1445564765 0551741824 PNST612 AEE/BBMP CHOKKASANDRA MAIN ROAD , NEAR KUMAR BUILDING 431258 11 1 1LT6B-M 621 1.2000 0 14527 56 10 0 3 1 99725 933.9300 0 0 6920 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.6920 (ignore if paid) 0 999999 111112511340 0 0 0 0 0 0 0 0 1 0 AEE/BBMP,CHOKKASANDRA MAIN ROAD , NEAR KUMAR BUILDING 5 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445564869 0819747000 PNST88 HMT LAYOUT HMT LAYOUT BANGALORE 431258 14 1 1LT6B-M 621 6.8100 0 5600 59 10 0 3 0.9500 130019 1230.6700 0 0 37860 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.37860 (ignore if paid) 0 1000000 BC2053702 0 0 0 0 0 0 0 0 1 0 HMT LAYOUT,HMT LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445564757 0858747000 PNST544 AEE BBMP WARD NO.439 CHOKKASANDRA 431258 12 1 1LT6B-M 621 2.4100 0 25456 80 10 0 3 1 162403 1540.5300 0 0 15350 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.15350 (ignore if paid) 0 99999 100002130202D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO.439 CHOKKASANDRA 5 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1445564747 1363847000 PNST406 N4T-03-127 VIDYANAGAR CHICKEN SHOP BANGALORE 431258 6 1 1LT6B-M 621 1.5000 0 79557 2557 1 0 3 1 230640 2218.6000 0 0 33310 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.33310 (ignore if paid) 0 99999 111112646018D 0 0 0 3 0 0 0 0 1 0 N4T-03-127,VIDYANAGAR CHICKEN SHOP BANGALORE 3 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1445564731 2376747000 PNST108 GLASTRONICS GLASTRONICS BANGALORE 431258 0 1 1LT6B-M 621 3.3000 0 15399 119 10 0 3 1 231620 2199.0500 0 0 32650 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 -10000 0 14002689 ASD to be paid:Rs.32650 (ignore if paid) 0 999999 100007083091 0 0 0 0 0 0 0 0 1 0 GLASTRONICS,GLASTRONICS BANGALORE 4 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445564870 9286609000 PNEH35651 NAGAPPA #58, NARAYANPURA, CHOKKASANDRA, BENGALRU 431258 1240 1 LT1 211 0 1 16946 182 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 111112639169D 0 0 0 1 0 0 0 0 1 0 NAGAPPA,#58, NARAYANPURA, CHOKKASANDRA, BENGALRU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564815 3653847000 PNST405 N4T-03-127 VIDYANAGAR CHICKEN SHOP BANGALORE 431258 7 1 1LT6B-M 621 2 0 51372 717 1 0 3 1 172844 1567.7100 0 0 29610 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.29610 (ignore if paid) 0 999999 100007082892 0 0 0 5 0 0 0 0 1 0 N4T-03-127,VIDYANAGAR CHICKEN SHOP BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1445564602 5129747000 PNST257 VIDYANAGAR VIDYANAGAR - 431258 0 1 1LT6B-M 621 4.6600 0 34166 1843 1 0 3 1 286179 2697.6300 0 0 36570 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.36570 (ignore if paid) 0 99999 100007038700 0 0 0 3 0 0 0 0 1 0 VIDYANAGAR,VIDYANAGAR - 5 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1445564609 5630847000 PNST77 HMT LAYOUT HMT LAYOUT BANGALORE 431258 9 1 1LT6B-M 621 3 0 74522 967 1 0 3 1 164227 1466.7200 0 0 17200 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.17200 (ignore if paid) 0 999999 100007041382 0 0 0 2 0 0 0 0 1 0 HMT LAYOUT,HMT LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1445564672 6630847000 PNST76 HMT LAYOUT HMT LAYOUT BANGALORE 431258 10 1 1LT6B-M 621 3 0 35756 946 1 0 3 1 160519 1525.2800 0 0 19700 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.19700 (ignore if paid) 0 999999 100007041747 0 0 0 1 0 0 0 0 1 0 HMT LAYOUT,HMT LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445564779 7097747000 N5SL16 THE SECRETARY T.D.HALLI DODDABIDKAL 431258 3 1 1LT6B-M 621 1.5000 0 46079 114 10 0 3 1 200555 1903.7100 0 0 24820 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.24820 (ignore if paid) 0 99999 100002149921AAD 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,T.D.HALLI DODDABIDKAL 2 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445564752 7310847000 PNST253 GATGE PATIL GATGE PATIL - 431258 2 1 1LT6B-M 621 6.3200 0 1953 5 1 127 2 0 84883 804.8200 0 0 52690 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 3044 0 14002689 ASD to be paid:Rs.52690 (ignore if paid) 0 1000000 1E3785361919 0 0 0 0 0 0 0 0 1 0 GATGE PATIL,GATGE PATIL - 7 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445564619 7536867912 DSL635 A E E BBMP 30 FEET ROAD PIA NEAR ABB 431258 0 1 1LT6B-M 621 3 0 48214 180 1 0 3 0.9900 82045 783.1300 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 E099254 0 0 0 1 0 0 0 0 1 0 A E E BBMP,30 FEET ROAD PIA NEAR ABB 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445564756 9119747000 PNST199 NARAYANAPURA NARAYANAPURA BANGALORE 431258 1 1 1LT6B-M 621 6.2000 0 15882 193 10 0 3 1 258139 2347.4900 0 0 55720 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.55720 (ignore if paid) 0 999999 100007082996 0 0 0 1 0 0 0 0 1 0 NARAYANAPURA,NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445564812 9508747000 PNST202 VIDYANAGAR SMASHANA VIDYANAGAR SMASHANA BANGALORE 431258 15 1 1LT6B-M 621 6.5800 0 38841 1088 1 0 3 1 169078 1581.0400 0 0 44310 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.44310 (ignore if paid) 0 99999 100007045101 0 0 0 3 0 0 0 0 1 0 VIDYANAGAR SMASHANA,VIDYANAGAR SMASHANA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1445564810 9713847000 PNST303 N4T-03-51 N4T-03-51 - 431258 0 1 1LT6B-M 621 5 0 34822 330 10 0 3 1 308608 2834.7800 0 0 17780 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.17780 (ignore if paid) 0 99999 9713847322AD 0 0 0 0 0 0 0 0 1 0 N4T-03-51,N4T-03-51 - 6 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445564649 3522645987 N5TP28989 BHOOPALAM FAMILY VENTURES NO 47 PIA PEENYA 431258 0 1 1LT7A 710 5 0 1121 84 1 0 3 1 0 7.7600 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 0 9087796 0 0 0 2 0 0 0 0 0 0 BHOOPALAM FAMILY VENTURES,NO 47 PIA PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4740 2 1445564652 9782954628 N5TP29011 HI TECH CNC TECHNOLOGIES NO 3B 2ND PHASE PIA 431258 0 1 1LT7A 710 5 0 3876 371 1 0 3 0.8000 6696 64.0800 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 8644844 0 0 0 5 0 0 0 0 0 0 HI TECH CNC TECHNOLOGIES,NO 3B 2ND PHASE PIA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 2 1445564835 0934174384 N5P2320 MAANYAATH.S.K NO-41A,PLOT NO-5 CHOKKASANDRA 431258 0 1 LT5 511 0 10 21312 55 1 0 3 1 1651 8.5300 0 0 10640 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.10640 (ignore if paid) 0 1000000 7809055 0 0 0 1 0 0 0 0 1 0 MAANYAATH.S.K,NO-41A,PLOT NO-5 CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445564820 1537116624 N5P2372 V.S.VISHWANATH NO 15 PLOT NO 3B 2ND PHASE PEENYA 431258 0 1 LT5 511 0 15 12999 444 1 0 3 0.9800 0 16.1900 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 23214264 0 0 0 5 0 0 0 0 1 0 V.S.VISHWANATH,NO 15 PLOT NO 3B 2ND PHASE PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6720 2 1445564849 1630168110 N5P2322 SHOBHITH.S.K NO-41A,SITE NO-5 CHOKKASANDRA 431258 0 1 LT5 511 0 10 18535 421 1 0 3 0.9900 0 1 0 0 1540 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 7809045 0 0 0 3 0 0 0 0 1 0 SHOBHITH.S.K,NO-41A,SITE NO-5 CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2580 2 1445564764 2461267431 N5P2401 INDU SUNDAREESH NO 15 CHOKASANDRA 431258 0 1 LT5 511 0 10 48 2 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 8648293 0 0 0 0 0 0 0 0 1 0 INDU SUNDAREESH,NO 15 CHOKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445564593 3321431287 N5P2367 SRI NIMISHAMBHA INDUSTRIES NO 19 RAGHAVENDRA INDUSTRIS ESTATE PIA 431258 0 1 LT5 511 0 10 13397 1082 1 0 3 0.9300 7540 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14002689 0 1000000 7821852 0 0 0 9 0 0 0 0 1 0 SRI NIMISHAMBHA INDUSTRIES,NO 19 RAGHAVENDRA INDUSTRIS ESTATE PIA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9720 2 1445564740 3582777502 N5P2319 TAUQEER AHMED NO-41(A),PLOT NO-9,CHOKKASANDRA 431258 0 1 LT5 511 0 20 3080 114 1 0 3 1 0 3.4700 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 9999 7809053 0 0 0 1 0 0 0 0 1 0 TAUQEER AHMED,NO-41(A),PLOT NO-9,CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3220 2 1445564737 4588698915 N4P9346 RUDRESH H.P PLOT NO 3B, PEENYA 2ND PHASE INDUSTRIAL AREA CHOKKASANDRA PEENYA 431258 2500 1 LT5 511 0 15 205753 2475 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 C523445 0 0 0 9 0 0 0 0 1 0 RUDRESH H.P,PLOT NO 3B, PEENYA 2ND PHASE INDUSTRIAL AREA CHOKKASANDRA PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8800 2 1445564843 5256847000 PNP7160 SMT. AKHILA UMESH VASTRAD #40B PIA 431258 2440 1 LT5 511 0 7 3975 186 1 0 3 0.8000 0 7.6400 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 E078840 0 0 0 1 0 0 0 0 1 0 SMT. AKHILA UMESH VASTRAD,#40B PIA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445564717 5507775215 N5P2307 SST CUTTING TOOLS NO 313/29/1 3RD FLOR PEENYA 431258 0 1 LT5 511 0 15 4106 493 1 0 3 0.9700 0 4.7200 0 0 3510 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.3510 (ignore if paid) 0 0 3410168 0 0 0 5 0 0 0 0 1 0 SST CUTTING TOOLS,NO 313/29/1 3RD FLOR PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1445564636 6452025226 N5P2393 MANISH STEEL CORPORATION 41A/6, 2ND PHASE, PEENYA INDUS, CHOKKSANDRA 431258 0 1 LT5 511 0 10 34 7 1 0 3 0.4000 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999 8647824 0 0 0 0 0 0 0 0 1 0 MANISH STEEL CORPORATION,41A/6, 2ND PHASE, PEENYA INDUS, CHOKKSANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4260 2 1445564746 6603386384 PNP8789 B.E DHARANENDRA KUMAR NO-112, A. NARAYANA PURA PEENYA 431258 1810 1 LT5 511 0 5 13781 0 1 0 3 0 0 17.6900 0 0 1170 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14002689 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007047704 0 0 0 0 0 0 0 0 1 0 B.E DHARANENDRA KUMAR,NO-112, A. NARAYANA PURA PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564642 6754557266 N4P9347 NIJAGUNA .S # 29A, PLOT NO 3B, PEENYA 2ND PHASE, INDUSTRIAL AREA, 431258 2520 1 LT5 511 0 20 94686 1183 1 0 3 0.9200 0 2 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14002689 0 99999 C523444 0 0 0 7 0 0 0 0 1 0 NIJAGUNA .S,# 29A, PLOT NO 3B, PEENYA 2ND PHASE, INDUSTRIAL AREA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7500 2 1445564833 6878370569 N5P2202 PADAMCHAND BOHARA NO 40/B/6 PEENYA 2ND PHASE 431258 2445 1 LT5 511 0 24 51957 2104 1 0 3 0.5700 -693 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 E105706 0 0 0 11 0 0 0 0 1 0 PADAMCHAND BOHARA,NO 40/B/6 PEENYA 2ND PHASE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5800 2 1445564751 6907080121 N5P2356 V.SRINIVAS NO 91 SYNO 35 KATHA NO 435 CHIKASANDRA 431258 0 1 LT5 511 0 10 998 55 1 0 3 0.6200 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999 7821850 0 0 0 2 0 0 0 0 1 0 V.SRINIVAS,NO 91 SYNO 35 KATHA NO 435 CHIKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445564827 9304257000 PNLG51715 PALANI NO.81 CHOKKASANDRA 431258 1670 1 LT1 211 0.2400 0 6680 68 1 0 3 1 148 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007244379 0 0 0 0 0 0 0 0 0 0 PALANI,NO.81 CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564814 9407921850 N5LG85932 M ANWAR BASHA NO 39 NARAYANAPA CHIKKASANDRA BANGALORE 431258 2255 1 LT1 211 1 0 861 11 1 0 3 0.9700 0 2.5900 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC2991138 0 0 0 0 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANAPA CHIKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445564744 7315228768 N4P9532 MR.S.KUMAR MR.P.KUMAR MR.CHARLES DAVIS #27,28,38 & 33,CHOKKASANDRA 431258 2540 1 LT5 511 0 15 52931 560 1 0 3 0.9800 0 1.6600 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 C267058 0 0 0 3 0 0 0 0 1 0 MR.S.KUMAR MR.P.KUMAR MR.CHARLES DAVIS,#27,28,38 & 33,CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1445564782 7498847000 PNP6774 SMT. LAKSHMAMMA #77 NARAYANAPURA 431258 1050 1 LT5 511 0 5 31305 102 1 0 3 1 1369 7.0600 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002218735D 0 0 0 1 0 0 0 0 1 0 SMT. LAKSHMAMMA,#77 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445564763 7708157000 PNP7075 SRI. V. SUHAS UDUPA #2, 2ND PH. PIA 431258 2430 1 LT5 511 0 5 3152 32 1 0 3 0.9100 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 C919919 0 0 0 1 0 0 0 0 1 0 SRI. V. SUHAS UDUPA,#2, 2ND PH. PIA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445564808 8605992467 N5P2136 MURUGESH NO 35 NARAYANAPURA 431258 2150 1 LT5 511 0 5 8662 82 1 0 3 1 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 111112284693 0 0 0 0 0 0 0 0 1 0 MURUGESH,NO 35 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445564708 8938738063 N5P1999 R. P. SHIVARUDRAIAH #19 2ND FLOOR PLOT NO 3B PEENYA 2ND PHASE PIA 431258 2550 1 LT5 511 0 5 32645 355 1 0 3 0.9900 0 3.2300 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 C786717 0 0 0 7 0 0 0 0 1 0 R. P. SHIVARUDRAIAH,#19 2ND FLOOR PLOT NO 3B PEENYA 2ND PHASE PIA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9400 2 1445564692 8945407313 N5P2369 SRI NIMISHAMBHA ENGINEERING NO 26A KEMPAIAH GARDEN 4TH PHASE PIA 431258 0 1 LT5 511 0 10 6066 381 1 0 3 0.9500 5828 15.9800 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 100 0 14002689 0 1000000 7821844 0 0 0 6 0 0 0 0 1 0 SRI NIMISHAMBHA ENGINEERING,NO 26A KEMPAIAH GARDEN 4TH PHASE PIA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6600 2 1445564790 0036557000 PNLG20751 VENKATAPPA NO.19 3RD CROSS 431258 650 1 LT1 211 0.1600 0 5152 40 1 0 3 0.9300 -67 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 BC2085138 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO.19 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445564628 0086091404 N5LG85929 M ANWAR BASHA NO 39 NARAYANAPU,RA CHIKKASANDRA BANGALORE 431258 2230 1 LT1 211 1 0 1565 14 1 0 3 0.9900 -34 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC2949278 0 0 0 0 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANAPU,RA CHIKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445564713 0171357000 PNLG18678 NAVEEN KUMAR G NO.53 2ND CROSS 431258 860 1 LT1 211 0.2400 0 7451 125 1 0 3 1 0 0 0 0 470 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007124296 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G,NO.53 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445564656 0202457000 PNLG25590 MUNICHANDAPPA NO.116 CHOKKASANDRA 431258 1620 1 LT1 211 0.2000 0 5674 49 1 0 3 1 2 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002201598AD 0 0 0 0 0 0 0 0 0 0 MUNICHANDAPPA,NO.116 CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564788 0242367000 N4LG37642 SAVITHA W/O CHIKKABYRAPPA, NARAYANPURA, CHOKKASANDRA, DASARAHALLI POST, 431258 450 1 LT1 211 0.2400 0 3906 51 1 0 3 1 427 2.1900 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 111112640933D 0 0 0 0 0 0 0 0 0 0 SAVITHA,W/O CHIKKABYRAPPA, NARAYANPURA, CHOKKASANDRA, DASARAHALLI POST, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564789 0242375747 N4LG41652 GIRISH.N 67A 431258 1430 1 LT1 211 0.2400 0 3778 12 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 111112483344 0 0 0 0 0 0 0 0 0 0 GIRISH.N,67A 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564735 0260457000 PNLG3655 KUPPA SWAMYNAIDU NO.217 NARAYANAPURA 431258 2100 1 LT1 211 0.2400 0 4432 0 1 0 3 1 147 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002179322AD 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMYNAIDU,NO.217 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445564721 0269367000 PNLG17106 NIRMALA PARIDA 2ND CROSS NARAYANAPURA 431258 1060 1 LT1 211 0.1600 0 7008 81 1 0 3 1 1 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007143653 0 0 0 0 0 0 0 0 0 0 NIRMALA PARIDA,2ND CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445564681 0281000738 N4LG58163 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE4 431258 1710 1 LT1 211 1 0 6877 80 1 0 3 0.9700 295 1.4900 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 9999 BD0873214 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445564673 0288197339 N5LG87533 NARASIMHA NO 73 NARAYANA PURA CHOKASANDRA 431258 1370 1 LT1 211 2 0 2153 29 1 0 3 0.9700 -74 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC3091907 0 0 0 1 0 0 0 0 0 0 NARASIMHA,NO 73 NARAYANA PURA CHOKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445564626 0290980368 N5LG85917 N.NARASIMHAYYA NO 121 NARAYANAPURA// 431258 490 1 LT1 211 0.5000 0 1394 16 1 0 3 0.7600 -20 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC3012062 0 0 0 0 0 0 0 0 0 0 N.NARASIMHAYYA,NO 121 NARAYANAPURA// 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445564627 0291167000 PNLG87187 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1170 1 LT1 211 0.2400 0 3596 22 1 0 3 1 0 0 0 0 250 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007232862 0 0 0 1 0 0 0 0 0 0 SRI. ANJINAPPA,#74 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564851 0324998000 N4LG39436 GIRISH.N #67, NARAYANAPURA, CHOKKASANDRA, BANGALORE 431258 1420 1 LT1 211 0.4800 0 5083 101 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 111112636784D 0 0 0 0 0 0 0 0 0 0 GIRISH.N,#67, NARAYANAPURA, CHOKKASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2024-06-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445564776 9521557000 PNLG16071 BHUPATHI.G NO.353RD CROSS NARAYANAPURA 431258 220 1 LT1 211 0.2400 0 3661 5 1 0 3 1 1 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007244043 0 0 0 1 0 0 0 0 0 0 BHUPATHI.G,NO.353RD CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-09-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564854 9600665448 N5LG85921 N.NARASIMHAYYA NO 121 NARAYANAPURA*- 431258 530 1 LT1 211 1 0 1416 23 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC3012066 0 0 0 1 0 0 0 0 0 0 N.NARASIMHAYYA,NO 121 NARAYANAPURA*- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445564683 9657357000 PNLG37116 SREENIVASALU CHOKKASANDRA - 431258 1380 1 LT1 211 0.1600 0 5128 2 1 0 3 1 -94 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007091861 0 0 0 0 0 0 0 0 0 0 SREENIVASALU,CHOKKASANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564754 0355667000 N4LG28117 SRI.V.MANJUNATH # 89,NARAYAN PURA CHOKKASANDRA 431258 2330 1 LT1 211 0.4800 0 13997 96 1 0 3 1 0 1 0 0 230 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100002212887D 0 0 0 1 0 0 0 0 0 0 SRI.V.MANJUNATH,# 89,NARAYAN PURA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564762 0455134349 N5LG85916 N.NARASIMHAYYA NO 121 NARAYANAPURA; 431258 480 1 LT1 211 0.5000 0 2114 20 1 0 3 0.7300 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC3012061 0 0 0 0 0 0 0 0 0 0 N.NARASIMHAYYA,NO 121 NARAYANAPURA; 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445564594 0604405339 N4LG53887 SHANTHAMMA #106,NARAYANAPUR,CHOKKASANDRA 431258 1920 1 LT1 211 0.5000 0 8362 79 1 0 3 0.8500 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 BC2300160 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,#106,NARAYANAPUR,CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1445564829 0733557000 N4LG22057 SMT. LAKSHMAMMA #77 NARAYANAPURA 431258 1030 1 LT1 211 1 0 3958 1 1 0 3 1 -12 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002169406D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#77 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564680 0887827025 N5LG85719 SMT NEELAMMA NO-7 NARAYANAPURA CHOKKASANDRA,. 431258 410 1 LT1 211 0.5000 0 1623 21 1 0 3 0.8400 0 1.1100 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BD1008763 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,NO-7 NARAYANAPURA CHOKKASANDRA,. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445564728 4695657000 N4LG22058 SMT. LAKSHMAMMA #77 NARAYANAPURA 431258 1040 1 LT1 211 1 0 11276 55 1 0 3 1 8 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007275863 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#77 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564660 4713658424 N5LG85925 M ANWAR BASHA NO 39 NARAYANA CHIKKASANDRA BANGALORE 431258 2190 1 LT1 211 1 0 1146 13 1 0 3 0.9700 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC2949274 0 0 0 0 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANA CHIKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445564682 4808067000 PNLG16152 BYERAMMA NO.174 NARAYANAPURA 1ST MAIN ROAD 431258 2310 1 LT1 211 0.2400 0 3778 18 1 0 3 1 0 0 0 0 210 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007264519 0 0 0 1 0 0 0 0 0 0 BYERAMMA,NO.174 NARAYANAPURA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564651 4832757000 PNLG52867 NEELAMMA NO.66 NARAYANAPURA SLUM 431258 1460 1 LT1 211 0.2400 0 13820 81 1 0 3 1 1 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007122183 0 0 0 0 0 0 0 0 0 0 NEELAMMA,NO.66 NARAYANAPURA SLUM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564832 4861986289 N4LG59471 NAVEEN KUMAR G #53,2ND A CROSS,NARAYANAPURA,PIA4 431258 870 1 LT1 211 0.4000 0 2087 45 1 0 3 0.9600 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 BC2576311 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR G,#53,2ND A CROSS,NARAYANAPURA,PIA4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2025-09-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1445564698 4905367000 PNLG76313 SRI. ANGUMUTHU NO.156 NARAYANPURA 431258 1780 1 LT1 211 0.2400 0 4285 19 1 0 3 1 -21 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007274820 0 0 0 0 0 0 0 0 0 0 SRI. ANGUMUTHU,NO.156 NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564657 4931775526 N5LG97441 MANJULA R NO-42. , NARAYANAPURA 431258 0 1 LT1 211 1 0 792 22 1 0 3 0.9000 -132 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 67552792 0 0 0 0 0 0 0 0 0 0 MANJULA R,NO-42. , NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445564838 4956267000 N4LG26769 KRISHNA SWAMY NAIDU # 217,NARAYAN PURA CHOKKASANDRA 431258 2110 1 LT1 211 0.2400 0 4812 0 1 0 3 1 148 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002187831D 0 0 0 0 0 0 0 0 0 0 KRISHNA SWAMY NAIDU,# 217,NARAYAN PURA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445564826 4961457000 PNLG46487 SUBRAMANI 2ND CROSS - 431258 240 1 LT1 211 0.3600 0 10174 77 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007092827 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,2ND CROSS - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564677 5012815871 N4LG51378 BYLAPPA #8TH CROSS,NARAYANAPURA 431258 950 1 LT1 211 1 0 2881 4 1 0 3 0.9900 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 BC2140901 0 0 0 1 0 0 0 0 0 0 BYLAPPA,#8TH CROSS,NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1445564831 5165257000 PNLG6129 MANOHAR NO.31 T.DASARAHALLY 431258 2410 1 LT1 211 0.2400 0 2975 12 1 0 3 1 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007252467 0 0 0 1 0 0 0 0 0 0 MANOHAR,NO.31 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564601 5330807488 N4LG59474 NAVEEN KUMAR G #53,2ND A CROSS,NARAYANAPURA,PIA1 431258 910 1 LT1 211 0.4000 0 5122 30 1 0 3 0.8800 110 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 BC2576314 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G,#53,2ND A CROSS,NARAYANAPURA,PIA1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445564641 5342457000 PNLG22868 MANI NO.94 T.DASARAHALLY 431258 2280 1 LT1 211 0.2400 0 3558 58 1 0 3 1 -100 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 111124066003 0 0 0 0 0 0 0 0 0 0 MANI,NO.94 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1445564638 9681559955 N5LG85933 M ANWAR BASHA NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 431258 2260 1 LT1 211 1 0 1223 62 1 0 3 0.9500 813 4.1500 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC2991139 0 0 0 2 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445564639 9784757000 PNEH27695 SMT. LAKSHMAMMA #77 NARAYANAPURA 431258 1000 1 LT1 211 2 0 3821 16 1 0 3 1 -76 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002195060D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#77 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564634 5426357000 PNLG35852 V.ESHWARAPPA NO,158 NARAYANAPUR BANGALORE 431258 1890 1 LT1 211 0.2400 0 9148 30 1 0 3 1 58 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002220334D 0 0 0 0 0 0 0 0 0 0 V.ESHWARAPPA,NO,158 NARAYANAPUR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564742 5495357000 PNLG87186 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1160 1 LT1 211 0.2400 0 9443 52 1 0 3 1 -437 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007160478 0 0 0 0 0 0 0 0 0 0 SRI. ANJINAPPA,#74 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445564645 5541722903 N5LG96932 ANTONY RAJ NO-663-1/346 , NARAYANAPURA 431258 0 1 LT1 211 1 0 141 9 1 0 3 0.6800 -30 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 67527038 0 0 0 0 0 0 0 0 0 0 ANTONY RAJ,NO-663-1/346 , NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445564802 5571857000 PNLG21963 MURUGESH NO.35 JARBANDE KAVAL 431258 2140 1 LT1 211 0.1600 0 10063 233 1 0 3 1 2064 10.5000 0 0 820 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007108935 0 0 0 2 0 0 0 0 0 0 MURUGESH,NO.35 JARBANDE KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1445564618 5629771674 N5LG81490 GIRISH.N NO 67,NARAYANAPURA,CHOKKASANDRA 431258 1450 1 LT1 211 1 0 697 14 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 BC2629473 0 0 0 0 0 0 0 0 0 0 GIRISH.N,NO 67,NARAYANAPURA,CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445564605 5632081466 N5LG85919 N.NARASIMHAYYA NO 121 NARAYANAPURA;;, 431258 510 1 LT1 211 0.5000 0 1356 15 1 0 3 0.9900 1 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC3012064 0 0 0 2 0 0 0 0 0 0 N.NARASIMHAYYA,NO 121 NARAYANAPURA;;, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1445564860 5653757000 N4LG9591 BYLAMMA NARAYANAPURA - 431258 720 1 LT1 211 0.4800 0 5966 20 1 0 3 1 48 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007127240 0 0 0 0 0 0 0 0 0 0 BYLAMMA,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564795 5674457000 PNLG41949 GOWRAMMA NO.120 3RD CROSS NARAYANA PURA 431258 570 1 LT1 211 0.4800 0 8858 39 1 0 3 1 -52 0 0 0 479 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.479 (ignore if paid) 0 99999 100007105853 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.120 3RD CROSS NARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564697 5712885972 N5LG85924 M ANWAR BASHA NO 39 NARAYANRA CHIKASANDRA BANGALORE 431258 2180 1 LT1 211 1 0 2292 45 1 0 3 0.9400 0 8.8800 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC2949273 0 0 0 2 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANRA CHIKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445564863 5754067000 PNLG16069 JAYAMMA NO:170 NARAYANAPURA BLORE-58 431258 2350 1 LT1 211 0.2400 0 10683 66 1 0 3 1 1 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007251200 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO:170 NARAYANAPURA BLORE-58 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564801 5775167000 PNLG18626 KARAPPASWAMY NO.105 NARAYANAPURA 431258 1960 1 LT1 211 0.1600 0 628 6 1 0 3 1 -21 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007094070 0 0 0 0 0 0 0 0 0 0 KARAPPASWAMY,NO.105 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564595 5839357000 N4LG9662 SMT. JAYAMMA #90 NARAYANAPURA 431258 2360 1 LT1 211 0.2400 0 3888 15 1 0 3 1 -44 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007211149 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,#90 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564780 5884167000 N4LG22055 SMT. LAKSHMAMMA #77 NARAYANAPURA 431258 1010 1 LT1 211 0 1 4208 10 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC2425103 0 0 0 1 0 0 0 0 1 0 SMT. LAKSHMAMMA,#77 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445564857 5961457000 PNLG52780 DORE SWAMY NO.100 NARAYANAPURA 431258 2060 1 LT1 211 0.4000 0 8166 99 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007223345 0 0 0 1 0 0 0 0 0 0 DORE SWAMY,NO.100 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445564858 5961467000 PNLG25591 NOT IN DB 3RD CROSS NARAYANA PURA 431258 620 1 LT1 211 0.2400 0 4336 50 1 0 3 1 657 9.5400 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007223576 0 0 0 0 0 0 0 0 0 0 NOT IN DB,3RD CROSS NARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445564777 5987195305 N5LG85716 MANJESH A NO-111 NARAYANAPURA CHOKKASANDRA,.,. 431258 1590 1 LT1 211 0.5000 0 2166 25 1 0 3 0.8800 -28 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BD1051335 0 0 0 0 0 0 0 0 0 0 MANJESH A,NO-111 NARAYANAPURA CHOKKASANDRA,.,. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445564771 5990637556 N4LG58167 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE3 431258 1750 1 LT1 211 1 0 1762 23 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 BD0873218 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445564712 6011754478 N4LG58168 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE2 431258 1760 1 LT1 211 1 0 4197 42 1 0 3 0.9300 0 1.6000 0 0 250 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0870293 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445564694 6017420269 N5LG85713 MANJESH A NO-111 NARAYANAPURA CHOKKASANDRA 431258 1610 1 LT1 211 1 0 1033 14 1 0 3 0.8200 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BD1051340 0 0 0 0 0 0 0 0 0 0 MANJESH A,NO-111 NARAYANAPURA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445564668 6048657983 N5LG85923 M ANWAR BASHA NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 431258 2170 1 LT1 211 1 0 315 11 1 0 3 0.9800 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC2949272 0 0 0 0 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445564837 6170457000 PNLG87190 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1140 1 LT1 211 0.2400 0 3611 14 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002207282AD 0 0 0 0 0 0 0 0 0 0 SRI. ANJINAPPA,#74 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445564785 6191757000 PNLG24104 BYALAPPA 2ND CROSS NARAYANAPURA 431258 960 1 LT1 211 0.2400 0 6374 44 1 0 3 1 -47 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007222357 0 0 0 0 0 0 0 0 0 0 BYALAPPA,2ND CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445564825 6275557000 N4LG20478 BHUPATHI.G #35, 3RD CROSS NARAYANAPURA 431258 230 1 LT1 211 0.4800 0 9751 15 1 0 3 1 -40 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002218838D 0 0 0 0 0 0 0 0 0 0 BHUPATHI.G,#35, 3RD CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445564753 6302096329 N4LG39284 VENKATALAKSHMI #176A, 431258 1540 1 LT1 211 0.4800 0 16817 75 1 0 3 1 1 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 111112610898 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,#176A, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564736 6405052288 N5LG87490 R.SHASHIKUMAR NO 101 NARAYANPUR CHOKKASANDRA BANGALORE\\ 431258 2020 1 LT1 211 1 0 2573 68 1 0 3 0.9500 246 1.2400 0 0 390 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3081778 0 0 0 1 0 0 0 0 0 0 R.SHASHIKUMAR,NO 101 NARAYANPUR CHOKKASANDRA BANGALORE\\ 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1445564659 6533567000 N4LG33533 NARASIMHAMURTHY M # 122,3RD MAIN ROAD,2ND CROSS NARAYANPURA 431258 1310 1 LT1 211 0.4800 0 5348 20 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002197559D 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY M,# 122,3RD MAIN ROAD,2ND CROSS NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564791 6586067000 PNLG56169 HANUMAIAH NO.104 3RD CROSS 431258 690 1 LT1 211 0.2400 0 2242 35 1 0 3 0.8000 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC3152276 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,NO.104 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445564705 6617302822 N5LG97442 MANJULA R NO-42, , NARAYANAPURA 431258 0 1 LT1 211 1 0 1279 55 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 67593242 0 0 0 1 0 0 0 0 0 0 MANJULA R,NO-42, , NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445564611 6641335261 N5LG97443 MANJULA R NO-42.. , NARAYANAPURA 431258 0 1 LT1 211 1 0 763 19 1 0 3 0.8100 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 67517480 0 0 0 2 0 0 0 0 0 0 MANJULA R,NO-42.. , NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445564648 6650657000 PNLG61852 D V DANIEL NO.209 NARAYANAPURA 431258 260 1 LT1 211 0.2400 0 3777 33 1 0 3 1 8 4.8500 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002183799AD 0 0 0 1 0 0 0 0 0 0 D V DANIEL,NO.209 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564796 6689257000 N4LG23728 SRI. K. ESHWAR #103, NARAYANAPURA 431258 1980 1 LT1 211 0.4800 0 62 7 1 0 3 0.8000 28 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 A4851417 0 0 0 0 0 0 0 0 0 0 SRI. K. ESHWAR,#103, NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445564670 6759125182 N4LG44066 E RAGHAVENDRA S/O ESHWARA VELU #112,A NARAYANA PURA, 431258 1820 1 LT1 211 0.5000 0 15778 108 1 0 3 1 0 0 0 0 760 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115752198 0 0 0 0 0 0 0 0 0 0 E RAGHAVENDRA S/O ESHWARA VELU,#112,A NARAYANA PURA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445564842 6775167000 PNLG3898 JANAKI RAMA NO.5 2ND CROSS 431258 350 1 LT1 211 0.2000 0 12437 98 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007104933 0 0 0 0 0 0 0 0 0 0 JANAKI RAMA,NO.5 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445564773 6797942264 N5LG83602 NARASIMHAMURTHY.M NO-122,NARAYANAPURA 2ND CROSS 431258 1330 1 LT1 211 0.5000 0 2391 27 1 0 3 0.9200 0 0 0 0 240 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2870327 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY.M,NO-122,NARAYANAPURA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445564749 6804167000 PNLG8649 MARANARASAIAH NO.139 NARAYANAPURA 431258 1340 1 LT1 211 0.9600 0 2844 0 1 0 3 1 -83 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007170259 0 0 0 0 0 0 0 0 0 0 MARANARASAIAH,NO.139 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445564667 6860552090 N5LG88988 KUNTHIYAMMA DEVI TRUST SARVE NO 35 NARAYANAPURA CHOKASANDRA 431258 2422 1 LT1 211 2 0 1529 39 1 0 3 0.9900 254 1.2500 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 10000 BC3198740 0 0 0 2 0 0 0 0 0 0 KUNTHIYAMMA DEVI TRUST,SARVE NO 35 NARAYANAPURA CHOKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-10-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445564783 6894557000 PNLG58124 VENKATALAKSHMI NO.176 NARAYANAPURA 431258 1520 1 LT1 211 0.2400 0 6317 10 1 0 3 1 -120 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007116273 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,NO.176 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564714 7123357000 PNLG87185 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1200 1 LT1 211 0.2400 0 8058 52 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007115914 0 0 0 0 0 0 0 0 0 0 SRI. ANJINAPPA,#74 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445564787 9819357000 PNLG29960 E.DEVI NO.8 4TH CROSS 431258 430 1 LT1 211 0.2000 0 4881 55 1 0 3 1 6 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007222735 0 0 0 0 0 0 0 0 0 0 E.DEVI,NO.8 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564748 9935974331 N5LG85934 M ANWAR BASHA NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 431258 2270 1 LT1 211 1 0 4202 52 1 0 3 0.8700 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC2991140 0 0 0 2 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1445564675 9966167000 PNLG56171 VIBHOOTHI RAMAIAH NO.99 1ST CROSS 431258 1660 1 LT1 211 0.2400 0 4823 6 1 0 3 1 27 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007149591 0 0 0 0 0 0 0 0 0 0 VIBHOOTHI RAMAIAH,NO.99 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564839 1032439693 N5LG99987 PADAMCHAND BOHARA NO 40/B/6 2ND STAGE PEENYA* 431258 0 1 LT3A 311 1 0 283 44 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 69999905 0 0 0 2 0 0 0 0 1 0 PADAMCHAND BOHARA,NO 40/B/6 2ND STAGE PEENYA* 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445564866 1220257000 N5LG20459 NOT IN DB . - 431258 2010 1 LT3A 311 0.3600 0 976 3 1 0 3 1 0 1.3000 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002689 0 999999 100006703845 0 0 0 0 0 0 0 0 1 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445564822 1736824600 N5LG99986 PADAMCHAND BOHARA NO 40/B/6 2ND STAGE PEENYA 431258 0 1 LT3A 311 5 0 36 0 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 8655660 0 0 0 1 0 0 0 0 1 0 PADAMCHAND BOHARA,NO 40/B/6 2ND STAGE PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445564679 7234367000 N4LG23066 KUMAR.G #35, 2ND CROSS, NARAYANPURA 431258 310 1 LT1 211 0.9800 0 10666 73 1 0 3 1 0 1 0 0 350 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100002203485D 0 0 0 1 0 0 0 0 0 0 KUMAR.G,#35, 2ND CROSS, NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564700 7331267000 PNLG43127 PUTTA MARAMMA NO.275, 2ND CROSS 431258 1070 1 LT1 211 0.2400 0 8368 42 1 0 3 1 75 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007135066 0 0 0 0 0 0 0 0 0 0 PUTTA MARAMMA,NO.275, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445564658 7342857000 PNLG53662 DYAN WELL NO.85 NARAYANAPURA 431258 270 1 LT1 211 0.4000 0 313 83 1 0 3 0.9300 -126 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 A2656335 0 0 0 0 0 0 0 0 0 0 DYAN WELL,NO.85 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445564608 7349167000 PNLG15802 NOT IN DB 2ND CROSS NARAYANAPURA 431258 280 1 LT1 211 0.2400 0 3887 38 1 0 3 1 108 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007160375 0 0 0 0 0 0 0 0 0 0 NOT IN DB,2ND CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564689 7737357000 PNLG56167 MUNIBYRAPPA NO.114 NARAYANAPURA 431258 1080 1 LT1 211 0.2400 0 1463 25 1 0 3 0.6700 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 A4845527 0 0 0 0 0 0 0 0 0 0 MUNIBYRAPPA,NO.114 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445564597 7861367000 PNEH28031 KUMAR.G #35, 2ND CROSS, NARAYANPURA 431258 300 1 LT1 211 0 1 3661 40 1 0 3 1 1 0 0 0 280 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100002206544D 0 0 0 0 0 0 0 0 1 0 KUMAR.G,#35, 2ND CROSS, NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564823 7894557000 PNLG25038 NEELA #914, NARAYANAPURA P I A 2TH CROSS 2ND STAGE 431258 580 1 LT1 211 0.2000 0 11515 63 1 0 3 1 -1187 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007247269 0 0 0 1 0 0 0 0 0 0 NEELA,#914, NARAYANAPURA P I A 2TH CROSS 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564786 7908509000 N4LG40083 NAGAPPA #58, NARAYANPURA, CHOKKASANDRA, BENGALRU 431258 1270 1 LT1 211 1 0 1192 9 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 111112542661D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,#58, NARAYANPURA, CHOKKASANDRA, BENGALRU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445564607 7959588385 N5LG85721 SMT NEELAMMA NO-7 NARAYANAPURA CHOKKASANDRA,., 431258 380 1 LT1 211 0.5000 0 3702 83 1 0 3 0.9000 339 1.6800 0 0 420 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BD1008765 0 0 0 2 0 0 0 0 0 0 SMT NEELAMMA,NO-7 NARAYANAPURA CHOKKASANDRA,., 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445564868 7975957000 PNLG56170 MARAPPA NO.107 3RDCROSS 431258 680 1 LT1 211 0.2400 0 14969 191 1 0 3 1 0 0 0 0 1520 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100002213853AD 0 0 0 1 0 0 0 0 0 0 MARAPPA,NO.107 3RDCROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445564800 7997757000 PNLG15803 MAHIMA REDDY CHOKKASANDRA - 431258 1120 1 LT1 211 0.1600 0 9093 68 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002180168AD 0 0 0 0 0 0 0 0 0 0 MAHIMA REDDY,CHOKKASANDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445564741 8021957000 N4LG10102 SRI. K. ESHWAR #103 NARAYANAPURA 431258 1970 1 LT1 211 0.9600 0 17073 120 1 0 3 1 63 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007225813 0 0 0 1 0 0 0 0 0 0 SRI. K. ESHWAR,#103 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445564621 8054728761 N5LG85918 N.NARASIMHAYYA NO 121 NARAYANAPURA* 431258 500 1 LT1 211 1 0 3892 78 1 0 3 0.8100 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC3012063 0 0 0 2 0 0 0 0 0 0 N.NARASIMHAYYA,NO 121 NARAYANAPURA* 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445564716 8233457000 PNLG53860 SUBBALAKSHMAMMA NO.4 NARAYANAPURA 431258 330 1 LT1 211 0.4000 0 2760 33 1 0 3 1 44 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007135355 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,NO.4 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445564861 8280557000 PNLG87191 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1130 1 LT1 211 0.2400 0 6103 18 1 0 3 1 -70 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002216603AD 0 0 0 0 0 0 0 0 0 0 SRI. ANJINAPPA,#74 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445564687 8343657000 PNLG87188 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1180 1 LT1 211 0.2400 0 3991 4 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007116708 0 0 0 0 0 0 0 0 0 0 SRI. ANJINAPPA,#74 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445564674 8349502712 N5LG87491 R.SHASHIKUMAR NO 101 NARAYANPUR CHOKKASANDRA BANGALORE/ 431258 2030 1 LT1 211 1 0 10293 114 1 0 3 0.9400 0 0 0 0 570 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3081779 0 0 0 2 0 0 0 0 0 0 R.SHASHIKUMAR,NO 101 NARAYANPUR CHOKKASANDRA BANGALORE/ 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445564778 8410369417 N4LG39481 KALA HANUMAKKA #62, W/O MUNI HANUMANTHAIAH, NARYANPURA, 431258 1470 1 LT1 211 0.2400 0 3471 4 1 0 3 1 -400 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 9999 1B6703855596 0 0 0 1 0 0 0 0 0 0 KALA HANUMAKKA,#62, W/O MUNI HANUMANTHAIAH, NARYANPURA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445564772 8413351555 N4LG49019 MUNILAKSHMAMMA #116,NARAYANAPUR,CHOKKASANDRA,PIA 431258 1640 1 LT1 211 0.4800 0 2213 8 1 0 3 0.9700 -46 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 BC2019847 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,#116,NARAYANAPUR,CHOKKASANDRA,PIA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445564696 8441257000 PNLG87189 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1150 1 LT1 211 0.2400 0 5946 4 1 0 3 1 -271 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007251820 0 0 0 0 0 0 0 0 0 0 SRI. ANJINAPPA,#74 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445564872 8478993092 N5LG85920 N.NARASIMHAYYA NO 121 NARAYANAPURA 431258 520 1 LT1 211 0.5000 0 1509 42 1 0 3 0.8600 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC3012065 0 0 0 0 0 0 0 0 0 0 N.NARASIMHAYYA,NO 121 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445564761 8517457000 PNLG6127 MANOHAR NO.31 T.DASARAHALLY 431258 2390 1 LT1 211 0.1600 0 14037 121 1 0 3 1 272 1.3600 0 0 320 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007097472 0 0 0 1 0 0 0 0 0 0 MANOHAR,NO.31 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564600 8567898000 N4LG39435 GIRISH.N #67, NARAYANAPURA, CHOKKASANDRA, BANGALORE 431258 1410 1 LT1 211 0.4800 0 7834 92 1 0 3 1 0 1 0 0 310 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111112610752D 0 0 0 0 0 0 0 0 0 0 GIRISH.N,#67, NARAYANAPURA, CHOKKASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1445564770 8619150275 N5LG95020 JAYAMMA NO 351/1 NARAYANAPURA 431258 370 1 LT1 211 2 0 914 10 1 0 3 0.7400 -174 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999 67554535 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 351/1 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1445564650 8668267000 N4LG13334 NARASIMHAIAH N #2 NARAYANAPURA 431258 940 1 LT1 211 0.2400 0 6153 34 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007181051 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH N,#2 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564637 8674909098 N5LG85930 M ANWAR BASHA NO 39 NARAYANAPURHIKASANDRA BANGALORE 431258 2240 1 LT1 211 1 0 988 4 1 0 3 0.9900 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC2949279 0 0 0 0 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANAPURHIKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445564665 8677557000 PNEH27696 SMT. LAKSHMAMMA #77 NARAYANAPURA 431258 990 1 LT1 211 0 1 17480 113 1 0 3 1 1 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007259707 0 0 0 0 0 0 0 0 1 0 SMT. LAKSHMAMMA,#77 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564862 8684218651 N4LG59473 NAVEEN KUMAR G #53,2ND A CROSS,NARAYANAPURA,PIA 431258 900 1 LT1 211 0.4000 0 6655 28 1 0 3 0.9100 1 0 0 0 250 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2111780 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G,#53,2ND A CROSS,NARAYANAPURA,PIA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445564864 8785073185 N5LG85717 MANJESH A NO-111 NARAYANAPURA CHOKKASANDRA,., 431258 1560 1 LT1 211 0.5000 0 1809 44 1 0 3 0.8800 0 0 0 0 210 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BD1051338 0 0 0 2 0 0 0 0 0 0 MANJESH A,NO-111 NARAYANAPURA CHOKKASANDRA,., 0 0 0 0 0 0 0 0 2026-01-01 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 1.5300 2 1445564853 8792257000 PNLG35851 V.ESHWARAPPA NO,158 NARAYANAPUR BANGALORE 431258 1900 1 LT1 211 0.2400 0 7044 39 1 0 3 1 8 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007135313 0 0 0 0 0 0 0 0 0 0 V.ESHWARAPPA,NO,158 NARAYANAPUR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2025-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445564816 8801167000 PNLG26016 R.SHANTHAMMA NO.45 NARAYANAPURA 431258 790 1 LT1 211 0.2000 0 2958 0 1 0 3 1 999 9.0500 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 9999 100002182396AD 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,NO.45 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445564792 8907957000 PNLG21960 SUBRAMANI NO.46 2ND CROSS 431258 820 1 LT1 211 0.1600 0 8542 31 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007126486 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NO.46 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-09-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445564630 8956857000 PNLG51077 M PALANI NO.63/A 3RD CROSS 431258 710 1 LT1 211 0.2400 0 12839 91 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007136227 0 0 0 0 0 0 0 0 0 0 M PALANI,NO.63/A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1445564598 8966167000 PNLG52166 KEMPAIAH NO.59 NARAYANAPURA SLUM 431258 800 1 LT1 211 0.2400 0 2260 0 1 0 3 1 3 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002219988AD 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,NO.59 NARAYANAPURA SLUM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445564817 8997757000 PNLG20750 VENKATAPPA NO.19 3RD CROSS 431258 660 1 LT1 211 0.1600 0 728 14 1 0 3 0.9200 0 0 0 0 0 4312 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 2019-08-06 BC2100800 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO.19 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1445564807 8999757000 PNLG32559 GOVINDAPPA . T.DASARAHALLY 431258 2290 1 LT1 211 0.3200 0 1948 0 1 0 3 1 -32 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007110796 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,. T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445564684 9039509000 N4LG40082 NAGAPPA #58, NARAYANPURA, CHOKKASANDRA, BENGALRU 431258 1260 1 LT1 211 0.4800 0 7788 96 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 111115755577D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,#58, NARAYANPURA, CHOKKASANDRA, BENGALRU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445564685 9039757000 PNLG99595 SRI. R. GANESH #4 NARAYANPURA 431258 340 1 LT1 211 0.2400 0 5465 11 1 0 3 1 -53 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002195080AD 0 0 0 0 0 0 0 0 0 0 SRI. R. GANESH,#4 NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445564599 9052757000 PNLG53222 HANUMANTHARAYAPPA NO.116 NARAYANAPURA SLUM 431258 1510 1 LT1 211 0.2400 0 12319 75 1 0 3 1 4 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002212192AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO.116 NARAYANAPURA SLUM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564666 9065149456 N4LG59470 NAVEEN KUMAR G #53,2ND A CROSS,NARAYANAPURA,PIA3 431258 880 1 LT1 211 0.4000 0 2072 18 1 0 3 0.9800 -608 0 0 0 240 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2576310 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G,#53,2ND A CROSS,NARAYANAPURA,PIA3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445564867 9083857000 PNLG20840 RAMAIAH NO.67 NARAYANAPURA 431258 1400 1 LT1 211 0.1600 0 4255 38 1 0 3 1 0 0 0 0 270 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100002189420AD 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO.67 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564734 9123357000 N4LG6711 SMT. GOWRAMMA #120 3RD CROSS NARAYANA PURA 431258 550 1 LT1 211 0.2400 0 2408 10 1 0 3 1 -21 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007141894 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,#120 3RD CROSS NARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564865 9185959679 N5LG85931 M ANWAR BASHA NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 431258 2250 1 LT1 211 1 0 3375 0 1 0 3 1 -6 0 0 0 490 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2949280 0 0 0 1 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445564640 9280695708 N4LG48025 NEELA #914, NARAYANAPURA P I A 2TH CROSS 2ND STAGE 431258 600 1 LT1 211 0.4800 0 2843 7 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 100000 BC1942964 0 0 0 0 0 0 0 0 0 0 NEELA,#914, NARAYANAPURA P I A 2TH CROSS 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445564874 9285557000 PNLG24105 BYALAPPA 2ND CROSS NARAYANAPURA 431258 970 1 LT1 211 0.2400 0 1730 9 1 0 3 1 1 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007111185 0 0 0 0 0 0 0 0 0 0 BYALAPPA,2ND CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564799 2848683152 N4CL52511 M/S LAKSHMI ENTERPRISES # 9, PLOT NO 3B, KIADB MAINROAD 2ND PHASE, PEENYA INDUSTRIAL AREA 431258 2570 1 LT3A 311 0 2 7385 73 1 0 3 0.9600 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 BC2240662 0 0 0 5 0 0 0 0 1 0 M/S LAKSHMI ENTERPRISES,# 9, PLOT NO 3B, KIADB MAINROAD 2ND PHASE, PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1445564729 3071947000 PNLG17659 MADURAPPA NO.63 NARAYANAPURA 431258 740 1 LT3A 311 0.1600 0 4556 29 1 0 3 1 -2 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 100006710703 0 0 0 0 0 0 0 0 1 0 MADURAPPA,NO.63 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445564620 3210057000 PNLG64412 E RAGHAVENDRA S/O ESHWARA VELU NO.112 NARAYANAPURA 431258 1840 1 LT3A 311 0.2400 0 1404 6 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 100006710540 0 0 0 0 0 0 0 0 1 0 E RAGHAVENDRA S/O ESHWARA VELU,NO.112 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445564809 4164042909 N5LG88992 ASG ENERGY SOLUTIONS PVT LTD PLOT NO 40B SURVEY NO 35 NARAYANAPURA 431258 2421 1 LT3A 311 3 0 7150 241 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 10000 BC3200250 0 0 0 2 0 0 0 0 1 0 ASG ENERGY SOLUTIONS PVT LTD,PLOT NO 40B SURVEY NO 35 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1445564707 4197041255 MSN5LG94144 ADVEESHAIAH PRAKASH NO 415/1-1 PLOTNO 3B PIA PEENYA/ 431258 300000 1 LT3A 311 10 0 56962 2068 1 0 3 0.8900 0 24.3600 0 0 4590 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.4590 (ignore if paid) 0 1000000 7804552 0 0 0 12 0 0 0 0 1 0 ADVEESHAIAH PRAKASH,NO 415/1-1 PLOTNO 3B PIA PEENYA/ 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1140 2 1445564719 4297847000 PNLG6128 MANOHAR NO.31 T.DASARAHALLY 431258 2380 1 LT3A 311 0.1600 0 1753 12 1 0 3 1 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 100006715109 0 0 0 0 0 0 0 0 1 0 MANOHAR,NO.31 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564750 4784857000 PNLG17145 SHANTHAMMA NO.106 T.DASARAHALLY 431258 1940 1 LT3A 311 0.2400 0 25578 268 1 0 3 0 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007276488 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,NO.106 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445564654 5235759203 N5LG101182 CREST DIGITAL PVT LTD SYNO 35 CHOKASANDRA 431258 0 1 LT3A 311 4 0 7963 940 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 1E3734383770 0 0 0 2 0 0 0 0 1 0 CREST DIGITAL PVT LTD,SYNO 35 CHOKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1445564655 5438172561 MSN5LG94147 ADVEESHAIAH PRAKASH NO 415/1-1 PLOTNO 3B PIA PEENYA** 431258 30001 1 LT3A 311 5 0 5509 137 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 7804551 0 0 0 1 0 0 0 0 1 0 ADVEESHAIAH PRAKASH,NO 415/1-1 PLOTNO 3B PIA PEENYA** 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7980 2 1445564767 5789585732 N5P2203 HIRAL PARESH DHILA PARESH PRABHULAL DHILA NO-40A,PEENYA INDUSTRIAL AREA 431258 0 1 LT3A 311 0 20 6205 153 1 0 3 0.6900 -130 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 E104985 0 0 0 3 0 0 0 0 1 0 HIRAL PARESH DHILA PARESH PRABHULAL DHILA,NO-40A,PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1445564718 5810895538 N5LG85922 M ANWAR BASHA NO 39 NARAYANAPURA CHIKKASANDRA BANGALORE 431258 2160 1 LT3A 311 1 0 5109 103 1 0 3 0.9800 0 2.4200 0 0 310 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC2949271 0 0 0 1 0 0 0 0 1 0 M ANWAR BASHA,NO 39 NARAYANAPURA CHIKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445564730 6102057000 PNLG3950 ANTONY RAJ NO. 663/1, K.NO.347,1ST CROSS NARAYANPURA,CHOKKASANDRA, 431258 160 1 LT3A 311 0.1200 0 3021 17 1 0 3 1 348 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002689 0 999999 100006713851 0 0 0 0 0 0 0 0 1 0 ANTONY RAJ,NO. 663/1, K.NO.347,1ST CROSS NARAYANPURA,CHOKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445564824 6174167000 PNLG16070 JAYAMMA NO,70 NARAYANAPUR BANGALORE 431258 2370 1 LT3A 311 0.2400 0 4914 74 1 0 3 1 0 1.0700 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007263942 0 0 0 0 0 0 0 0 1 0 JAYAMMA,NO,70 NARAYANAPUR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445564603 6545947000 PNLG87192 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1190 1 LT3A 311 0.2400 0 359 1 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 100006713721 0 0 0 0 0 0 0 0 1 0 SRI. ANJINAPPA,#74 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445564840 6570972596 N4LG47655 M/S BHARATHI AIRTEL LIMITED NO-101, 1ST MAINROAD, NARAYANA PURA, CHOKKASANDRA 431258 2050 1 LT3A 311 3 0 67644 2001 1 0 3 1 0 11.7300 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100006712935 0 0 0 6 0 0 0 0 1 0 M/S BHARATHI AIRTEL LIMITED,NO-101, 1ST MAINROAD, NARAYANA PURA, CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1445564591 6750131867 N5LG81348 M/S INDUS TOWER LIMITED NO 29A/3B, OPP BWSSB OFFICE KIEBD, 100 FEET ROAD 431258 2510 1 LT3A 311 8 0 65846 841 1 0 3 0.9600 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 C794732 0 0 0 3 0 0 0 0 1 0 M/S INDUS TOWER LIMITED,NO 29A/3B, OPP BWSSB OFFICE KIEBD, 100 FEET ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1445564806 6783215412 N5LG96034 SHANTHAMMA NO-106 , NARAYANAPURA 431258 0 1 LT3A 311 1 0 580 17 1 0 3 0.7100 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 67516707 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,NO-106 , NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445564633 7040043366 MSN5LG94143 ADVEESHAIAH PRAKASH NO 415/1-1 PLOTNO 3B PIA PEENYA/// 431258 30002 1 LT3A 311 15 0 52355 1269 1 0 3 0.8100 0 0 0 0 2080 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 7804553 0 0 0 6 0 0 0 0 1 0 ADVEESHAIAH PRAKASH,NO 415/1-1 PLOTNO 3B PIA PEENYA/// 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6260 2 1445564755 8017057000 PNLG64413 E RAGHAVENDRA S/O ESHWARA VELU NO.112 NARAYANAPURA 431258 1850 1 LT3A 311 0.2400 0 2423 13 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 100006716976 0 0 0 0 0 0 0 0 1 0 E RAGHAVENDRA S/O ESHWARA VELU,NO.112 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445564662 8048217524 N4CL52231 SRI SHAMBHU MODI SMT LALITHA MODI PLOT NO 40A, KHATHA NO 193/7 2ND PHASE, PEENYA INDUSTRIAL AREA, 431258 2460 1 LT3A 311 10 0 13728 167 1 0 3 0.8000 -17 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 C514577 0 0 0 1 0 0 0 0 1 0 SRI SHAMBHU MODI SMT LALITHA MODI,PLOT NO 40A, KHATHA NO 193/7 2ND PHASE, PEENYA INDUSTRIAL AREA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1445564604 8261416617 N4CL52512 M/S LAKSHMI ENTERPRISES # 9, PLOT NO 3B, KIADB MAINROAD, 2ND PHASE, PEENYA INDUSTRIAL AREA 431258 2560 1 LT3A 311 8 0 28002 372 1 0 3 0.9000 0 1.5500 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 C540845 0 0 0 4 0 0 0 0 1 0 M/S LAKSHMI ENTERPRISES,# 9, PLOT NO 3B, KIADB MAINROAD, 2ND PHASE, PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1445564871 8580646954 MSN5LG94145 ADVEESHAIAH PRAKASH NO 415/1-1 PLOTNO 3B PIA PEENYA 431258 30006 1 LT3A 311 10 0 15946 188 1 0 3 0.7200 4063 21.0200 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 7804550 0 0 0 5 0 0 0 0 1 0 ADVEESHAIAH PRAKASH,NO 415/1-1 PLOTNO 3B PIA PEENYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5360 2 1445564841 8591947000 N4LG11808 SMT. JAYAMMA #170 NARAYANAPURA 431258 2340 1 LT3A 311 0.2400 0 3279 1 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 100006716979 0 0 0 0 0 0 0 0 1 0 SMT. JAYAMMA,#170 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564613 8762295795 MSN5LG94146 ADVEESHAIAH PRAKASH NO 415/1-1 PLOTNO 3B PIA PEENYA*- 431258 30005 1 LT3A 311 5 0 8652 236 1 0 3 1 0 2.9700 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 7804559 0 0 0 1 0 0 0 0 1 0 ADVEESHAIAH PRAKASH,NO 415/1-1 PLOTNO 3B PIA PEENYA*- 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2840 2 1445564830 9504947000 PNLG53661 DYAN WELL NO.85 NARAYANAPURA 431258 290 1 LT3A 311 0.4000 0 4295 24 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 100006720817 0 0 0 1 0 0 0 0 1 0 DYAN WELL,NO.85 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564695 9550265099 N4CL52232 SRI SHAMBHU MODI SMT LALITHA MODI PLOT NO 40A, KHATHA NO 193/7, 2ND PHASE, PEENYA INDUSTRIAL AREA, 431258 2470 1 LT3A 311 10 0 2157 233 1 0 3 0.6500 -64 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 C514578 0 0 0 5 0 0 0 0 1 0 SRI SHAMBHU MODI SMT LALITHA MODI,PLOT NO 40A, KHATHA NO 193/7, 2ND PHASE, PEENYA INDUSTRIAL AREA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7600 2 1445564614 9568472144 MSN5LG99890 LAKSHMIPATHI.A.D GAYATHRI LAKSHMIPATHI NO-41A/3,2ND PHASE1 PEENYA INDUSTRIAL AREA 431258 0 1 LT3A 311 10 0 3599 369 1 0 3 0.9800 0 25.5500 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 8653288 0 0 0 6 0 0 0 0 1 0 LAKSHMIPATHI.A.D GAYATHRI LAKSHMIPATHI,NO-41A/3,2ND PHASE1 PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8740 2 1445564781 0953639408 PNEH41459 MUNILAKSHMAMMA #116,NARAYANAPUR,CHOKKASANDRA,PIA. 431258 1650 1 LT1 211 0 1 1008 9 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 BC2019848 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,#116,NARAYANAPUR,CHOKKASANDRA,PIA. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1445564646 1013333194 N4EH54475 SRI SHAMBHU MODI SMT LALITHA MODI PLOT NO 40A, KHATHA NO 193/7. 2ND PHASE, PEENYA INDUSTRIAL AREA, 431258 2480 1 LT1 211 5 0 24688 327 1 0 3 0.9800 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 C239874 0 0 0 4 0 0 0 0 0 0 SRI SHAMBHU MODI SMT LALITHA MODI,PLOT NO 40A, KHATHA NO 193/7. 2ND PHASE, PEENYA INDUSTRIAL AREA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1445564821 1036557000 PNLG25588 S D HALLY . NARAYANAPURA 431258 2120 1 LT1 211 0.2400 0 8233 59 1 0 3 1 -94 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007240863 0 0 0 0 0 0 0 0 0 0 S D HALLY,. NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564818 1041357000 N4LG16097 NEELA #914, NARAYANAPURA P I A 2TH CROSS 2ND STAGE NARAYANAPURA 431258 590 1 LT1 211 0.2400 0 3696 16 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007143459 0 0 0 0 0 0 0 0 0 0 NEELA,#914, NARAYANAPURA P I A 2TH CROSS 2ND STAGE NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564745 1066847000 PNLG99925 MAHIMA REEDY NARAYANAPURA - 431258 1110 1 LT1 211 0.2400 0 5725 39 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007142102 0 0 0 0 0 0 0 0 0 0 MAHIMA REEDY,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-04-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445564793 1147557000 N4LG4989 SRI. D. RAJU #47 NARAYANAPURA 431258 770 1 LT1 211 0.4800 0 2156 38 1 0 3 0.9800 -20 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 BC2359695 0 0 0 0 0 0 0 0 0 0 SRI. D. RAJU,#47 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445564774 1153081049 N4LG58164 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE 431258 1720 1 LT1 211 1 0 3557 56 1 0 3 0.9500 97 1 0 0 260 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0873215 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1445564726 1168257000 N4LG16098 SMT. GANGAMMA #60 NARAYANAPURA 431258 1500 1 LT1 211 0.2400 0 4255 107 1 0 3 1 213 3.1700 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 111117538321 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,#60 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1445564635 1194501194 N5LG92773 SARASWATHI NO-457 KHATHA NO-113 , NARAYANAPURA, CHOKKASANDRA 431258 1801 1 LT1 211 1 0 1311 26 1 0 3 0.9700 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC3496658 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO-457 KHATHA NO-113 , NARAYANAPURA, CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1445564616 1197657000 PNLG61851 D V DANIEL NO.209 NARAYANAPURA 431258 250 1 LT1 211 0.2400 0 3832 5 1 0 3 1 -2 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007113474 0 0 0 0 0 0 0 0 0 0 D V DANIEL,NO.209 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1445564653 1209509000 N4LG40081 NAGAPPA #58, NARAYANPURA, CHOKKASANDRA, BENGALRU 431258 1250 1 LT1 211 0.4800 0 603 9 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 100000 A4852800 0 0 0 1 0 0 0 0 0 0 NAGAPPA,#58, NARAYANPURA, CHOKKASANDRA, BENGALRU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445564768 1257457000 PNLG19118 NAGASUNDRA NO.99 NARAYANAPURA 431258 2090 1 LT1 211 0.1200 0 1409 0 1 0 3 1 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007243867 0 0 0 0 0 0 0 0 0 0 NAGASUNDRA,NO.99 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445564686 1288485181 N5LG96481 NEELA NO-914 2 ND CROSS. , NARAYANAPURA 431258 0 1 LT1 211 1 0 395 0 1 0 3 0 0 1.7400 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999 111122891400 0 0 0 0 0 0 0 0 0 0 NEELA,NO-914 2 ND CROSS. , NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445564632 1297958630 N4LG58165 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE1 431258 1730 1 LT1 211 1 0 1585 1 1 0 3 0.9900 802 7.1300 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 100000 BD0873216 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445564775 1355667000 N4LG37643 SAVITHA W/O CHIKKABYRAPPA, NARAYANPURA, CHOKKASANDRA, DASARAHALLI POST, 431258 460 1 LT1 211 0.2400 0 5125 21 1 0 3 1 384 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 111112595827D 0 0 0 0 0 0 0 0 0 0 SAVITHA,W/O CHIKKABYRAPPA, NARAYANPURA, CHOKKASANDRA, DASARAHALLI POST, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445564711 1379222918 PNEH37578 ANJINAPPA #142,NARAYANPURA 431258 1220 1 LT1 211 0 1 4129 61 1 0 3 1 0 0 0 0 310 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112979574 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,#142,NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1445564615 1397657000 PNLG73418 SRI. NARAYANA NARAYANAPURA BANGALORE 431258 470 1 LT1 211 0.2400 0 8263 60 1 0 3 1 26 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007158751 0 0 0 1 0 0 0 0 0 0 SRI. NARAYANA,NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564844 1429872158 N5LG97440 MANJULA R NO-42 , NARAYANAPURA 431258 0 1 LT1 211 1 0 155 5 1 0 3 0.9500 -1 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 67552793 0 0 0 0 0 0 0 0 0 0 MANJULA R,NO-42 , NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445564811 1439557000 PNEH10597 SREE ARMUGAM NO. 82 NARAYANAPURA 431258 2420 1 LT1 211 1 0 12617 50 1 0 3 1 -28 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002187181AD 0 0 0 1 0 0 0 0 0 0 SREE ARMUGAM,NO. 82 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564794 1442957000 PNEH18120 E RAGHAVENDRA S/O ESHWARA VELU NO.112 NARAYANAPURA 431258 1870 1 LT1 211 3 0 16562 142 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002190985AD 0 0 0 3 0 0 0 0 0 0 E RAGHAVENDRA S/O ESHWARA VELU,NO.112 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1445564724 1464357000 PNLG41950 MUNILAKSHMAMMA NO.116 NARAYANAPUR 431258 1630 1 LT1 211 0.4800 0 7546 69 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002206082D 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,NO.116 NARAYANAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564669 1512657000 PNLG25037 D RAJU . 2ND CROSS 431258 760 1 LT1 211 0.2400 0 8856 28 1 0 3 1 -86 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007113818 0 0 0 0 0 0 0 0 0 0 D RAJU,. 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564819 1536857000 PNLG25044 SUNDAR NO.56 2ND CROSS 431258 810 1 LT1 211 0.1200 0 10343 131 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007257321 0 0 0 1 0 0 0 0 0 0 SUNDAR,NO.56 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445564804 1643962763 N5LG85928 M ANWAR BASHA NO 39 NARAYANAPU,RA CHIKKASANDRA BANGALORE 431258 2220 1 LT1 211 1 0 2830 76 1 0 3 0.9900 0 2.1700 0 0 420 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC2949277 0 0 0 2 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANAPU,RA CHIKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-12-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445564606 1706726223 N5LG85927 M ANWAR BASHA NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 431258 2210 1 LT1 211 1 0 803 10 1 0 3 0.9800 0 2.1500 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC2949276 0 0 0 0 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445564733 1771457000 PNLG51717 PALANI NO.81 CHOKKASANDRA 431258 1700 1 LT1 211 0.2400 0 4252 28 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002174775AD 0 0 0 1 0 0 0 0 0 0 PALANI,NO.81 CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445564798 1846957000 PNLG25502 NARASIMHAIAH N 2ND CROSS NARAYANAPURA 431258 920 1 LT1 211 0.1600 0 4440 15 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002182804AD 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH N,2ND CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564701 1884657000 PNLG13358 NOT IN DB 2ND CROSS NARAYANAPURA 431258 840 1 LT1 211 0.2400 0 1624 6 1 0 3 1 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007231674 0 0 0 1 0 0 0 0 0 0 NOT IN DB,2ND CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564592 1909357000 PNLG60376 NARASIMHAIAH N NO.9 2ND CROSS 431258 930 1 LT1 211 0.2400 0 3752 28 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007115723 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH N,NO.9 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564643 1915757000 PNLG46794 LAKSHMAMMA 3RD CROSS NARAYANA PURA 431258 560 1 LT1 211 0.2400 0 3708 23 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007142483 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,3RD CROSS NARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445564722 1972975448 N4LG59472 NAVEEN KUMAR G #53,2ND A CROSS,NARAYANAPURA,PIA2 431258 890 1 LT1 211 0.4000 0 2561 27 1 0 3 0.7100 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 BC2576312 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G,#53,2ND A CROSS,NARAYANAPURA,PIA2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445564693 1981367000 PNLG5260 PALANI NO.81 CHOKKASANDRA 431258 1680 1 LT1 211 0.2000 0 2984 26 1 0 3 1 0 0 0 0 370 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100002193830AD 0 0 0 1 0 0 0 0 0 0 PALANI,NO.81 CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564848 2027257000 PNLG42878 GOVINDAPPA . NARAYANAPURA 431258 2300 1 LT1 211 0.3600 0 3496 4 1 0 3 1 0 0 0 0 230 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007149567 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,. NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1445564704 2180457000 PNLG20460 R.RAJANNA NO.101 NARAYANAPURA 431258 1990 1 LT1 211 0.1600 0 5945 0 1 0 3 1 -1133 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 9999 100002175552AD 0 0 0 0 0 0 0 0 0 0 R.RAJANNA,NO.101 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564610 2206657000 PNLG95201 HARISHA K #35 NARAYANAPURA 431258 780 1 LT1 211 0.2400 0 12262 121 1 0 3 1 276 1.4700 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007143257 0 0 0 2 0 0 0 0 0 0 HARISHA K,#35 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1445564702 2282757000 PNLG17144 NOT IN DB . - 431258 1930 1 LT1 211 0.3600 0 3970 36 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007156787 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564715 2379257000 N4LG22056 SMT. LAKSHMAMMA #77 NARAYANAPURA 431258 1020 1 LT1 211 1 0 3304 1 1 0 3 1 -32 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002192539D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#77 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564699 2387757000 PNLG56890 CHENNIYAPPA NO.97 NARAYANAPURA 431258 1770 1 LT1 211 0.2400 0 4551 8 1 0 3 1 20 0 0 0 660 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007252180 0 0 0 0 0 0 0 0 0 0 CHENNIYAPPA,NO.97 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445564644 2416755906 N4LG39283 VENKATALAKSHMI #176, 431258 1550 1 LT1 211 0.4800 0 13995 106 1 0 3 1 15 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 111112644845 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,#176, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564784 2556954742 N4LG49844 VENKATAPPA #19,NARAYANAPUR,PEENYA INDUSTRIAL AREA 431258 640 1 LT1 211 0.4800 0 3639 23 1 0 3 0.9900 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 BC2062337 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#19,NARAYANAPUR,PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445564738 2572896989 N4LG44067 RAGHAVENDRA E S/O ESHWARA VEL #112, NARAYANA PURA, 431258 1830 1 LT1 211 0.5000 0 4435 24 1 0 3 1 2 1 0 0 280 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112504532 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA E S/O ESHWARA VEL,#112, NARAYANA PURA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445564678 2593257000 PNLG99924 MAHIMA REEDY NARAYANAPURA - 431258 1100 1 LT1 211 0.2400 0 4813 30 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 9999 100007270677 0 0 0 0 0 0 0 0 0 0 MAHIMA REEDY,NARAYANAPURA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445564590 2616657000 PNLG51716 PALANI NO.81 CHOKKASANDRA 431258 1690 1 LT1 211 0.2400 0 3577 23 1 0 3 1 35 1 0 0 240 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007125650 0 0 0 1 0 0 0 0 0 0 PALANI,NO.81 CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564723 2676355596 N4LG44812 E DEVI #8, 4TH CROSS, NARAYANPURA 431258 420 1 LT1 211 1 0 4245 8 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 111112639775 0 0 0 0 0 0 0 0 0 0 E DEVI,#8, 4TH CROSS, NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564710 2683457000 PNLG3949 ANTONY RAJ NO.663/1, K.NO.347, 1ST CROSS,NARAYANPURA ,CHOKKASANDRA, NARAYANPURA 431258 170 1 LT1 211 0.1200 0 622 3 1 0 3 0.9400 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BD0908974 0 0 0 0 0 0 0 0 0 0 ANTONY RAJ,NO.663/1, K.NO.347, 1ST CROSS,NARAYANPURA ,CHOKKASANDRA, NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445564766 2861657000 N4LG20476 BHUPATHI.G #35, 3RD CROSS NARAYANAPURA 431258 210 1 LT1 211 0.4800 0 9376 75 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002220045D 0 0 0 1 0 0 0 0 0 0 BHUPATHI.G,#35, 3RD CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564663 2893920107 N5LG83604 NARASIMHAMURTHY.M NO-122,NARAYANAPURA 2ND CROSS 431258 1290 1 LT1 211 0.5000 0 2508 32 1 0 3 0.7500 -38 0 0 0 310 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.310 (ignore if paid) 0 9999 BC2870329 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY.M,NO-122,NARAYANAPURA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445564671 2915757000 PNLG6126 MANOHAR NO.31 T.DASARAHALLY 431258 2400 1 LT1 211 0.1600 0 5793 31 1 0 3 1 -80 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007246181 0 0 0 0 0 0 0 0 0 0 MANOHAR,NO.31 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564836 3036557000 PNLG15882 NARASIMHAMURTHY M 2ND CROSS NARAYANAPURA 431258 1320 1 LT1 211 0.2400 0 5323 46 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007230334 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY M,2ND CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445564834 3040211447 N5LG85720 SMT NEELAMMA NO-7 NARAYANAPURA CHOKKASANDRA, 431258 390 1 LT1 211 0.5000 0 1221 0 1 0 3 1 292 2.7300 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BD1008764 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,NO-7 NARAYANAPURA CHOKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445564803 3047624580 N5LG85714 MANJESH A NO-111 NARAYANAPURA CHOKKASANDRA,.,., 431258 1580 1 LT1 211 0.5000 0 1020 33 1 0 3 0.9900 308 1.5800 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BD1051333 0 0 0 0 0 0 0 0 0 0 MANJESH A,NO-111 NARAYANAPURA CHOKKASANDRA,.,., 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445564743 3068657000 N4LG23067 KUMAR.G #35, 2ND CROSS, NARAYANPURA 431258 320 1 LT1 211 0.9800 0 12624 66 1 0 3 1 1 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100002220315D 0 0 0 0 0 0 0 0 0 0 KUMAR.G,#35, 2ND CROSS, NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564622 3093657000 PNLG56199 BYLAMMA NO..123 NARAYANAPURA 431258 730 1 LT1 211 0.2400 0 1247 7 1 0 3 1 14 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007137227 0 0 0 1 0 0 0 0 0 0 BYLAMMA,NO..123 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564846 3240657000 PNLG31039 VENKATALAKSHMI 1 R.G.NAGAR , B,LORE-58 431258 1530 1 LT1 211 0.2400 0 5023 15 1 0 3 1 -10 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007102067 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,1 R.G.NAGAR , B,LORE-58 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564847 3342457000 PNLG29959 REVANASIDDAIAH NO.78 2ND CROSS 431258 830 1 LT1 211 0.2400 0 893 21 1 0 3 0.9400 -122 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 A4871604 0 0 0 0 0 0 0 0 0 0 REVANASIDDAIAH,NO.78 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445564805 3355321965 N5LG85926 M ANWAR BASHA NO 39 NARAYANAPURA, CHIKKASANDRA BANGALORE 431258 2200 1 LT1 211 1 0 1249 21 1 0 3 0.9000 3 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC2949275 0 0 0 1 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANAPURA, CHIKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-11-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445564676 3405757000 N4LG9661 SRI. V. MANJUNATH #89 NARAYANAPURA 431258 2320 1 LT1 211 0.2400 0 1665 11 1 0 3 0.9700 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BD1039894 0 0 0 0 0 0 0 0 0 0 SRI. V. MANJUNATH,#89 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445564855 3441696895 N5LG99054 LAKSHMAMMA NO 57/35 NARAYANAPURA 431258 0 1 LT1 211 1 0 798 37 1 0 3 0.9400 -1 4.0200 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 69993239 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 57/35 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445564709 3491137993 N5LG83603 NARASIMHAMURTHY.M NO-122,NARAYANAPURA. 2ND CROSS 431258 1300 1 LT1 211 0.5000 0 2693 17 1 0 3 0.7600 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BC2870328 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY.M,NO-122,NARAYANAPURA. 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445564629 3509067000 PNLG4323 JAGANATH NO.38 T.DASARAHALLY 431258 1910 1 LT1 211 0.2400 0 6993 19 1 0 3 1 -59 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007123706 0 0 0 0 0 0 0 0 0 0 JAGANATH,NO.38 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445564739 3581457000 PNLG56172 ANGAMUTHU NO.156 1ST CROSS 431258 1800 1 LT1 211 0.2400 0 5541 18 1 0 3 1 26 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007221914 0 0 0 0 0 0 0 0 0 0 ANGAMUTHU,NO.156 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445564661 3611257000 PNLG64414 E RAGHAVENDRA S/O ESHWARA VELU NO.112 NARAYANAPURA 431258 1860 1 LT1 211 0.4800 0 21815 60 1 0 3 1 -144 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007172541 0 0 0 1 0 0 0 0 0 0 E RAGHAVENDRA S/O ESHWARA VELU,NO.112 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445564727 3683457000 PNLG62120 MADURAPPA NO.63 NARAYANAPURA 431258 750 1 LT1 211 0.2400 0 5759 37 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007179408 0 0 0 0 0 0 0 0 0 0 MADURAPPA,NO.63 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564688 3701357000 N4LG20224 SRI. ANJINAPPA NARAYANPURA - 431258 1280 1 LT1 211 0.3200 0 4042 53 1 0 3 0.9200 -10 0 0 0 460 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2443134 0 0 0 0 0 0 0 0 0 0 SRI. ANJINAPPA,NARAYANPURA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445564617 3713988053 N4LG49309 GANGAMMA #60,NARAYANAPUR,CHOKKASANDRA 431258 1490 1 LT1 211 0.5000 0 4717 52 1 0 3 1 0 0 0 0 790 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111117538322 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#60,NARAYANAPUR,CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564850 3742257000 PNLG20839 RAMAIAH NO.67 NARAYANAPURA 431258 1390 1 LT1 211 0.1600 0 2789 0 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007169673 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NO.67 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445564703 3798571480 N5LG87489 R.SHASHIKUMAR NO 101 NARAYANPUR CHOKKASANDRA BANGALORE 431258 2040 1 LT1 211 1 0 9872 138 1 0 3 0.9700 0 1 0 0 490 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3081777 0 0 0 3 0 0 0 0 0 0 R.SHASHIKUMAR,NO 101 NARAYANPUR CHOKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1445564664 3808067000 PNLG49964 NAVEEN KUMAR G NO. 53 2ND CROSS NARAYANAPURA 431258 850 1 LT1 211 0.4800 0 5895 76 1 0 3 1 0 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007245907 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G,NO. 53 2ND CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445564691 3897557000 PNLG52781 DORE SWAMY NO.100 NARAYANAPURA 431258 2070 1 LT1 211 0.4000 0 5368 18 1 0 3 1 -41 0 0 0 410 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007236281 0 0 0 1 0 0 0 0 0 0 DORE SWAMY,NO.100 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564828 3953657000 PNLG27195 CHANDRAN NO.80 T.DASARAHALLY 431258 190 1 LT1 211 0.2000 0 6685 42 1 0 3 1 22 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007211815 0 0 0 1 0 0 0 0 0 0 CHANDRAN,NO.80 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2024-04-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445564813 3955658542 N4LG41653 GIRISH.N 67 431258 1440 1 LT1 211 0.2400 0 4551 36 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 111112486802 0 0 0 1 0 0 0 0 0 0 GIRISH.N,67 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564720 3991697488 N5LG84518 SHANTHAMMA NO-963,PEENYA,NARAYANAPURA 431258 1950 1 LT1 211 1.8000 0 4182 60 1 0 3 1 1 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 111111673932 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO-963,PEENYA,NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1445564624 4015557000 PNLG87184 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1210 1 LT1 211 1 0 18635 149 1 0 3 1 76 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007131574 0 0 0 0 0 0 0 0 0 0 SRI. ANJINAPPA,#74 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445564612 4020031623 N5LG92035 K PURUSHOTHAM NO-124 2 ND CROSS NARAYANAPURA CHOKKASANDRA 431258 771 1 LT1 211 1 0 1540 78 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 999999 111117624684 0 0 0 1 0 0 0 0 0 0 K PURUSHOTHAM,NO-124 2 ND CROSS NARAYANAPURA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445564725 4088027092 N4LG58166 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE5 431258 1740 1 LT1 211 1 0 3846 37 1 0 3 0.9600 0 1.3900 0 0 220 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0873217 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE5 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445564625 4117557000 PNLG22271 GIRIYAPPA NO.581/117 NARAYANAPURA 431258 1480 1 LT1 211 0.1600 0 6577 61 1 0 3 1 0 1.0800 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 111119996538 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,NO.581/117 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1445564856 4146367000 PNLG73694 SHIVANNA. NO.40. NARAYANAPURA. 431258 440 1 LT1 211 0.2400 0 2066 15 1 0 3 0.8500 -26 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 100000 BC2312564 0 0 0 1 0 0 0 0 0 0 SHIVANNA.,NO.40. NARAYANAPURA. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445564859 4148957000 PNLG15883 RAMANNA NO.6 2ND CROSS 431258 360 1 LT1 211 0.1600 0 1949 10 1 0 3 1 -20 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007256319 0 0 0 0 0 0 0 0 0 0 RAMANNA,NO.6 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-11-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445564852 4149657000 PNLG16931 CHANDRAN NO.80 T.DASARAHALLY 431258 180 1 LT1 211 0.2400 0 19937 200 1 0 3 1 271 1.3500 0 0 240 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007108275 0 0 0 1 0 0 0 0 0 0 CHANDRAN,NO.80 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445564706 4197424947 N4LG48026 NEELA #914, NARAYANAPURA P I A 2TH CROSS 2ND STAGE 431258 610 1 LT1 211 0.4800 0 3892 51 1 0 3 0.9500 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 BC1942965 0 0 0 0 0 0 0 0 0 0 NEELA,#914, NARAYANAPURA P I A 2TH CROSS 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445564631 4215201277 N4LG49843 VENKATAPPA #19,NARAYANAPUR,PEENYA INDUSTRIAL AREA 431258 670 1 LT1 211 0.4800 0 4176 41 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007117783 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,#19,NARAYANAPUR,PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564732 4290539323 N5LG85718 SMT NEELAMMA NO-7 NARAYANAPURA CHOKKASANDRA 431258 400 1 LT1 211 1 0 421 7 1 0 3 0.5800 -68 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BD1008611 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,NO-7 NARAYANAPURA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1445564690 4305657000 N4LG20477 BHUPATHI.G #35, 3RD CROSS NARAYANAPURA 431258 200 1 LT1 211 0.4800 0 676 53 1 0 3 0.9000 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 4094342 0 0 0 1 0 0 0 0 0 0 BHUPATHI.G,#35, 3RD CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445564623 4317080132 N5LG96482 NEELA NO-914 2 ND CROSS , NARAYANAPURA 431258 0 1 LT1 211 1 0 494 23 1 0 3 0.9500 -613 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 67591811 0 0 0 1 0 0 0 0 0 0 NEELA,NO-914 2 ND CROSS , NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1445564596 4330716225 N4LG49845 LAKSHMAMMA #NARAYANAPUR,PEENYA INDUSTRIAL AREA 431258 630 1 LT1 211 0.4800 0 4370 33 1 0 3 0.9700 0 1.6700 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 BC2062338 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#NARAYANAPUR,PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445564647 4332557000 PNLG31492 NOT IN DB . - 431258 1090 1 LT1 211 0.2400 0 5822 93 1 0 3 1 0 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007178833 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445564760 4379257000 N4LG6710 SMT. GOWRAMMA #120 NARAYANAPUR 431258 540 1 LT1 211 0.2400 0 2414 6 1 0 3 1 0 2.1800 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007258981 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,#120 NARAYANAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445564759 4380828945 N5LG85712 MANJESH A NO-111 NARAYANAPURA CHOKKASANDRA, 431258 1570 1 LT1 211 1 0 7533 111 1 0 3 0.9800 86 1 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 BD1051339 0 0 0 0 0 0 0 0 0 0 MANJESH A,NO-111 NARAYANAPURA CHOKKASANDRA, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445564769 4576243117 N4LG47955 RAJANNA NAGASANDRA, CHOKKASANDRA 431258 2000 1 LT1 211 1 0 16391 127 1 0 3 0.9600 -206 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 BC1931199 0 0 0 3 0 0 0 0 0 0 RAJANNA,NAGASANDRA, CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1445564758 4581457000 PNLG6741 BYALAPPA NO.63 2ND CROSS 431258 980 1 LT1 211 0.2400 0 4108 7 1 0 3 1 -18 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 1000000 111118240586 0 0 0 0 0 0 0 0 0 0 BYALAPPA,NO.63 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445564873 4640957000 PNLG56174 P.KANAKA NO,64.3RD CROSS NARAYANAPURA 431258 700 1 LT1 211 0.2400 0 14491 108 1 0 3 1 0 0 0 0 560 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007205300 0 0 0 1 0 0 0 0 0 0 P.KANAKA,NO,64.3RD CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445564845 4649731209 N5LG85715 MANJESH A NO-111 NARAYANAPURA CHOKKASANDRA,. 431258 1600 1 LT1 211 0.5000 0 1462 32 1 0 3 0.9200 209 1.2700 0 0 320 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BD1051334 0 0 0 1 0 0 0 0 0 0 MANJESH A,NO-111 NARAYANAPURA CHOKKASANDRA,. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1445564797 4671557000 PNLG76314 SRI. ANGUMUTHU NO.156 NARAYANPURA 431258 1790 1 LT1 211 0.2400 0 3458 1 1 0 3 1 -36 0 0 0 0 4312 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002689 0 99999 100007197010 0 0 0 0 0 0 0 0 0 0 SRI. ANGUMUTHU,NO.156 NARAYANPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2