1440667067 8222193106 N7LG26461 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 16200 5 LT1 211 1 0 6472 64 1 0 3 1 0 1.2300 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111112146595 0 0 0 1 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440667064 8100539000 N7LG25191 R. SRIRAM NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 431338 6000 5 LT1 211 0.3600 0 4291 45 1 0 3 1 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 8100539616D 0 0 0 2 0 0 0 0 0 0 R. SRIRAM,NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1440666958 8067808537 N7LG26460 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVANAGARA 431338 16100 5 LT1 211 1 0 5153 60 1 0 3 1 0 1.1300 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111112147598 0 0 0 0 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANTEERAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440666945 7973581691 N7EH21823 A. KANTHA MANI JOSEPH NO-5/4, STUDIO MAIN ROAD, MUNESHWARA NAGAR. 431338 11200 5 LT1 211 1 0 13389 88 1 0 3 1 0 18.5500 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002791 0 99999 111000268644 0 0 0 1 0 0 0 0 0 0 A. KANTHA MANI JOSEPH,NO-5/4, STUDIO MAIN ROAD, MUNESHWARA NAGAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667157 7799256000 PNLG38591 NARAYANASWAMY M # 20, 1ST MAIN, N, LAYOUT 431338 5100 5 LT1 211 0.4000 0 1872 35 1 0 3 0.8200 -51 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4867991 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY M,# 20, 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440666944 7464216552 N7LG26459 M.S.PRASHANTH #19, MUNESHWARA BLOCK, KANTEERAVANAGARA 431338 16000 5 LT1 211 1 0 5786 55 1 0 3 1 0 1.1500 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111112869679 0 0 0 0 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK, KANTEERAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440667120 7390751867 N7EH28759 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD, NANDINI LAYOUT 431338 13200 5 LT1 211 2 0 6511 63 1 0 3 0.7700 740 6.9600 0 0 760 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.760 (ignore if paid) 0 9999 BC2158594 0 0 0 0 0 0 0 0 0 0 D C MATHIGOWDA,#35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440667147 7364716613 N7LG26458 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 15900 5 LT1 211 1 0 7632 57 1 0 3 1 0 1.3500 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111112144896 0 0 0 1 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667055 7218339000 N7LG25197 R. SRIRAM NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 431338 6600 5 LT1 211 0.3600 0 6768 27 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 7218339910D 0 0 0 1 0 0 0 0 0 0 R. SRIRAM,NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667145 7200456000 PNLG5705 RAVI. R #.88 (OLD 12) 1ST BLOCK 7TH CROSS MUNESHWARA BLOCK 431338 2800 5 LT1 211 0.3600 0 14692 38 1 0 3 1 1256 8.5800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002791 0 9999999 100002879263D 0 0 0 1 0 0 0 0 0 0 RAVI. R,#.88 (OLD 12) 1ST BLOCK 7TH CROSS MUNESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440666986 7143225503 N7LG26457 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANT EERAVANAGARA 431338 15800 5 LT1 211 1 0 10916 102 1 0 3 1 0 1.8700 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111115618705 0 0 0 1 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANT EERAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667078 7085172754 N7LG26456 M.S.PRASHANTH #19, MUNESHWARA BLOCK, KANTEERAVANAGARA 431338 15700 5 LT1 211 1 0 7444 76 1 0 3 1 0 1.4600 0 0 370 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112877320 0 0 0 0 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK, KANTEERAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440667077 7075756830 N7LG45650 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD7 431338 18300 5 LT1 211 1 0 867 87 1 0 3 0.9100 2 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 0 70008821 0 0 0 1 0 0 0 0 0 0 RAJU N,6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440667053 6936990708 N7LG29542 R.SRIRAM NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK NANDINI LAYOUT 431338 8100 5 LT1 211 1 0 2634 23 1 0 3 0.9900 0 0 0 0 970 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC2829057 0 0 0 0 0 0 0 0 0 0 R.SRIRAM,NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440667137 6891031105 N7LG26454 M.S.PRASHANTH #19, MUNESHWARA BLOCK ,KANTEERAVANAGARA 431338 15500 5 LT1 211 1 0 4778 57 1 0 3 1 0 1.2000 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111115595528 0 0 0 0 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK ,KANTEERAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440667132 6878946000 PNLG46718 NARAYANA SWAMY M # 20, 1ST MAIN, N, LAYOUT 431338 5000 5 LT1 211 0.4800 0 1476 69 1 0 3 0.8200 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4867985 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY M,# 20, 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440667138 6869639418 N7EH34454 S SUDHARANI NO 10/1,KANTIRAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAYO/ 431338 17400 5 LT1 211 2 0 3162 43 1 0 3 0.9700 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BC2857608 0 0 0 0 0 0 0 0 0 0 S SUDHARANI,NO 10/1,KANTIRAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAYO/ 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440666938 6855650186 N7LG26453 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 15400 5 LT1 211 1 0 5142 55 1 0 3 1 0 1.0400 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111115619333 0 0 0 1 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440666996 6827358338 N7EH45648 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD3 431338 18100 5 LT1 211 2 0 2112 142 1 0 3 0.9400 0 4.2100 0 0 310 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.310 (ignore if paid) 0 0 70008819 0 0 0 3 0 0 0 0 0 0 RAJU N,6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1440666997 6817566420 N7EH28758 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD. NANDINI LAYOUT 431338 13100 5 LT1 211 2 0 10863 154 1 0 3 0.8000 0 1 0 0 1690 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2158593 0 0 0 3 0 0 0 0 0 0 D C MATHIGOWDA,#35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD. NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1440667108 6329256000 PNLG60626 HANUMANTHARAJU HANUMANTHARAYI H # 4, NANDINI LAYOUT 431338 5400 5 LT1 211 0.4800 0 832 16 1 0 3 0.9600 -49 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4867995 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU HANUMANTHARAYI H,# 4, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.9800 32 2023-09-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440666941 6252156000 N7CL4611 KANNIYAPPAN. M NO-6/32, J.B KAVAL, BANGALORE. 431338 11700 5 LT1 211 1 0 9933 67 1 0 3 1 1373 9.8400 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999 111111947772 0 0 0 1 0 0 0 0 0 0 KANNIYAPPAN. M,NO-6/32, J.B KAVAL, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1440666994 6241756000 PNLG46692 SUBRAMANI G AND ASHA N 7, RAGHURAM LAYOUT J B KAVAL 431338 14200 5 LT1 211 0.2400 0 8328 1 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 111111947773 0 0 0 1 0 0 0 0 0 0 SUBRAMANI G AND ASHA N,7, RAGHURAM LAYOUT J B KAVAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440666988 6218820112 N7LG26675 M.S.PRASHANTH #10/1, MUNESHWARA BLOCK,; 431338 13800 5 LT1 211 1 0 8578 4 1 0 3 1 136 1.8100 0 0 1140 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000268219 0 0 0 0 0 0 0 0 0 0 M.S.PRASHANTH,#10/1, MUNESHWARA BLOCK,; 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440666987 6218339000 N7LG25193 R. SRIRAM NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 431338 6200 5 LT1 211 0.3600 0 4968 34 1 0 3 1 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 6218339909D 0 0 0 1 0 0 0 0 0 0 R. SRIRAM,NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667149 6174743920 N7EH28763 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD/ NANDINI LAYOUT 431338 13700 5 LT1 211 1 0 267 0 1 0 3 1 -24 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 99999 BC2158598 0 0 0 0 0 0 0 0 0 0 D C MATHIGOWDA,#35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD/ NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440667146 6173456000 PNLG46717 NARAYANASWAMY M # 20, 1ST MAIN, N, LAYOUT 431338 4800 5 LT1 211 0.4800 0 3536 96 1 0 3 0.6800 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4867993 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY M,# 20, 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440667058 6129619689 N7EH28757 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD] NANDINI LAYOUT 431338 13000 5 LT1 211 2 0 7227 92 1 0 3 1 0 1 0 0 490 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2158592 0 0 0 2 0 0 0 0 0 0 D C MATHIGOWDA,#35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD] NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440666975 6045656000 PNLG46451 GANGAPPA P 1ST MAIN, N, LAYOUT - 431338 22600 5 LT1 211 0.2400 0 1 0 1 0 3 0 5623 45.8100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 100002856433D 0 0 0 0 0 0 0 0 0 0 GANGAPPA P,1ST MAIN, N, LAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440667123 6000878516 N7LG26452 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVANAGARA 431338 15300 5 LT1 211 1 0 10447 118 1 0 3 1 0 2.0900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111112882892 0 0 0 1 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANTEERAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440666954 5946957038 N7LG29021 R. SRIRAM NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-964 431338 7100 5 LT1 211 0.5000 0 2494 0 1 0 3 1 4172 35.9800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002791 0 99999 BC2540278 0 0 0 1 0 0 0 0 0 0 R. SRIRAM,NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-964 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440667152 5869356000 PNLG60625 HANUMANTHARAJU HANUMANTHARAYI H NO.175 J.B.KAVAL 431338 5700 5 LT1 211 0.4800 0 1475 40 1 0 3 0.7600 -35 0 0 0 240 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4867990 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU HANUMANTHARAYI H,NO.175 J.B.KAVAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440666957 5752236566 N7LG27462 NETHRAVATHI #5 MUNESHWAR NAGAR KANTEERAVA STUDIO MAIN ROAD 431338 10800 5 LT1 211 1 0 1418 14 1 0 3 0.8200 230 1.1000 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 99999 BC2080130 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,#5 MUNESHWAR NAGAR KANTEERAVA STUDIO MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1440666983 5633879468 N7EH34371 P NAMITH NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY5 431338 16500 5 LT1 211 1 0 1211 14 1 0 3 0.7100 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BC2856191 0 0 0 0 0 0 0 0 0 0 P NAMITH,NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440666991 5633456000 PNLG60624 HANUMANTHARAJU HANUMANTHARAYI H # 4, NANDINI LAYOUT 431338 5300 5 LT1 211 0.4800 0 2215 23 1 0 3 0.5800 -3 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4867984 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU HANUMANTHARAYI H,# 4, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440667087 5603054318 N7EH34601 N.VENKATESH NO 14, KANTEERAVA STUDIO MAIN ROAD, MUNESHWARA BLOCK1 431338 12500 5 LT1 211 2 0 12702 151 1 0 3 0.9500 273 2.3700 0 0 3090 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.3090 (ignore if paid) 0 100000 BC2819452 0 0 0 2 0 0 0 0 0 0 N.VENKATESH,NO 14, KANTEERAVA STUDIO MAIN ROAD, MUNESHWARA BLOCK1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1440667088 5585056000 N7EH19217 C.D SRIHARI. NO-627, 2ND BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 900 5 LT1 211 1 0 7807 68 1 0 3 1 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 5585056461D 0 0 0 2 0 0 0 0 0 0 C.D SRIHARI.,NO-627, 2ND BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440667000 5539556000 PNLG9833 R. SRIRAM NO.14 1ST MAIN, N, LAYOUT 431338 8200 5 LT1 211 0.4000 0 2297 62 1 0 3 0.6700 0 1 0 0 750 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002791 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4938092 0 0 0 0 0 0 0 0 0 0 R. SRIRAM,NO.14 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.4600 56 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440667083 5492835745 N7EH45647 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD4 431338 18000 5 LT1 211 2 0 1605 121 1 0 3 0.9200 540 2.5400 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 0 70008818 0 0 0 2 0 0 0 0 0 0 RAJU N,6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440667089 5482558811 N7LG41768 NETHRAVATHI #5 MUNESHWAR NAGAR, KANTEERAVA STUDIO MAIN ROAD 431338 11000 5 LT1 211 1 0 2514 78 1 0 3 0.9400 887 6.5100 0 0 990 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BD1159126 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,#5 MUNESHWAR NAGAR, KANTEERAVA STUDIO MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1440667063 5363436855 N7EH34390 M S PRASHANTH NO 19,MUNESHWARA BLOCK,NANDINI LAYOUT1 431338 22100 5 LT1 211 1 0 2378 139 1 0 3 0.9800 0 8.0300 0 0 570 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2857603 0 0 0 0 0 0 0 0 0 0 M S PRASHANTH,NO 19,MUNESHWARA BLOCK,NANDINI LAYOUT1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440666943 5346656000 N7LG22954 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 9400 5 LT1 211 1 0 9148 65 1 0 3 1 1 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 5346656440D 0 0 0 1 0 0 0 0 0 0 R. SRIRAMA.,NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667004 5313056000 PNLG54546 M NARAYANA SWAMY NO.1 N.LAYOUT, 431338 4100 5 LT1 211 0.4800 0 3031 92 1 0 3 0.9800 1672 12.5500 0 0 730 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4903086 0 0 0 1 0 0 0 0 0 0 M NARAYANA SWAMY,NO.1 N.LAYOUT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440667106 5218339000 N7LG25196 R. SRIRAM NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 431338 6500 5 LT1 211 0.3600 0 4368 50 1 0 3 1 0 6.8400 0 0 500 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 5218339908D 0 0 0 1 0 0 0 0 0 0 R. SRIRAM,NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667129 5187756000 N7LG22167 RAMAKRISHNA .M NO-5, 2ND BLOCK, NANDINI LAYOUT, BANGALORE. 431338 10200 5 LT1 211 1 0 5002 40 1 0 3 1 0 0 0 0 1110 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 5187756631D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA .M,NO-5, 2ND BLOCK, NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1440667128 5179313798 N7EH34455 S SUDHARANI NO 10/1,KANTIRAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAYO. 431338 17500 5 LT1 211 2 0 4133 97 1 0 3 0.9800 1506 12.9000 0 0 640 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2857609 0 0 0 2 0 0 0 0 0 0 S SUDHARANI,NO 10/1,KANTIRAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAYO. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1440666942 5048422182 N7LG26451 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 15200 5 LT1 211 1 0 4557 65 1 0 3 1 0 1.4100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111112874595 0 0 0 1 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667117 4746243789 N7EH27622 V D JEEVAMBA #33/1, MUNESHWARA BLOCK, NANDINI LAYOUT. 431338 100 5 LT1 211 2 0 17253 155 1 0 3 1 14 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 99999 111100104475 0 0 0 2 0 0 0 0 0 0 V D JEEVAMBA,#33/1, MUNESHWARA BLOCK, NANDINI LAYOUT. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1440667061 4657156000 PNLG54545 M NARAYANA SWAMY NO.1 N.LAYOUT, 431338 4000 5 LT1 211 0.4800 0 531 28 1 0 3 0.9400 2345 20.1400 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002791 0 9999999 A4903088 0 0 0 0 0 0 0 0 0 0 M NARAYANA SWAMY,NO.1 N.LAYOUT, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440667007 4614917938 N7EH45646 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD1 431338 17900 5 LT1 211 2 0 654 44 1 0 3 0.6300 -4 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 0 70008817 0 0 0 0 0 0 0 0 0 0 RAJU N,6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440667011 4608144711 N7LG29771 N.VENKATESH NO 14, KANTEERAVA STUDIO MAIN ROAD, MUNESHWARA BLOCK3 431338 12700 5 LT1 211 1 0 2912 40 1 0 3 0.9700 0 0 0 0 220 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2819454 0 0 0 2 0 0 0 0 0 0 N.VENKATESH,NO 14, KANTEERAVA STUDIO MAIN ROAD, MUNESHWARA BLOCK3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440667008 4599456000 PNLG9832 R. SRIRAM NO.14 1ST MAIN, N, LAYOUT 431338 3300 5 LT1 211 0.2400 0 1014 27 1 0 3 0.5900 1 0 0 0 520 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4907693 0 0 0 0 0 0 0 0 0 0 R. SRIRAM,NO.14 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.5400 36 2025-01-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440667065 4445808328 N7EH45645 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD 431338 17800 5 LT1 211 2 0 905 74 1 0 3 0.8000 205 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 0 70008816 0 0 0 2 0 0 0 0 0 0 RAJU N,6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440666948 4429405619 N7LG26450 M.S.PRASHANTH #19, MUNESHWA RA BLOCK,KANTEERAVA NAGARA 431338 15100 5 LT1 211 1 0 5360 108 1 0 3 1 0 2.2600 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111115638829 0 0 0 2 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWA RA BLOCK,KANTEERAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1440666952 4428768290 N7LG26449 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 15000 5 LT1 211 1 0 4182 20 1 0 3 1 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111115608753 0 0 0 0 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1440666950 4427756000 N7LG22887 M. NARAYANA SWAMY. NO-18, MUNESHWARA NAGAR, JARAK BANDE KAVAL, BANGALORE-96. 431338 12400 5 LT1 211 1 0 9154 68 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 4427756639D 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY.,NO-18, MUNESHWARA NAGAR, JARAK BANDE KAVAL, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1440666998 4413797408 N7LG26448 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVAN AGARA 431338 14900 5 LT1 211 1 0 2939 0 1 0 3 1 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111115649475 0 0 0 0 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANTEERAVAN AGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440667075 4138356000 N7LG22952 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 9200 5 LT1 211 1 0 7085 50 1 0 3 1 0 0 0 0 390 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 4138356710D 0 0 0 1 0 0 0 0 0 0 R. SRIRAMA.,NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440666935 4125545213 N7EH28756 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD\ NANDINI LAYOUT 431338 12900 5 LT1 211 2 0 7261 93 1 0 3 0.9400 0 0 0 0 290 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2158591 0 0 0 2 0 0 0 0 0 0 D C MATHIGOWDA,#35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD\ NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1440667109 4082627729 N7LG29022 R. SRIRAM NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-965 431338 7200 5 LT1 211 0.5000 0 2128 35 1 0 3 0.9900 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 99999 BC2540279 0 0 0 0 0 0 0 0 0 0 R. SRIRAM,NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-965 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440667099 4077556000 PNLG41577 RAM KRISHNA,M # 5 , 2ND BLOCK, NANDINI LAYOUT 431338 10500 5 LT1 211 0.4800 0 631 25 1 0 3 0.9700 293 1.4200 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4867997 0 0 0 0 0 0 0 0 0 0 RAM KRISHNA,M,# 5 , 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440667098 4076728778 N7EH34374 P NAMITH NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY1 431338 16800 5 LT1 211 2 0 4497 72 1 0 3 0.9800 0 6.0600 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BC2856194 0 0 0 0 0 0 0 0 0 0 P NAMITH,NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440667148 3930556000 PNLG44710 NARAYANASWAMY M NO 6 1ST MAIN, N, LAYOUT 431338 19100 5 LT1 211 0.4800 0 15244 56 1 0 3 1 -59 0 0 0 600 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100002868970D 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY M,NO 6 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667102 3866647215 N7EH28764 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD NANDINI LAYOUT 431338 13600 5 LT1 211 2 0 26323 158 1 0 3 1 -262 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 99999 111000140738 0 0 0 1 0 0 0 0 0 0 D C MATHIGOWDA,#35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667036 3483556000 PNLG46719 NARAYANA SWAMY M # 20, 1ST MAIN, N, LAYOUT 431338 5200 5 LT1 211 0.4800 0 1027 9 1 0 3 0.9300 -27 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4867999 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY M,# 20, 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440667040 3451656000 PNLG36756 NARAYANA SWAMY M NO 20 1ST MAIN, N, LAYOUT 431338 4700 5 LT1 211 0.2400 0 3656 105 1 0 3 0.9100 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4867981 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY M,NO 20 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440667150 3424468613 N7EH34451 S SUDHARANI NO 10/1,KANTIRAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAYO; 431338 17100 5 LT1 211 1 0 3504 114 1 0 3 0.9200 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BC2857605 0 0 0 1 0 0 0 0 0 0 S SUDHARANI,NO 10/1,KANTIRAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAYO; 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440666949 3421419283 N7LG26447 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 14800 5 LT1 211 1 0 7323 55 1 0 3 1 0 1.3100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111112929166 0 0 0 0 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440667100 3373656000 N7LG22166 RAMAKRISHNA .M NO-5, 2ND BLOCK, NANDINI LAYOUT, BANGALORE. 431338 10200 5 LT1 211 1 0 7183 13 1 0 3 1 1 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 3373656557D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA .M,NO-5, 2ND BLOCK, NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1440667105 3355756000 N7LG22955 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 9500 5 LT1 211 1 0 10934 62 1 0 3 1 0 0 0 0 1560 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 3355756108D 0 0 0 0 0 0 0 0 0 0 R. SRIRAMA.,NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440667101 3323693277 N7LG29537 R.SRIRAM NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK2 NANDINI LAYOUT 431338 7700 5 LT1 211 0.5000 0 893 16 1 0 3 0.7300 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BC2829052 0 0 0 0 0 0 0 0 0 0 R.SRIRAM,NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK2 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440667002 3303256000 PNLG60623 HANUMANTHARAJU HANUMANTHARAYI. H # 4, NANDINI LAYOUT 431338 5600 5 LT1 211 0.4800 0 2181 98 1 0 3 0.7100 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4867996 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU HANUMANTHARAYI. H,# 4, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440667095 3209756000 PNLG44709 NARYANASWMAY M NO 6 2ND BLOCK, NANDINI LAYOUT 431338 19000 5 LT1 211 0.4800 0 2720 43 1 0 3 1 0 0 0 0 1520 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A4903082 0 0 0 1 0 0 0 0 0 0 NARYANASWMAY M,NO 6 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440667045 3198172551 N7EH45644 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD2 431338 17700 5 LT1 211 2 0 1003 64 1 0 3 0.6900 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 0 70008815 0 0 0 0 0 0 0 0 0 0 RAJU N,6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440667092 3113130453 N7EH34375 P NAMITH NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY 431338 16900 5 LT1 211 2 0 2454 13 1 0 3 0.7500 -150 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BC2856195 0 0 0 0 0 0 0 0 0 0 P NAMITH,NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440666959 2911278488 N7LG45649 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD6 431338 18200 5 LT1 211 1 0 185 22 1 0 3 0.9300 -18 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 0 70008820 0 0 0 0 0 0 0 0 0 0 RAJU N,6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440667041 2902156000 N7LG22698 C.D SRIHARI. NO-627, 2ND BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 700 5 LT1 211 1 0 25447 197 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 2902156735D 0 0 0 2 0 0 0 0 0 0 C.D SRIHARI.,NO-627, 2ND BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440667025 2840838137 N7LG29538 R.SRIRAM NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK5 NANDINI LAYOUT 431338 7800 5 LT1 211 0.5000 0 781 9 1 0 3 0.9900 216 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BC2829053 0 0 0 0 0 0 0 0 0 0 R.SRIRAM,NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK5 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440667023 2732356000 PNLG22619 VENKATARAMANAPPA NO.109 N, LAYOUT 431338 10700 5 LT1 211 0.2400 0 2360 74 1 0 3 0.9600 0 0 0 0 900 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4907696 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,NO.109 N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440667125 2583201889 N7LG29023 R. SRIRAM NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-962 431338 7300 5 LT1 211 0.5000 0 1034 13 1 0 3 0.7200 492 3.5200 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 99999 BC2540280 0 0 0 0 0 0 0 0 0 0 R. SRIRAM,NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-962 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440666967 2508074932 N7EH28762 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD; NANDINI LAYOUT 431338 13500 5 LT1 211 2 0 11576 161 1 0 3 0.9900 0 0 0 0 2510 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 BC2158597 0 0 0 3 0 0 0 0 0 0 D C MATHIGOWDA,#35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD; NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1440667037 2497365609 N7EH34391 M S PRASHANTH NO 19,MUNESHWARA BLOCK,NANDINI LAYOUT 431338 22200 5 LT1 211 2 0 1500 10 1 0 3 0.8800 -10 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BC2857604 0 0 0 0 0 0 0 0 0 0 M S PRASHANTH,NO 19,MUNESHWARA BLOCK,NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440667052 2353856000 PNLG46450 GANGAPPA P # 1ST MAIN, N, LAYOUT 431338 10600 5 LT1 211 0.2400 0 1318 63 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4907689 0 0 0 1 0 0 0 0 0 0 GANGAPPA P,# 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440667141 2347456000 N7LG21589 RAVI.R #.88 (OLD 12) 1ST BLOCK 7TH CROSS MUNESHWARA BLOCK 431338 2900 5 LT1 211 1 0 5797 22 1 0 3 1 -73 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 100002887995D 0 0 0 0 0 0 0 0 0 0 RAVI.R,#.88 (OLD 12) 1ST BLOCK 7TH CROSS MUNESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440667143 2332629490 N7LG26446 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 14700 5 LT1 211 1 0 7264 70 1 0 3 1 0 1.3800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111112868615 0 0 0 0 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440667068 2239849546 N7LG26445 M.S.PRASHANTH #19, BLOCK,KANTEERA VANAGARA 431338 14600 5 LT1 211 1 0 7430 28 1 0 3 1 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111112158375 0 0 0 0 0 0 0 0 0 0 M.S.PRASHANTH,#19, BLOCK,KANTEERA VANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440667015 2186456000 N7LG22950 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 9000 5 LT1 211 1 0 6241 0 1 0 3 1 -19 0 0 0 840 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 2186456551D 0 0 0 0 0 0 0 0 0 0 R. SRIRAMA.,NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440667018 2178256000 N7EH19238 G. VENKATA RAMANAPPA. NO-13/36, KANTEERAVA STUDIO, MUNESHWARA BLOCK, BANGALORE-96. 431338 14400 5 LT1 211 2 0 12973 106 1 0 3 1 725 5.4100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 2178256923D 0 0 0 1 0 0 0 0 0 0 G. VENKATA RAMANAPPA.,NO-13/36, KANTEERAVA STUDIO, MUNESHWARA BLOCK, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667080 2155456000 PNEH17687 HANUMANTHARAJU HANUMANTHARAYI. H # 4, 2ND BLOCK, NANDINI LAYOUT 431338 5800 5 LT1 211 0 1 992 29 1 0 3 0.7300 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4867998 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAJU HANUMANTHARAYI. H,# 4, 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440666953 2001002626 N7EH34376 P NAMITH NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY2 431338 17000 5 LT1 211 2 0 1396 0 1 0 3 0.9900 -150 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BC2856196 0 0 0 0 0 0 0 0 0 0 P NAMITH,NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-01-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440667026 1949056000 N7CL3047 V. JAYAVELU. NO-7/38, KANTEERAVA STUDIO MAINROAD MUNESHWARA BLOCK, BANGALORE-96. 431338 20700 5 LT1 211 0.4800 0 1926 84 1 0 2 0 17 9.2900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 100002860805D 0 0 0 0 0 0 0 0 0 0 V. JAYAVELU.,NO-7/38, KANTEERAVA STUDIO MAINROAD MUNESHWARA BLOCK, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440666947 1900950898 N7EH45643 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD5 431338 17600 5 LT1 211 2 0 1105 71 1 0 3 0.7500 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 0 70008814 0 0 0 3 0 0 0 0 0 0 RAJU N,6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1440666961 1795582779 N7LG25986 S. K. INDUSTRIES NO-161/C 5TH MAIN 431338 21000 5 LT1 211 0.4800 0 6804 249 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 99999 111112146508 0 0 0 1 0 0 0 0 0 0 S. K. INDUSTRIES,NO-161/C 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440667049 1765242326 N7LG26676 M.S.PRASHANTH #10/1, MUNESHWARA BLOCK, 431338 13900 5 LT1 211 1 0 3490 29 1 0 3 1 0 1 0 0 600 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100100408 0 0 0 2 0 0 0 0 0 0 M.S.PRASHANTH,#10/1, MUNESHWARA BLOCK, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-01-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1440667051 1753460090 N7LG29539 R.SRIRAM NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK1 NANDINI LAYOUT 431338 7600 5 LT1 211 0.5000 0 1995 21 1 0 3 0.7700 0 1.0300 0 0 520 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC2829054 0 0 0 0 0 0 0 0 0 0 R.SRIRAM,NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK1 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440666970 1555413586 N7EH27621 V D JEEVAMBA #33/1, MUNESHWARA BLOCK, NANDINI LAYOUT 431338 200 5 LT1 211 2 0 11559 54 1 0 3 0.7900 43 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 99999 29012357 0 0 0 0 0 0 0 0 0 0 V D JEEVAMBA,#33/1, MUNESHWARA BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440666974 1552656000 PNLG60622 HANUMANTHARAJU HANUMANTHARAYI H # 4, NANDINI LAYOUT 431338 5500 5 LT1 211 0.4800 0 2514 65 1 0 3 0.8200 0 0 0 0 1550 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A4867983 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU HANUMANTHARAYI H,# 4, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440666976 1545272715 N7EH34389 M S PRASHANTH NO 19,MUNESHWARA BLOCK,NANDINI LAYOUT2 431338 22000 5 LT1 211 1 0 1970 28 1 0 3 0.9600 -68 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BC2857602 0 0 0 0 0 0 0 0 0 0 M S PRASHANTH,NO 19,MUNESHWARA BLOCK,NANDINI LAYOUT2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440666979 1529321442 N7LG27228 V D JEEVAMBA #33/1, MUNESHWARA BLOCK, NANDINI LAYOUT; 431338 22900 5 LT1 211 1 0 8688 120 1 0 3 0.8600 0 1 0 0 210 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.210 (ignore if paid) 0 99999 29012355 0 0 0 2 0 0 0 0 0 0 V D JEEVAMBA,#33/1, MUNESHWARA BLOCK, NANDINI LAYOUT; 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1440666973 1512856000 N7LG22885 M. NARAYANA SWAMY. NO-18, MUNESHWARA NAGAR, JARAK BANDE KAVAL, BANGALORE-96. 431338 12200 5 LT1 211 1 0 10497 29 1 0 3 1 -190 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 1512856950D 0 0 0 0 0 0 0 0 0 0 M. NARAYANA SWAMY.,NO-18, MUNESHWARA NAGAR, JARAK BANDE KAVAL, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440667130 9405513410 N7CL6170 S. K. INDUSTRIES NO-161/C, 5TH MAIN 431338 20600 5 LT3A 311 0.4800 0 10179 209 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 999999 111112880806 0 0 0 2 0 0 0 0 0 0 S. K. INDUSTRIES,NO-161/C, 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440667121 9125431184 N7CL44610 VENKATARAMANAPPA # 109, 2ND BLOCK, NANDINI LAYOUT 431338 8700 5 LT3A 311 5 0 9118 349 1 0 3 0.7700 0 3.6500 0 0 2510 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.2510 (ignore if paid) 0 0 3414634 0 0 0 3 0 0 0 0 0 0 VENKATARAMANAPPA,# 109, 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1440666981 9025056000 N7CL5177 GANGA BYRAPPA. NO-6, PRINTING PRESS. SANJAY GANDHI NAGAR, BANGALORE. 431338 20100 5 LT3A 311 1.6000 0 4727 1 1 0 3 1 0 1.5700 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 9025056241D 0 0 0 1 0 0 0 0 0 0 GANGA BYRAPPA.,NO-6, PRINTING PRESS. SANJAY GANDHI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440666964 8974147677 N7CL7786 MS BHARTI AIRTEL LIMITED NO 5, MUNESHWARA BLOCK NANDINI LAYOUT 431338 9900 5 LT3A 311 8 0 23496 3206 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 8776161 0 0 0 6 0 0 0 0 0 0 MS BHARTI AIRTEL LIMITED,NO 5, MUNESHWARA BLOCK NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2500 1440667151 8490216814 N7CL6558 M.S.PRASHANTH #10/1, MUNESHWARA BLOCK,;; 431338 14000 5 LT3A 311 1 0 1618 11 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 999999 100006792849 0 0 0 0 0 0 0 0 0 0 M.S.PRASHANTH,#10/1, MUNESHWARA BLOCK,;; 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440667027 8414056000 PNLG17551 AEE KSCB # 9/1, NANDINI LAYOUT 431338 22300 5 LT3A 311 1 0 1 0 1 0 3 0 9915 81.6700 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 100002873679D 0 0 0 0 0 0 0 0 0 0 AEE KSCB,# 9/1, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440666978 8369156000 PNLG22719 SRIHARI V,D NO.627 2ND BLOCK, NANDINI LAYOUT 431338 1300 5 LT3A 311 0.1200 0 255 6 1 0 3 0.8600 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4867994 0 0 0 0 0 0 0 0 0 0 SRIHARI V,D,NO.627 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440667113 8337156000 PNLG3452 N SAROJAMMA NO 1/2 2ND BLOCK, NANDINI LAYOUT 431338 1600 5 LT3A 311 0.2000 0 685 52 1 0 3 0.9000 9 30.2300 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002791 0 9999999 A4907692 0 0 0 1 0 0 0 0 0 0 N SAROJAMMA,NO 1/2 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440667111 8312256000 PNLG3453 N SAROJAMMA NO 1/2 2ND BLOCK, NANDINI LAYOUT 431338 1500 5 LT3A 311 0.2000 0 100 12 1 0 3 0.7800 1771 15.3000 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002791 0 9999999 A4907697 0 0 0 1 0 0 0 0 0 0 N SAROJAMMA,NO 1/2 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440666992 8257723697 N7CL6171 S. K. INDUSTRIES NO-161/C.. 5TH MAIN 431338 21100 5 LT3A 311 0.4800 0 2071 29 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 999999 111112138576 0 0 0 1 0 0 0 0 0 0 S. K. INDUSTRIES,NO-161/C.. 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667066 8213056000 PNLG9830 R. SRIRAM NO.14 2ND BLOCK, NANDINI LAYOUT 431338 3500 5 LT3A 311 0.2000 0 60 2 1 0 3 1 0 5.5900 0 0 620 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002791 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4907698 0 0 0 0 0 0 0 0 0 0 R. SRIRAM,NO.14 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440667155 7819946000 PNP3255 P.M. MARUTHI #114 PEENYA INDUSTRIAL AREA 431338 21800 5 LT3A 311 0 5 2535 0 1 0 3 0 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 999999 100006719430 0 0 0 0 0 0 0 0 0 0 P.M. MARUTHI,#114 PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440667156 7795056000 PNLG39010 NARAYANASWAMY M NO 6 2ND BLOCK, NANDINI LAYOUT 431338 18600 5 LT3A 311 0.2400 0 734 24 1 0 3 1 351 1.7200 0 0 600 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4903084 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY M,NO 6 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440666951 7575156000 PNLG13366 VENKATARAMANAPPA NO.109 2ND BLOCK, NANDINI LAYOUT 431338 8600 5 LT3A 311 0.2400 0 1549 61 1 0 3 0.8700 0 9.0700 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002791 0 9999999 A4903099 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,NO.109 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440666982 7342256000 N7CL3407 MRS PUSHPANJALI REDDY. NO-160/A, 5TH MAINROAD, 2ND STAGE, INDUSTRIAL SUBURB, BANGALORE. 431338 21700 5 LT3A 311 10 0 42250 58 1 0 3 0 3032 19.2300 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 99999 111123081377 0 0 0 0 0 0 0 0 0 0 MRS PUSHPANJALI REDDY.,NO-160/A, 5TH MAINROAD, 2ND STAGE, INDUSTRIAL SUBURB, BANGALORE. 4.8800 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440666995 6530056000 PNLG22618 VENKATARAMANAPPA NO.109 2ND BLOCK, NANDINI LAYOUT 431338 8500 5 LT3A 311 0.2400 0 4556 141 1 0 3 0.8400 0 0 0 0 2240 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A4903097 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,NO.109 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440667042 6369156000 N7CL4404 SMT KHURSHEED BANU NO-7/84, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 2100 5 LT3A 311 1 0 522 0 1 0 3 1 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 100002849108D 0 0 0 1 0 0 0 0 0 0 SMT KHURSHEED BANU,NO-7/84, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440666985 6221949351 N7CL7073 TEXPORT INDUSTRIES PVT LTD #163 5TH MAIN ROAD INDUSTRIAL SUBURB 2ND STAGE WARD NO 11 PEENYA INDUSTRIAL AREA YPR 431338 21200 5 LT3A 311 0 10 6960 91 1 0 3 0.9700 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 999999 C217280 0 0 0 0 0 0 0 0 0 0 TEXPORT INDUSTRIES PVT LTD,#163 5TH MAIN ROAD INDUSTRIAL SUBURB 2ND STAGE WARD NO 11 PEENYA INDUSTRIAL AREA YPR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440667076 6195156000 PNLG21904 NARAYANASWAMY NO.46 2ND BLOCK, NANDINI LAYOUT 431338 3600 5 LT3A 311 0.2000 0 49 5 1 0 3 1 241 1.1900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4903089 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO.46 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440667044 6039123117 N7CL38853 SIDDHARTH VIMAL JAIN #156,5TH MAIN,INDUSTRIAL SUBURB,PEENYA 2ND STAGE 431338 20400 5 LT3A 311 3 0 7587 199 1 0 3 0.9200 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 53041152 0 0 0 1 0 0 0 0 0 0 SIDDHARTH VIMAL JAIN,#156,5TH MAIN,INDUSTRIAL SUBURB,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1440667059 5835156000 MSN7CL1571 K.MUNUSWAMY K.K.MURTHY # 164, 2ND STAGE, INDUSTRIAL SUB-RUB, 431338 21300 5 LT3A 311 10 0 37799 441 1 0 3 0.9300 5433 26.1800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 999999 D404895 0 0 0 3 0 0 0 0 0 0 K.MUNUSWAMY K.K.MURTHY,# 164, 2ND STAGE, INDUSTRIAL SUB-RUB, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1440667153 5254256000 PNP1376 M/S GURU FABRICATIONS INVESTMENTS PEENYA INDUSTRIAL AREA - 431338 20300 5 LT3A 311 0 10 33466 139 1 0 3 1 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 100002880898AD 0 0 0 1 0 0 0 0 0 0 M/S GURU FABRICATIONS INVESTMENTS,PEENYA INDUSTRIAL AREA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440666999 5034156000 PNLG39009 NARAYANA SWAMY M NO 6 2ND BLOCK, NANDINI LAYOUT 431338 18500 5 LT3A 311 3 0 66910 301 1 0 3 1 0 1.4400 0 0 780 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100002865023D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY M,NO 6 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667115 4754083114 N7CL7196 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #5 JARAK BANDE KAVAL KANTEERAVA STUDIO MAIN ROAD NANDINI L/O 431338 21400 5 LT3A 311 18 0 11608 506 10 0 3 1 55 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14002791 0 9999999 111122626779 0 0 0 5 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#5 JARAK BANDE KAVAL KANTEERAVA STUDIO MAIN ROAD NANDINI L/O 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1440666993 4700256000 PNLG9834 R. SRIRAM # 14, 2ND BLOCK, NANDINI LAYOUT 431338 3200 5 LT3A 311 0.2000 0 1204 33 1 0 3 0.7900 0 0 0 0 1660 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A4907691 0 0 0 0 0 0 0 0 0 0 R. SRIRAM,# 14, 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440667154 4634156000 PNLG22717 V.D.SRIHARI NO.627 2ND BLOCK, NANDINI LAYOUT 431338 1100 5 LT3A 311 0.1200 0 596 7 1 0 3 0.8300 333 1.5900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4866005 0 0 0 0 0 0 0 0 0 0 V.D.SRIHARI,NO.627 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440667097 4421948077 N7CL6536 D.C. MATHI GOWDA #35 5TH MAIN 431338 19300 5 LT3A 311 7 0 14125 826 1 0 3 0.9000 0 45.8300 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 E137264 0 0 0 7 0 0 0 0 0 0 D.C. MATHI GOWDA,#35 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5100 1440667118 4252056000 PNLG22718 SRIHARI V,D NO.627 2ND BLOCK, NANDINI LAYOUT 431338 1200 5 LT3A 311 0.1200 0 476 13 1 0 3 0.7000 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4868000 0 0 0 0 0 0 0 0 0 0 SRIHARI V,D,NO.627 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440667021 3068056000 N7CL4116 M/S SHALIMAR AGATBATTI CO. NO0-158, 5TH MAINROAD, 2ND STAGE. INDUSTRIAL SUBURB, BANGALORE. 431338 20500 5 LT3A 311 0.5000 0 1840 44 1 0 3 0 554 0 0 0 1770 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 111125541198 0 0 0 1 0 0 0 0 0 0 M/S SHALIMAR AGATBATTI CO.,NO0-158, 5TH MAINROAD, 2ND STAGE. INDUSTRIAL SUBURB, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440667014 2809780885 N7CL42579 SUBRAMANI G AND ASHA N #7, STUDIO MAIN ROAD, MUNESHWARA BLOCK, NANDINI LAYOUT 431338 14100 5 LT3A 311 4 0 1532 83 1 0 3 0.9800 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 0 3393747 0 0 0 1 0 0 0 0 0 0 SUBRAMANI G AND ASHA N,#7, STUDIO MAIN ROAD, MUNESHWARA BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440667043 2603666103 N7CL42555 KARNATAKA SLUM DEVELOPMENT BOARD COMPLEX B SY NO 9/1, LAGGERE, SANJAY GANDHI NAGARA, 431338 20000 5 LT3A 311 2 0 2611 139 1 0 3 0.9200 4866 38.6600 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 67540978 0 0 0 1 0 0 0 0 0 0 KARNATAKA SLUM DEVELOPMENT BOARD COMPLEX B,SY NO 9/1, LAGGERE, SANJAY GANDHI NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440666960 2412256000 N7CL4403 SMT KHURSHEED BANU NO-7/84, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 2200 5 LT3A 311 1 0 1313 10 1 0 3 1 567 4.0800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 100002859601D 0 0 0 1 0 0 0 0 0 0 SMT KHURSHEED BANU,NO-7/84, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667020 2170056000 PNLG3454 N SAROJAMMA NO 1/2 2ND BLOCK, NANDINI LAYOUT 431338 1400 5 LT3A 311 0.2000 0 388 0 1 0 3 1 1168 10.1000 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002791 0 9999999 100002852342D 0 0 0 1 0 0 0 0 0 0 N SAROJAMMA,NO 1/2 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667054 1963156000 N7CL4118 R. PADMANABHA. NO-35(OLD NO-7), STUDIO MAINROAD, MUNESWARA BLOCK, BANGALORE. 431338 19400 5 LT3A 311 0.2400 0 9895 16 1 0 3 1 642 3.0700 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 100002873174D 0 0 0 1 0 0 0 0 0 0 R. PADMANABHA.,NO-35(OLD NO-7), STUDIO MAINROAD, MUNESWARA BLOCK, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667126 1658946000 PNLG39011 NARAYANASWAMY M NO 6 2ND BLOCK, NANDINI LAYOUT 431338 18700 5 LT3A 311 0.2400 0 2644 79 1 0 3 0.8000 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BD1145736 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY M,NO 6 2ND BLOCK, NANDINI LAYOUT 3.5000 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1440666934 1602156000 PNLG17552 AST EXE ENGG KSCB NO 9/1 NANDINI LAYOUT 431338 19600 5 LT3A 311 0.4000 0 388 12 1 0 3 0.7900 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4907682 0 0 0 0 0 0 0 0 0 0 AST EXE ENGG KSCB,NO 9/1 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440666980 1514564333 N7CL6172 S. K. INDUSTRIES NO-161/C... 5TH MAIN 431338 20900 5 LT3A 311 0.4800 0 11232 421 1 0 3 1 0 0 0 0 990 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111118191483 0 0 0 2 0 0 0 0 0 0 S. K. INDUSTRIES,NO-161/C... 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1440666971 1511762412 N7CL42554 KARNATAKA SLUM DEVELOPMENT BOARD COMPLEX B SY NO 9/1, LAGGERE, SANJAY GANDHI NAGARA1 431338 19900 5 LT3A 311 2 0 2579 516 1 0 3 0.7100 0 12.2900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 0 67564449 0 0 0 2 0 0 0 0 0 0 KARNATAKA SLUM DEVELOPMENT BOARD COMPLEX B,SY NO 9/1, LAGGERE, SANJAY GANDHI NAGARA1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1440667006 1170056000 PNLG22622 VENKATARAMANAPPA NO.109 N, LAYOUT 431338 8400 5 LT3A 311 2 0 12271 29 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 100002878834AD 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,NO.109 N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667005 1168156000 PNLG21905 NARAYANASWAMY NO.46 2ND BLOCK, NANDINI LAYOUT 431338 3800 5 LT3A 311 2.8000 0 13579 97 1 0 3 1 0 6.6500 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 100002884342AD 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NO.46 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1440667022 1101156000 PNLG21906 NARAYANASWAMY NO.46 2ND BLOCK, NANDINI LAYOUT 431338 3700 5 LT3A 311 0.2000 0 2032 47 1 0 3 0.9500 0 0 0 0 1650 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A4903100 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO.46 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440666965 0783615504 N7CL6173 S. K. INDUSTRIES NO-161/C. 5TH MAIN 431338 20800 5 LT3A 311 0.4800 0 44278 564 1 0 3 1 0 0 0 0 2550 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112142199 0 0 0 2 0 0 0 0 0 0 S. K. INDUSTRIES,NO-161/C. 5TH MAIN 4 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1440667038 0754156000 PNLG9831 R. SRIRAM NO.14 2ND BLOCK, NANDINI LAYOUT 431338 3100 5 LT3A 311 0.2000 0 16 0 1 0 3 1 1199 10.3500 0 0 230 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002791 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4907690 0 0 0 0 0 0 0 0 0 0 R. SRIRAM,NO.14 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440667029 0437156000 PNLG9829 R. SRIRAM NO.14 2ND BLOCK, NANDINI LAYOUT 431338 3400 5 LT3A 311 0.2000 0 1635 47 1 0 3 0.6100 633 0 0 0 770 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002791 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4907700 0 0 0 0 0 0 0 0 0 0 R. SRIRAM,NO.14 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440667144 0101156000 PNLG17550 AEE KSCB # 9/1, NANDINI LAYOUT 431338 19500 5 LT3A 311 0.4000 0 365 40 1 0 3 0.6600 2366 17.0500 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 A4866609 0 0 0 0 0 0 0 0 0 0 AEE KSCB,# 9/1, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440667136 9957456000 N7LG22951 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 9100 5 LT1 211 1 0 6595 41 1 0 3 1 -38 0 0 0 260 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 9957456732D 0 0 0 0 0 0 0 0 0 0 R. SRIRAMA.,NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440667069 9807339000 N7LG25194 R. SRIRAM NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 431338 6300 5 LT1 211 0.3600 0 1245 28 1 0 3 0.9600 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 A4908235 0 0 0 0 0 0 0 0 0 0 R. SRIRAM,NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440667071 9805536604 N7EH34452 S SUDHARANI NO 10/1,KANTIRAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAYO, 431338 17200 5 LT1 211 2 0 2799 70 1 0 3 0.9800 324 2.9900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BC2857606 0 0 0 1 0 0 0 0 0 0 S SUDHARANI,NO 10/1,KANTIRAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAYO, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440667081 9632756000 PNLG60621 HANUMANTHARAJU HANUMANTHARAYI H # 4, NANDINI LAYOUT 431338 5900 5 LT1 211 0.4800 0 809 30 1 0 3 0.9600 -118 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4867992 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU HANUMANTHARAYI H,# 4, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.7100 51 2023-11-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440667079 9632556000 PNLG36757 NARAYANASWAMY M NO 20 1ST MAIN, N, LAYOUT 431338 4500 5 LT1 211 0.2400 0 1247 29 1 0 3 0.9700 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4867988 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY M,NO 20 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.9900 46 2023-09-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440667012 9452456000 N7EH18532 V.D SRI HARI. NO-627, 2ND BLOCK, NANDINI LAYOUT, BANGALORE. 431338 800 5 LT1 211 2 0 25501 103 1 0 3 1 0 0 0 0 0 4313 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 2012-05-18 100002874905D 0 0 0 0 0 0 0 0 0 0 V.D SRI HARI.,NO-627, 2ND BLOCK, NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440667127 9431556000 PNWP1118 PRESIDENT MAZJID NANDINI LAYOUT - 431338 19700 5 LT1 211 0 2 774 87 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 0 7807067 0 0 0 2 0 0 0 0 1 0 PRESIDENT MAZJID,NANDINI LAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2120 1440667034 9357339000 N7LG25195 R. SRIRAM NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 431338 6400 5 LT1 211 0.3600 0 4295 47 1 0 3 1 0 1.3900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 9357339911D 0 0 0 0 0 0 0 0 0 0 R. SRIRAM,NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440667057 9262512974 N7EH34372 P NAMITH NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY4 431338 16600 5 LT1 211 2 0 432 14 1 0 3 0.9800 -45 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BC3478595 0 0 0 1 0 0 0 0 0 0 P NAMITH,NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.3600 15 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1440667047 9249999989 N7LG45079 RAJU N 4,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK 431338 4400 5 LT1 211 1 0 1216 100 1 0 3 0.9400 0 1.9300 0 0 280 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.280 (ignore if paid) 0 100000 68145800 0 0 0 0 0 0 0 0 0 0 RAJU N,4,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440667046 9234376252 N7LG29770 N.VENKATESH NO 14, KANTEERAVA STUDIO MAIN ROAD, MUNESHWARA BLOCK2 431338 12800 5 LT1 211 1 0 2724 61 1 0 3 0.7300 0 0 0 0 260 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2819453 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,NO 14, KANTEERAVA STUDIO MAIN ROAD, MUNESHWARA BLOCK2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-10-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1440667048 9192432945 N7LG26455 M.S.PRASHANTH #19, MUNESHWARA BLOCK ,KANTEERAVANAGARA 431338 15600 5 LT1 211 1 0 11687 65 1 0 3 1 0 1.2600 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111112877173 0 0 0 0 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK ,KANTEERAVANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440667010 9157150522 N7LG41119 SHANTHA BAI NO 5, KANTEERAVA STUDIO MAIN ROAD, MUNESWARA BLOCK 431338 8300 5 LT1 211 1 0 1848 52 1 0 3 0.9400 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BC3473373 0 0 0 2 0 0 0 0 0 0 SHANTHA BAI,NO 5, KANTEERAVA STUDIO MAIN ROAD, MUNESWARA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440667119 9126556000 N7EH19237 G. VENKATA RAMANAPPA. NO-13/36, KANTEERAVA STUDIO, MUNESHWARA BLOCK, BANGALORE-96. 431338 14300 5 LT1 211 2 0 3610 14 1 0 3 1 -5 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 9126556942D 0 0 0 0 0 0 0 0 0 0 G. VENKATA RAMANAPPA.,NO-13/36, KANTEERAVA STUDIO, MUNESHWARA BLOCK, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440667116 9100539000 N7LG25198 R. SRIRAM NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 431338 6700 5 LT1 211 0.3600 0 24382 236 1 0 3 1 0 0 0 0 3470 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 9100539617D 0 0 0 1 0 0 0 0 0 0 R. SRIRAM,NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 243.5800 0 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1440666968 9051661194 N7LG29024 R. SRIRAM NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 431338 7500 5 LT1 211 1 0 2263 21 1 0 3 0.9600 203 1 0 0 390 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2540281 0 0 0 0 0 0 0 0 0 0 R. SRIRAM,NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440667070 9010756000 N7LG22886 M. NARAYANA SWAMY. NO-18, MUNESHWARA NAGAR, JARAK BANDE KAVAL, BANGALORE-96. 431338 12100 5 LT1 211 1 0 10171 73 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 9010756342D 0 0 0 0 0 0 0 0 0 0 M. NARAYANA SWAMY.,NO-18, MUNESHWARA NAGAR, JARAK BANDE KAVAL, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0830 1440666966 8978756000 PNLG44708 NARYANASWAMY M NO 6 2ND BLOCK, NANDINI LAYOUT 431338 19200 5 LT1 211 0.4800 0 2532 100 1 0 3 1 0 0 0 0 110 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100002887833D 0 0 0 1 0 0 0 0 0 0 NARYANASWAMY M,NO 6 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667056 8960756000 N7LG23845 M.NARAYANASWAMY NO 01, 2ND BLOCK, MUNESHWARANAGAR, NANDINI LAYOUT, BANGALORE 431338 4200 5 LT1 211 0.4800 0 6369 42 1 0 3 1 0 0 0 0 690 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 8960756403D 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,NO 01, 2ND BLOCK, MUNESHWARANAGAR, NANDINI LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667114 8950456000 PNLG22620 VENKATARAMANAPPA NO.109 N, LAYOUT 431338 9700 5 LT1 211 0.2400 0 2524 81 1 0 3 0.8000 0 1.2800 0 0 990 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4907681 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,NO.109 N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440667112 8944580512 N7LG29018 R. SRIRAM NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-963 431338 6800 5 LT1 211 0.5000 0 4055 78 1 0 3 0.9900 0 0 0 0 600 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2540275 0 0 0 1 0 0 0 0 0 0 R. SRIRAM,NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-963 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1440667139 8886134993 N7LG29019 R. SRIRAM NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-966 431338 6900 5 LT1 211 0.5000 0 2571 9 1 0 3 0.9900 411 2.9000 0 0 230 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2540276 0 0 0 0 0 0 0 0 0 0 R. SRIRAM,NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-966 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440666939 8880816454 N7LG26462 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 16300 5 LT1 211 1 0 15424 57 1 0 3 1 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111112142107 0 0 0 1 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1440667074 8807339000 N7LG25192 R. SRIRAM NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 431338 6100 5 LT1 211 0.3600 0 5226 46 1 0 3 1 -30 0 0 0 250 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 8807339523D 0 0 0 0 0 0 0 0 0 0 R. SRIRAM,NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-96 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440667072 8787556000 N7LG22168 RAMAKRISHNA .M NO-5, 2ND BLOCK, NANDINI LAYOUT, BANGALORE. 431338 10400 5 LT1 211 1 0 3448 14 1 0 3 1 -30 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 8787556405D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA .M,NO-5, 2ND BLOCK, NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1440666962 8784056000 N7LG22697 C.D SRIHARI. NO-627, 2ND BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 600 5 LT1 211 1 0 10704 24 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 8784056843D 0 0 0 1 0 0 0 0 0 0 C.D SRIHARI.,NO-627, 2ND BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440667131 8730815480 N7LG29020 R. SRIRAM NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-961 431338 7000 5 LT1 211 0.5000 0 3284 37 1 0 3 0.9900 0 1 0 0 660 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2540277 0 0 0 1 0 0 0 0 0 0 R. SRIRAM,NO-1/5/1, K S MAIN ROAD, MUNESHWARA BLOCK, NLO, B.LORE-961 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440667135 8729756000 PNLG22621 VENKATARAMANAPPA NO.109 N, LAYOUT 431338 9600 5 LT1 211 0.2400 0 10431 83 1 0 3 1 -126 0 0 0 280 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002885840D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,NO.109 N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440667133 8717556000 N7LG22884 M. NARAYANA SWAMY. NO-18, MUNESHWARA NAGAR, JARAK BANDE KAVAL, BANGALORE-96. 431338 12300 5 LT1 211 1 0 11879 65 1 0 3 1 10 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 8717556335D 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY.,NO-18, MUNESHWARA NAGAR, JARAK BANDE KAVAL, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667093 8675082035 N7EH34453 S SUDHARANI NO 10/1,KANTIRAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAYO 431338 17300 5 LT1 211 2 0 4047 69 1 0 3 0.9900 346 2.7800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BC2857607 0 0 0 0 0 0 0 0 0 0 S SUDHARANI,NO 10/1,KANTIRAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAYO 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2024-05-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440667084 8626115796 N7LG29536 R.SRIRAM NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK6 NANDINI LAYOUT 431338 7400 5 LT1 211 0.5000 0 1480 29 1 0 3 0.8000 638 4.7500 0 0 210 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2829051 0 0 0 0 0 0 0 0 0 0 R.SRIRAM,NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK6 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440667086 8621982648 N7EH28760 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD NANDINI LAYOUT 431338 13300 5 LT1 211 2 0 9598 28 1 0 3 0.9600 -852 0 0 0 610 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2158595 0 0 0 2 0 0 0 0 0 0 D C MATHIGOWDA,#35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440667035 8529387000 N7LG24267 SRI.M. RAMAKRISHNAPPA NO-5, MUNESHWARA NAGAR, 2ND BLOCK, NANDINI LAYOUT,BANGALORE-96 431338 10100 5 LT1 211 0.4800 0 2158 3 1 0 3 1 320 2.3300 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 8529387279D 0 0 0 0 0 0 0 0 0 0 SRI.M. RAMAKRISHNAPPA,NO-5, MUNESHWARA NAGAR, 2ND BLOCK, NANDINI LAYOUT,BANGALORE-96 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440666990 8256499446 N7EH34373 P NAMITH NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY3 431338 16700 5 LT1 211 2 0 2394 79 1 0 3 0.9700 197 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 BC2856193 0 0 0 0 0 0 0 0 0 0 P NAMITH,NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2025-09-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440666972 1512506724 N7LG26444 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERA VANAGARA 431338 14500 5 LT1 211 1 0 10573 81 1 0 3 1 0 1.4100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 99999 111112138101 0 0 0 0 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANTEERA VANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440666969 1507356000 N7LG22948 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 8900 5 LT1 211 1 0 12570 80 1 0 3 1 0 1.4300 0 0 220 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1507356650D 0 0 0 1 0 0 0 0 0 0 R. SRIRAMA.,NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440667110 1421656000 PNLG38590 NARAYANASWAMY M # 20, 1ST MAIN, N, LAYOUT 431338 4900 5 LT1 211 0.4000 0 1410 32 1 0 3 0.6700 -38 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4867986 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY M,# 20, 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440666937 1394144310 N7EH28761 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD[ NANDINI LAYOUT 431338 13400 5 LT1 211 2 0 12774 76 1 0 3 0.9800 0 0 0 0 1120 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2158596 0 0 0 3 0 0 0 0 0 0 D C MATHIGOWDA,#35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD[ NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1440667140 1244558186 N7EH34388 M S PRASHANTH NO 19,MUNESHWARA BLOCK,NANDINI LAYOUT3 431338 21900 5 LT1 211 1 0 2050 202 1 0 3 0.9100 0 30.1900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999 BC2857601 0 0 0 0 0 0 0 0 0 0 M S PRASHANTH,NO 19,MUNESHWARA BLOCK,NANDINI LAYOUT3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440667142 1205456000 N7EH19498 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 9800 5 LT1 211 3 0 3190 241 1 0 3 0.9900 0 0 0 0 710 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.710 (ignore if paid) 0 100000 A4907102 0 0 0 3 0 0 0 0 0 0 R. SRIRAMA.,NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 275.7900 0 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1440667024 1154677869 N7EH21822 A. KANTHA MANI JOSEPH NO-5/4, STUDIO MAIN ROAD, MUNESHWARA NAGAR 431338 11100 5 LT1 211 3 0 1482 0 1 0 3 1 0 17.7500 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002791 0 99999 111100226395 0 0 0 0 0 0 0 0 0 0 A. KANTHA MANI JOSEPH,NO-5/4, STUDIO MAIN ROAD, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440667019 1068556000 N7LG21588 RAVI. R #.88 (OLD 12) 1ST BLOCK 7TH CROSS MUNESHWARA BLOCK 431338 2700 5 LT1 211 1 0 15185 92 1 0 3 1 86 0 0 0 300 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002858007D 0 0 0 1 0 0 0 0 0 0 RAVI. R,#.88 (OLD 12) 1ST BLOCK 7TH CROSS MUNESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440666955 0893472341 N7EH34600 N.VENKATESH NO 14, KANTEERAVA STUDIO MAIN ROAD, MUNESHWARA BLOCK 431338 12600 5 LT1 211 2 0 7264 55 1 0 3 0.9700 -190 0 0 0 340 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2819451 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,NO 14, KANTEERAVA STUDIO MAIN ROAD, MUNESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440667030 0829928168 N7LG27463 NETHRAVATHI #5 MUNESHWAR NAGAR KANTEERAVA STUDIO MAIN ROAD 431338 10900 5 LT1 211 1 0 10335 81 1 0 3 0.8900 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 99999 BC2071502 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,#5 MUNESHWAR NAGAR KANTEERAVA STUDIO MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440667039 0739946000 N7CL4262 M.S. PRASHANTH NO-35, MUNESHWARA BLOCK, KANTEERAVA STUDIO MAINROAD, BANGALO 431338 16400 5 LT1 211 0 7.5000 182360 1748 1 0 3 1 0 27.6900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 500 0 14002791 0 9999999 100002870356D 0 0 0 8 0 0 0 0 1 0 M.S. PRASHANTH,NO-35, MUNESHWARA BLOCK, KANTEERAVA STUDIO MAINROAD, BANGALO 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1000 1440667001 0684856000 PNLG46716 NARAYANASWAMY M # 20, 1ST MAIN, N, LAYOUT 431338 4600 5 LT1 211 0.4800 0 1554 41 1 0 3 0.6700 -55 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4867987 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY M,# 20, 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440666946 0588656000 PNLG39012 NARAYANASWAMY M NO 6 1ST MAIN, N, LAYOUT 431338 18400 5 LT1 211 0.4800 0 2791 24 1 0 3 1 -106 0 0 0 170 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100002887856D 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY M,NO 6 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440667017 0581937672 N7LG24787 A. KANTHA MANI JOSEPH NO-5/4, STUDIO MAIN ROAD, MUNESHWARA NAGAR, 431338 11300 5 LT1 211 1 0 2320 56 1 0 3 1 0 1.9100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002791 0 99999 110000924737 0 0 0 0 0 0 0 0 0 0 A. KANTHA MANI JOSEPH,NO-5/4, STUDIO MAIN ROAD, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-06-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440667016 0581356000 PNEH12039 PRESIDENT MAZJID MADRASA - E - ARABIA SANJAYA GANDHINAGAR 431338 19800 5 LT1 211 3 0 3842 114 1 0 3 0.7900 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 100000 A4907699 0 0 0 1 0 0 0 0 0 0 PRESIDENT MAZJID,MADRASA - E - ARABIA SANJAYA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2024-03-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1440667013 0569441435 N7LG29540 R.SRIRAM NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK4 NANDINI LAYOUT 431338 7900 5 LT1 211 0.5000 0 1768 23 1 0 3 0.9400 630 4.5900 0 0 580 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC2829055 0 0 0 0 0 0 0 0 0 0 R.SRIRAM,NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK4 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440667073 0520656000 PNLG44707 NARAYANASWAMY M NO 6 1ST MAIN, N, LAYOUT 431338 18900 5 LT1 211 0.4800 0 820 36 1 0 3 0.9400 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4903090 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY M,NO 6 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.0200 18 2024-02-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440667033 0463700257 N7LG27229 V D JEEVAMBA #33/1, MUNESHWARA BLOCK, NANDINI LAYOUT... 431338 400 5 LT1 211 1 0 13039 73 1 0 3 0.8200 0 4 0 0 1580 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 29012356 0 0 0 4 0 0 0 0 0 0 V D JEEVAMBA,#33/1, MUNESHWARA BLOCK, NANDINI LAYOUT... 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1440667032 0426756000 N7LG22953 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 9300 5 LT1 211 1 0 6559 32 1 0 3 1 -27 0 0 0 120 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 0426756196D 0 0 0 0 0 0 0 0 0 0 R. SRIRAMA.,NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440667091 0361856000 PNLG39008 NARAYANASWAMY M NO 6 1ST MAIN, N, LAYOUT 431338 18800 5 LT1 211 0.4800 0 1264 23 1 0 3 0.8700 8 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 A4903095 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY M,NO 6 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.5300 39 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440667090 0357556000 N7LG22949 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 8800 5 LT1 211 1 0 9475 83 1 0 3 1 0 0 0 0 1820 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 0357556971D 0 0 0 1 0 0 0 0 0 0 R. SRIRAMA.,NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1440667134 0159065755 N7LG29541 R.SRIRAM NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK3 NANDINI LAYOUT 431338 8000 5 LT1 211 0.5000 0 1587 23 1 0 3 0.7300 0 0 0 0 730 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC2829056 0 0 0 0 0 0 0 0 0 0 R.SRIRAM,NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK3 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440667107 9846946000 N7P564 R. SRIRAMU. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 22500 5 LT5 511 0 10 32211 38 1 0 2 0 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 111112879218D 0 0 0 0 0 0 0 0 1 0 R. SRIRAMU.,NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440667009 9441056000 N7P457 M. RAM KRISHNA. NO-5, 2ND BLOCK, NANDINI LAYOUT, BANGALORE. 431338 10000 5 LT5 511 0 6 21497 39 1 0 3 1 0 0 0 0 830 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100002860383D 0 0 0 1 0 0 0 0 1 0 M. RAM KRISHNA.,NO-5, 2ND BLOCK, NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440666977 9036946000 N7P387 JAMUNA NO-32, MUNESHWARA BLOCK, KANTEERAVA STUDIO MAINROAD, BLORE. 431338 11800 5 LT5 511 7.5000 0 15609 553 1 0 3 0.9900 0 10.8800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 0 7833098 0 0 0 3 0 0 0 0 1 0 JAMUNA,NO-32, MUNESHWARA BLOCK, KANTEERAVA STUDIO MAINROAD, BLORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0680 1440667082 8626946000 PNP1732 VENUGOPAL B M MUNESWARA BLOCK J.B.KAVAL 431338 1900 5 LT5 511 0 10 15193 64 1 0 3 1 0 11.0300 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 100002853078D 0 0 0 1 0 0 0 0 1 0 VENUGOPAL B M,MUNESWARA BLOCK J.B.KAVAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1440667028 8441056000 N7P236 K.SHANKARAPPA NO.31/1 , 5TH CROSS MUNESHWARA BLOCK 431338 2600 5 LT5 511 0 30 9365 2722 1 0 3 0.7700 0 41.5100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 0 3389363 0 0 0 8 0 0 0 0 1 0 K.SHANKARAPPA,NO.31/1 , 5TH CROSS MUNESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7000 1440666936 7775526175 N7P730 N.RAJU NO 18, MUNESHWARA BLOCK, KANTEERAVA STUDIO MAIN ROAD NANDINI LAYOUT 431338 11900 5 LT5 511 0 5 1734 49 1 0 3 0.8300 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 999999 C785578 0 0 0 2 0 0 0 0 1 0 N.RAJU,NO 18, MUNESHWARA BLOCK, KANTEERAVA STUDIO MAIN ROAD NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440667103 7597946000 PNP3331 JOSEPH 5/4, KANTEERAVA STUDIO MAIN ROAD MUNESWARA NAGAR 431338 11400 5 LT5 511 0 5 1737 37 1 0 3 0.9800 0 28.8800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 100 0 14002791 0 0 E044186 0 0 0 1 0 0 0 0 1 0 JOSEPH,5/4, KANTEERAVA STUDIO MAIN ROAD MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440666984 7441056000 N7P376 N.V KAMALAMMA. NO-11, MUNESHWARA BLOCK, IND AREA, LUGGERE BANGALORE. 431338 11500 5 LT5 511 0 10 19035 154 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 100002883678D 0 0 0 1 0 0 0 0 1 0 N.V KAMALAMMA.,NO-11, MUNESHWARA BLOCK, IND AREA, LUGGERE BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440666940 6858946000 PNP1850 N.SAROJAMMA MUNESWARA BLOCK J.B.KAVAL 431338 1800 5 LT5 511 0 30 12941 322 1 0 3 0.4400 6217 177.8200 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002791 0 0 7807380 0 0 0 2 0 0 0 0 1 0 N.SAROJAMMA,MUNESWARA BLOCK J.B.KAVAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1440667094 5335946000 PNP2918 J.K.SHANKARAPPA 31/1, TH CROSS UNEESHWARA BLOCK 431338 2400 5 LT5 511 0 10 2072 3 1 0 3 0.9800 3067 22.2300 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 0 E120199 0 0 0 0 0 0 0 0 1 0 J.K.SHANKARAPPA,31/1, TH CROSS UNEESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440667122 4766946000 PNP2300 GANGABAIRAPPA 6,PRINTING PRESS SANJAYGANDINAGAR 431338 20200 5 LT5 511 0 3 3031 42 1 0 3 0.9500 0 3.0500 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 D632903 0 0 0 1 0 0 0 0 1 0 GANGABAIRAPPA,6,PRINTING PRESS SANJAYGANDINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440667050 1966946000 PNP867 VENUGOPAL B J.B.KAVAL MUNESHWARABLOCK 431338 1700 5 LT5 511 0 10 12167 19 1 0 3 1 0 12.3400 0 0 220 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002886641D 0 0 0 0 0 0 0 0 1 0 VENUGOPAL B,J.B.KAVAL MUNESHWARABLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440667124 1261056000 PNP2919 SELVAMANI P BIN PONNUSYAMA 33 J.B.KAVAL 431338 2000 5 LT5 511 0 10 2491 4 1 0 3 0.9900 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 1000000 C916355 0 0 0 0 0 0 0 0 1 0 SELVAMANI P BIN PONNUSYAMA,33 J.B.KAVAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440666956 0884946000 N7P562 V.D SRIHARI. NO-627, 2ND BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 1000 5 LT5 511 0 5 5194 39 1 0 3 1 -12 1.5400 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 0884946326D 0 0 0 2 0 0 0 0 1 0 V.D SRIHARI.,NO-627, 2ND BLOCK, NANDINI LAYOUT, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440667096 0361056000 PNP3631 KANNIYAPPAN. M NO.6/32 J.B.KAVAL 431338 11600 5 LT5 511 0 10 16391 55 1 0 3 0.9700 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 999999 D406463 0 0 0 1 0 0 0 0 1 0 KANNIYAPPAN. M,NO.6/32 J.B.KAVAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440667062 0613292056 N7TP16722 S SUDHARANI NO-19, KANTEERAVA NAGAR MAINROAD, 431338 21500 5 1LT7A 710 1 0 9309 1536 1 0 3 0 -25251 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999 111126153878 0 0 0 0 0 0 0 0 0 0 S SUDHARANI,NO-19, KANTEERAVA NAGAR MAINROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1440667003 0261056000 N7P583 M. NARAYAN SWAMY. NO-6, MUNESHWARA NAGAR, J.B KAVAL, BANGALORE. 431338 12000 5 LT5 511 0 5 37157 45 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 999999 100007064580 0 0 0 0 0 0 0 0 1 0 M. NARAYAN SWAMY.,NO-6, MUNESHWARA NAGAR, J.B KAVAL, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1440667085 0344458107 N7P651 SRIRAM. R #13&14 K.S. MAIN ROAD 431338 3000 5 LT5 511 0 20 66764 178 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 99999 111125800989 0 0 0 2 0 0 0 0 1 0 SRIRAM. R,#13&14 K.S. MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1440666989 4715591769 N7P591 N. RAJU NO-03, 2ND BLOCK MUNESHWARA NAGAR 431338 4300 5 LT5 511 0 5 78120 23 1 0 3 1 2680 21.9600 0 0 300 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111124154581 0 0 0 1 0 0 0 0 1 0 N. RAJU,NO-03, 2ND BLOCK MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667104 4376406425 N7P836 R SELVAM BETHEL INDUSTRIES #6/30, MUNESHWARA BLOCK, KANTEERAVA STUDIO MAIN ROAD 431338 500 5 LT5 511 0 10 1372 48 1 0 3 0.9500 1816 9 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 7823125 0 0 0 1 0 0 0 0 0 0 R SELVAM BETHEL INDUSTRIES,#6/30, MUNESHWARA BLOCK, KANTEERAVA STUDIO MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3120 1440667060 4271056000 PNP3150 K SHANKARAPPABIN KITTAPPA N.D. LAGGERE 431338 2300 5 LT5 511 0 30 287750 580 1 0 3 1 0 3 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 999999 100002874629D 0 0 0 4 0 0 0 0 1 0 K SHANKARAPPABIN KITTAPPA,N.D. LAGGERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1440666963 3721056000 PNP868 SAROJAMMA N.D. J.B.KAVAL 431338 3900 5 LT5 511 0 10 6597 10 1 0 3 1 0 2.7800 0 0 2590 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 ASD to be paid:Rs.2590 (ignore if paid) 0 0 111116157808 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,N.D. J.B.KAVAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440667031 2427946000 PNP3715 SHANKARAPPA.K NO.470 LAGGERE 431338 2500 5 LT5 511 0 20 27616 130 1 0 3 1 0 39.4400 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002791 0 9999999 100002875105D 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA.K,NO.470 LAGGERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000