111115199018 0 0 0 1 0 0 0 0 0 0 ABDUL KALIK NIGAR SULTANA,NO 1 KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 1444675218 5345182000 4SEH30604 A.V.GURURAJAN NO 5,SIDDHI VINAYAK NURSERY GURAPPAN PALYA 111414 6800 13 LT1 211 0.4800 0 17632 131 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111252841 0 0 0 1 0 0 0 0 0 0 A.V.GURURAJAN,NO 5,SIDDHI VINAYAK NURSERY GURAPPAN PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5200 1444675219 3139281054 4SL78593 A.MUNISWAMY NO. 7/1/3A GURAPPANAPALYA 111414 1550 13 LT1 211 1 0 18018 155 1 0 3 1 0 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112084416 0 0 0 2 0 0 0 0 0 0 A.MUNISWAMY,NO. 7/1/3A GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1444675220 2445182000 4SEH22050 KEERTHY.M NO 4 IIND CROSS N G PALYA KORMANGALA 111414 10000 13 LT1 211 3 0 6083 59 1 0 3 1 -97 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999 111111333397 0 0 0 0 0 0 0 0 0 0 KEERTHY.M,NO 4 IIND CROSS N G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2024-04-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3200 1444675221 8779420586 S16EH1705 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.2 111414 0 13 LT1 211 1 0 5883 76 1 0 3 0.9800 0 0 0 0 900 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BC3035219 0 0 0 2 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3700 1444675222 0835182000 4SL42159 ANUSUYA NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 111414 7400 13 LT1 211 0.8000 0 4336 41 1 0 3 1 0 0 0 0 370 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111255491 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 1444675223 2348256473 16SEH586 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,1 NARAYANAPPA GARDEN 111414 0 13 LT1 211 3 0 7752 217 1 0 3 0.9900 0 0 0 0 1030 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BC2822190 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,1 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-12-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2300 1444675014 6125182000 4SEH51463 FAZILATH JAHAN #2,GURAPPANA PALYA - 111414 30400 13 LT1 211 2 0 2574 122 1 0 3 0.8600 0 0 0 0 620 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3307383 0 0 0 2 0 0 0 0 0 0 FAZILATH JAHAN,#2,GURAPPANA PALYA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2 1444675015 4613763632 4SL87840 SHINAPPA # 20I,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 9664 67 1 0 3 0.9500 164 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2297289 0 0 0 2 0 0 0 0 0 0 SHINAPPA,# 20I,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7600 1444675016 3316864989 S16EH1202 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,F 111414 0 13 LT1 211 0.5000 0 872 11 1 0 3 0.9100 -60 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BD0943928 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,F 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-09-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0800 1444675017 4615182000 4SL71543 B.AYEESHA NAZEER #15/1,16TH MAIN,NEW GURAPPAN PAL - 111414 3600 13 LT1 211 1 0 22210 187 1 0 3 1 0 0 0 0 1520 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112187840 0 0 0 2 0 0 0 0 0 0 B.AYEESHA NAZEER,#15/1,16TH MAIN,NEW GURAPPAN PAL - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1200 1444675019 1815182000 4SL69012 SYED REHMAN #17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 111414 31000 13 LT1 211 1 0 25483 132 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112112661 0 0 0 2 0 0 0 0 0 0 SYED REHMAN,#17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8300 1444675020 7245182000 4SL13637 M RAJANNA KORMANGALA KORMANGALA 111414 4900 13 LT1 211 0.1600 0 5497 78 1 0 3 1 0 0 0 0 1210 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111171137 0 0 0 1 0 0 0 0 0 0 M RAJANNA,KORMANGALA KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 1444675021 9262846451 16SEH679 G.LAKSHMIDEVI NO 02/6 3RD CROSS 111414 0 13 LT1 211 3 0 12201 130 1 0 3 0.8600 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 100000 C922559 0 0 0 4 0 0 0 0 0 0 G.LAKSHMIDEVI,NO 02/6 3RD CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.9100 148 2025-10-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.5800 1444675022 8145182000 4SL17129 AYUB BAIG NO 6 KORMANGALA 111414 13600 13 LT1 211 0.1600 0 7302 49 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 100006913129 0 0 0 1 0 0 0 0 0 0 AYUB BAIG,NO 6 KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2024-01-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 1444675023 3425182000 4SL59467 BHAGYALAKSHMI # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36600 13 LT1 211 0.5000 0 702 106 1 0 3 0.9300 0 4.1800 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3382133 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 1444675024 9467566243 S16EH2879 MALLAR AND NARAYANA NO 05 F CROSS ROAD NEW GURAPPANA PALYA,C 111414 0 13 LT1 211 1 0 3395 52 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BD1027060 0 0 0 2 0 0 0 0 0 0 MALLAR AND NARAYANA,NO 05 F CROSS ROAD NEW GURAPPANA PALYA,C 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 1444675025 8232208766 S16EH3183 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE,D 111414 0 13 LT1 211 1 0 3629 147 1 0 3 0.8500 0 9.3300 0 0 520 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3251052 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE,D 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2024-05-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2700 1444675026 7635182000 4SL40372 S LALITHA #2 3RD CROSS SUDGUNDA PALYA 111414 10800 13 LT1 211 0.4000 0 5510 20 1 0 3 1 34 0 0 0 720 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111329384 0 0 0 1 0 0 0 0 0 0 S LALITHA,#2 3RD CROSS SUDGUNDA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7000 1444675027 4825182000 4SL42158 ANUSUYA NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 111414 7300 13 LT1 211 0.8000 0 9977 59 1 0 3 1 0 1 0 0 1630 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111313518 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5500 1444675028 4325182000 4SL60520 R.VIJAYA # 48, TAVAREKERE BANGALORE 111414 7900 13 LT1 211 0.4800 0 2683 13 1 0 3 1 0 0 0 0 400 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111274971 0 0 0 1 0 0 0 0 0 0 R.VIJAYA,# 48, TAVAREKERE BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7000 1444675029 7950152873 4SEH60152 MOHAMMED MOULANA NO. 4F, NEW GURAPPANAPALYA 111414 15000 13 LT1 211 2 0 20449 25 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112162000 0 0 0 0 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4F, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1600 1444675030 1390113627 16SL1677 S SAROJA #1/3 C, THAVAREKERE VILLAGE1 111414 0 13 LT1 211 0.5000 0 3740 60 1 0 3 0.7700 0 0 0 0 220 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD0943921 0 0 0 0 0 0 0 0 0 0 S SAROJA,#1/3 C, THAVAREKERE VILLAGE1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2500 1444675031 4815182000 4SL69408 M R KHADEER #19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road , gurapan palya 111414 33400 13 LT1 211 1 0 7915 48 1 0 3 1 0 0 0 0 400 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111119994560 0 0 0 1 0 0 0 0 0 0 M R KHADEER,#19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road , gurapan palya 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4000 1444675032 7935182000 4SL31706 M R KHADEER #19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road gurapana palya 111414 33300 13 LT1 211 0.1600 0 2281 68 1 0 3 0.7900 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3309692 0 0 0 2 0 0 0 0 0 0 M R KHADEER,#19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road gurapana palya 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6500 1444675033 3715182000 4SL71905 IMTIYAZ AHMED #16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 111414 4200 13 LT1 211 1 0 14876 118 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112119780 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHMED,#16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9500 1444675034 8557668296 16SL1094 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,4 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 5323 94 1 0 3 0.9800 0 0 0 0 1170 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 BC2816842 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,4 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-03-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4700 1444675035 1715182000 4SL71907 IMTIYAZ AHMED #16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 111414 4400 13 LT1 211 1 0 11962 6 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112159352 0 0 0 0 0 0 0 0 0 0 IMTIYAZ AHMED,#16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0200 1444675036 5715182000 4SEH58077 IMTIYAZ AHMED #16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 111414 4000 13 LT1 211 2 0 40716 75 1 0 3 1 1975 9.4400 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112121789 0 0 0 3 0 0 0 0 0 0 IMTIYAZ AHMED,#16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.3000 1444675037 6615182000 4SL71541 B.AYEESHA NAZEER #15/1,16TH MAIN,NEW GURAPPAN PAL - 111414 3400 13 LT1 211 1 0 20662 143 1 0 3 1 0 0 0 0 470 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115203999 0 0 0 2 0 0 0 0 0 0 B.AYEESHA NAZEER,#15/1,16TH MAIN,NEW GURAPPAN PAL - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9300 1444675038 9963306645 4SL73333 SARAJA NO.2 NEW GURAPPANAPALYA 111414 2800 13 LT1 211 0.4400 0 16759 221 1 0 3 1 0 17.8500 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112084079 0 0 0 2 0 0 0 0 0 0 SARAJA,NO.2 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8400 1444675039 6625182000 4SL51590 SMT.P.GOWRI NO.1/2B SIDDI VINAYAKA NURSERY ROAD 111414 5800 13 LT1 211 0.6000 0 4902 12 1 0 3 1 703 6.0200 0 0 540 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111253069 0 0 0 1 0 0 0 0 0 0 SMT.P.GOWRI,NO.1/2B SIDDI VINAYAKA NURSERY ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 1444675040 4735182000 4SL41074 SMT.P.GOWRI 8/1/23 TAVARAKERE D. R. COLLEGE POST 111414 5000 13 LT1 211 0.5400 0 9504 40 1 0 3 1 2 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111258745 0 0 0 1 0 0 0 0 0 0 SMT.P.GOWRI,8/1/23 TAVARAKERE D. R. COLLEGE POST 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 1444675041 3924717246 4SL87833 SHINAPPA # 20H,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 8878 48 1 0 3 0.9000 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2297281 0 0 0 2 0 0 0 0 0 0 SHINAPPA,# 20H,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2024-01-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8300 1444675042 3915182000 4SL55904 S.JAYAMMA NARAYANAPPA GARDEN TAVAREKERE 111414 9100 13 LT1 211 0.2400 0 5162 48 1 0 3 1 -24 0 0 0 650 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111263903 0 0 0 0 0 0 0 0 0 0 S.JAYAMMA,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1200 1444675043 4715182000 4SEH58078 IMTIYAZ AHMED #16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 111414 4100 13 LT1 211 2 0 30792 217 1 0 3 1 2284 10.8200 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111115695298 0 0 0 3 0 0 0 0 0 0 IMTIYAZ AHMED,#16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3 1444675044 4707302771 16SL1961 VINUTHA N #5, 2ND MAIN, 8TH CROSS, NEW GURAPPANAPALYA 111414 0 13 LT1 211 1 0 645 0 1 0 3 0.0800 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BD1001881 0 0 0 0 0 0 0 0 0 0 VINUTHA N,#5, 2ND MAIN, 8TH CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 1444675045 7135182000 4SL52857 MUBEEN TAJ NO.17 2ND MAIN 111414 35200 13 LT1 211 1 0 6751 201 1 0 3 0.9700 0 25.7900 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3309695 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO.17 2ND MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3400 1444675046 7615182000 4SEH57870 B.AYEESHA NAZEER #15/1,16TH MAIN,NEW GURAPPAN PAL - 111414 3200 13 LT1 211 2 0 22483 104 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112282803 0 0 0 2 0 0 0 0 0 0 B.AYEESHA NAZEER,#15/1,16TH MAIN,NEW GURAPPAN PAL - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2025-06-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9500 1444675047 5815182000 4SEH55796 SYED REHMAN #17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 111414 31200 13 LT1 211 0 1 12071 48 1 0 3 1 511 2.4700 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112190940 0 0 0 1 0 0 0 0 1 0 SYED REHMAN,#17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 1444675048 8956258526 S16EH1704 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.3 111414 0 13 LT1 211 1 0 8252 144 1 0 3 0.9500 340 1.6900 0 0 1050 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 BC3035218 0 0 0 2 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3900 1444675049 7625182000 4SL54816 AYUB KHAN SHAGUFTA GURAPPANAPALYA - 111414 34300 13 LT1 211 1 0 4225 108 1 0 3 0.9500 273 2.7600 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3307382 0 0 0 2 0 0 0 0 0 0 AYUB KHAN SHAGUFTA,GURAPPANAPALYA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0100 1444675050 8357975829 4SEH69927 RADHAMMA 1D Tavarekere Village 111414 0 13 LT1 211 2 0 4545 46 1 0 3 0.9400 3652 31.1500 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2512027 0 0 0 2 0 0 0 0 0 0 RADHAMMA,1D Tavarekere Village 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2 1444675051 9386401639 16SL1093 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,6 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 5321 127 1 0 3 0.9900 155 1 0 0 640 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2816841 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,6 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2900 1444675052 6715182000 4SEH55816 SYED MUSAVIR #17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA -BTM 1ST STAGE,BANGALORE-560029 111414 31600 13 LT1 211 0 1 11988 57 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112735655 0 0 0 0 0 0 0 0 1 0 SYED MUSAVIR,#17/2-1,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA -BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2200 1444675053 8347359590 4SL79970 A.V.GURURAJAN NO.2,2ND MAIN,7TH CROSS,GURAPPAN PALYA 111414 0 13 LT1 211 1 0 8645 82 1 0 3 1 0 0 0 0 1220 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113217036 0 0 0 2 0 0 0 0 0 0 A.V.GURURAJAN,NO.2,2ND MAIN,7TH CROSS,GURAPPAN PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7900 1444675054 0166536531 4SL84923 PRAKASH 21D 111414 0 13 LT1 211 1 0 12038 70 1 0 3 0.8200 0 0 0 0 570 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2042464 0 0 0 0 0 0 0 0 0 0 PRAKASH,21D 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2024-10-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3100 1444675055 7329003250 16SL873 SHAIK MABUSUBHANI 30A New Gurappana Palya 111414 0 13 LT1 211 1 0 2987 99 1 0 3 0.9200 -1 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 100000 BC2607985 0 0 0 2 0 0 0 0 0 0 SHAIK MABUSUBHANI,30A New Gurappana Palya 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4100 30 2025-03-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6900 1444675056 7325182000 4SL58794 SYED IMTIYAZ PASHA AND NAYAZ PASHA # 21/1, TAVAREKERE GURAPPANAPALYA 111414 11800 13 LT1 211 0.6000 0 16152 122 1 0 3 1 162 0 0 0 1270 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111310545 0 0 0 0 0 0 0 0 0 0 SYED IMTIYAZ PASHA AND NAYAZ PASHA,# 21/1, TAVAREKERE GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4700 1444675057 6489315949 4SL84915 PRAKASH 21C 111414 0 13 LT1 211 1 0 19196 171 1 0 3 0.9400 0 1.6600 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2046854 0 0 0 2 0 0 0 0 0 0 PRAKASH,21C 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3000 1444675058 6505307293 S16EH2876 MALLAR AND NARAYANA NO 05 F CROSS ROAD NEW GURAPPANA PALYA,E 111414 0 13 LT1 211 1 0 1558 43 1 0 3 0.9000 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BD1027057 0 0 0 2 0 0 0 0 0 0 MALLAR AND NARAYANA,NO 05 F CROSS ROAD NEW GURAPPANA PALYA,E 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5000 1444675059 8035182000 4SL15932 S MANJULA BAI NO 26 KORMANGALA 111414 6600 13 LT1 211 0.4800 0 2405 78 1 0 3 0.8800 0 0 0 0 750 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3307388 0 0 0 0 0 0 0 0 0 0 S MANJULA BAI,NO 26 KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4600 1444675060 8026779176 16SL1095 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,9 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 7971 136 1 0 3 0.9700 1502 11.6400 0 0 620 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC2816843 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,9 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 1444675061 3797977377 S16EH1204 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,H 111414 0 13 LT1 211 0.5000 0 1164 19 1 0 3 0.9900 -19 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BD1008976 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,H 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-09-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1400 1444675062 2815182000 4SL69011 SYED REHMAN #17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 111414 30900 13 LT1 211 1 0 28547 262 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112202241 0 0 0 2 0 0 0 0 0 0 SYED REHMAN,#17/2,2ND MAIN RD,TAVAREKERE ,GURAPPANA PALYA BTM 1ST STAGE,BANGALORE-560029 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2025-05-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8500 1444675063 3815182000 4SEH56087 M R KHADEER #19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road 111414 33500 13 LT1 211 0 1 2660 15 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111115240206 0 0 0 1 0 0 0 0 1 0 M R KHADEER,#19/23,.E.CROSS,MADARSAB LAYOUT, urdu school road 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6200 1444675064 4915182000 4SL68935 S.JAYAMMA #5,NARAYANAPPA GARDEN TAVAREKERE 111414 8900 13 LT1 211 1 0 8999 22 1 0 3 1 -144 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112189119 0 0 0 1 0 0 0 0 0 0 S.JAYAMMA,#5,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 1444675065 2498490553 S16EH1201 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,E 111414 0 13 LT1 211 0.5000 0 868 14 1 0 3 0.9800 2 6.0500 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 999999 BD0943927 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,E 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1100 1444675066 2915182000 4SEH54599 SHINAPPA #19,TAVAREKERE - 111414 2900 13 LT1 211 0 3 43424 190 1 0 3 1 0 1.2100 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112108622 0 0 0 4 0 0 0 0 1 0 SHINAPPA,#19,TAVAREKERE - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.6700 1444675067 6915182000 4SEH53899 SAROJA #2,TAVAREKERE NEW GURAPPANA 111414 12700 13 LT1 211 0 1 15099 0 1 0 3 1 199 1 0 0 230 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112271027 0 0 0 1 0 0 0 0 1 0 SAROJA,#2,TAVAREKERE NEW GURAPPANA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2800 1444675068 2789183308 4SEH60150 MOHAMMED MOULANA NO. 4A, NEW GURAPPANAPALYA 111414 14800 13 LT1 211 2 0 15477 137 1 0 3 1 0 0 0 0 740 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112079556 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4A, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9400 1444675069 6925182000 4SL50838 R.VIJAYA NO 46,1ST MAIN ROAD, TAVAREKERE,SG PALYA, 111414 8300 13 LT1 211 0.4800 0 22959 119 1 0 3 1 167 1.0700 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111327867 0 0 0 1 0 0 0 0 0 0 R.VIJAYA,NO 46,1ST MAIN ROAD, TAVAREKERE,SG PALYA, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4200 1444675070 5024327495 16SEH675 G.LAKSHMIDEVI NO 02/5 3RD CROSS 111414 0 13 LT1 211 2 0 9861 53 1 0 3 0.9800 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 100000 BC2858443 0 0 0 2 0 0 0 0 0 0 G.LAKSHMIDEVI,NO 02/5 3RD CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 211.5000 0 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2900 1444675071 2920568767 16SL1100 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,8 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 30 0 1 0 3 0.0900 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 100000 BC2816848 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,8 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 1444675072 0387476878 16SEH677 G.LAKSHMIDEVI NO 02/1 3RD CROSS 111414 0 13 LT1 211 2 0 4666 78 1 0 3 0.9000 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 100000 BC2858445 0 0 0 2 0 0 0 0 0 0 G.LAKSHMIDEVI,NO 02/1 3RD CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2900 1444675073 7815182000 4SEH55331 ABDUL KALIK NIGAR SULTANA #1,2ND MAIN,TAVAREKERE - 111414 32100 13 LT1 211 0 1 11314 62 1 0 3 1 8 0 0 0 900 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112204768 0 0 0 1 0 0 0 0 1 0 ABDUL KALIK NIGAR SULTANA,#1,2ND MAIN,TAVAREKERE - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 1444675074 8045182000 4SL23843 AYUB BAIG NO 6/1 KORMANGALA 111414 13000 13 LT1 211 0.2800 0 18275 65 1 0 3 1 444 2.1100 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 111112204693DD 0 0 0 1 0 0 0 0 0 0 AYUB BAIG,NO 6/1 KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4000 1444675075 4011066964 4SL74860 SHINAPPA NO. 19, TAVAREKERE 111414 5500 13 LT1 211 0.4800 0 4439 10 1 0 3 1 0 1 0 0 170 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111112120777 0 0 0 1 0 0 0 0 0 0 SHINAPPA,NO. 19, TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1600 1444675076 9135182000 4SEH39176 MUBEEN TAJ NO.17 2ND MAIN 111414 35400 13 LT1 211 0 1 754 40 1 0 3 0.8000 1315 10.1200 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3309690 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ,NO.17 2ND MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8200 1444675077 7817952190 4SL74859 SHINAPPA NO. 19A, TAVAREKERE 111414 5600 13 LT1 211 0.4800 0 1826 19 1 0 3 1 583 4.1000 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111115694608 0 0 0 1 0 0 0 0 0 0 SHINAPPA,NO. 19A, TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2500 1444675078 2615182000 4SEH57871 B.AYEESHA NAZEER #15/1,16TH MAIN,NEW GURAPPAN PAL - 111414 3300 13 LT1 211 2 0 32321 279 1 0 3 1 0 15.7300 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112283148 0 0 0 2 0 0 0 0 0 0 B.AYEESHA NAZEER,#15/1,16TH MAIN,NEW GURAPPAN PAL - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1444675079 6025182000 4SL66837 R.VIJAYA #48,1ST MAIN TAVAREKERE 111414 8000 13 LT1 211 0.4500 0 12445 164 1 0 3 1 0 0 0 0 1540 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112112232 0 0 0 2 0 0 0 0 0 0 R.VIJAYA,#48,1ST MAIN TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1444675080 7845106922 4SL87838 SHINAPPA # 20D,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 12907 1 1 0 3 1 110 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2297287 0 0 0 0 0 0 0 0 0 0 SHINAPPA,# 20D,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0090 1444675081 5001454367 16SEH587 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD, NARAYANAPPA GARDEN 111414 0 13 LT1 211 10 0 16287 216 1 0 3 0.8500 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 100000 C908459 0 0 0 5 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD, NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.9700 1444675082 8625182000 4SL55906 S.JAYAMMA NARAYANAPPA GARDEN TAVAREKERE 111414 9300 13 LT1 211 0.2400 0 7560 95 1 0 3 1 3922 32.1200 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111267481 0 0 0 2 0 0 0 0 0 0 S.JAYAMMA,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1444675083 8835182000 4SL36360 SHEIK BASHA NO 66 G PALYA KORMANGALA 111414 33900 13 LT1 211 0.4800 0 3319 116 1 0 3 0.8700 419 2.0300 0 0 150 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A3311456 0 0 0 2 0 0 0 0 0 0 SHEIK BASHA,NO 66 G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 1444675084 5004603369 4SL84902 SOMA SHEKAR 22F 111414 0 13 LT1 211 1 0 8369 80 1 0 3 0.9100 293 0 0 0 1180 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2046213 0 0 0 1 0 0 0 0 0 0 SOMA SHEKAR,22F 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0700 1444675282 7252642252 S16EH2877 MALLAR AND NARAYANA NO 05 F CROSS ROAD NEW GURAPPANA PALYA,B 111414 0 13 LT1 211 1 0 4086 94 1 0 3 0.8300 296 1.4500 0 0 500 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BD1027058 0 0 0 2 0 0 0 0 0 0 MALLAR AND NARAYANA,NO 05 F CROSS ROAD NEW GURAPPANA PALYA,B 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-09-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2300 1444675283 0225182000 4SEH51462 FAZILATH JAHAN #2,GURAPPANA PALYA - 111414 30300 13 LT1 211 2 0 2846 134 1 0 3 0.8700 1202 7.9100 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3307396 0 0 0 2 0 0 0 0 0 0 FAZILATH JAHAN,#2,GURAPPANA PALYA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2700 1444675284 4235182000 4SEH38757 GULAM AHMED AMRAN NO.7 6TH CROSS 111414 16100 13 LT1 211 0 1 1993 13 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111258328 0 0 0 1 0 0 0 0 1 0 GULAM AHMED AMRAN,NO.7 6TH CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6800 1444675285 1835182000 4SL42160 ANUSUYA NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 111414 7500 13 LT1 211 0.8000 0 3357 1 1 0 3 1 35 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111285970 0 0 0 0 0 0 0 0 0 0 ANUSUYA,NO-7,SRI SIDDHI VINAYAK NURSERY GURAPPAN PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0900 1444675286 1825182000 4SL40376 R LALITHA #2 SUDGUNDA PALYA TAVARAKERE 111414 11200 13 LT1 211 0.4000 0 19718 49 1 0 3 1 14 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111271519 0 0 0 1 0 0 0 0 0 0 R LALITHA,#2 SUDGUNDA PALYA TAVARAKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7900 1444675287 0206984707 16SL1102 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,2 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 12218 172 1 0 3 0.9700 309 1.4500 0 0 1320 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BC2816850 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,2 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3300 1444675288 7154486605 16SEH673 G.LAKSHMIDEVI NO 02/3 3RD CROSS 111414 0 13 LT1 211 2 0 7863 113 1 0 3 0.8700 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 100000 BC2858441 0 0 0 2 0 0 0 0 0 0 G.LAKSHMIDEVI,NO 02/3 3RD CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 1444675289 3645939132 4SEH60148 MOHAMMED MOULANA NO. 4B, NEW GURAPPANAPALYA 111414 14600 13 LT1 211 2 0 15354 102 1 0 3 1 0 0 0 0 270 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115667834 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4B, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3100 1444675290 5138743061 S16EH1697 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.8 111414 0 13 LT1 211 3 0 9813 228 1 0 3 0.9600 6723 51.8400 0 0 680 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC3035212 0 0 0 2 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.8 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4900 1444675291 5144046582 S16EH2875 MALLAR AND NARAYANA NO 05 F CROSS ROAD NEW GURAPPANA PALYA,A 111414 0 13 LT1 211 1 0 4212 139 1 0 3 0.9200 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BD1027056 0 0 0 2 0 0 0 0 0 0 MALLAR AND NARAYANA,NO 05 F CROSS ROAD NEW GURAPPANA PALYA,A 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3300 1444675292 1635182000 4SL41077 SMT.P.GOWRI 8/12/B TAVARAKERE D.R.COLLEGE POST 111414 5300 13 LT1 211 0.5400 0 6205 86 1 0 3 1 0 1 0 0 720 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111277040 0 0 0 1 0 0 0 0 0 0 SMT.P.GOWRI,8/12/B TAVARAKERE D.R.COLLEGE POST 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 1444675293 1325182000 4SEH47417 AYUB KHAN SHAGUFTA # 20, GURAPPANA PALYA BANGALORE 111414 34600 13 LT1 211 0 1 4948 184 1 0 3 0.9100 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3308924 0 0 0 2 0 0 0 0 1 0 AYUB KHAN SHAGUFTA,# 20, GURAPPANA PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0300 1444675294 9615182000 4SEH58079 IMTIYAZ AHMED #16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 111414 4600 13 LT1 211 0 1 14614 79 1 0 3 1 1 0 0 0 310 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113213306 0 0 0 0 0 0 0 0 1 0 IMTIYAZ AHMED,#16/15,MAIN ROAD,TAVAREKERE NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1600 1444675295 9915182000 4SL66370 SAROJA #2,TAVAREKERE NEW GURAPPANA 111414 12400 13 LT1 211 1 0 5387 170 1 0 3 1 1917 13.3900 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111292834 0 0 0 2 0 0 0 0 0 0 SAROJA,#2,TAVAREKERE NEW GURAPPANA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1444675296 5445182000 4SEH2821 T CHANDRASHASA MOHAN NO 4 KORMANGALA 111414 9700 13 LT1 211 3 0 16847 132 1 0 3 0.9600 0 0 0 0 1620 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 BC2681953 0 0 0 2 0 0 0 0 0 0 T CHANDRASHASA MOHAN,NO 4 KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 275.7500 0 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 1444675298 1025182000 4SL66368 SAROJA #2,TAVAREKERE NEW GURAPPANA 111414 12200 13 LT1 211 1 0 4587 38 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111113357422 0 0 0 2 0 0 0 0 0 0 SAROJA,#2,TAVAREKERE NEW GURAPPANA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1444675299 9399310302 S16EH1703 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.1 111414 0 13 LT1 211 1 0 8529 154 1 0 3 0.9800 2101 17.1400 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 10000 BC3035217 0 0 0 2 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4500 1444675300 4645182000 4SEH14011 S MANJULA BAI NO 6 2ND CROSS KORMANGALA 111414 6500 13 LT1 211 2 0 2566 65 1 0 3 0.7700 -84 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3307398 0 0 0 1 0 0 0 0 0 0 S MANJULA BAI,NO 6 2ND CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7600 1444675301 7052935206 S16EH1199 SUNDAR RAJU S # 1/3 TAVAREKERE VILLAGE,J 111414 0 13 LT1 211 0.2400 0 1048 35 1 0 3 0.9900 0 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BD0943925 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU S,# 1/3 TAVAREKERE VILLAGE,J 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-09-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1300 1444675302 4625182000 4SEH38756 GULAM AHMED AMRAN NO.7 6TH CROSS 111414 16000 13 LT1 211 4 0 35935 319 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111312377 0 0 0 3 0 0 0 0 0 0 GULAM AHMED AMRAN,NO.7 6TH CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 253 0 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.8300 1444675303 5936548710 4SEH70306 AYUB KHAN SHAGUFTA NO 30 Gurappana Palya 111414 0 13 LT1 211 2 0 7444 131 1 0 3 0.9500 0 3.1200 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2558193 0 0 0 2 0 0 0 0 0 0 AYUB KHAN SHAGUFTA,NO 30 Gurappana Palya 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6700 1444675304 7044259494 16SL1096 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,7 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 6133 84 1 0 3 0.9600 656 5.0400 0 0 500 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC2816844 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,7 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3100 1444675305 7045182000 4SL24519 A V GURURAJAN NO 5 2ND CROSS KORMANGALA 111414 7000 13 LT1 211 0.1600 0 7170 37 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111287997 0 0 0 1 0 0 0 0 0 0 A V GURURAJAN,NO 5 2ND CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2025-10-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 1444675306 5125182000 4SEH51464 FAZILATH JAHAN #2,GURAPPANA PALYA - 111414 30500 13 LT1 211 0 1 1536 64 1 0 3 0.7800 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3307391 0 0 0 2 0 0 0 0 1 0 FAZILATH JAHAN,#2,GURAPPANA PALYA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8800 1444675307 1615182000 4SEH57872 B.AYEESHA NAZEER #15/1,16TH MAIN,NEW GURAPPAN PAL - 111414 31900 13 LT1 211 0 1 6187 67 1 0 3 1 4045 34.6300 0 0 740 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112149427 0 0 0 1 0 0 0 0 1 0 B.AYEESHA NAZEER,#15/1,16TH MAIN,NEW GURAPPAN PAL - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5900 1444675308 5653506487 4SEH69930 RADHAMMA 1E Tavarekere Village 111414 0 13 LT1 211 2 0 6161 64 1 0 3 0.9200 1484 11.7000 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2355568 0 0 0 4 0 0 0 0 0 0 RADHAMMA,1E Tavarekere Village 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.2500 1444675309 4635182000 4SL40375 S LALITHA #2 SUDGUNDA PALYA TAVARAKERE 111414 11100 13 LT1 211 0.4000 0 12721 124 1 0 3 1 0 0 0 0 350 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111277907 0 0 0 2 0 0 0 0 0 0 S LALITHA,#2 SUDGUNDA PALYA TAVARAKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5500 1444675255 1928962376 S16TP1296 SHAFI AHMED NO 6 ,URDU SCHOOL ROAD GURAPPANAPALYA 111414 0 13 1LT7A 710 1 0 579 0 1 0 3 0 4036 37.1500 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 1000000 111124558594 0 0 0 0 0 0 0 0 0 0 SHAFI AHMED,NO 6 ,URDU SCHOOL ROAD GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 1444675178 8305299312 S16TP1311 MUBEEN TAJ NO-17/1, TAVAREKERE, NEW GURAPPANAPALYA 111414 0 13 1LT7A 710 2 0 1001 67 1 0 3 1 -10645 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 1000000 1E9736298187 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,NO-17/1, TAVAREKERE, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1444675312 1625182000 4SL56251 MUMTAZ AHMD MDL - 111414 34700 13 LT1 211 1 0 18892 176 1 0 3 1 0 14.4000 0 0 3200 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111111251084 0 0 0 2 0 0 0 0 0 0 MUMTAZ AHMD,MDL - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.2500 0 2025-01-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9500 1444675311 1525182000 4SL59323 ANUSUYA # 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 111414 35700 13 LT1 211 1 0 7944 49 1 0 3 1 -45 0 0 0 300 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111239816 0 0 0 1 0 0 0 0 0 0 ANUSUYA,# 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2024-03-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 1444675310 5135182000 4SL55902 S JAYAMMA NARAYANAPPA GARDEN TAVAREKERE 111414 8600 13 LT1 211 0.5000 0 9822 77 1 0 3 1 0 2.2600 0 0 840 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111323121 0 0 0 0 0 0 0 0 0 0 S JAYAMMA,NARAYANAPPA GARDEN TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3400 1444675162 7925182000 4SL34595 SHINAPPA NO 19 T KERE KORMANGALA 111414 4700 13 LT1 211 0.4800 0 1132 4 1 0 3 1 0 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111301623 0 0 0 0 0 0 0 0 0 0 SHINAPPA,NO 19 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0100 1444675163 4671153870 4SEH60147 MOHAMMED MOULANA NO. 4G, NEW GURAPPANAPALYA 111414 14500 13 LT1 211 2 0 5930 72 1 0 3 1 0 0 0 0 490 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112278623 0 0 0 1 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4G, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2025-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 1444675164 7086030713 4SL87839 SHINAPPA # 20J,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 111414 0 13 LT1 211 1 0 6761 137 1 0 3 0.9700 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2297288 0 0 0 2 0 0 0 0 0 0 SHINAPPA,# 20J,K.H.NURSARY,BTM 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2025-01-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 1444675165 9345182000 4SEH24234 T CHANDRAHASA G PALYA KORMANGALA 111414 9500 13 LT1 211 2 0 25753 176 1 0 3 1 -29 0 0 0 2210 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111111237022 0 0 0 2 0 0 0 0 0 0 T CHANDRAHASA,G PALYA KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 1444675166 8935182000 4SL31154 RATHNA RAJENDRA BABU DOOR NO. KORMANGALA 111414 33000 13 LT1 211 0.2000 0 3567 110 1 0 3 0.9600 -13 2.7800 0 0 1540 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A3309693 0 0 0 1 0 0 0 0 0 0 RATHNA RAJENDRA BABU,DOOR NO. KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4800 1444675167 1854613373 4SEH60151 MOHAMMED MOULANA NO. 4C, NEW GURAPPANAPALYA 111414 14900 13 LT1 211 2 0 21080 162 1 0 3 1 0 0 0 0 1310 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115688633 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4C, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1500 1444675168 0239717108 4SL84922 PRAKASH 21J 111414 0 13 LT1 211 1 0 17677 105 1 0 3 0.8800 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 BC2042463 0 0 0 2 0 0 0 0 0 0 PRAKASH,21J 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4200 1444675169 8925182000 4SL39268 ABDUL KALIK NIGAR SULTANA 786/A 5TH MAIN G. PALYA 111414 32300 13 LT1 211 0.5200 0 2638 205 1 0 3 1 1804 9.1300 0 0 1070 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111112113358 0 0 0 1 0 0 0 0 0 0 ABDUL KALIK NIGAR SULTANA,786/A 5TH MAIN G. PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 1444675224 2425182000 4SL59468 BHAGYALAKSHMI # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36800 13 LT1 211 0.5000 0 1574 33 1 0 3 0.8500 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3382130 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8900 1444675225 0725182000 4SL46004 A.MUNISWAMY NO.7/1/3 G PALYA 111414 16300 13 LT1 211 0.4800 0 1211 72 1 0 3 0.8000 173 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3481657 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMY,NO.7/1/3 G PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4400 1444675226 2525182000 4SL59322 ANASUYA # 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 111414 35600 13 LT1 211 1 0 14117 101 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 1000000 111113128573 0 0 0 2 0 0 0 0 0 0 ANASUYA,# 7, 6TH CROSS 2 ND MAIN, GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8400 1444675227 2531695988 S16EH3188 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE,G 111414 0 13 LT1 211 1 0 2308 26 1 0 3 0.9900 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 100000 BC3251057 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE,G 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9000 1444675228 5535182000 4SL46219 AMJAD AHMED AISHA SIDDIKA NO.5 TAVAREKERE 111414 13900 13 LT1 211 0.4800 0 4497 163 1 0 3 0.8900 972 6.3200 0 0 1200 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3307400 0 0 0 2 0 0 0 0 0 0 AMJAD AHMED AISHA SIDDIKA,NO.5 TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4600 1444675229 2724073476 S16EH1700 RAHIMUNNISA # 15 K 60 F CROSS NEW GURAPANAPALYA.9 111414 0 13 LT1 211 3 0 9341 127 1 0 3 0.9000 0 0 0 0 330 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3035215 0 0 0 2 0 0 0 0 0 0 RAHIMUNNISA,# 15 K 60 F CROSS NEW GURAPANAPALYA.9 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3300 1444675230 6345182000 4SEH25196 KEERTHY.M NO 3 G PALYA T KERE KORMANGALA 111414 10300 13 LT1 211 1 0 1696 8 1 0 3 1 -40 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111285721 0 0 0 0 0 0 0 0 0 0 KEERTHY.M,NO 3 G PALYA T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2600 1444675231 1125182000 4SL65945 AMJAD AHAMEDAYESHA SIDDIQ #5.TAVAREKERE MAIN NEW GURAPPANA PALYA 111414 14100 13 LT1 211 1 0 20290 137 1 0 3 1 188 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111112189819 0 0 0 1 0 0 0 0 0 0 AMJAD AHAMEDAYESHA SIDDIQ,#5.TAVAREKERE MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2024-10-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9000 1444675232 6135182000 4SL53070 PARANDAMAN NO.60/4 GURAPPANAPALYA 111414 32500 13 LT1 211 0.4800 0 2990 93 1 0 3 0.8200 0 1 0 0 690 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3311519 0 0 0 1 0 0 0 0 0 0 PARANDAMAN,NO.60/4 GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8200 92 2023-11-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1300 1444675233 5535938541 4SEH60146 MOHAMMED MOULANA NO. 4E, NEW GURAPPANAPALYA 111414 14400 13 LT1 211 2 0 11238 46 1 0 3 1 0 0 0 0 270 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112162800 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOULANA,NO. 4E, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1100 1444675234 2735182000 4SL41076 SMT.P.GOWRI 8/12/B TAVARAKERE D.R.COLLEGE POST 111414 5200 13 LT1 211 0.5400 0 8095 48 1 0 3 1 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111289463 0 0 0 1 0 0 0 0 0 0 SMT.P.GOWRI,8/12/B TAVARAKERE D.R.COLLEGE POST 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 1444675235 3735182000 4SL41075 SMT.P.GOWRI 8/12/B TAVARAKERE D.R.COLLEGE POST 111414 5100 13 LT1 211 0.5400 0 4366 50 1 0 3 1 0 0 0 0 30 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111111273722 0 0 0 1 0 0 0 0 0 0 SMT.P.GOWRI,8/12/B TAVARAKERE D.R.COLLEGE POST 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1900 1444675236 1426134673 16SL1101 SHAIK MOHAMMED ABDUL LATHEEF # 3, 1ST MAIN ROAD,10 NARAYANAPPA GARDEN 111414 0 13 LT1 211 1 0 4385 93 1 0 3 0.8600 3093 25.8600 0 0 680 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2816849 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ABDUL LATHEEF,# 3, 1ST MAIN ROAD,10 NARAYANAPPA GARDEN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7000 1444675237 2145182000 4SL15314 AMJAD AHMED AISHA SIDDIKA NO 148 KORMANGALA 111414 13700 13 LT1 211 0.4000 0 3376 72 1 0 3 0.5500 0 4.1600 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3307394 0 0 0 2 0 0 0 0 0 0 AMJAD AHMED AISHA SIDDIKA,NO 148 KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0400 1444675238 2725182000 4SWP29067 S LALITHA #2 3RDM CROSS ROAD SUDGUNDA PALYA 111414 11500 13 LT1 211 0 1 9758 47 1 0 3 1 0 15.8900 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 100000 111111328560 0 0 0 1 0 0 0 0 1 0 S LALITHA,#2 3RDM CROSS ROAD SUDGUNDA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1900 1444675239 1425182000 4SEH46432 BHAGYALAKSHMI # 5/5, 2ND MAIN NEW GURAPPANA PALYA 111414 36700 13 LT1 211 0 1 1124 93 1 0 3 0.9400 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3382135 0 0 0 2 0 0 0 0 1 0 BHAGYALAKSHMI,# 5/5, 2ND MAIN NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0400 1444675240 3545182000 4SEH18835 AYUB BAIG NO 6/1 T KERE KORMANGALA 111414 13300 13 LT1 211 1 0 10344 63 1 0 3 1 161 1.3400 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111327925 0 0 0 1 0 0 0 0 0 0 AYUB BAIG,NO 6/1 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 1444675241 3335182000 4SL7262 MARAPPA NO 10 KORMANGALA 111414 30600 13 LT1 211 0.2000 0 18407 72 1 0 3 1 0 1.9200 0 0 520 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115236570 0 0 0 2 0 0 0 0 0 0 MARAPPA,NO 10 KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6300 1444675242 6235182000 4SL50418 R.VIJAYA NO.48 1ST MAIN ROAD 111414 8100 13 LT1 211 1 0 26597 217 1 0 3 1 0 3.8700 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111252366 0 0 0 2 0 0 0 0 0 0 R.VIJAYA,NO.48 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2025-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2000 1444675244 4145182000 4SL16087 SHEIK BASHA NO 66 KORMANGALA 111414 33800 13 LT1 211 0.4000 0 5159 136 1 0 3 0.8500 327 1.6300 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 9999999 A3311444 0 0 0 2 0 0 0 0 0 0 SHEIK BASHA,NO 66 KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3800 1444675245 6242398287 S16EH3184 PRAKASH NO-1/2B-2, KH LAYOUT, TAVAREKERE,F 111414 0 13 LT1 211 1 0 1405 31 1 0 3 0.9900 0 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 100000 BC3251053 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO-1/2B-2, KH LAYOUT, TAVAREKERE,F 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2 1444675246 9074100394 4SL74813 MARAPPA NO. 10, TAVAREKERE 111414 30700 13 LT1 211 1 0 7700 42 1 0 3 1 9 0 0 0 550 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112105607 0 0 0 1 0 0 0 0 0 0 MARAPPA,NO. 10, TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8600 1444675247 1735182000 4SL40377 S LALITHA #2 SUDGUNDA PALYA TAVARAKERE 111414 11300 13 LT1 211 0.4000 0 7422 40 1 0 3 1 597 4.8800 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 111111283518 0 0 0 1 0 0 0 0 0 0 S LALITHA,#2 SUDGUNDA PALYA TAVARAKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-09-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3600 1444675248 3546757138 4SL74861 SHINAPPA NO. 19B, TAVAREKERE 111414 5700 13 LT1 211 0.4800 0 2151 7 1 0 3 1 -30 0 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 99999 5370404001AD 0 0 0 1 0 0 0 0 0 0 SHINAPPA,NO. 19B, TAVAREKERE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-09-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 1444675249 9825182000 4SEH8539 A R SUBRAMANYA NO 6/1 T KERE KORMANGALA 111414 3000 13 LT1 211 3 0 16988 78 1 0 3 1 0 1 0 0 0 1114 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012615 0 100000 111110394550 0 0 0 1 0 0 0 0 0 0 A R SUBRAMANYA,NO 6/1 T KERE KORMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5600