1424559542 10031162124 10031162124 MUNESHWARA BLOCK MUNESHWARA BLOCK 431338 5 TC 9999 0 93 1 3 0 4313 2025-11-05 0 0 2025-09-06 0 0 14002791 0 0 0 MUNESHWARA BLOCK,MUNESHWARA BLOCK 0 0 0 0 0 0 2025-11-05 0 0 0 GENUS 400 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424559540 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 2563 9 1 0 3 0.9900 209 1.0700 0 0 230 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424559474 7775526175 N7P730 N.RAJU NO 18, MUNESHWARA BLOCK, KANTEERAVA STUDIO MAIN ROAD NANDINI LAYOUT 431338 11900 5 LT5 511 0 5 1685 46 1 0 3 0.7300 0 3.2100 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1424559476 4271056000 PNP3150 K SHANKARAPPABIN KITTAPPA N.D. LAGGERE 431338 2300 5 LT5 511 0 30 286656 468 1 0 3 0 4500 24 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559487 4376406425 N7P836 R SELVAM BETHEL INDUSTRIES #6/30, MUNESHWARA BLOCK, KANTEERAVA STUDIO MAIN ROAD 431338 500 5 LT5 511 0 10 1262 63 1 0 3 0.9000 0 0 1850.1800 0 0 4313 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14002791 0 9999999 111123288746 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559490 2427946000 PNP3715 SHANKARAPPA.K NO.470 LAGGERE 431338 2500 5 LT5 511 0 20 27504 141 1 0 3 1 3855 19.9400 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424559497 7597946000 PNP3331 JOSEPH 5/4, KANTEERAVA STUDIO MAIN ROAD MUNESWARA NAGAR 431338 11400 5 LT5 511 0 5 1731 64 1 0 3 0.9900 3379 28.8800 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1424559503 4766946000 PNP2300 GANGABAIRAPPA 6,PRINTING PRESS SANJAYGANDINAGAR 431338 20200 5 LT5 511 0 3 2956 49 1 0 3 1 726 3.7700 723.0400 0 0 4313 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14002791 0 9999999 111117292370 0 0 0 1 0 0 0 0 1 0 GANGABAIRAPPA,6,PRINTING PRESS SANJAYGANDINAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559505 5335946000 PNP2918 J.K.SHANKARAPPA 31/1, TH CROSS UNEESHWARA BLOCK 431338 2400 5 LT5 511 0 10 2070 3 1 0 3 0.9800 1548 8.1000 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424559318 6858946000 PNP1850 N.SAROJAMMA MUNESWARA BLOCK J.B.KAVAL 431338 1800 5 LT5 511 0 30 12830 417 1 0 3 0.2500 20892 167 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 0 7807380 0 0 0 3 0 0 0 0 1 0 N.SAROJAMMA,MUNESWARA BLOCK J.B.KAVAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1280 1424559332 3721056000 PNP868 SAROJAMMA N.D. J.B.KAVAL 431338 3900 5 LT5 511 0 10 6567 6 1 0 3 0 3 0 0 0 2590 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.2590 (ignore if paid) 0 0 111116157808 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,N.D. J.B.KAVAL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559339 0884946000 N7P562 V.D SRIHARI. NO-627, 2ND BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 1000 5 LT5 511 0 5 5153 35 1 0 3 1 -45 2.4900 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424559355 9846946000 N7P564 R. SRIRAMU. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 22500 5 LT5 511 0 10 32173 38 1 0 2 0 0 6 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559389 4715591769 N7P591 N. RAJU NO-03, 2ND BLOCK MUNESHWARA NAGAR 431338 4300 5 LT5 511 0 5 78120 24 1 0 3 1 1915 15.3300 0 0 300 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559402 9441056000 N7P457 M. RAM KRISHNA. NO-5, 2ND BLOCK, NANDINI LAYOUT, BANGALORE. 431338 10000 5 LT5 511 0 6 21478 50 1 0 3 0 2379 17.7000 0 0 830 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559409 9036946000 N7P387 JAMUNA NO-32, MUNESHWARA BLOCK, KANTEERAVA STUDIO MAINROAD, BLORE. 431338 11800 5 LT5 511 7.5000 0 15075 625 1 0 3 0.9800 0 2.5300 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 0 7833098 0 0 0 4 0 0 0 0 1 0 JAMUNA,NO-32, MUNESHWARA BLOCK, KANTEERAVA STUDIO MAINROAD, BLORE. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0840 1424559421 8441056000 N7P236 K.SHANKARAPPA NO.31/1 , 5TH CROSS MUNESHWARA BLOCK 431338 2600 5 LT5 511 0 30 6369 1894 1 0 3 0.7700 0 83.0400 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1500 1424559422 8626946000 PNP1732 VENUGOPAL B M MUNESWARA BLOCK J.B.KAVAL 431338 1900 5 LT5 511 0 10 15722 261 1 0 3 1 5164 26.2700 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424559423 0261056000 N7P583 M. NARAYAN SWAMY. NO-6, MUNESHWARA NAGAR, J.B KAVAL, BANGALORE. 431338 12000 5 LT5 511 0 5 37135 57 1 0 3 1 0 4.0600 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 999999 100007064580 0 0 0 1 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1424559442 1966946000 PNP867 VENUGOPAL B J.B.KAVAL MUNESHWARABLOCK 431338 1700 5 LT5 511 0 10 12128 8 1 0 3 0 1508 8 0 0 220 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559443 1261056000 PNP2919 SELVAMANI P BIN PONNUSYAMA 33 J.B.KAVAL 431338 2000 5 LT5 511 0 10 2482 4 1 0 3 0.9900 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424559455 0344458107 N7P651 SRIRAM. R #13&14 K.S. MAIN ROAD 431338 3000 5 LT5 511 0 20 66598 201 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424559457 7441056000 N7P376 N.V KAMALAMMA. NO-11, MUNESHWARA BLOCK, IND AREA, LUGGERE BANGALORE. 431338 11500 5 LT5 511 0 10 18909 170 1 0 3 1 4956 37.4300 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 9999999 100002883678D 0 0 0 2 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424559470 5254256000 PNP1376 M/S GURU FABRICATIONS INVESTMENTS PEENYA INDUSTRIAL AREA - 431338 20300 5 LT3A 311 0 10 33338 144 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424559471 8312256000 PNLG3453 N SAROJAMMA NO 1/2 2ND BLOCK, NANDINI LAYOUT 431338 1500 5 LT3A 311 0.2000 0 91 9 1 0 3 1 1468 12.6300 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 9999999 100002885799D 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559478 7795056000 PNLG39010 NARAYANASWAMY M NO 6 2ND BLOCK, NANDINI LAYOUT 431338 18600 5 LT3A 311 0.2400 0 718 26 1 0 3 0.8800 0 1.9500 0 0 600 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424559484 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 1 216 1.1500 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559488 6351056000 PNLG22623 VENKAT RAMAPPA # 109, 2ND BLOCK, NANDINI LAYOUT 431338 22400 5 LT3A 311 0.2400 0 271 0 1 0 3 0 4698 44.5600 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 100000 111125240866 0 0 0 0 0 0 0 0 0 0 VENKAT RAMAPPA,# 109, 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559489 4252056000 PNLG22718 SRIHARI V,D NO.627 2ND BLOCK, NANDINI LAYOUT 431338 1200 5 LT3A 311 0.1200 0 463 13 1 0 3 0.7200 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424559491 2412256000 N7CL4403 SMT KHURSHEED BANU NO-7/84, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 2200 5 LT3A 311 1 0 1305 7 1 0 3 1 285 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559492 9405513410 N7CL6170 S. K. INDUSTRIES NO-161/C, 5TH MAIN 431338 20600 5 LT3A 311 0.4800 0 9980 212 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424559509 2809780885 N7CL42579 SUBRAMANI G AND ASHA N #7, STUDIO MAIN ROAD, MUNESHWARA BLOCK, NANDINI LAYOUT 431338 14100 5 LT3A 311 4 0 1477 65 1 0 3 0.9800 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1424559516 0101156000 PNLG17550 AEE KSCB # 9/1, NANDINI LAYOUT 431338 19500 5 LT3A 311 0.4000 0 289 50 1 0 3 1 1911 15.5000 629.9500 0 0 4313 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14002791 0 100000 111123813880 0 0 0 0 0 0 0 0 0 0 AEE KSCB,# 9/1, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559524 8490216814 N7CL6558 M.S.PRASHANTH #10/1, MUNESHWARA BLOCK,;; 431338 14000 5 LT3A 311 1 0 1607 9 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424559346 0783615504 N7CL6173 S. K. INDUSTRIES NO-161/C. 5TH MAIN 431338 20800 5 LT3A 311 0.4800 0 43763 575 1 0 3 1 0 0 0 0 2550 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1424559347 6039123117 N7CL38853 SIDDHARTH VIMAL JAIN #156,5TH MAIN,INDUSTRIAL SUBURB,PEENYA 2ND STAGE 431338 20400 5 LT3A 311 3 0 7330 160 1 0 3 0.9700 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1424559357 1101156000 PNLG21906 NARAYANASWAMY NO.46 2ND BLOCK, NANDINI LAYOUT 431338 3700 5 LT3A 311 0.2000 0 1986 48 1 0 3 0.9500 0 0 0 0 1650 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424559361 8974147677 N7CL7786 MS BHARTI AIRTEL LIMITED NO 5, MUNESHWARA BLOCK NANDINI LAYOUT 431338 9900 5 LT3A 311 8 0 20551 3323 1 0 3 0.9900 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 9999999 8776161 0 0 0 8 0 0 0 0 0 0 MS BHARTI AIRTEL LIMITED,NO 5, MUNESHWARA BLOCK NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8100 1424559362 8257723697 N7CL6171 S. K. INDUSTRIES NO-161/C.. 5TH MAIN 431338 21100 5 LT3A 311 0.4800 0 2071 35 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 999999 111112138576 0 0 0 0 0 0 0 0 0 0 S. K. INDUSTRIES,NO-161/C.. 5TH MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424559384 3068056000 N7CL4116 M/S SHALIMAR AGATBATTI CO. NO0-158, 5TH MAINROAD, 2ND STAGE. INDUSTRIAL SUBURB, BANGALORE. 431338 20500 5 LT3A 311 0.5000 0 1800 48 1 0 3 0 1026 5.3800 0 0 1770 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 111125541198 0 0 0 2 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559387 7819946000 PNP3255 P.M. MARUTHI #114 PEENYA INDUSTRIAL AREA 431338 21800 5 LT3A 311 0 5 2535 0 1 0 3 0 808 4.3000 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 999999 100006719430 0 0 0 1 0 0 0 0 0 0 P.M. MARUTHI,#114 PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559393 4700256000 PNLG9834 R. SRIRAM # 14, 2ND BLOCK, NANDINI LAYOUT 431338 3200 5 LT3A 311 0.2000 0 1175 35 1 0 3 0.8000 532 2.7500 0 0 1660 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424559399 6530056000 PNLG22618 VENKATARAMANAPPA NO.109 2ND BLOCK, NANDINI LAYOUT 431338 8500 5 LT3A 311 0.2400 0 4427 148 1 0 3 0.5500 0 0 0 0 2240 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1424559405 9025056000 N7CL5177 GANGA BYRAPPA. NO-6, PRINTING PRESS. SANJAY GANDHI NAGAR, BANGALORE. 431338 20100 5 LT3A 311 1.6000 0 4725 1 1 0 3 1 332 1.7600 330.6500 0 0 4313 2025-11-05 0 0 0 2025-09-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559406 1168156000 PNLG21905 NARAYANASWAMY NO.46 2ND BLOCK, NANDINI LAYOUT 431338 3800 5 LT3A 311 2.8000 0 13500 98 1 0 3 1 1468 7.5900 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424559408 1170056000 PNLG22622 VENKATARAMANAPPA NO.109 N, LAYOUT 431338 8400 5 LT3A 311 2 0 12243 29 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 9999999 100002878834AD 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,NO.109 N, LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424559411 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 6875 85 1 0 3 0.2400 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424559412 6195156000 PNLG21904 NARAYANASWAMY NO.46 2ND BLOCK, NANDINI LAYOUT 431338 3600 5 LT3A 311 0.2000 0 46 4 1 0 3 0.1200 0 1 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424559424 8414056000 PNLG17551 AEE KSCB # 9/1, NANDINI LAYOUT 431338 22300 5 LT3A 311 1 0 1 0 1 0 3 0 9618 82.3700 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559425 2170056000 PNLG3454 N SAROJAMMA NO 1/2 2ND BLOCK, NANDINI LAYOUT 431338 1400 5 LT3A 311 0.2000 0 388 0 1 0 3 1 945 8.3300 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559426 0437156000 PNLG9829 R. SRIRAM NO.14 2ND BLOCK, NANDINI LAYOUT 431338 3400 5 LT3A 311 0.2000 0 1586 45 1 0 3 0.5900 1238 9.2100 0 0 770 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424559432 1658946000 PNLG39011 NARAYANASWAMY M NO 6 2ND BLOCK, NANDINI LAYOUT 431338 18700 5 LT3A 311 0.2400 0 2571 80 1 0 3 0.8000 0 1 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1424559437 0754156000 PNLG9831 R. SRIRAM NO.14 2ND BLOCK, NANDINI LAYOUT 431338 3100 5 LT3A 311 0.2000 0 16 0 1 0 3 1 975 8.5900 0 0 230 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002861539D 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424559440 8213056000 PNLG9830 R. SRIRAM NO.14 2ND BLOCK, NANDINI LAYOUT 431338 3500 5 LT3A 311 0.2000 0 58 2 1 0 3 0.5500 468 3.5200 0 0 620 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424559444 1963156000 N7CL4118 R. PADMANABHA. NO-35(OLD NO-7), STUDIO MAINROAD, MUNESWARA BLOCK, BANGALORE. 431338 19400 5 LT3A 311 0.2400 0 9845 0 1 0 3 0 0 9.6400 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 9999999 100002873174D 0 0 0 0 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559535 1511762412 N7CL42554 KARNATAKA SLUM DEVELOPMENT BOARD COMPLEX B SY NO 9/1, LAGGERE, SANJAY GANDHI NAGARA1 431338 19900 5 LT3A 311 2 0 2384 341 1 0 3 0.7400 12804 69.6500 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1424559541 1514564333 N7CL6172 S. K. INDUSTRIES NO-161/C... 5TH MAIN 431338 20900 5 LT3A 311 0.4800 0 10961 333 1 0 3 1 0 0 0 0 990 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1424559472 5048422182 N7LG26451 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 15200 5 LT1 211 1 0 4488 63 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 99999 111112874595 0 0 0 2 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424559473 3866647215 N7EH28764 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD NANDINI LAYOUT 431338 13600 5 LT1 211 2 0 26163 160 1 0 3 1 -262 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559477 5539556000 PNLG9833 R. SRIRAM NO.14 1ST MAIN, N, LAYOUT 431338 8200 5 LT1 211 0.4000 0 2239 68 1 0 3 0.5900 142 1.2500 0 0 750 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.4600 56 2023-09-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424559479 7799256000 PNLG38591 NARAYANASWAMY M # 20, 1ST MAIN, N, LAYOUT 431338 5100 5 LT1 211 0.4000 0 1838 30 1 0 3 0.8800 -51 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1424559480 3113130453 N7EH34375 P NAMITH NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY 431338 16900 5 LT1 211 2 0 2443 14 1 0 3 1 -150 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 100000 111111484855 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-09-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1424559483 9192432945 N7LG26455 M.S.PRASHANTH #19, MUNESHWARA BLOCK ,KANTEERAVANAGARA 431338 15600 5 LT1 211 1 0 11628 69 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424559485 5179313798 N7EH34455 S SUDHARANI NO 10/1,KANTIRAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAYO. 431338 17500 5 LT1 211 2 0 4054 95 1 0 3 0.9900 1347 11.2500 0 0 640 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-09-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424559486 5585056000 N7EH19217 C.D SRIHARI. NO-627, 2ND BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 900 5 LT1 211 1 0 7726 53 1 0 3 1 306 1.8900 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424559493 7075756830 N7LG45650 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD7 431338 18300 5 LT1 211 1 0 812 100 1 0 3 0.9400 0 2.4200 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 0 70008821 0 0 0 2 0 0 0 0 0 0 RAJU N,6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD7 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1424559494 4138356000 N7LG22952 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 9200 5 LT1 211 1 0 7037 51 1 0 3 1 0 0 0 0 390 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559495 7085172754 N7LG26456 M.S.PRASHANTH #19, MUNESHWARA BLOCK, KANTEERAVANAGARA 431338 15700 5 LT1 211 1 0 7372 74 1 0 3 1 0 0 0 0 370 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424559496 3930556000 PNLG44710 NARAYANASWAMY M NO 6 1ST MAIN, N, LAYOUT 431338 19100 5 LT1 211 0.4800 0 15204 65 1 0 3 1 -59 0 0 0 600 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-09-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559498 5363436855 N7EH34390 M S PRASHANTH NO 19,MUNESHWARA BLOCK,NANDINI LAYOUT1 431338 22100 5 LT1 211 1 0 2355 131 1 0 3 0 2891 14.6500 0 0 570 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111111484873 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559501 4746243789 N7EH27622 V D JEEVAMBA #33/1, MUNESHWARA BLOCK, NANDINI LAYOUT. 431338 100 5 LT1 211 2 0 17104 156 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424559502 2911278488 N7LG45649 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD6 431338 18200 5 LT1 211 1 0 160 18 1 0 3 0.9200 -18 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424559504 5346656000 N7LG22954 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 9400 5 LT1 211 1 0 9083 81 1 0 3 1 1 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559507 3451656000 PNLG36756 NARAYANA SWAMY M NO 20 1ST MAIN, N, LAYOUT 431338 4700 5 LT1 211 0.2400 0 3549 105 1 0 3 0.9100 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 9999999 A4867981 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY M,NO 20 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424559508 3209756000 PNLG44709 NARYANASWMAY M NO 6 2ND BLOCK, NANDINI LAYOUT 431338 19000 5 LT1 211 0.4800 0 2687 57 1 0 3 0.7000 0 0 0 0 1520 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 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 1.1000 1424559510 8978756000 PNLG44708 NARYANASWAMY M NO 6 2ND BLOCK, NANDINI LAYOUT 431338 19200 5 LT1 211 0.4800 0 2425 139 1 0 3 0.9500 0 0 0 0 110 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4903091 0 0 0 3 0 0 0 0 0 0 NARYANASWAMY M,NO 6 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1424559511 0520656000 PNLG44707 NARAYANASWAMY M NO 6 1ST MAIN, N, LAYOUT 431338 18900 5 LT1 211 0.4800 0 789 35 1 0 3 0.9500 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.0200 18 2024-02-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424559512 7200456000 PNLG5705 RAVI. R #.88 (OLD 12) 1ST BLOCK 7TH CROSS MUNESHWARA BLOCK 431338 2800 5 LT1 211 0.3600 0 14614 19 1 0 3 1 558 4.1900 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 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 1424559513 6173456000 PNLG46717 NARAYANASWAMY M # 20, 1ST MAIN, N, LAYOUT 431338 4800 5 LT1 211 0.4800 0 3446 97 1 0 3 0.6800 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424559514 5752236566 N7LG27462 NETHRAVATHI #5 MUNESHWAR NAGAR KANTEERAVA STUDIO MAIN ROAD 431338 10800 5 LT1 211 1 0 1406 15 1 0 3 0.8400 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1424559515 0426756000 N7LG22953 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 9300 5 LT1 211 1 0 6529 32 1 0 3 1 -27 0 0 0 120 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1424559517 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424559518 9010756000 N7LG22886 M. NARAYANA SWAMY. NO-18, MUNESHWARA NAGAR, JARAK BANDE KAVAL, BANGALORE-96. 431338 12100 5 LT1 211 1 0 10088 66 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 9999999 9010756342D 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1424559519 1421656000 PNLG38590 NARAYANASWAMY M # 20, 1ST MAIN, N, LAYOUT 431338 4900 5 LT1 211 0.4000 0 1380 32 1 0 3 0.6700 -38 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424559520 0829928168 N7LG27463 NETHRAVATHI #5 MUNESHWAR NAGAR KANTEERAVA STUDIO MAIN ROAD 431338 10900 5 LT1 211 1 0 10259 81 1 0 3 0.9100 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424559521 7390751867 N7EH28759 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD, NANDINI LAYOUT 431338 13200 5 LT1 211 2 0 6449 62 1 0 3 0.7800 733 6.8700 0 0 760 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.760 (ignore if paid) 0 9999 BC2158594 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1424559522 5869356000 PNLG60625 HANUMANTHARAJU HANUMANTHARAYI H NO.175 J.B.KAVAL 431338 5700 5 LT1 211 0.4800 0 1439 44 1 0 3 0.7600 -35 0 0 0 240 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424559525 7973581691 N7EH21823 A. KANTHA MANI JOSEPH NO-5/4, STUDIO MAIN ROAD, MUNESHWARA NAGAR. 431338 11200 5 LT1 211 1 0 13384 162 1 0 3 1 2169 18.4200 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 99999 111000268644 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424559320 4427756000 N7LG22887 M. NARAYANA SWAMY. NO-18, MUNESHWARA NAGAR, JARAK BANDE KAVAL, BANGALORE-96. 431338 12400 5 LT1 211 1 0 9072 69 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1424559321 4428768290 N7LG26449 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 15000 5 LT1 211 1 0 4164 22 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424559322 4429405619 N7LG26450 M.S.PRASHANTH #19, MUNESHWA RA BLOCK,KANTEERAVA NAGARA 431338 15100 5 LT1 211 1 0 5261 92 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1424559323 5633879468 N7EH34371 P NAMITH NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY5 431338 16500 5 LT1 211 1 0 1198 13 1 0 3 0.7100 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424559324 3424468613 N7EH34451 S SUDHARANI NO 10/1,KANTIRAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAYO; 431338 17100 5 LT1 211 1 0 3379 106 1 0 3 0.8900 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1424559325 3421419283 N7LG26447 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 14800 5 LT1 211 1 0 7261 53 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 99999 111112929166 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1424559326 5633456000 PNLG60624 HANUMANTHARAJU HANUMANTHARAYI H # 4, NANDINI LAYOUT 431338 5300 5 LT1 211 0.4800 0 2198 32 1 0 3 0.5800 -3 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424559327 7364716613 N7LG26458 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 15900 5 LT1 211 1 0 7567 56 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 99999 111112144896 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424559329 2902156000 N7LG22698 C.D SRIHARI. NO-627, 2ND BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 700 5 LT1 211 1 0 25278 208 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424559330 2508074932 N7EH28762 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD; NANDINI LAYOUT 431338 13500 5 LT1 211 2 0 11448 188 1 0 3 0.9800 0 0 0 0 2510 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1424559331 9957456000 N7LG22951 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 9100 5 LT1 211 1 0 6563 44 1 0 3 1 -38 0 0 0 260 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424559333 3303256000 PNLG60623 HANUMANTHARAJU HANUMANTHARAYI. H # 4, NANDINI LAYOUT 431338 5600 5 LT1 211 0.4800 0 2092 87 1 0 3 0.7100 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424559335 3323693277 N7LG29537 R.SRIRAM NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK2 NANDINI LAYOUT 431338 7700 5 LT1 211 0.5000 0 878 16 1 0 3 0.7200 0 1 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424559336 0684856000 PNLG46716 NARAYANASWAMY M # 20, 1ST MAIN, N, LAYOUT 431338 4600 5 LT1 211 0.4800 0 1515 38 1 0 3 0.6700 -55 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424559337 0893472341 N7EH34600 N.VENKATESH NO 14, KANTEERAVA STUDIO MAIN ROAD, MUNESHWARA BLOCK 431338 12600 5 LT1 211 2 0 7222 56 1 0 3 0.9800 -190 0 0 0 340 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424559340 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559341 7464216552 N7LG26459 M.S.PRASHANTH #19, MUNESHWARA BLOCK, KANTEERAVANAGARA 431338 16000 5 LT1 211 1 0 5734 57 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1424559342 1795582779 N7LG25986 S. K. INDUSTRIES NO-161/C 5TH MAIN 431338 21000 5 LT1 211 0.4800 0 6589 274 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424559343 8675082035 N7EH34453 S SUDHARANI NO 10/1,KANTIRAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAYO 431338 17300 5 LT1 211 2 0 3981 64 1 0 3 0.9800 260 1.6200 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2024-05-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424559344 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 3991 35.7900 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 99999 111000253695 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-964 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424559345 1900950898 N7EH45643 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD5 431338 17600 5 LT1 211 2 0 1041 74 1 0 3 0.7900 -4 1 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1424559348 0588656000 PNLG39012 NARAYANASWAMY M NO 6 1ST MAIN, N, LAYOUT 431338 18400 5 LT1 211 0.4800 0 2768 25 1 0 3 1 -106 0 0 0 170 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424559349 8067808537 N7LG26460 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVANAGARA 431338 16100 5 LT1 211 1 0 5102 72 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 99999 111112147598 0 0 0 2 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANTEERAVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1424559350 6045656000 PNLG46451 GANGAPPA P 1ST MAIN, N, LAYOUT - 431338 22600 5 LT1 211 0.2400 0 1 0 1 0 3 0 5432 45.9600 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559351 1394144310 N7EH28761 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD[ NANDINI LAYOUT 431338 13400 5 LT1 211 2 0 12681 74 1 0 3 0.9800 0 0 0 0 1120 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2158596 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1424559352 9632556000 PNLG36757 NARAYANASWAMY M NO 20 1ST MAIN, N, LAYOUT 431338 4500 5 LT1 211 0.2400 0 1218 33 1 0 3 0.9800 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.9900 46 2023-09-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424559353 9632756000 PNLG60621 HANUMANTHARAJU HANUMANTHARAYI H # 4, NANDINI LAYOUT 431338 5900 5 LT1 211 0.4800 0 778 30 1 0 3 0.9400 -118 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.7100 51 2023-11-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424559354 2001002626 N7EH34376 P NAMITH NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY2 431338 17000 5 LT1 211 2 0 1395 0 1 0 3 0.8700 -150 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-01-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424559356 9805536604 N7EH34452 S SUDHARANI NO 10/1,KANTIRAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAYO, 431338 17200 5 LT1 211 2 0 2755 83 1 0 3 0.9800 321 2.5800 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424559358 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 1219 33 1 0 3 0.9500 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424559360 4125545213 N7EH28756 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD\ NANDINI LAYOUT 431338 12900 5 LT1 211 2 0 7157 85 1 0 3 0.9100 -56 0 0 0 290 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424559363 0581356000 PNEH12039 PRESIDENT MAZJID MADRASA - E - ARABIA SANJAYA GANDHINAGAR 431338 19800 5 LT1 211 3 0 3735 119 1 0 3 0.7600 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2024-03-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1424559364 8256499446 N7EH34373 P NAMITH NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY3 431338 16700 5 LT1 211 2 0 2325 60 1 0 3 1 1 6.2800 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 100000 111111484853 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2025-09-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424559365 0581937672 N7LG24787 A. KANTHA MANI JOSEPH NO-5/4, STUDIO MAIN ROAD, MUNESHWARA NAGAR, 431338 11300 5 LT1 211 1 0 2266 51 1 0 3 1 875 6.8100 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-06-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424559366 8960756000 N7LG23845 M.NARAYANASWAMY NO 01, 2ND BLOCK, MUNESHWARANAGAR, NANDINI LAYOUT, BANGALORE 431338 4200 5 LT1 211 0.4800 0 6314 38 1 0 3 1 0 1.0200 0 0 690 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 8960756403D 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,NO 01, 2ND BLOCK, MUNESHWARANAGAR, NANDINI LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1424559367 6827358338 N7EH45648 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD3 431338 18100 5 LT1 211 2 0 1902 111 1 0 3 0.8600 0 0 0 0 310 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.310 (ignore if paid) 0 0 70008819 0 0 0 2 0 0 0 0 0 0 RAJU N,6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD3 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1424559369 4614917938 N7EH45646 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD1 431338 17900 5 LT1 211 2 0 612 44 1 0 3 0.6500 -4 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424559370 6855650186 N7LG26453 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 15400 5 LT1 211 1 0 5097 59 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1424559371 4599456000 PNLG9832 R. SRIRAM NO.14 1ST MAIN, N, LAYOUT 431338 3300 5 LT1 211 0.2400 0 989 27 1 0 3 0.5500 1 0 0 0 520 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.5400 36 2025-01-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424559372 2497365609 N7EH34391 M S PRASHANTH NO 19,MUNESHWARA BLOCK,NANDINI LAYOUT 431338 22200 5 LT1 211 2 0 1483 5 1 0 3 0 -10 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 100000 111111484874 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559373 4608144711 N7LG29771 N.VENKATESH NO 14, KANTEERAVA STUDIO MAIN ROAD, MUNESHWARA BLOCK3 431338 12700 5 LT1 211 1 0 2872 39 1 0 3 0.9700 0 0 0 0 220 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1424559374 6817566420 N7EH28758 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD. NANDINI LAYOUT 431338 13100 5 LT1 211 2 0 10725 134 1 0 3 0.8200 0 1.2200 0 0 1690 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2158593 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1424559375 5492835745 N7EH45647 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD4 431338 18000 5 LT1 211 2 0 1471 121 1 0 3 0.9200 0 4.5600 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1424559376 7143225503 N7LG26457 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANT EERAVANAGARA 431338 15800 5 LT1 211 1 0 10818 103 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559377 4413797408 N7LG26448 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVAN AGARA 431338 14900 5 LT1 211 1 0 2939 0 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424559378 9262512974 N7EH34372 P NAMITH NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY4 431338 16600 5 LT1 211 2 0 415 13 1 0 3 0.9600 -9 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.3600 15 2023-10-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1424559379 5482558811 N7LG41768 NETHRAVATHI #5 MUNESHWAR NAGAR, KANTEERAVA STUDIO MAIN ROAD 431338 11000 5 LT1 211 1 0 2444 77 1 0 3 0.9300 474 2.4700 0 0 990 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1424559381 5313056000 PNLG54546 M NARAYANA SWAMY NO.1 N.LAYOUT, 431338 4100 5 LT1 211 0.4800 0 2967 95 1 0 3 0.9800 1017 5.1900 0 0 730 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424559382 6936990708 N7LG29542 R.SRIRAM NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK NANDINI LAYOUT 431338 8100 5 LT1 211 1 0 2614 20 1 0 3 0.9900 0 1 0 0 970 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424559383 3373656000 N7LG22166 RAMAKRISHNA .M NO-5, 2ND BLOCK, NANDINI LAYOUT, BANGALORE. 431338 10200 5 LT1 211 1 0 7171 13 1 0 3 1 1 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559385 3483556000 PNLG46719 NARAYANA SWAMY M # 20, 1ST MAIN, N, LAYOUT 431338 5200 5 LT1 211 0.4800 0 1018 10 1 0 3 0.9600 -27 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424559386 5603054318 N7EH34601 N.VENKATESH NO 14, KANTEERAVA STUDIO MAIN ROAD, MUNESHWARA BLOCK1 431338 12500 5 LT1 211 2 0 12552 151 1 0 3 0.9600 217 1.9200 0 0 3090 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1424559388 9126556000 N7EH19237 G. VENKATA RAMANAPPA. NO-13/36, KANTEERAVA STUDIO, MUNESHWARA BLOCK, BANGALORE-96. 431338 14300 5 LT1 211 2 0 3589 14 1 0 3 1 -19 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1424559390 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 4319 49 1 0 3 1 517 2.6500 0 0 500 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 5218339908D 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1424559391 9249999989 N7LG45079 RAJU N 4,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK 431338 4400 5 LT1 211 1 0 1142 101 1 0 3 0.9300 1016 5.1600 0 0 280 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424559392 9157150522 N7LG41119 SHANTHA BAI NO 5, KANTEERAVA STUDIO MAIN ROAD, MUNESWARA BLOCK 431338 8300 5 LT1 211 1 0 1796 50 1 0 3 0.9600 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424559395 9234376252 N7LG29770 N.VENKATESH NO 14, KANTEERAVA STUDIO MAIN ROAD, MUNESHWARA BLOCK2 431338 12800 5 LT1 211 1 0 2667 60 1 0 3 0.7600 0 0 0 0 260 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-10-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1424559396 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 4257 54 1 0 3 1 544 2.7900 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424559398 3198172551 N7EH45644 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD2 431338 17700 5 LT1 211 2 0 952 72 1 0 3 0.7100 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424559400 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 1021 11 1 0 3 0.7200 254 1.2600 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424559401 9452456000 N7EH18532 V.D SRI HARI. NO-627, 2ND BLOCK, NANDINI LAYOUT, BANGALORE. 431338 800 5 LT1 211 2 0 25400 112 1 0 3 1 0 0 0 0 0 4313 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14002791 0 9999999 2012-05-18 100002874905D 0 0 0 2 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424559403 9431556000 PNWP1118 PRESIDENT MAZJID NANDINI LAYOUT - 431338 19700 5 LT1 211 0 2 698 91 1 0 3 0.9900 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3660 1424559404 5187756000 N7LG22167 RAMAKRISHNA .M NO-5, 2ND BLOCK, NANDINI LAYOUT, BANGALORE. 431338 10200 5 LT1 211 1 0 4962 42 1 0 3 1 0 0 0 0 1110 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 5187756631D 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1424559407 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 1877 16.3700 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424559410 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 4934 35 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 9999999 6218339909D 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424559413 0159065755 N7LG29541 R.SRIRAM NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK3 NANDINI LAYOUT 431338 8000 5 LT1 211 0.5000 0 1566 22 1 0 3 0.7600 0 1.4700 0 0 730 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424559414 6218820112 N7LG26675 M.S.PRASHANTH #10/1, MUNESHWARA BLOCK,; 431338 13800 5 LT1 211 1 0 8572 23 1 0 3 1 135 1.3000 0 0 1140 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424559415 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 6753 32 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1424559416 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 2255 35 1 0 3 0.9900 0 1.4000 0 0 390 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424559417 1765242326 N7LG26676 M.S.PRASHANTH #10/1, MUNESHWARA BLOCK, 431338 13900 5 LT1 211 1 0 3460 29 1 0 3 1 299 2.9000 0 0 600 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100100408 0 0 0 1 0 0 0 0 0 0 M.S.PRASHANTH,#10/1, MUNESHWARA BLOCK, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2024-01-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424559418 1753460090 N7LG29539 R.SRIRAM NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK1 NANDINI LAYOUT 431338 7600 5 LT1 211 0.5000 0 1980 22 1 0 3 0.8500 0 1.3100 0 0 520 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424559419 8626115796 N7LG29536 R.SRIRAM NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK6 NANDINI LAYOUT 431338 7400 5 LT1 211 0.5000 0 1463 26 1 0 3 0.8400 371 1.9000 0 0 210 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424559420 8621982648 N7EH28760 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD NANDINI LAYOUT 431338 13300 5 LT1 211 2 0 9561 26 1 0 3 0.8900 -852 0 0 0 610 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2158595 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1424559427 2178256000 N7EH19238 G. VENKATA RAMANAPPA. NO-13/36, KANTEERAVA STUDIO, MUNESHWARA BLOCK, BANGALORE-96. 431338 14400 5 LT1 211 2 0 12866 98 1 0 3 1 461 3.2000 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1424559428 8529387000 N7LG24267 SRI.M. RAMAKRISHNAPPA NO-5, MUNESHWARA NAGAR, 2ND BLOCK, NANDINI LAYOUT,BANGALORE-96 431338 10100 5 LT1 211 0.4800 0 2157 4 1 0 3 1 167 1 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1424559429 6329256000 PNLG60626 HANUMANTHARAJU HANUMANTHARAYI H # 4, NANDINI LAYOUT 431338 5400 5 LT1 211 0.4800 0 814 15 1 0 3 0.9400 -49 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.9800 32 2023-09-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424559430 2155456000 PNEH17687 HANUMANTHARAJU HANUMANTHARAYI. H # 4, 2ND BLOCK, NANDINI LAYOUT 431338 5800 5 LT1 211 0 1 966 29 1 0 3 0.7500 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424559431 0463700257 N7LG27229 V D JEEVAMBA #33/1, MUNESHWARA BLOCK, NANDINI LAYOUT... 431338 400 5 LT1 211 1 0 12926 74 1 0 3 0.8100 940 4.9200 0 0 1580 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1424559433 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 3249 36 1 0 3 0.9900 0 1.8300 0 0 660 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2540277 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-961 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424559434 0739946000 N7CL4262 M.S. PRASHANTH NO-35, MUNESHWARA BLOCK, KANTEERAVA STUDIO MAINROAD, BANGALO 431338 16400 5 LT1 211 0 7.5000 180785 1792 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 9999999 100002870356D 0 0 0 9 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2000 1424559435 0569441435 N7LG29540 R.SRIRAM NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK4 NANDINI LAYOUT 431338 7900 5 LT1 211 0.5000 0 1748 17 1 0 3 0.8800 342 1.7700 0 0 580 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424559436 6000878516 N7LG26452 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVANAGARA 431338 15300 5 LT1 211 1 0 10335 122 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1424559438 8717556000 N7LG22884 M. NARAYANA SWAMY. NO-18, MUNESHWARA NAGAR, JARAK BANDE KAVAL, BANGALORE-96. 431338 12300 5 LT1 211 1 0 11811 68 1 0 3 1 10 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559439 8729756000 PNLG22621 VENKATARAMANAPPA NO.109 N, LAYOUT 431338 9600 5 LT1 211 0.2400 0 10334 73 1 0 3 1 -126 0 0 0 280 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1424559441 8222193106 N7LG26461 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 16200 5 LT1 211 1 0 6415 62 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 99999 111112146595 0 0 0 2 0 0 0 0 0 0 M.S.PRASHANTH,#19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424559445 1244558186 N7EH34388 M S PRASHANTH NO 19,MUNESHWARA BLOCK,NANDINI LAYOUT3 431338 21900 5 LT1 211 1 0 2014 190 1 0 3 0 4148 21 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 9999 111111484871 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559446 1068556000 N7LG21588 RAVI. R #.88 (OLD 12) 1ST BLOCK 7TH CROSS MUNESHWARA BLOCK 431338 2700 5 LT1 211 1 0 15093 90 1 0 3 1 0 1.0200 0 0 300 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559447 1949056000 N7CL3047 V. JAYAVELU. NO-7/38, KANTEERAVA STUDIO MAINROAD MUNESHWARA BLOCK, BANGALORE-96. 431338 20700 5 LT1 211 0.4800 0 1842 84 1 0 3 0.8900 1548 12.9400 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 9999999 A4786389 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424559530 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 5188 46 1 0 3 1 -30 0 0 0 250 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424559527 2732356000 PNLG22619 VENKATARAMANAPPA NO.109 N, LAYOUT 431338 10700 5 LT1 211 0.2400 0 2292 73 1 0 3 0.9600 0 0 0 0 900 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424559506 2840838137 N7LG29538 R.SRIRAM NO 1/5/1, K S MAIN ROAD, MUNESHWAQRA BLOCK5 NANDINI LAYOUT 431338 7800 5 LT1 211 0.5000 0 772 9 1 0 3 0.9900 0 7.7300 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424559482 4657156000 PNLG54545 M NARAYANA SWAMY NO.1 N.LAYOUT, 431338 4000 5 LT1 211 0.4800 0 507 28 1 0 3 0.9400 2013 17.5200 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424559481 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 24162 233 1 0 3 1 0 0 0 0 3470 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 9100539617D 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 243.5800 0 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424559475 4445808328 N7EH45645 RAJU N 6,MUNESHWARA BLOCK,KANTEERAVA STUDIO ROAD 431338 17800 5 LT1 211 2 0 818 67 1 0 3 0.7600 163 1 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424559469 6878946000 PNLG46718 NARAYANA SWAMY M # 20, 1ST MAIN, N, LAYOUT 431338 5000 5 LT1 211 0.4800 0 1414 69 1 0 3 0.8100 0 1 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424559397 7342256000 N7CL3407 MRS PUSHPANJALI REDDY. NO-160/A, 5TH MAINROAD, 2ND STAGE, INDUSTRIAL SUBURB, BANGALORE. 431338 21700 5 LT3A 311 10 0 42250 128 1 0 3 0 881 1 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559394 9125431184 N7CL44610 VENKATARAMANAPPA # 109, 2ND BLOCK, NANDINI LAYOUT 431338 8700 5 LT3A 311 5 0 8795 368 1 0 3 0.7700 0 0 0 0 2510 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1424559380 8337156000 PNLG3452 N SAROJAMMA NO 1/2 2ND BLOCK, NANDINI LAYOUT 431338 1600 5 LT3A 311 0.2000 0 642 55 1 0 3 1 3705 30.1100 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 9999999 100002875746D 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424559368 4421948077 N7CL6536 D.C. MATHI GOWDA #35 5TH MAIN 431338 19300 5 LT3A 311 7 0 13608 964 1 0 3 0 10980 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424559359 1602156000 PNLG17552 AST EXE ENGG KSCB NO 9/1 NANDINI LAYOUT 431338 19600 5 LT3A 311 0.4000 0 363 12 1 0 3 1 0 1.3100 313.9900 0 0 4313 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14002791 0 9999999 100002851740D 0 0 0 1 0 0 0 0 0 0 AST EXE ENGG KSCB,NO 9/1 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559338 5835156000 MSN7CL1571 K.MUNUSWAMY K.K.MURTHY # 164, 2ND STAGE, INDUSTRIAL SUB-RUB, 431338 21300 5 LT3A 311 10 0 37413 489 1 0 3 0.9400 0 59.4500 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 999999 D404895 0 0 0 5 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 1424559334 8369156000 PNLG22719 SRIHARI V,D NO.627 2ND BLOCK, NANDINI LAYOUT 431338 1300 5 LT3A 311 0.1200 0 250 7 1 0 3 0.7100 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424559328 2603666103 N7CL42555 KARNATAKA SLUM DEVELOPMENT BOARD COMPLEX B SY NO 9/1, LAGGERE, SANJAY GANDHI NAGARA, 431338 20000 5 LT3A 311 2 0 2489 120 1 0 3 0.9300 3392 25.5400 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424559319 5034156000 PNLG39009 NARAYANA SWAMY M NO 6 2ND BLOCK, NANDINI LAYOUT 431338 18500 5 LT3A 311 3 0 66629 317 1 0 3 1 0 1.7400 0 0 780 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424559317 4634156000 PNLG22717 V.D.SRIHARI NO.627 2ND BLOCK, NANDINI LAYOUT 431338 1100 5 LT3A 311 0.1200 0 582 4 1 0 3 0.5600 0 1.4700 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424559500 7575156000 PNLG13366 VENKATARAMANAPPA NO.109 2ND BLOCK, NANDINI LAYOUT 431338 8600 5 LT3A 311 0.2400 0 1496 61 1 0 3 0.8600 1543 11.2200 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1424559499 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 11173 501 10 0 3 0.9900 63 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14002791 0 9999999 4015219 0 0 0 1 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4160 1424559448 0357556000 N7LG22949 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 8800 5 LT1 211 1 0 9391 76 1 0 3 1 0 0 0 0 1820 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559449 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 3978 71 1 0 3 0.9900 0 1.2200 0 0 600 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2540275 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-963 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424559450 8950456000 PNLG22620 VENKATARAMANAPPA NO.109 N, LAYOUT 431338 9700 5 LT1 211 0.2400 0 2448 80 1 0 3 0.8000 161 1.0600 0 0 990 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1424559451 0361856000 PNLG39008 NARAYANASWAMY M NO 6 1ST MAIN, N, LAYOUT 431338 18800 5 LT1 211 0.4800 0 1253 33 1 0 3 0.9600 8 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.5300 39 2023-10-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424559452 1552656000 PNLG60622 HANUMANTHARAJU HANUMANTHARAYI H # 4, NANDINI LAYOUT 431338 5500 5 LT1 211 0.4800 0 2454 67 1 0 3 0.7900 0 0 0 0 1550 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424559453 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 2101 39 1 0 3 0.9900 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424559454 1545272715 N7EH34389 M S PRASHANTH NO 19,MUNESHWARA BLOCK,NANDINI LAYOUT2 431338 22000 5 LT1 211 1 0 1921 12 1 0 3 0 -68 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 100000 111111484872 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559456 2347456000 N7LG21589 RAVI.R #.88 (OLD 12) 1ST BLOCK 7TH CROSS MUNESHWARA BLOCK 431338 2900 5 LT1 211 1 0 5779 24 1 0 3 1 -73 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1424559458 2353856000 PNLG46450 GANGAPPA P # 1ST MAIN, N, LAYOUT 431338 10600 5 LT1 211 0.2400 0 1232 47 1 0 3 0.9600 0 1 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1424559460 4076728778 N7EH34374 P NAMITH NO 10/1,KANTEERAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAY1 431338 16800 5 LT1 211 2 0 4417 47 1 0 3 1 1572 11.1600 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 100000 111111484854 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424559461 1555413586 N7EH27621 V D JEEVAMBA #33/1, MUNESHWARA BLOCK, NANDINI LAYOUT 431338 200 5 LT1 211 2 0 11517 68 1 0 3 0.8700 1 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424559462 6129619689 N7EH28757 D C MATHIGOWDA #35 MUNESHWAR BLOCK KANTEERAVA STUDIO MAIN ROAD] NANDINI LAYOUT 431338 13000 5 LT1 211 2 0 7141 107 1 0 3 0.9300 0 1.8100 0 0 490 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2158592 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1424559463 4077556000 PNLG41577 RAM KRISHNA,M # 5 , 2ND BLOCK, NANDINI LAYOUT 431338 10500 5 LT1 211 0.4800 0 610 26 1 0 3 0.9700 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424559464 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424559465 3355756000 N7LG22955 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 9500 5 LT1 211 1 0 10893 71 1 0 3 1 0 0 0 0 1560 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424559466 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 4257 46 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 9999999 8100539616D 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559467 6891031105 N7LG26454 M.S.PRASHANTH #19, MUNESHWARA BLOCK ,KANTEERAVANAGARA 431338 15500 5 LT1 211 1 0 4723 60 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424559468 6869639418 N7EH34454 S SUDHARANI NO 10/1,KANTIRAVA STUDIO MAIN ROAD,MUNESHWARA BLOCK,NANDINI LAYO/ 431338 17400 5 LT1 211 2 0 3108 32 1 0 3 0.9400 -581 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424559526 6252156000 N7CL4611 KANNIYAPPAN. M NO-6/32, J.B KAVAL, BANGALORE. 431338 11700 5 LT1 211 1 0 9864 68 1 0 3 1 738 3.7600 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1424559528 8787556000 N7LG22168 RAMAKRISHNA .M NO-5, 2ND BLOCK, NANDINI LAYOUT, BANGALORE. 431338 10400 5 LT1 211 1 0 3428 10 1 0 3 1 -30 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 0 9999999 8787556405D 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424559529 8784056000 N7LG22697 C.D SRIHARI. NO-627, 2ND BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 600 5 LT1 211 1 0 10682 25 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424559531 2239849546 N7LG26445 M.S.PRASHANTH #19, BLOCK,KANTEERA VANAGARA 431338 14600 5 LT1 211 1 0 7404 29 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424559532 1205456000 N7EH19498 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 9800 5 LT1 211 3 0 2953 264 1 0 3 0.9900 0 0 0 0 710 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14002791 ASD to be paid:Rs.710 (ignore if paid) 0 100000 A4907102 0 0 0 4 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 275.7900 0 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 1424559533 2332629490 N7LG26446 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 14700 5 LT1 211 1 0 7197 62 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424559534 1529321442 N7LG27228 V D JEEVAMBA #33/1, MUNESHWARA BLOCK, NANDINI LAYOUT; 431338 22900 5 LT1 211 1 0 8581 126 1 0 3 0.8800 0 0 0 0 210 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1424559536 8880816454 N7LG26462 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERAVA NAGARA 431338 16300 5 LT1 211 1 0 15390 46 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1424559537 1507356000 N7LG22948 R. SRIRAMA. NO-5/1, MUNESHWARA BLOCK, NANDINI LAYOUT, BANGALORE-96. 431338 8900 5 LT1 211 1 0 12505 87 1 0 3 1 160 1 0 0 220 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1424559538 1512506724 N7LG26444 M.S.PRASHANTH #19, MUNESHWARA BLOCK,KANTEERA VANAGARA 431338 14500 5 LT1 211 1 0 10504 95 1 0 3 1 0 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 3 0 0 0 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424559523 0613292056 N7TP16722 S SUDHARANI NO-19, KANTEERAVA NAGAR MAINROAD, 431338 21500 5 1LT7A 710 1 0 8189 1174 1 0 3 0 -25579 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 0 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424559459 0361056000 PNP3631 KANNIYAPPAN. M NO.6/32 J.B.KAVAL 431338 11600 5 LT5 511 0 10 16357 53 1 0 3 0.9800 3762 27.8200 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424559539 1512856000 N7LG22885 M. NARAYANA SWAMY. NO-18, MUNESHWARA NAGAR, JARAK BANDE KAVAL, BANGALORE-96. 431338 12200 5 LT1 211 1 0 10465 29 1 0 3 1 -190 0 0 0 0 4313 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700