1447993993 4866791940 E12CL18044 SRI. SANTHOSH G PROPERTY NO 56/1 KATHA NO 19,, MAHESHWARI NAGAR, MD PURA 424303 0 5 LT3A 311 10 0 9860 164 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 E043298 0 0 0 3 0 0 0 0 1 0 SRI. SANTHOSH G,PROPERTY NO 56/1 KATHA NO 19,, MAHESHWARI NAGAR, MD PURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.5600 2 1447993749 0684675000 4ELG62524 LAXMIDEVAMMA 4TH CROSS,MAHESHWARINAGARA MAHADEVAPURA 424303 296 5 LT1 211 0.4800 0 1553 48 1 0 3 0.9300 1417 12.1100 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14012034 0 9999999 A2095476 0 0 0 2 0 0 0 0 0 0 LAXMIDEVAMMA,4TH CROSS,MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7600 2 1447994029 0222626384 4ELG129170 ANJANAPPA NO.59 3 MAHESHWARI NAGAR 424303 191 5 LT1 211 1 0 8968 8 1 0 3 1 162 1.5900 0 0 210 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111241676 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,NO.59 3 MAHESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1447993895 8133311715 4EP7411 SHASHIKALA NO.59 MAHESHWARINAGAR 424303 303 5 LT5 511 0 20 74320 755 1 0 3 0.6900 7209 37 7209 0 6500 4243 2026-01-05 0 0 0 2025-11-05 3 0 0 300 0 14012034 ASD to be paid:Rs.6500 (ignore if paid) 0 999999 100007067890 0 0 0 9 0 0 0 0 1 0 SHASHIKALA,NO.59 MAHESHWARINAGAR 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1447994041 7183336842 4EP7250 SREERAM NO.59 3rd MAIN,MAHESHWARINAGAR 424303 317 5 LT5 511 0 10 13247 7 1 0 3 0.9900 12136 113.0700 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 100 0 14012034 0 1000000 C942547 0 0 0 0 0 0 0 0 1 0 SREERAM,NO.59 3rd MAIN,MAHESHWARINAGAR 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2200 2 1447993740 6971852661 4EP7350 NAVEEN KUMAR N.59/3 MAHESHWARINAGAR 424303 312 5 LT5 511 0 10 6722 0 1 0 3 1 6168 53.5400 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 100 0 14012034 0 999999 C940196 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR,N.59/3 MAHESHWARINAGAR 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0010 2 1447993898 6815866173 4EP7389 G SHASHIKALA NO.59/1 MAHESHWARINAGAR 424303 315 5 LT5 511 0 10 1490 0 1 0 3 1 6168 53.5400 0 0 1500 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 100 0 14012034 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 1E2728058818 0 0 0 0 0 0 0 0 1 0 G SHASHIKALA,NO.59/1 MAHESHWARINAGAR 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0200 2 1447993862 5996865000 4EP5332 SRI.LOKESH SHED#6 MAHESHWARINAGAR W.FD ROAD,BLORE-48 424303 290 5 LT5 511 0 10 401 53 1 0 3 1 3676 27.9500 1795.7700 0 0 4243 2026-01-05 0 0 0 2025-11-05 3 0 0 100 0 14012034 0 9999999 100002532923DD 0 0 0 2 0 0 0 0 1 0 SRI.LOKESH,SHED#6 MAHESHWARINAGAR W.FD ROAD,BLORE-48 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1447994030 5781127854 4EP7343 MUNIYAMMA NO.56/1 NO.56/1 424303 256 5 LT5 511 0 15 51957 256 1 0 3 0.4400 0 0 0 0 1110 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 22402424 0 0 0 8 0 0 0 0 1 0 MUNIYAMMA,NO.56/1 NO.56/1 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 7.9650 2 1447993818 5743865000 4EP5731 SRI.S.LOKESH NO.59, MAHESHWARINAGARA 424303 291 5 LT5 511 0 5 432 35 1 0 3 0.8900 10 3.6700 944.9700 0 0 4243 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14012034 0 9999999 100002463721DD 0 0 0 1 0 0 0 0 1 0 SRI.S.LOKESH,NO.59, MAHESHWARINAGARA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1447993846 5501865000 DP4602 R.ARUMUGAM SINGANPALYA M.D.PURA 424303 26 5 LT5 511 0 10 24176 71 1 0 3 1 1500 8 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 100 0 14012034 0 9999999 100002530426D 0 0 0 0 0 0 0 0 1 0 R.ARUMUGAM,SINGANPALYA M.D.PURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1447993941 4171950935 4EP7282 NAVEEN KUMAR NO.56/2 M.D.PURA 424303 313 5 LT5 511 0 12 20931 84 1 0 3 0.9700 4028 31.4100 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 C0087536 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR,NO.56/2 M.D.PURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4100 2 1447994010 4168284920 4EP7269 MADHU SUDHAN NO.59/3 MAHESHWARINAGAR 424303 314 5 LT5 511 0 20 2683 76 1 0 3 0.9600 3766 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 400 0 14012034 0 9999999 C0083461 0 0 0 1 0 0 0 0 1 0 MADHU SUDHAN,NO.59/3 MAHESHWARINAGAR 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4700 2 1447994009 4168104443 4EP7359 G PRAMILA NO.52/2 M.D.PURA 424303 318 5 LT5 511 0 20 41137 0 1 0 3 1 30980 284.2000 0 0 970 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 300 0 14012034 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112821525D 0 0 0 0 0 0 0 0 1 0 G PRAMILA,NO.52/2 M.D.PURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1447993915 3906865000 4EP5707 SRI.G.MAHESH NO.56/1, MAHESHWARINAGARA MAHADEVAPURA POST 424303 267 5 LT5 511 0 10 43 1 1 0 3 1 1644 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 100 0 14012034 0 9999999 100002459141DD 0 0 0 0 0 0 0 0 1 0 SRI.G.MAHESH,NO.56/1, MAHESHWARINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1447993856 3504202611 4EP7326 G SHRI RAM NO.52/2 MAHESHWARINAGAR 424303 316 5 LT5 511 0 20 82960 0 1 0 3 1 12234 106.5300 0 0 22830 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 100 0 14012034 ASD to be paid:Rs.22830 (ignore if paid) 0 999999 111112640138 0 0 0 1 0 0 0 0 1 0 G SHRI RAM,NO.52/2 MAHESHWARINAGAR 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.0200 2 1447993799 2292189170 4EP7391 G SHOBA RANI NO.59/1 MAHESHWARINAGAR 424303 309 5 LT5 511 0 10 30545 185 1 0 3 1 0 94.9000 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 300 0 14012034 0 1000000 111116852362 0 0 0 0 0 0 0 0 1 0 G SHOBA RANI,NO.59/1 MAHESHWARINAGAR 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0800 2 1447993966 1118061040 4EP7311 MUNIYAMMA NO.56/1 M.D.PURA 424303 257 5 LT5 511 0 15 2199 148 1 0 3 0.6300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 100 0 14012034 0 1000000 24536456 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,NO.56/1 M.D.PURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4540 2 1447994004 0829865000 DP4146 P.ANJANAPPA SINGANPALYA M.D.PURA 424303 197 5 LT5 511 0 10 7355 365 1 0 3 0.8800 0 6.8300 0 0 30 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 100 0 14012034 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 23514119 0 0 0 4 0 0 0 0 1 0 P.ANJANAPPA,SINGANPALYA M.D.PURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.9750 2 1447993974 8609797682 E12TPM3078 S LOKESH SITE NO O3,SY NO 59 MAHAESHWARI NAGARA MD PURA POST 424303 0 5 1LT7A 710 1 0 34 1 1 0 3 0.5100 0 1.1300 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 70016359 0 0 0 0 0 0 0 0 0 0 S LOKESH,SITE NO O3,SY NO 59 MAHAESHWARI NAGARA MD PURA POST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0100 2 1447993913 0453276147 E12TPM2481 SRI MOHAMMED ASIF KATHA NO 372, SL NO 738, SY NO 59 B NARAYAPURA , MAHADEVAPURA 424303 0 5 1LT7A 710 12 0 88765 11658 1 0 3 0.9100 177188 1710.9800 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 7823270 0 0 0 35 0 0 0 0 0 0 SRI MOHAMMED ASIF,KATHA NO 372, SL NO 738, SY NO 59 B NARAYAPURA , MAHADEVAPURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 35.2280 2 1447994027 0221733763 E12TPM2969 VISHAL ANAND KUMAR SY NO -55, PUTTAPPA INDUSTRIAL AREA , MAHADEVAPURA POST 424303 0 5 1LT7A 710 3 0 1608 137 1 0 3 0.9900 0 3.7600 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 24480656 0 0 0 3 0 0 0 0 0 0 VISHAL ANAND KUMAR,SY NO -55, PUTTAPPA INDUSTRIAL AREA , MAHADEVAPURA POST 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.2870 2 1447993945 9625944466 4ECL133559 M P ASHWATH NO.509 M D PURA 424303 320 5 LT3A 311 2 0 6927 54 1 0 3 0.8400 -1 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 99999 BC1996694 0 0 0 0 0 0 0 0 1 0 M P ASHWATH,NO.509 M D PURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3400 2 1447993815 8266076780 MSE12CL23241 THYAGARAJU.N 4 424303 0 5 LT3A 311 10 0 7028 389 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 8640629 0 0 0 5 0 0 0 0 1 0 THYAGARAJU.N,4 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 5.2820 2 1447993816 8170612634 4ECL163802 KARTHIK M NO 9 KH NO 59 424303 35 5 LT3A 311 12 0 31724 369 1 0 3 0.6700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 99999 C752929 0 0 0 4 0 0 0 0 1 0 KARTHIK M,NO 9 KH NO 59 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 4.4300 2 1447993792 7969765000 4EP5438 Mrs.P.BANUMATHI KATHA NO-206,1ST MAIN,MAHESHWARINAGARA,MAHADEVAPURA BANGALORE-560048 424303 27 5 LT3A 311 0 23 3098 8 1 0 3 1 0 91.3900 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14012034 0 1000000 111125589048 0 0 0 0 0 0 0 0 1 0 Mrs.P.BANUMATHI,KATHA NO-206,1ST MAIN,MAHESHWARINAGARA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1447994011 7902405369 MSE12CL23240 THYAGARAJU.N 3 424303 0 5 LT3A 311 10 0 16771 740 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 8640628 0 0 0 6 0 0 0 0 1 0 THYAGARAJU.N,3 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 5.5220 2 1447993797 7335675000 DP1562 N RENUKA NO.#59 , MAHESHWARINAGAR,BANGALORE 560048 424303 288 5 LT3A 311 12 3 66442 1252 1 0 3 0.8800 0 22.6600 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 E086744 0 0 0 12 0 0 0 0 1 0 N RENUKA,NO.#59 , MAHESHWARINAGAR,BANGALORE 560048 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 11.6600 2 1447994046 7282281100 E12CL18041 SRI. SANTHOSH G 2 424303 0 5 LT3A 311 2 0 4469 183 1 0 3 0.8300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 67430232 0 0 0 1 0 0 0 0 1 0 SRI. SANTHOSH G,2 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2600 2 1447994039 7186402292 MSE12CL23239 THYAGARAJU.N 2 424303 0 5 LT3A 311 10 0 8421 472 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 7817519 0 0 0 5 0 0 0 0 1 0 THYAGARAJU.N,2 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 4.8160 2 1447993984 6782028594 E12CL12250 RUKMINI ASHWATH KATHA NO 503, P NO 55, PUTAPPA INDUSTRIAL AREA, MAHADEVAPURA 424303 0 5 LT3A 311 17 0 73618 1510 1 0 3 0.9500 0 1 0 0 6110 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 ASD to be paid:Rs.6110 (ignore if paid) 0 1000000 E102929 0 0 0 8 0 0 0 0 1 0 RUKMINI ASHWATH,KATHA NO 503, P NO 55, PUTAPPA INDUSTRIAL AREA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 7.6000 2 1447993978 5585405324 E12CL18040 SRI. SANTHOSH G 4 424303 0 5 LT3A 311 2 0 277 14 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 67430231 0 0 0 0 0 0 0 0 1 0 SRI. SANTHOSH G,4 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2000 2 1447993765 5437213760 E12CL8488 SREERAMA SITENO59/2 424303 280 5 LT3A 311 2 0 11080 158 1 0 3 0.8600 0 31.6700 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 52863871 0 0 0 2 0 0 0 0 1 0 SREERAMA,SITENO59/2 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1800 2 1447993834 9188375000 4ED40070 S LOKESH 59/2 MAHESHWARINAGAR 4THMAIN,WF ROAD B-48 424303 286 5 LT1 211 0.4800 0 1096 28 1 0 3 0.9000 -71 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A1770436 0 0 0 0 0 0 0 0 0 0 S LOKESH,59/2 MAHESHWARINAGAR 4THMAIN,WF ROAD B-48 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1400 2 1447993935 9030975000 4EEH27231 LAXMIDEVAMMA 4TH CROSS,MAHESHWARINAGARA MAHADEVAPURA 424303 293 5 LT1 211 0 1 845 28 1 0 3 0.8600 -8 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2095470 0 0 0 2 0 0 0 0 1 0 LAXMIDEVAMMA,4TH CROSS,MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9500 2 1447993936 8926775000 4ED44242 MARIDAS SINGANPALYA M.D.PURA 424303 273 5 LT1 211 0.4400 0 0 0 1 0 3 1 2231 20.6400 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2096692 0 0 0 0 0 0 0 0 0 0 MARIDAS,SINGANPALYA M.D.PURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0010 2 1447994043 8890875000 4ELG48066 SRI.BYRAPPA M.D.PURA - 424303 258 5 LT1 211 0.2400 0 498 4 1 0 3 1 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 100002533992DD 0 0 0 0 0 0 0 0 0 0 SRI.BYRAPPA,M.D.PURA - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1447993910 8833499098 4ELG165913 M RAMAIAH SITE NO 6 2 MAHESHWARI NAGARA 424303 301 5 LT1 211 1 0 7328 81 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 99999 BD0871101 0 0 0 1 0 0 0 0 0 0 M RAMAIAH,SITE NO 6 2 MAHESHWARI NAGARA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1300 2 1447993802 8768575000 4ELG58385 SMT SONNAMMA #86 MAHESHWARINAGAR MAHADEVAPURA 424303 275 5 LT1 211 0.9800 0 2680 72 1 0 3 0.8300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2096691 0 0 0 2 0 0 0 0 0 0 SMT SONNAMMA,#86 MAHESHWARINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7800 88 2023-10-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1500 2 1447993923 8561575000 4ED40069 S LOKESH 59/4 MAHESHWARINAGAR 4THMAIN,WF ROAD B-48 424303 287 5 LT1 211 0.4800 0 585 12 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A1770421 0 0 0 0 0 0 0 0 0 0 S LOKESH,59/4 MAHESHWARINAGAR 4THMAIN,WF ROAD B-48 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0300 2 1447994002 8313085000 4ELG62522 LAXMIDEVAMMA 4TH CROSS,MAHESHWARINAGARA MAHADEVAPURA 424303 292 5 LT1 211 0.2400 0 1102 12 1 0 3 0.8800 524 7.4200 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2095463 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,4TH CROSS,MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1100 38 2023-09-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.8100 2 1447993795 7967832103 4EEH165911 M RAMAIAH SITE NO 6 MAHESHWARI NAGARA 424303 299 5 LT1 211 2 0 5648 78 1 0 3 0.9300 0 0 0 0 2306 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 ASD to be paid:Rs.2306 (ignore if paid) 0 99999 BD0870087 0 0 0 0 0 0 0 0 0 0 M RAMAIAH,SITE NO 6 MAHESHWARI NAGARA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3400 2 1447993737 6957575000 4ELG48067 SRI.BYRAPPA M.D.PURA - 424303 259 5 LT1 211 0.2400 0 845 12 1 0 3 0.8900 1 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2097906 0 0 0 1 0 0 0 0 0 0 SRI.BYRAPPA,M.D.PURA - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8600 22 2023-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.8300 2 1447993757 6940575000 4ELG45388 SRI. LOKESH.S 59/6 MAHESHWARINAGAR 4THMAIN,WF ROAD B-48 424303 289 5 LT1 211 0.4400 0 82 0 1 0 3 1 889 8.0200 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2095479 0 0 0 0 0 0 0 0 0 0 SRI. LOKESH.S,59/6 MAHESHWARINAGAR 4THMAIN,WF ROAD B-48 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0010 2 1447993985 6475375000 4ED26929 SMT.LAXMIDEVAMMA 4TH CROSS,MAHESHWARINAGARA M.D.PURA 424303 294 5 LT1 211 0.5600 0 3754 58 1 0 3 0.8500 959 8.4600 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14012034 0 9999999 A2088923 0 0 0 2 0 0 0 0 0 0 SMT.LAXMIDEVAMMA,4TH CROSS,MAHESHWARINAGARA M.D.PURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0500 2 1447994037 6058875000 4ELG48070 BYRAPPA M.D.PURA - 424303 262 5 LT1 211 0.2400 0 1540 42 1 0 3 0.9800 66 4.6400 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2097908 0 0 0 2 0 0 0 0 0 0 BYRAPPA,M.D.PURA - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.6400 29 2024-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7400 2 1447993822 5732575000 4ELG45618 SRI. S.K.GOPALAPPA MAHESHWARI NAGAR - 424303 271 5 LT1 211 0.8000 0 1877 28 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2096690 0 0 0 1 0 0 0 0 0 0 SRI. S.K.GOPALAPPA,MAHESHWARI NAGAR - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2700 2 1447993982 5176975000 4ECL2550 ANJANAPPA M.D.PURA POST WHITE FIELD ROAD 424303 193 5 LT1 211 0.5200 0 1438 64 1 0 3 1 2822 23.9000 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2097919 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,M.D.PURA POST WHITE FIELD ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3200 2 1447993977 5165241337 4ELG165912 M RAMAIAH SITE NO 6 1 MAHESHWARI NAGARA 424303 300 5 LT1 211 1 0 1911 5 1 0 3 0.7200 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 99999 BD0870088 0 0 0 1 0 0 0 0 0 0 M RAMAIAH,SITE NO 6 1 MAHESHWARI NAGARA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9500 2 1447994048 5044475000 4ED29650 S.LOKESH 59/5 MAHESHWARINAGAR 4THMAIN,WF ROAD B-48 424303 282 5 LT1 211 0.2400 0 987 10 1 0 3 0.9400 0 0 0 0 210 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1770427 0 0 0 0 0 0 0 0 0 0 S.LOKESH,59/5 MAHESHWARINAGAR 4THMAIN,WF ROAD B-48 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0010 2 1447993785 4936575000 4ELG48068 BYRAPPA M.D.PURA - 424303 260 5 LT1 211 0.2400 0 736 4 1 0 3 0.8200 -92 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2097909 0 0 0 1 0 0 0 0 0 0 BYRAPPA,M.D.PURA - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.5800 2 1447993896 4906575000 4ELG62525 LAXMIDEVAMMA 4TH CROSS,MAHESHWARINAGARA MAHADEVAPURA 424303 295 5 LT1 211 0.4800 0 1220 13 1 0 3 0.9200 440 3.9500 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 40 0 14012034 0 9999999 A2088928 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,4TH CROSS,MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1900 2 1447993894 4900875000 4ELG48069 BYRAPPA M.D.PURA - 424303 261 5 LT1 211 0.2400 0 1792 16 1 0 3 0.9600 110 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2097902 0 0 0 1 0 0 0 0 0 0 BYRAPPA,M.D.PURA - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4300 2 1447993738 4730575000 4ELG58386 SMT SONNAMMA #86 MAHESHWARINAGAR MAHADEVAPURA 424303 276 5 LT1 211 0.9800 0 2157 54 1 0 3 0.5200 0 1.9500 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2096700 0 0 0 0 0 0 0 0 0 0 SMT SONNAMMA,#86 MAHESHWARINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2200 2 1447993755 4627775000 4ELG58388 SMT SONNAMMA #86 MAHESHWARINAGAR MAHADEVAPURA 424303 278 5 LT1 211 0.9800 0 5747 155 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2096689 0 0 0 2 0 0 0 0 0 0 SMT SONNAMMA,#86 MAHESHWARINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2000 2 1447994012 4168560863 E12LG18043 SRI. SANTHOSH G NO-56/1 KHATHA NO 19, MAHESHWARI NAGAR, MD PURA 424303 0 5 LT1 211 8 0 5740 170 1 0 3 0.9700 2523 13.0800 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 999999 7803840 0 0 0 1 0 0 0 0 0 0 SRI. SANTHOSH G,NO-56/1 KHATHA NO 19, MAHESHWARI NAGAR, MD PURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0060 2 1447993976 3972875000 4ELG87481 MARIDAS SINGAYANA PALYA, MAHADEVAPURA, 424303 274 5 LT1 211 0.4800 0 4490 14 1 0 3 1 2630 24.5500 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 111112644818D 0 0 0 1 0 0 0 0 0 0 MARIDAS,SINGAYANA PALYA, MAHADEVAPURA, 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.0100 2 1447994036 3936575000 4ELG48072 BYRAPPA M.D.PURA - 424303 264 5 LT1 211 0.2400 0 509 12 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2097914 0 0 0 0 0 0 0 0 0 0 BYRAPPA,M.D.PURA - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7000 19 2024-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1700 2 1447993825 3923775000 4EEH24428 SMT SONNAMMA #86 MAHESHWARINAGAR MAHADEVAPURA 424303 279 5 LT1 211 0 1 3154 6 1 0 3 0.8400 571 4.5800 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2096683 0 0 0 0 0 0 0 0 1 0 SMT SONNAMMA,#86 MAHESHWARINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4800 2 1447993905 3900875000 4ELG48073 BYRAPPA M.D.PURA - 424303 265 5 LT1 211 0.2400 0 2577 67 1 0 3 0.8200 -4 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2097911 0 0 0 2 0 0 0 0 0 0 BYRAPPA,M.D.PURA - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2025-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7400 2 1447993867 3785375000 4ELG62523 LAXMIDEVAMMA 4TH CROSS,MAHESHWARINAGARA MAHADEVAPURA 424303 297 5 LT1 211 0.4800 0 2395 50 1 0 3 0.8500 252 3.5700 0 0 670 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2095468 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,4TH CROSS,MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5900 57 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2800 2 1447993787 3627775000 4ECL2552 ANJANAPPA M.D.PURA POST WHITE FIELD ROAD 424303 195 5 LT1 211 0.5200 0 1562 52 1 0 3 1 0 10.5700 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14012034 0 9999999 A2097913 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,M.D.PURA POST WHITE FIELD ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4200 2 1447993998 3553085000 4ED40071 S. LOKESH 59/1 MAHESHWARINAGAR 4THMAIN,WF ROAD B-48 424303 285 5 LT1 211 0.4800 0 2127 19 1 0 3 1 0 1 0 0 360 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A1770424 0 0 0 1 0 0 0 0 0 0 S. LOKESH,59/1 MAHESHWARINAGAR 4THMAIN,WF ROAD B-48 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3900 10 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3200 2 1447993989 3359375000 4ELG58387 SMT SONNAMMA #86 MAHESHWARINAGAR MAHADEVAPURA 424303 277 5 LT1 211 0.9800 0 6775 171 1 0 3 0.7800 0 3.1200 0 0 1020 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2096682 0 0 0 3 0 0 0 0 0 0 SMT SONNAMMA,#86 MAHESHWARINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.8600 2 1447994003 4369875000 DLG38371 BYRAPPA SINGAIAHANPALYA M.D.PURA 424303 266 5 LT3A 311 0.4800 0 4445 128 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2097907 0 0 0 1 0 0 0 0 1 0 BYRAPPA,SINGAIAHANPALYA M.D.PURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.8900 2 1447993824 4226613612 E12CL18039 SRI. SANTHOSH G 3 424303 0 5 LT3A 311 2 0 4362 91 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 67430230 0 0 0 2 0 0 0 0 1 0 SRI. SANTHOSH G,3 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7000 2 1447993761 4026206911 4EP7299 MUNIYAMMA NEAR POLICE STATION, S.G.PALYA M.D.PURA 424303 255 5 LT3A 311 0 20 7378 345 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 23364379 0 0 0 4 0 0 0 0 1 0 MUNIYAMMA,NEAR POLICE STATION, S.G.PALYA M.D.PURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.5560 2 1447993774 3006490686 4ECL162684 THYAGARAJU # 84 56/1, SUDHA BAR, 4TH CROSS, SINGAINAPALYA 424303 254 5 LT3A 311 0 7.5000 40150 0 1 0 3 1 0 1.9700 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 99999 C538114 0 0 0 0 0 0 0 0 1 0 THYAGARAJU,# 84 56/1, SUDHA BAR, 4TH CROSS, SINGAINAPALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0010 2 1447993949 2422275000 4EP4848 PAWAN N SETTY AND SHALINI P SETTY #NO. 14 , MAHADEVAPURA , BANGALORE 560048 - 424303 311 5 LT3A 311 0 10 11668 0 1 0 3 1 0 187.1800 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14012034 0 9999999 23515897 0 0 0 0 0 0 0 0 1 0 PAWAN N SETTY AND SHALINI P SETTY,#NO. 14 , MAHADEVAPURA , BANGALORE 560048 - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0010 2 1447993879 2246194471 4ECL169217 M ANJINAPPA SITE NO,7,KTNO59 424303 32 5 LT3A 311 0.4800 0 231 1 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 99999 51032059 0 0 0 0 0 0 0 0 1 0 M ANJINAPPA,SITE NO,7,KTNO59 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0400 2 1447993744 1798175000 DP4545 HINDUSTAN PETROLEUM CORP. M.D.PURA - 424303 0 5 LT3A 311 0 15 18325 2336 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 3395089 0 0 0 10 0 0 0 0 1 0 HINDUSTAN PETROLEUM CORP.,M.D.PURA - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 9.8700 2 1447993758 1767039225 E12CL18042 SRI. SANTHOSH G 1 424303 0 5 LT3A 311 3 0 488 1 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 67430233 0 0 0 0 0 0 0 0 1 0 SRI. SANTHOSH G,1 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0800 2 1447993995 1512168518 4ECL133748 P HARSHA NO.3&4 M.D PURA 424303 321 5 LT3A 311 8 0 21134 561 1 0 3 1 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 111111519579 0 0 0 2 0 0 0 0 1 0 P HARSHA,NO.3&4 M.D PURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1200 2 1447994045 0703718503 4ECL107090 P.HARSHA NO-505/507/7,PUTTAPPA INDUSTRIEL AREA, MAHADEVAPURA,WHITEFIELD MAIN ROAD, 424303 322 5 LT3A 311 15 0 147793 851 1 0 3 1 10782 55.5600 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 999999 9980903856AD 0 0 0 9 0 0 0 0 1 0 P.HARSHA,NO-505/507/7,PUTTAPPA INDUSTRIEL AREA, MAHADEVAPURA,WHITEFIELD MAIN ROAD, 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 8.8400 2 1447993889 0468439810 4ECL121004 MUNIYAMMA NO.56/1 5tH CROSS 424303 253 5 LT3A 311 1 0 2231 0 1 0 3 1 0 1 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 111112615061D 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,NO.56/1 5tH CROSS 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0100 2 1447993735 0983675000 DEH9581 N RENUKA NO-# 59, MAHESHWARINAGAR, MAHADEVAPURA,BANGALORE-560048 424303 281 5 LT1 211 2.9600 0 6727 177 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A1770430 0 0 0 2 0 0 0 0 0 0 N RENUKA,NO-# 59, MAHESHWARINAGAR, MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 284.4500 0 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.3500 2 1447993852 0850775000 4ELG45617 SRI. S.K.GOPALAPPA MAHESHWARI NAGAR - 424303 270 5 LT1 211 0.8400 0 1820 32 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2096685 0 0 0 1 0 0 0 0 0 0 SRI. S.K.GOPALAPPA,MAHESHWARI NAGAR - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3600 2 1447994015 0817139447 4ELG129169 ANJANAPPA NO.59 2 MAHESHWARI NAGAR 424303 190 5 LT1 211 1 0 2415 30 1 0 3 1 3277 29.3100 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14012034 0 99999 111111266218 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,NO.59 2 MAHESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1100 2 1447993769 0778872687 E12LG4164 D.RATHNA SINGANPALYA, M.D.PURA D SINGANPALYA, M.D.PURA 424303 9 5 LT1 211 1 0 3482 81 1 0 3 0.9700 1075 5.5200 0 0 1060 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 52695982 0 0 0 2 0 0 0 0 0 0 D.RATHNA,SINGANPALYA, M.D.PURA D SINGANPALYA, M.D.PURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0300 2 1447993999 3039775000 4ED37182 S.LOKESH 59/3 MAHESHWARINAGAR 4THMAIN,WF ROAD B-48 424303 284 5 LT1 211 0.2400 0 1323 48 1 0 3 0.9000 0 0 0 0 300 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1770437 0 0 0 2 0 0 0 0 0 0 S.LOKESH,59/3 MAHESHWARINAGAR 4THMAIN,WF ROAD B-48 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.2400 16 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7600 2 1447993876 2268197640 4ELG129171 ANJANAPPA NO.59 4 MAHESHWARI NAGAR 424303 192 5 LT1 211 1 0 4827 87 1 0 3 1 0 22.2300 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14012034 0 99999 111111509183 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,NO.59 4 MAHESHWARI NAGAR 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5600 2 1447993956 2155975000 4ELG45616 SRI. S.K.GOPALAPPA MAHJESHWARI NAGAR - 424303 269 5 LT1 211 0.9600 0 2136 38 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2096688 0 0 0 1 0 0 0 0 0 0 SRI. S.K.GOPALAPPA,MAHJESHWARI NAGAR - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9500 2 1447993813 2105029428 E12LG16405 SMT SONNAMMA # 86 MAHESHWARINAGAR, MAHADEVAPURA 424303 0 5 LT1 211 1 0 1437 42 1 0 3 0.8800 246 2.1100 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 1000000 53368010 0 0 0 1 0 0 0 0 0 0 SMT SONNAMMA,# 86 MAHESHWARINAGAR, MAHADEVAPURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2000 2 1447993820 2103975000 4ELG48071 BYRAPPA M.D.PURA - 424303 263 5 LT1 211 0.2400 0 1855 42 1 0 3 0.9700 441 3.3400 0 0 10 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 A2097910 0 0 0 2 0 0 0 0 0 0 BYRAPPA,M.D.PURA - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8900 2 1447993965 2085875000 4ECL2551 ANJANAPPA M.D.PURA POST WHITE FIELD ROAD 424303 194 5 LT1 211 0.5200 0 1844 68 1 0 3 0.9800 0 6.7300 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 60 0 14012034 0 9999999 A2097916 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,M.D.PURA POST WHITE FIELD ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4800 24 2023-11-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6100 2 1447994052 1910975000 4ELG45615 SRI. S.K.GOPALAPPA MAHESHWRI NAGAR - 424303 268 5 LT1 211 0.8400 0 2754 68 1 0 3 0.8300 61 0 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2096694 0 0 0 1 0 0 0 0 0 0 SRI. S.K.GOPALAPPA,MAHESHWRI NAGAR - 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.5500 2 1447993874 1840275000 4ECL2553 ANJANAPPA M.D.PURA POST WHITE FIELD ROAD 424303 196 5 LT1 211 0.5200 0 2426 66 1 0 3 0.9700 0 5.6800 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 0 9999999 A2097920 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,M.D.PURA POST WHITE FIELD ROAD 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6700 2 1447993748 1356975000 4ED37181 S,.LOKESH 59/7 MAHESHWARINAGAR 4THMAIN,WF ROAD B-48 424303 283 5 LT1 211 0.2400 0 632 41 1 0 3 0.8900 0 0 0 0 210 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1770434 0 0 0 2 0 0 0 0 0 0 S,.LOKESH,59/7 MAHESHWARINAGAR 4THMAIN,WF ROAD B-48 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5900 2 1447993806 9279575000 4EEH19613 SRI. S.K.GOPALAPPA SINGANPALYA M.D.PURA 424303 272 5 LT1 211 0 2 3438 134 1 0 3 0.9800 -18 5.8300 0 0 0 4243 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14012034 0 9999999 A2096681 0 0 0 3 0 0 0 0 1 0 SRI. S.K.GOPALAPPA,SINGANPALYA M.D.PURA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.2100 2