1469465399 0551741824 PNST612 AEE/BBMP CHOKKASANDRA MAIN ROAD , NEAR KUMAR BUILDING 431258 11 1 1LT6B-M 621 1.2000 0 14615 29 10 0 3 1 99722 943.7600 0 0 6920 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469465482 0819747000 PNST88 HMT LAYOUT HMT LAYOUT BANGALORE 431258 14 1 1LT6B-M 621 6.8100 0 5700 33 10 0 3 0.9800 126260 1200.4200 0 0 37860 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 57528 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469465363 0858747000 PNST544 AEE BBMP WARD NO.439 CHOKKASANDRA 431258 12 1 1LT6B-M 621 2.4100 0 25567 37 10 0 3 1 161438 1513.3900 0 0 15350 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.15350 (ignore if paid) 0 99999 100002130202D 0 0 0 2 0 0 0 0 1 0 AEE BBMP,WARD NO.439 CHOKKASANDRA 5 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469465368 1363847000 PNST406 N4T-03-127 VIDYANAGAR CHICKEN SHOP BANGALORE 431258 6 1 1LT6B-M 621 1.5000 0 80644 362 1 0 3 1 214141 2020.5100 0 0 33310 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.33310 (ignore if paid) 0 99999 111112646018D 0 0 0 2 0 0 0 0 1 0 N4T-03-127,VIDYANAGAR CHICKEN SHOP BANGALORE 3 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1469465344 2376747000 PNST108 GLASTRONICS GLASTRONICS BANGALORE 431258 0 1 1LT6B-M 621 3.3000 0 15569 57 10 0 3 0 223341 2110.8000 0 0 32650 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 -10000 0 14002689 ASD to be paid:Rs.32650 (ignore if paid) 0 999999 100007083091 0 0 0 1 0 0 0 0 1 0 GLASTRONICS,GLASTRONICS BANGALORE 4 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469465433 3653847000 PNST405 N4T-03-127 VIDYANAGAR CHICKEN SHOP BANGALORE 431258 7 1 1LT6B-M 621 2 0 53037 555 1 0 3 1 169515 1598.8300 0 0 29610 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1469465275 5129747000 PNST257 VIDYANAGAR VIDYANAGAR - 431258 0 1 1LT6B-M 621 4.6600 0 37070 968 1 0 3 1 278562 2634.2400 0 0 36570 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1469465282 5630847000 PNST77 HMT LAYOUT HMT LAYOUT BANGALORE 431258 9 1 1LT6B-M 621 3 0 75403 294 1 0 3 1 153249 1470.3900 0 0 17200 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.17200 (ignore if paid) 0 999999 100007041382 0 0 0 1 0 0 0 0 1 0 HMT LAYOUT,HMT LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469465321 6630847000 PNST76 HMT LAYOUT HMT LAYOUT BANGALORE 431258 10 1 1LT6B-M 621 3 0 36799 348 1 0 3 1 151377 1441.9200 0 0 19700 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.19700 (ignore if paid) 0 999999 100007041747 0 0 0 3 0 0 0 0 1 0 HMT LAYOUT,HMT LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1469465435 7097747000 N5SL16 THE SECRETARY T.D.HALLI DODDABIDKAL 431258 3 1 1LT6B-M 621 1.5000 0 46213 45 10 0 3 1 189402 1803.3400 0 0 24820 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469465407 7310847000 PNST253 GATGE PATIL GATGE PATIL - 431258 2 1 1LT6B-M 621 6.3200 0 2178 70 10 0 3 0.9800 99322 928.4000 0 0 52690 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.52690 (ignore if paid) 0 1000000 A2656350 0 0 0 0 0 0 0 0 1 0 GATGE PATIL,GATGE PATIL - 7 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469465317 7536867912 DSL635 A E E BBMP 30 FEET ROAD PIA NEAR ABB 431258 0 1 1LT6B-M 621 3 0 49285 357 1 0 3 0.9900 82697 788.4700 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469465418 9119747000 PNST199 NARAYANAPURA NARAYANAPURA BANGALORE 431258 1 1 1LT6B-M 621 6.2000 0 16257 125 10 0 3 1 261488 2460.9300 0 0 55720 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.55720 (ignore if paid) 0 999999 100007082996 0 0 0 0 0 0 0 0 1 0 NARAYANAPURA,NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469465444 9508747000 PNST202 VIDYANAGAR SMASHANA VIDYANAGAR SMASHANA BANGALORE 431258 15 1 1LT6B-M 621 6.5800 0 41235 798 1 0 3 1 172099 1628.7100 0 0 44310 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.44310 (ignore if paid) 0 99999 100007045101 0 0 0 2 0 0 0 0 1 0 VIDYANAGAR SMASHANA,VIDYANAGAR SMASHANA BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469465443 9713847000 PNST303 N4T-03-51 N4T-03-51 - 431258 0 1 1LT6B-M 621 5 0 35250 143 10 0 3 1 310605 2894.4700 0 0 17780 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469465274 3522645987 N5TP28989 BHOOPALAM FAMILY VENTURES NO 47 PIA PEENYA 431258 0 1 1LT7A 710 5 0 1472 117 1 0 3 1 0 10.2400 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3920 2 1469465216 9782954628 N5TP29011 HI TECH CNC TECHNOLOGIES NO 3B 2ND PHASE PIA 431258 0 1 1LT7A 710 17 0 5094 406 1 0 3 0.8300 -6721 17.8200 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 8644844 0 0 0 6 0 0 0 0 0 0 HI TECH CNC TECHNOLOGIES,NO 3B 2ND PHASE PIA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3420 2 1469465457 0934174384 N5P2320 MAANYAATH.S.K NO-41A,PLOT NO-5 CHOKKASANDRA 431258 0 1 LT5 511 0 10 21312 0 1 0 3 1 1501 8 0 0 10640 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.10640 (ignore if paid) 0 1000000 7809055 0 0 0 0 0 0 0 0 1 0 MAANYAATH.S.K,NO-41A,PLOT NO-5 CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469465440 1537116624 N5P2372 V.S.VISHWANATH NO 15 PLOT NO 3B 2ND PHASE PEENYA 431258 0 1 LT5 511 0 15 14055 352 1 0 3 0.9900 0 18.5300 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 23214264 0 0 0 6 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9650 2 1469465459 1630168110 N5P2322 SHOBHITH.S.K NO-41A,SITE NO-5 CHOKKASANDRA 431258 0 1 LT5 511 0 10 20136 534 1 0 3 0.9900 4360 22.2800 0 0 1540 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1640 2 1469465393 2461267431 N5P2401 INDU SUNDAREESH NO 15 CHOKASANDRA 431258 0 1 LT5 511 0 10 81 11 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2180 2 1469465243 3321431287 N5P2367 SRI NIMISHAMBHA INDUSTRIES NO 19 RAGHAVENDRA INDUSTRIS ESTATE PIA 431258 0 1 LT5 511 0 10 16639 1081 1 0 3 0.9500 0 13.3000 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 7821852 0 0 0 13 0 0 0 0 1 0 SRI NIMISHAMBHA INDUSTRIES,NO 19 RAGHAVENDRA INDUSTRIS ESTATE PIA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.7280 2 1469465373 3582777502 N5P2319 TAUQEER AHMED NO-41(A),PLOT NO-9,CHOKKASANDRA 431258 0 1 LT5 511 0 20 3347 89 1 0 3 1 0 5.8100 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3380 2 1469465382 4588698915 N4P9346 RUDRESH H.P PLOT NO 3B, PEENYA 2ND PHASE INDUSTRIAL AREA CHOKKASANDRA PEENYA 431258 2500 1 LT5 511 0 15 213686 2644 1 0 3 0.7600 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 999999 C523445 0 0 0 10 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6100 2 1469465488 5256847000 PNP7160 SMT. AKHILA UMESH VASTRAD #40B PIA 431258 2440 1 LT5 511 0 7 4504 176 1 0 3 0.8700 0 3.8400 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 E078840 0 0 0 3 0 0 0 0 1 0 SMT. AKHILA UMESH VASTRAD,#40B PIA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1469465341 5507775215 N5P2307 SST CUTTING TOOLS NO 313/29/1 3RD FLOR PEENYA 431258 0 1 LT5 511 0 15 5476 457 1 0 3 0.9800 0 27.8300 0 0 3510 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 100 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1469465232 6452025226 N5P2393 MANISH STEEL CORPORATION 41A/6, 2ND PHASE, PEENYA INDUS, CHOKKSANDRA 431258 0 1 LT5 511 0 10 56 7 1 0 3 0.3900 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3460 2 1469465405 6603386384 PNP8789 B.E DHARANENDRA KUMAR NO-112, A. NARAYANA PURA PEENYA 431258 1810 1 LT5 511 0 5 13781 0 1 0 3 1 861 0 0 0 1170 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469465214 6754557266 N4P9347 NIJAGUNA .S # 29A, PLOT NO 3B, PEENYA 2ND PHASE, INDUSTRIAL AREA, 431258 2520 1 LT5 511 0 20 95863 992 1 0 3 0.9100 0 0 17120 0 0 4312 2026-04-01 0 0 0 2026-01-01 3 0 0 0 0 14002689 0 99999 100007038747 0 0 0 6 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469465475 6878370569 N5P2202 PADAMCHAND BOHARA NO 40/B/6 PEENYA 2ND PHASE 431258 2445 1 LT5 511 0 24 0 2046 1 136 3 0.5700 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 E105706 0 0 0 10 0 0 0 0 1 0 PADAMCHAND BOHARA,NO 40/B/6 PEENYA 2ND PHASE 0 0 0 0 0 0 0 0 2026-04-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5800 2 1469465389 6907080121 N5P2356 V.SRINIVAS NO 91 SYNO 35 KATHA NO 435 CHIKASANDRA 431258 0 1 LT5 511 0 10 1154 52 1 0 3 0.5300 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 999999 7821850 0 0 0 1 0 0 0 0 1 0 V.SRINIVAS,NO 91 SYNO 35 KATHA NO 435 CHIKASANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3760 2 1469465402 7315228768 N4P9532 MR.S.KUMAR MR.P.KUMAR MR.CHARLES DAVIS #27,28,38 & 33,CHOKKASANDRA 431258 2540 1 LT5 511 0 15 54528 532 1 0 3 0.9700 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1469465414 7498847000 PNP6774 SMT. LAKSHMAMMA #77 NARAYANAPURA 431258 1050 1 LT5 511 0 5 31542 79 1 0 3 1 0 5.3200 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465408 7708157000 PNP7075 SRI. V. SUHAS UDUPA #2, 2ND PH. PIA 431258 2430 1 LT5 511 0 5 3237 28 1 0 3 0.9300 728 3.8300 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469465461 8605992467 N5P2136 MURUGESH NO 35 NARAYANAPURA 431258 2150 1 LT5 511 0 5 8996 111 1 0 3 0.4700 2000 10.2600 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 E042647 0 0 0 1 0 0 0 0 1 0 MURUGESH,NO 35 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469465356 8938738063 N5P1999 R. P. SHIVARUDRAIAH #19 2ND FLOOR PLOT NO 3B PEENYA 2ND PHASE PIA 431258 2550 1 LT5 511 0 5 33676 344 1 0 3 0.9900 0 3.7000 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9000 2 1469465426 0036557000 PNLG20751 VENKATAPPA NO.19 3RD CROSS 431258 650 1 LT1 211 0.1600 0 5237 28 1 0 3 0.9600 -67 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469465286 0086091404 N5LG85929 M ANWAR BASHA NO 39 NARAYANAPU,RA CHIKKASANDRA BANGALORE 431258 2230 1 LT1 211 1 0 1595 10 1 0 3 0.9900 -34 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469465301 0171357000 PNLG18678 NAVEEN KUMAR G NO.53 2ND CROSS 431258 860 1 LT1 211 0.2400 0 7712 87 1 0 3 1 0 0 0 0 470 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465257 0202457000 PNLG25590 MUNICHANDAPPA NO.116 CHOKKASANDRA 431258 1620 1 LT1 211 0.2000 0 5886 71 1 0 3 1 0 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469465420 0242367000 N4LG37642 SAVITHA W/O CHIKKABYRAPPA, NARAYANPURA, CHOKKASANDRA, DASARAHALLI POST, 431258 450 1 LT1 211 0.2400 0 3920 5 1 0 3 1 333 2.5800 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465421 0242375747 N4LG41652 GIRISH.N 67A 431258 1430 1 LT1 211 0.2400 0 3796 6 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465364 0260457000 PNLG3655 KUPPA SWAMYNAIDU NO.217 NARAYANAPURA 431258 2100 1 LT1 211 0.2400 0 4432 0 1 0 3 1 0 1.0600 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469465329 0269367000 PNLG17106 NIRMALA PARIDA 2ND CROSS NARAYANAPURA 431258 1060 1 LT1 211 0.1600 0 7105 32 1 0 3 1 195 2.7800 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465303 0281000738 N4LG58163 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE4 431258 1710 1 LT1 211 1 0 7167 97 1 0 3 0.9500 0 4.5800 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469465273 0288197339 N5LG87533 NARASIMHA NO 73 NARAYANA PURA CHOKASANDRA 431258 1370 1 LT1 211 2 0 2242 30 1 0 3 0.9700 -74 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469465269 0290980368 N5LG85917 N.NARASIMHAYYA NO 121 NARAYANAPURA// 431258 490 1 LT1 211 0.5000 0 1446 17 1 0 3 0.8500 -20 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 BC3012062 0 0 0 1 0 0 0 0 0 0 N.NARASIMHAYYA,NO 121 NARAYANAPURA// 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469465270 0291167000 PNLG87187 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1170 1 LT1 211 0.2400 0 3634 13 1 0 3 1 0 0 0 0 250 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007232862 0 0 0 0 0 0 0 0 0 0 SRI. ANJINAPPA,#74 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465464 0324998000 N4LG39436 GIRISH.N #67, NARAYANAPURA, CHOKKASANDRA, BANGALORE 431258 1420 1 LT1 211 0.4800 0 5368 95 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2024-06-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469465229 1512657000 PNLG25037 D RAJU . 2ND CROSS 431258 760 1 LT1 211 0.2400 0 8933 26 1 0 3 1 -86 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469465372 0355667000 N4LG28117 SRI.V.MANJUNATH # 89,NARAYAN PURA CHOKKASANDRA 431258 2330 1 LT1 211 0.4800 0 14309 104 1 0 3 1 0 0 0 0 230 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100002212887D 0 0 0 0 0 0 0 0 0 0 SRI.V.MANJUNATH,# 89,NARAYAN PURA CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465377 0455134349 N5LG85916 N.NARASIMHAYYA NO 121 NARAYANAPURA; 431258 480 1 LT1 211 0.5000 0 2119 2 1 0 3 0.0500 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469465230 0604405339 N4LG53887 SHANTHAMMA #106,NARAYANAPUR,CHOKKASANDRA 431258 1920 1 LT1 211 0.5000 0 8562 67 1 0 3 0.8700 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469465438 0733557000 N4LG22057 SMT. LAKSHMAMMA #77 NARAYANAPURA 431258 1030 1 LT1 211 1 0 3959 0 1 0 3 1 -12 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469465272 0887827025 N5LG85719 SMT NEELAMMA NO-7 NARAYANAPURA CHOKKASANDRA,. 431258 410 1 LT1 211 0.5000 0 1672 16 1 0 3 0.8300 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469465396 0953639408 PNEH41459 MUNILAKSHMAMMA #116,NARAYANAPUR,CHOKKASANDRA,PIA. 431258 1650 1 LT1 211 0 1 1019 4 1 0 3 0.9600 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1469465212 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 25594 302 1 0 3 0.9800 0 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 C239874 0 0 0 3 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1469465445 1036557000 PNLG25588 S D HALLY . NARAYANAPURA 431258 2120 1 LT1 211 0.2400 0 8358 42 1 0 3 1 -94 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465428 1041357000 N4LG16097 NEELA #914, NARAYANAPURA P I A 2TH CROSS 2ND STAGE NARAYANAPURA 431258 590 1 LT1 211 0.2400 0 3717 7 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465354 1066847000 PNLG99925 MAHIMA REEDY NARAYANAPURA - 431258 1110 1 LT1 211 0.2400 0 5789 21 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-04-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469465378 1147557000 N4LG4989 SRI. D. RAJU #47 NARAYANAPURA 431258 770 1 LT1 211 0.4800 0 2235 26 1 0 3 0.8100 -20 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469465451 1442957000 PNEH18120 E RAGHAVENDRA S/O ESHWARA VELU NO.112 NARAYANAPURA 431258 1870 1 LT1 211 3 0 17003 147 1 0 3 1 1499 7.6600 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100002190985AD 0 0 0 0 0 0 0 0 0 0 E RAGHAVENDRA S/O ESHWARA VELU,NO.112 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465365 1153081049 N4LG58164 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE 431258 1720 1 LT1 211 1 0 3701 48 1 0 3 0.9500 110 1 0 0 260 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469465328 1168257000 N4LG16098 SMT. GANGAMMA #60 NARAYANAPURA 431258 1500 1 LT1 211 0.2400 0 4608 118 1 0 3 0.9700 350 1.7900 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 BC3411503 0 0 0 2 0 0 0 0 0 0 SMT. GANGAMMA,#60 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469465254 1209509000 N4LG40081 NAGAPPA #58, NARAYANPURA, CHOKKASANDRA, BENGALRU 431258 1250 1 LT1 211 0.4800 0 633 10 1 0 3 0.9400 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 100000 A4852800 0 0 0 0 0 0 0 0 0 0 NAGAPPA,#58, NARAYANPURA, CHOKKASANDRA, BENGALRU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469465404 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465319 1288485181 N5LG96481 NEELA NO-914 2 ND CROSS. , NARAYANAPURA 431258 0 1 LT1 211 1 0 395 0 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465288 1297958630 N4LG58165 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE1 431258 1730 1 LT1 211 1 0 1601 5 1 0 3 0.9900 543 3.6100 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 100000 BD0873216 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE1 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469465388 1355667000 N4LG37643 SAVITHA W/O CHIKKABYRAPPA, NARAYANPURA, CHOKKASANDRA, DASARAHALLI POST, 431258 460 1 LT1 211 0.2400 0 5290 55 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 111112595827D 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O CHIKKABYRAPPA, NARAYANPURA, CHOKKASANDRA, DASARAHALLI POST, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465334 1379222918 PNEH37578 ANJINAPPA #142,NARAYANPURA 431258 1220 1 LT1 211 0 1 4293 55 1 0 3 1 0 0 0 0 310 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112979574 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,#142,NARAYANPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465276 1397657000 PNLG73418 SRI. NARAYANA NARAYANAPURA BANGALORE 431258 470 1 LT1 211 0.2400 0 8409 49 1 0 3 1 1 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007158751 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANA,NARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465484 1429872158 N5LG97440 MANJULA R NO-42 , NARAYANAPURA 431258 0 1 LT1 211 1 0 170 5 1 0 3 0.9400 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469465460 1439557000 PNEH10597 SREE ARMUGAM NO. 82 NARAYANAPURA 431258 2420 1 LT1 211 1 0 12959 114 1 0 3 1 0 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465381 1464357000 PNLG41950 MUNILAKSHMAMMA NO.116 NARAYANAPUR 431258 1630 1 LT1 211 0.4800 0 7572 9 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465439 1536857000 PNLG25044 SUNDAR NO.56 2ND CROSS 431258 810 1 LT1 211 0.1200 0 10707 121 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465415 1643962763 N5LG85928 M ANWAR BASHA NO 39 NARAYANAPU,RA CHIKKASANDRA BANGALORE 431258 2220 1 LT1 211 1 0 3062 77 1 0 3 0.9900 0 1 0 0 420 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-12-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469465221 1706726223 N5LG85927 M ANWAR BASHA NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 431258 2210 1 LT1 211 1 0 862 20 1 0 3 0.9700 377 1.9200 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 BC2949276 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469465353 1771457000 PNLG51717 PALANI NO.81 CHOKKASANDRA 431258 1700 1 LT1 211 0.2400 0 4291 13 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100002174775AD 0 0 0 0 0 0 0 0 0 0 PALANI,NO.81 CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465391 1846957000 PNLG25502 NARASIMHAIAH N 2ND CROSS NARAYANAPURA 431258 920 1 LT1 211 0.1600 0 4453 4 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465299 1884657000 PNLG13358 NOT IN DB 2ND CROSS NARAYANAPURA 431258 840 1 LT1 211 0.2400 0 1636 4 1 0 3 1 0 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007231674 0 0 0 0 0 0 0 0 0 0 NOT IN DB,2ND CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465211 1909357000 PNLG60376 NARASIMHAIAH N NO.9 2ND CROSS 431258 930 1 LT1 211 0.2400 0 3782 10 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007115723 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH N,NO.9 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465251 1915757000 PNLG46794 LAKSHMAMMA 3RD CROSS NARAYANA PURA 431258 560 1 LT1 211 0.2400 0 3737 10 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465352 1972975448 N4LG59472 NAVEEN KUMAR G #53,2ND A CROSS,NARAYANAPURA,PIA2 431258 890 1 LT1 211 0.4000 0 2641 27 1 0 3 0.7000 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469465327 1981367000 PNLG5260 PALANI NO.81 CHOKKASANDRA 431258 1680 1 LT1 211 0.2000 0 3050 22 1 0 3 1 0 0 0 0 370 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100002193830AD 0 0 0 0 0 0 0 0 0 0 PALANI,NO.81 CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465469 2027257000 PNLG42878 GOVINDAPPA . NARAYANAPURA 431258 2300 1 LT1 211 0.3600 0 3516 7 1 0 3 1 235 1.2100 0 0 230 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007149567 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,. NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465304 2180457000 PNLG20460 R.RAJANNA NO.101 NARAYANAPURA 431258 1990 1 LT1 211 0.1600 0 5975 10 1 0 3 1 -1133 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 9999 100002175552AD 0 0 0 1 0 0 0 0 0 0 R.RAJANNA,NO.101 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465256 2206657000 PNLG95201 HARISHA K #35 NARAYANAPURA 431258 780 1 LT1 211 0.2400 0 12644 127 1 0 3 1 1 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007143257 0 0 0 0 0 0 0 0 0 0 HARISHA K,#35 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469465325 2282757000 PNLG17144 NOT IN DB . - 431258 1930 1 LT1 211 0.3600 0 4030 20 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007156787 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465336 2379257000 N4LG22056 SMT. LAKSHMAMMA #77 NARAYANAPURA 431258 1020 1 LT1 211 1 0 3332 9 1 0 3 1 -32 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100002192539D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#77 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469465308 2387757000 PNLG56890 CHENNIYAPPA NO.97 NARAYANAPURA 431258 1770 1 LT1 211 0.2400 0 4577 9 1 0 3 1 20 0 0 0 660 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465260 2416755906 N4LG39283 VENKATALAKSHMI #176, 431258 1550 1 LT1 211 0.4800 0 14251 85 1 0 3 1 1 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 111112644845 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,#176, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465411 2556954742 N4LG49844 VENKATAPPA #19,NARAYANAPUR,PEENYA INDUSTRIAL AREA 431258 640 1 LT1 211 0.4800 0 3707 23 1 0 3 0.9600 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469465366 2572896989 N4LG44067 RAGHAVENDRA E S/O ESHWARA VEL #112, NARAYANA PURA, 431258 1830 1 LT1 211 0.5000 0 4502 22 1 0 3 1 1 1 0 0 280 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465315 2593257000 PNLG99924 MAHIMA REEDY NARAYANAPURA - 431258 1100 1 LT1 211 0.2400 0 4870 19 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465227 2616657000 PNLG51716 PALANI NO.81 CHOKKASANDRA 431258 1690 1 LT1 211 0.2400 0 3655 26 1 0 3 1 0 0 0 0 240 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007125650 0 0 0 0 0 0 0 0 0 0 PALANI,NO.81 CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465326 2676355596 N4LG44812 E DEVI #8, 4TH CROSS, NARAYANPURA 431258 420 1 LT1 211 1 0 4263 6 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469465300 2683457000 PNLG3949 ANTONY RAJ NO.663/1, K.NO.347, 1ST CROSS,NARAYANPURA ,CHOKKASANDRA, NARAYANPURA 431258 170 1 LT1 211 0.1200 0 631 3 1 0 3 0.9400 167 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469465400 2861657000 N4LG20476 BHUPATHI.G #35, 3RD CROSS NARAYANAPURA 431258 210 1 LT1 211 0.4800 0 9574 66 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100002220045D 0 0 0 2 0 0 0 0 0 0 BHUPATHI.G,#35, 3RD CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1469465313 2893920107 N5LG83604 NARASIMHAMURTHY.M NO-122,NARAYANAPURA 2ND CROSS 431258 1290 1 LT1 211 0.5000 0 2597 30 1 0 3 0.7500 -38 0 0 0 310 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469465226 2915757000 PNLG6126 MANOHAR NO.31 T.DASARAHALLY 431258 2400 1 LT1 211 0.1600 0 5854 20 1 0 3 1 -80 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465478 3036557000 PNLG15882 NARASIMHAMURTHY M 2ND CROSS NARAYANAPURA 431258 1320 1 LT1 211 0.2400 0 5445 41 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469465470 3040211447 N5LG85720 SMT NEELAMMA NO-7 NARAYANAPURA CHOKKASANDRA, 431258 390 1 LT1 211 0.5000 0 1221 0 1 0 3 1 0 2.3900 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469465452 3047624580 N5LG85714 MANJESH A NO-111 NARAYANAPURA CHOKKASANDRA,.,., 431258 1580 1 LT1 211 0.5000 0 1036 5 1 0 3 0.6700 0 2.5800 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469465385 3068657000 N4LG23067 KUMAR.G #35, 2ND CROSS, NARAYANPURA 431258 320 1 LT1 211 0.9800 0 12794 57 1 0 3 1 2 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100002220315D 0 0 0 1 0 0 0 0 0 0 KUMAR.G,#35, 2ND CROSS, NARAYANPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465324 3093657000 PNLG56199 BYLAMMA NO..123 NARAYANAPURA 431258 730 1 LT1 211 0.2400 0 1250 1 1 0 3 1 1 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465483 3240657000 PNLG31039 VENKATALAKSHMI 1 R.G.NAGAR , B,LORE-58 431258 1530 1 LT1 211 0.2400 0 5079 19 1 0 3 1 -7 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007102067 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,1 R.G.NAGAR , B,LORE-58 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465474 3342457000 PNLG29959 REVANASIDDAIAH NO.78 2ND CROSS 431258 830 1 LT1 211 0.2400 0 972 26 1 0 3 0.9600 -122 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469465432 3355321965 N5LG85926 M ANWAR BASHA NO 39 NARAYANAPURA, CHIKKASANDRA BANGALORE 431258 2200 1 LT1 211 1 0 1285 12 1 0 3 0.9600 -12 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-11-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469465298 3405757000 N4LG9661 SRI. V. MANJUNATH #89 NARAYANAPURA 431258 2320 1 LT1 211 0.2400 0 1695 10 1 0 3 0.9700 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469465493 3441696895 N5LG99054 LAKSHMAMMA NO 57/35 NARAYANAPURA 431258 0 1 LT1 211 1 0 933 45 1 0 3 0.9700 656 5.4600 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469465361 3491137993 N5LG83603 NARASIMHAMURTHY.M NO-122,NARAYANAPURA. 2ND CROSS 431258 1300 1 LT1 211 0.5000 0 2754 20 1 0 3 0.9200 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469465312 3509067000 PNLG4323 JAGANATH NO.38 T.DASARAHALLY 431258 1910 1 LT1 211 0.2400 0 7053 20 1 0 3 1 -59 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007123706 0 0 0 1 0 0 0 0 0 0 JAGANATH,NO.38 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465374 3581457000 PNLG56172 ANGAMUTHU NO.156 1ST CROSS 431258 1800 1 LT1 211 0.2400 0 5595 18 1 0 3 1 29 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465292 3611257000 PNLG64414 E RAGHAVENDRA S/O ESHWARA VELU NO.112 NARAYANAPURA 431258 1860 1 LT1 211 0.4800 0 21939 41 1 0 3 1 -144 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007172541 0 0 0 0 0 0 0 0 0 0 E RAGHAVENDRA S/O ESHWARA VELU,NO.112 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465357 3683457000 PNLG62120 MADURAPPA NO.63 NARAYANAPURA 431258 750 1 LT1 211 0.2400 0 5848 30 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465318 3701357000 N4LG20224 SRI. ANJINAPPA NARAYANPURA - 431258 1280 1 LT1 211 0.3200 0 4189 49 1 0 3 0.9200 -10 0 0 0 460 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469465262 3713988053 N4LG49309 GANGAMMA #60,NARAYANAPUR,CHOKKASANDRA 431258 1490 1 LT1 211 0.5000 0 4891 58 1 0 3 1 0 0 0 0 790 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC3411502 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#60,NARAYANAPUR,CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469465490 3742257000 PNLG20839 RAMAIAH NO.67 NARAYANAPURA 431258 1390 1 LT1 211 0.1600 0 2790 0 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465346 3798571480 N5LG87489 R.SHASHIKUMAR NO 101 NARAYANPUR CHOKKASANDRA BANGALORE 431258 2040 1 LT1 211 1 0 10220 116 1 0 3 0.9400 0 0 0 0 490 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3081777 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469465316 3808067000 PNLG49964 NAVEEN KUMAR G NO. 53 2ND CROSS NARAYANAPURA 431258 850 1 LT1 211 0.4800 0 6184 96 1 0 3 1 0 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465338 3897557000 PNLG52781 DORE SWAMY NO.100 NARAYANAPURA 431258 2070 1 LT1 211 0.4000 0 5417 16 1 0 3 1 -41 0 0 0 410 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007236281 0 0 0 0 0 0 0 0 0 0 DORE SWAMY,NO.100 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465476 3953657000 PNLG27195 CHANDRAN NO.80 T.DASARAHALLY 431258 190 1 LT1 211 0.2000 0 6808 41 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2024-04-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465472 3955658542 N4LG41653 GIRISH.N 67 431258 1440 1 LT1 211 0.2400 0 4646 32 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465371 3991697488 N5LG84518 SHANTHAMMA NO-963,PEENYA,NARAYANAPURA 431258 1950 1 LT1 211 1.8000 0 4320 46 1 0 3 0.8800 1 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 BC2920170 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO-963,PEENYA,NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469465309 4015557000 PNLG87184 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1210 1 LT1 211 1 0 19071 145 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007131574 0 0 0 1 0 0 0 0 0 0 SRI. ANJINAPPA,#74 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465297 4020031623 N5LG92035 K PURUSHOTHAM NO-124 2 ND CROSS NARAYANAPURA CHOKKASANDRA 431258 771 1 LT1 211 1 0 1563 8 1 0 3 0.7500 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 999999 BD1146720 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469465369 4088027092 N4LG58166 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE5 431258 1740 1 LT1 211 1 0 4014 56 1 0 3 0.9900 0 0 0 0 220 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469465295 4117557000 PNLG22271 GIRIYAPPA NO.581/117 NARAYANAPURA 431258 1480 1 LT1 211 0.1600 0 6774 66 1 0 3 1 229 1.1600 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 111119996538 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,NO.581/117 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465477 4146367000 PNLG73694 SHIVANNA. NO.40. NARAYANAPURA. 431258 440 1 LT1 211 0.2400 0 2107 14 1 0 3 0.9400 -26 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1469465473 4148957000 PNLG15883 RAMANNA NO.6 2ND CROSS 431258 360 1 LT1 211 0.1600 0 1978 10 1 0 3 1 -20 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007256319 0 0 0 1 0 0 0 0 0 0 RAMANNA,NO.6 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-11-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465471 4149657000 PNLG16931 CHANDRAN NO.80 T.DASARAHALLY 431258 180 1 LT1 211 0.2400 0 20613 225 1 0 3 1 0 0 0 0 240 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465348 4197424947 N4LG48026 NEELA #914, NARAYANAPURA P I A 2TH CROSS 2ND STAGE 431258 610 1 LT1 211 0.4800 0 3963 24 1 0 3 0.9500 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 BC1942965 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1469465279 4215201277 N4LG49843 VENKATAPPA #19,NARAYANAPUR,PEENYA INDUSTRIAL AREA 431258 670 1 LT1 211 0.4800 0 4282 35 1 0 3 0.8300 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007117783 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#19,NARAYANAPUR,PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465375 4290539323 N5LG85718 SMT NEELAMMA NO-7 NARAYANAPURA CHOKKASANDRA 431258 400 1 LT1 211 1 0 442 7 1 0 3 0.6000 -68 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469465335 4305657000 N4LG20477 BHUPATHI.G #35, 3RD CROSS NARAYANAPURA 431258 200 1 LT1 211 0.4800 0 818 47 1 0 3 0.8800 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1310 2 1469465307 4317080132 N5LG96482 NEELA NO-914 2 ND CROSS , NARAYANAPURA 431258 0 1 LT1 211 1 0 558 21 1 0 3 0.9700 -275 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469465246 4330716225 N4LG49845 LAKSHMAMMA #NARAYANAPUR,PEENYA INDUSTRIAL AREA 431258 630 1 LT1 211 0.4800 0 4446 25 1 0 3 0.9700 2 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 BC2062338 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#NARAYANAPUR,PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469465240 4332557000 PNLG31492 NOT IN DB . - 431258 1090 1 LT1 211 0.2400 0 6073 84 1 0 3 1 -2 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007178833 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465390 4379257000 N4LG6710 SMT. GOWRAMMA #120 NARAYANAPUR 431258 540 1 LT1 211 0.2400 0 2433 6 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007258981 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,#120 NARAYANAPUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465386 4380828945 N5LG85712 MANJESH A NO-111 NARAYANAPURA CHOKKASANDRA, 431258 1570 1 LT1 211 1 0 7850 106 1 0 3 0.9700 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469465413 4576243117 N4LG47955 RAJANNA NAGASANDRA, CHOKKASANDRA 431258 2000 1 LT1 211 1 0 17018 209 1 0 3 0.9700 0 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1469465403 4581457000 PNLG6741 BYALAPPA NO.63 2ND CROSS 431258 980 1 LT1 211 0.2400 0 4147 13 1 0 3 1 1 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469465219 4640957000 PNLG56174 P.KANAKA NO,64.3RD CROSS NARAYANAPURA 431258 700 1 LT1 211 0.2400 0 14788 99 1 0 3 1 0 0 0 0 560 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465468 4649731209 N5LG85715 MANJESH A NO-111 NARAYANAPURA CHOKKASANDRA,. 431258 1600 1 LT1 211 0.5000 0 1564 34 1 0 3 0.9300 0 0 0 0 320 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469465392 4671557000 PNLG76314 SRI. ANGUMUTHU NO.156 NARAYANPURA 431258 1790 1 LT1 211 0.2400 0 3472 5 1 0 3 1 -36 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465331 4695657000 N4LG22058 SMT. LAKSHMAMMA #77 NARAYANAPURA 431258 1040 1 LT1 211 1 0 11412 45 1 0 3 1 1 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465271 4713658424 N5LG85925 M ANWAR BASHA NO 39 NARAYANA CHIKKASANDRA BANGALORE 431258 2190 1 LT1 211 1 0 1244 33 1 0 3 0.9700 0 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 BC2949274 0 0 0 1 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANA CHIKKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469465333 4808067000 PNLG16152 BYERAMMA NO.174 NARAYANAPURA 1ST MAIN ROAD 431258 2310 1 LT1 211 0.2400 0 3823 15 1 0 3 1 0 0 0 0 210 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465245 4832757000 PNLG52867 NEELAMMA NO.66 NARAYANAPURA SLUM 431258 1460 1 LT1 211 0.2400 0 14053 78 1 0 3 1 -10 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465456 4861986289 N4LG59471 NAVEEN KUMAR G #53,2ND A CROSS,NARAYANAPURA,PIA4 431258 870 1 LT1 211 0.4000 0 2172 28 1 0 3 0.9600 0 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2025-09-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469465340 4905367000 PNLG76313 SRI. ANGUMUTHU NO.156 NARAYANPURA 431258 1780 1 LT1 211 0.2400 0 4337 17 1 0 3 1 -21 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465244 4931775526 N5LG97441 MANJULA R NO-42. , NARAYANAPURA 431258 0 1 LT1 211 1 0 866 25 1 0 3 0.8900 -132 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469465462 4956267000 N4LG26769 KRISHNA SWAMY NAIDU # 217,NARAYAN PURA CHOKKASANDRA 431258 2110 1 LT1 211 0.2400 0 4812 0 1 0 3 1 0 1.0600 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469465437 4961457000 PNLG46487 SUBRAMANI 2ND CROSS - 431258 240 1 LT1 211 0.3600 0 10325 50 1 0 3 1 1 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007092827 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,2ND CROSS - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469465310 5012815871 N4LG51378 BYLAPPA #8TH CROSS,NARAYANAPURA 431258 950 1 LT1 211 1 0 2908 9 1 0 3 0.9700 1 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 BC2140901 0 0 0 0 0 0 0 0 0 0 BYLAPPA,#8TH CROSS,NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469465448 5165257000 PNLG6129 MANOHAR NO.31 T.DASARAHALLY 431258 2410 1 LT1 211 0.2400 0 3007 11 1 0 3 1 0 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007252467 0 0 0 0 0 0 0 0 0 0 MANOHAR,NO.31 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469465291 5330807488 N4LG59474 NAVEEN KUMAR G #53,2ND A CROSS,NARAYANAPURA,PIA1 431258 910 1 LT1 211 0.4000 0 5212 30 1 0 3 0.8700 -1 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469465239 5342457000 PNLG22868 MANI NO.94 T.DASARAHALLY 431258 2280 1 LT1 211 0.2400 0 3612 18 1 0 3 1 -100 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465289 5426357000 PNLG35852 V.ESHWARAPPA NO,158 NARAYANAPUR BANGALORE 431258 1890 1 LT1 211 0.2400 0 9273 42 1 0 3 1 111 1.6700 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465362 5495357000 PNLG87186 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1160 1 LT1 211 0.2400 0 9558 38 1 0 3 1 -437 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469465225 5541722903 N5LG96932 ANTONY RAJ NO-663-1/346 , NARAYANAPURA 431258 0 1 LT1 211 1 0 149 3 1 0 3 0.9600 -30 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469465455 5571857000 PNLG21963 MURUGESH NO.35 JARBANDE KAVAL 431258 2140 1 LT1 211 0.1600 0 10728 222 1 0 3 1 0 10.7200 0 0 820 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469465290 5629771674 N5LG81490 GIRISH.N NO 67,NARAYANAPURA,CHOKKASANDRA 431258 1450 1 LT1 211 1 0 732 12 1 0 3 0.9800 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469465284 5632081466 N5LG85919 N.NARASIMHAYYA NO 121 NARAYANAPURA;;, 431258 510 1 LT1 211 0.5000 0 1481 42 1 0 3 0.9200 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2026-01-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469465487 5653757000 N4LG9591 BYLAMMA NARAYANAPURA - 431258 720 1 LT1 211 0.4800 0 6036 23 1 0 3 1 -7 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465434 5674457000 PNLG41949 GOWRAMMA NO.120 3RD CROSS NARAYANA PURA 431258 570 1 LT1 211 0.4800 0 8902 15 1 0 3 1 -52 0 0 0 479 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465337 5712885972 N5LG85924 M ANWAR BASHA NO 39 NARAYANRA CHIKASANDRA BANGALORE 431258 2180 1 LT1 211 1 0 2493 67 1 0 3 0.9900 733 3.7700 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469465261 5754067000 PNLG16069 JAYAMMA NO:170 NARAYANAPURA BLORE-58 431258 2350 1 LT1 211 0.2400 0 10872 63 1 0 3 1 1 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465463 5775167000 PNLG18626 KARAPPASWAMY NO.105 NARAYANAPURA 431258 1960 1 LT1 211 0.1600 0 649 7 1 0 3 1 -21 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465280 5839357000 N4LG9662 SMT. JAYAMMA #90 NARAYANAPURA 431258 2360 1 LT1 211 0.2400 0 3973 28 1 0 3 1 95 1.4000 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465416 5884167000 N4LG22055 SMT. LAKSHMAMMA #77 NARAYANAPURA 431258 1010 1 LT1 211 0 1 4242 11 1 0 3 0.9900 0 1.9600 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 BC2425103 0 0 0 2 0 0 0 0 1 0 SMT. LAKSHMAMMA,#77 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469465481 5961457000 PNLG52780 DORE SWAMY NO.100 NARAYANAPURA 431258 2060 1 LT1 211 0.4000 0 8387 74 1 0 3 1 -200 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007223345 0 0 0 0 0 0 0 0 0 0 DORE SWAMY,NO.100 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465480 5961467000 PNLG25591 NOT IN DB 3RD CROSS NARAYANA PURA 431258 620 1 LT1 211 0.2400 0 4356 28 1 0 3 1 6 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465410 5987195305 N5LG85716 MANJESH A NO-111 NARAYANAPURA CHOKKASANDRA,.,. 431258 1590 1 LT1 211 0.5000 0 2231 22 1 0 3 0.9100 -28 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469465406 5990637556 N4LG58167 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE3 431258 1750 1 LT1 211 1 0 1854 31 1 0 3 0.9800 0 1.7600 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469465351 6011754478 N4LG58168 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE2 431258 1760 1 LT1 211 1 0 4341 48 1 0 3 0.9400 166 1.5300 0 0 250 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0870293 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE2 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469465339 6017420269 N5LG85713 MANJESH A NO-111 NARAYANAPURA CHOKKASANDRA 431258 1610 1 LT1 211 1 0 1082 16 1 0 3 0.8100 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469465223 6048657983 N5LG85923 M ANWAR BASHA NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 431258 2170 1 LT1 211 1 0 355 13 1 0 3 0.9900 0 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469465466 6170457000 PNLG87190 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1140 1 LT1 211 0.2400 0 3647 12 1 0 3 1 209 1.0700 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465398 6191757000 PNLG24104 BYALAPPA 2ND CROSS NARAYANAPURA 431258 960 1 LT1 211 0.2400 0 6455 27 1 0 3 1 -47 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465486 6275557000 N4LG20478 BHUPATHI.G #35, 3RD CROSS NARAYANAPURA 431258 230 1 LT1 211 0.4800 0 9837 29 1 0 3 1 -40 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100002218838D 0 0 0 1 0 0 0 0 0 0 BHUPATHI.G,#35, 3RD CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465409 6302096329 N4LG39284 VENKATALAKSHMI #176A, 431258 1540 1 LT1 211 0.4800 0 17061 81 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469465384 6405052288 N5LG87490 R.SHASHIKUMAR NO 101 NARAYANPUR CHOKKASANDRA BANGALORE\\ 431258 2020 1 LT1 211 1 0 2850 92 1 0 3 0.9700 0 6.1200 0 0 390 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469465293 6533567000 N4LG33533 NARASIMHAMURTHY M # 122,3RD MAIN ROAD,2ND CROSS NARAYANPURA 431258 1310 1 LT1 211 0.4800 0 5409 20 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465454 6586067000 PNLG56169 HANUMAIAH NO.104 3RD CROSS 431258 690 1 LT1 211 0.2400 0 2342 33 1 0 3 0.8500 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 BC3152276 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,NO.104 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469465360 6617302822 N5LG97442 MANJULA R NO-42, , NARAYANAPURA 431258 0 1 LT1 211 1 0 1439 53 1 0 3 0.9200 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469465306 6641335261 N5LG97443 MANJULA R NO-42.. , NARAYANAPURA 431258 0 1 LT1 211 1 0 826 21 1 0 3 0.8500 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469465277 6650657000 PNLG61852 D V DANIEL NO.209 NARAYANAPURA 431258 260 1 LT1 211 0.2400 0 3777 0 1 0 3 1 13 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100002183799AD 0 0 0 0 0 0 0 0 0 0 D V DANIEL,NO.209 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469465417 6689257000 N4LG23728 SRI. K. ESHWAR #103, NARAYANAPURA 431258 1980 1 LT1 211 0.4800 0 84 7 1 0 3 0.8200 31 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469465252 6759125182 N4LG44066 E RAGHAVENDRA S/O ESHWARA VELU #112,A NARAYANA PURA, 431258 1820 1 LT1 211 0.5000 0 16052 91 1 0 3 1 0 0 0 0 760 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115752198 0 0 0 1 0 0 0 0 0 0 E RAGHAVENDRA S/O ESHWARA VELU,#112,A NARAYANA PURA, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465489 6775167000 PNLG3898 JANAKI RAMA NO.5 2ND CROSS 431258 350 1 LT1 211 0.2000 0 12682 82 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007104933 0 0 0 1 0 0 0 0 0 0 JANAKI RAMA,NO.5 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465419 6797942264 N5LG83602 NARASIMHAMURTHY.M NO-122,NARAYANAPURA 2ND CROSS 431258 1330 1 LT1 211 0.5000 0 2454 21 1 0 3 0.9000 0 0 0 0 240 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469465397 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469465217 6860552090 N5LG88988 KUNTHIYAMMA DEVI TRUST SARVE NO 35 NARAYANAPURA CHOKASANDRA 431258 2422 1 LT1 211 2 0 1569 13 1 0 3 0.9600 1 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 10000 BC3198740 0 0 0 1 0 0 0 0 0 0 KUNTHIYAMMA DEVI TRUST,SARVE NO 35 NARAYANAPURA CHOKASANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-10-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469465425 6894557000 PNLG58124 VENKATALAKSHMI NO.176 NARAYANAPURA 431258 1520 1 LT1 211 0.2400 0 6341 8 1 0 3 1 -120 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465370 7123357000 PNLG87185 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1200 1 LT1 211 0.2400 0 8144 29 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465322 7234367000 N4LG23066 KUMAR.G #35, 2ND CROSS, NARAYANPURA 431258 310 1 LT1 211 0.9800 0 10869 68 1 0 3 1 1 0 0 0 350 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465355 7331267000 PNLG43127 PUTTA MARAMMA NO.275, 2ND CROSS 431258 1070 1 LT1 211 0.2400 0 8469 34 1 0 3 1 75 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465320 7342857000 PNLG53662 DYAN WELL NO.85 NARAYANAPURA 431258 270 1 LT1 211 0.4000 0 429 39 1 0 3 0.9000 -126 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469465305 7349167000 PNLG15802 NOT IN DB 2ND CROSS NARAYANAPURA 431258 280 1 LT1 211 0.2400 0 4149 87 1 0 3 1 99 1.4600 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465323 7737357000 PNLG56167 MUNIBYRAPPA NO.114 NARAYANAPURA 431258 1080 1 LT1 211 0.2400 0 1533 23 1 0 3 0.6800 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469465267 7861367000 PNEH28031 KUMAR.G #35, 2ND CROSS, NARAYANPURA 431258 300 1 LT1 211 0 1 3800 46 1 0 3 1 9 1 0 0 280 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100002206544D 0 0 0 1 0 0 0 0 1 0 KUMAR.G,#35, 2ND CROSS, NARAYANPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465465 7894557000 PNLG25038 NEELA #914, NARAYANAPURA P I A 2TH CROSS 2ND STAGE 431258 580 1 LT1 211 0.2000 0 11686 57 1 0 3 1 -1187 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007247269 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465427 7908509000 N4LG40083 NAGAPPA #58, NARAYANPURA, CHOKKASANDRA, BENGALRU 431258 1270 1 LT1 211 1 0 1218 9 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 111112542661D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,#58, NARAYANPURA, CHOKKASANDRA, BENGALRU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465285 7959588385 N5LG85721 SMT NEELAMMA NO-7 NARAYANAPURA CHOKKASANDRA,., 431258 380 1 LT1 211 0.5000 0 3892 63 1 0 3 0.9100 0 0 0 0 420 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BD1008765 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,NO-7 NARAYANAPURA CHOKKASANDRA,., 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469465224 7975957000 PNLG56170 MARAPPA NO.107 3RDCROSS 431258 680 1 LT1 211 0.2400 0 15487 173 1 0 3 1 0 0 0 0 1520 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465431 7997757000 PNLG15803 MAHIMA REDDY CHOKKASANDRA - 431258 1120 1 LT1 211 0.1600 0 9260 56 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469465367 8021957000 N4LG10102 SRI. K. ESHWAR #103 NARAYANAPURA 431258 1970 1 LT1 211 0.9600 0 17369 99 1 0 3 1 66 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007225813 0 0 0 0 0 0 0 0 0 0 SRI. K. ESHWAR,#103 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465281 8054728761 N5LG85918 N.NARASIMHAYYA NO 121 NARAYANAPURA* 431258 500 1 LT1 211 1 0 4186 98 1 0 3 0.7900 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 BC3012063 0 0 0 0 0 0 0 0 0 0 N.NARASIMHAYYA,NO 121 NARAYANAPURA* 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469465343 8233457000 PNLG53860 SUBBALAKSHMAMMA NO.4 NARAYANAPURA 431258 330 1 LT1 211 0.4000 0 2840 27 1 0 3 1 68 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465249 8280557000 PNLG87191 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1130 1 LT1 211 0.2400 0 6224 40 1 0 3 1 111 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465350 8343657000 PNLG87188 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1180 1 LT1 211 0.2400 0 4024 11 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465342 8349502712 N5LG87491 R.SHASHIKUMAR NO 101 NARAYANPUR CHOKKASANDRA BANGALORE/ 431258 2030 1 LT1 211 1 0 10656 121 1 0 3 0.9500 0 0 0 0 570 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469465429 8410369417 N4LG39481 KALA HANUMAKKA #62, W/O MUNI HANUMANTHAIAH, NARYANPURA, 431258 1470 1 LT1 211 0.2400 0 3482 4 1 0 3 1 -800 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 9999 1B6703855596 0 0 0 0 0 0 0 0 0 0 KALA HANUMAKKA,#62, W/O MUNI HANUMANTHAIAH, NARYANPURA, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465424 8413351555 N4LG49019 MUNILAKSHMAMMA #116,NARAYANAPUR,CHOKKASANDRA,PIA 431258 1640 1 LT1 211 0.4800 0 2229 5 1 0 3 0.9900 -46 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469465349 8441257000 PNLG87189 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1150 1 LT1 211 0.2400 0 5960 5 1 0 3 1 -271 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469465235 1194501194 N5LG92773 SARASWATHI NO-457 KHATHA NO-113 , NARAYANAPURA, CHOKKASANDRA 431258 1801 1 LT1 211 1 0 1399 29 1 0 3 0.9700 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469465236 1197657000 PNLG61851 D V DANIEL NO.209 NARAYANAPURA 431258 250 1 LT1 211 0.2400 0 3929 32 1 0 3 0.9800 -5 3.1900 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007113474 0 0 0 1 0 0 0 0 0 0 D V DANIEL,NO.209 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 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 1.1500 2 1469465220 8478993092 N5LG85920 N.NARASIMHAYYA NO 121 NARAYANAPURA 431258 520 1 LT1 211 0.5000 0 1595 29 1 0 3 0.9200 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469465376 8517457000 PNLG6127 MANOHAR NO.31 T.DASARAHALLY 431258 2390 1 LT1 211 0.1600 0 14428 130 1 0 3 1 314 1.5800 0 0 320 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465234 8567898000 N4LG39435 GIRISH.N #67, NARAYANAPURA, CHOKKASANDRA, BANGALORE 431258 1410 1 LT1 211 0.4800 0 8035 67 1 0 3 1 1 0 0 0 310 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465422 8619150275 N5LG95020 JAYAMMA NO 351/1 NARAYANAPURA 431258 370 1 LT1 211 2 0 950 12 1 0 3 0.9600 -174 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469465283 8668267000 N4LG13334 NARASIMHAIAH N #2 NARAYANAPURA 431258 940 1 LT1 211 0.2400 0 6227 25 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465241 8674909098 N5LG85930 M ANWAR BASHA NO 39 NARAYANAPURHIKASANDRA BANGALORE 431258 2240 1 LT1 211 1 0 1014 9 1 0 3 0.9900 182 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 BC2949279 0 0 0 1 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANAPURHIKASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469465231 8677557000 PNEH27696 SMT. LAKSHMAMMA #77 NARAYANAPURA 431258 990 1 LT1 211 0 1 17832 117 1 0 3 1 3 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465263 9681559955 N5LG85933 M ANWAR BASHA NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 431258 2260 1 LT1 211 1 0 1526 101 1 0 3 0.9800 0 5.3700 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469465494 8684218651 N4LG59473 NAVEEN KUMAR G #53,2ND A CROSS,NARAYANAPURA,PIA 431258 900 1 LT1 211 0.4000 0 6741 29 1 0 3 0.9400 1 0 0 0 250 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469465248 8785073185 N5LG85717 MANJESH A NO-111 NARAYANAPURA CHOKKASANDRA,., 431258 1560 1 LT1 211 0.5000 0 1930 40 1 0 3 0.8700 0 5.7300 0 0 210 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 1469465247 8792257000 PNLG35851 V.ESHWARAPPA NO,158 NARAYANAPUR BANGALORE 431258 1900 1 LT1 211 0.2400 0 7179 45 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2025-08-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465479 8801167000 PNLG26016 R.SHANTHAMMA NO.45 NARAYANAPURA 431258 790 1 LT1 211 0.2000 0 2958 0 1 0 3 1 0 2.5100 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465436 8907957000 PNLG21960 SUBRAMANI NO.46 2ND CROSS 431258 820 1 LT1 211 0.1600 0 8621 26 1 0 3 1 10 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-09-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465314 8956857000 PNLG51077 M PALANI NO.63/A 3RD CROSS 431258 710 1 LT1 211 0.2400 0 12963 41 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007136227 0 0 0 1 0 0 0 0 0 0 M PALANI,NO.63/A 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465278 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465447 8997757000 PNLG20750 VENKATAPPA NO.19 3RD CROSS 431258 660 1 LT1 211 0.1600 0 775 16 1 0 3 0.9200 244 1.2400 0 0 0 4312 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469465446 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465330 9039509000 N4LG40082 NAGAPPA #58, NARAYANPURA, CHOKKASANDRA, BENGALRU 431258 1260 1 LT1 211 0.4800 0 8022 78 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469465332 9039757000 PNLG99595 SRI. R. GANESH #4 NARAYANPURA 431258 340 1 LT1 211 0.2400 0 5484 6 1 0 3 1 -53 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465287 9052757000 PNLG53222 HANUMANTHARAYAPPA NO.116 NARAYANAPURA SLUM 431258 1510 1 LT1 211 0.2400 0 12497 59 1 0 3 1 -1 1.3700 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465237 9065149456 N4LG59470 NAVEEN KUMAR G #53,2ND A CROSS,NARAYANAPURA,PIA3 431258 880 1 LT1 211 0.4000 0 2131 20 1 0 3 0.9900 -608 0 0 0 240 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469465255 9083857000 PNLG20840 RAMAIAH NO.67 NARAYANAPURA 431258 1400 1 LT1 211 0.1600 0 4333 26 1 0 3 1 0 0 0 0 270 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100002189420AD 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NO.67 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465395 9123357000 N4LG6711 SMT. GOWRAMMA #120 3RD CROSS NARAYANA PURA 431258 550 1 LT1 211 0.2400 0 2426 6 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465253 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469465222 9280695708 N4LG48025 NEELA #914, NARAYANAPURA P I A 2TH CROSS 2ND STAGE 431258 600 1 LT1 211 0.4800 0 2854 4 1 0 3 0.9400 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469465258 9285557000 PNLG24105 BYALAPPA 2ND CROSS NARAYANAPURA 431258 970 1 LT1 211 0.2400 0 1755 8 1 0 3 1 1 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465259 9286609000 PNEH35651 NAGAPPA #58, NARAYANPURA, CHOKKASANDRA, BENGALRU 431258 1240 1 LT1 211 0 1 17490 181 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 111112639169D 0 0 0 2 0 0 0 0 1 0 NAGAPPA,#58, NARAYANPURA, CHOKKASANDRA, BENGALRU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469465485 9304257000 PNLG51715 PALANI NO.81 CHOKKASANDRA 431258 1670 1 LT1 211 0.2400 0 6880 67 1 0 3 1 354 2.8000 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465453 9407921850 N5LG85932 M ANWAR BASHA NO 39 NARAYANAPA CHIKKASANDRA BANGALORE 431258 2255 1 LT1 211 1 0 897 12 1 0 3 0.9900 230 1.1700 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469465394 9521557000 PNLG16071 BHUPATHI.G NO.353RD CROSS NARAYANAPURA 431258 220 1 LT1 211 0.2400 0 3673 4 1 0 3 0.6500 1 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007244043 0 0 0 0 0 0 0 0 0 0 BHUPATHI.G,NO.353RD CROSS NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-09-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469465264 9600665448 N5LG85921 N.NARASIMHAYYA NO 121 NARAYANAPURA*- 431258 530 1 LT1 211 1 0 1481 22 1 0 3 0.9400 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469465345 9657357000 PNLG37116 SREENIVASALU CHOKKASANDRA - 431258 1380 1 LT1 211 0.1600 0 5128 0 1 0 3 1 -94 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465215 9784757000 PNEH27695 SMT. LAKSHMAMMA #77 NARAYANAPURA 431258 1000 1 LT1 211 2 0 3863 14 1 0 3 1 -76 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100002195060D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#77 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469465467 9819357000 PNLG29960 E.DEVI NO.8 4TH CROSS 431258 430 1 LT1 211 0.2000 0 4881 0 1 0 3 1 -5 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465379 9935974331 N5LG85934 M ANWAR BASHA NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 431258 2270 1 LT1 211 1 0 4383 60 1 0 3 0.8800 0 1 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469465302 9966167000 PNLG56171 VIBHOOTHI RAMAIAH NO.99 1ST CROSS 431258 1660 1 LT1 211 0.2400 0 4846 8 1 0 3 1 27 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465450 1032439693 N5LG99987 PADAMCHAND BOHARA NO 40/B/6 2ND STAGE PEENYA* 431258 0 1 LT3A 311 1 0 344 20 1 0 3 0.9500 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 69999905 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1469465265 1220257000 N5LG20459 NOT IN DB . - 431258 2010 1 LT3A 311 0.3600 0 984 3 1 0 3 1 293 1.5300 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469465442 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469465430 2848683152 N4CL52511 M/S LAKSHMI ENTERPRISES # 9, PLOT NO 3B, KIADB MAINROAD 2ND PHASE, PEENYA INDUSTRIAL AREA 431258 2570 1 LT3A 311 0 2 7620 78 1 0 3 0.9500 0 3.1500 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 2 1469465383 3071947000 PNLG17659 MADURAPPA NO.63 NARAYANAPURA 431258 740 1 LT3A 311 0.1600 0 4640 28 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465218 3210057000 PNLG64412 E RAGHAVENDRA S/O ESHWARA VELU NO.112 NARAYANAPURA 431258 1840 1 LT3A 311 0.2400 0 1429 8 1 0 3 1 318 1.6500 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465423 4164042909 N5LG88992 ASG ENERGY SOLUTIONS PVT LTD PLOT NO 40B SURVEY NO 35 NARAYANAPURA 431258 2421 1 LT3A 311 3 0 7832 227 1 0 3 0.9800 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 10000 BC3200250 0 0 0 3 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1469465347 4197041255 MSN5LG94144 ADVEESHAIAH PRAKASH NO 415/1-1 PLOTNO 3B PIA PEENYA/ 431258 300000 1 LT3A 311 10 0 62613 1884 1 0 3 0.9000 0 6.0800 0 0 4590 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 ASD to be paid:Rs.4590 (ignore if paid) 0 1000000 7804552 0 0 0 11 0 0 0 0 1 0 ADVEESHAIAH PRAKASH,NO 415/1-1 PLOTNO 3B PIA PEENYA/ 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8340 2 1469465358 4297847000 PNLG6128 MANOHAR NO.31 T.DASARAHALLY 431258 2380 1 LT3A 311 0.1600 0 1793 13 1 0 3 1 0 1.6000 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465401 4784857000 PNLG17145 SHANTHAMMA NO.106 T.DASARAHALLY 431258 1940 1 LT3A 311 0.2400 0 26351 258 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100007276488 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,NO.106 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465228 5235759203 N5LG101182 CREST DIGITAL PVT LTD SYNO 35 CHOKASANDRA 431258 0 1 LT3A 311 4 0 11244 1094 1 0 3 0.9900 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 8798648 0 0 0 3 0 0 0 0 1 0 CREST DIGITAL PVT LTD,SYNO 35 CHOKASANDRA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469465242 5438172561 MSN5LG94147 ADVEESHAIAH PRAKASH NO 415/1-1 PLOTNO 3B PIA PEENYA** 431258 30001 1 LT3A 311 5 0 6588 360 1 0 3 0.8100 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 7804551 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1040 2 1469465412 5789585732 N5P2203 HIRAL PARESH DHILA PARESH PRABHULAL DHILA NO-40A,PEENYA INDUSTRIAL AREA 431258 0 1 LT3A 311 0 20 6626 140 1 0 3 0.7000 -1 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 E104985 0 0 0 2 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469465359 5810895538 N5LG85922 M ANWAR BASHA NO 39 NARAYANAPURA CHIKKASANDRA BANGALORE 431258 2160 1 LT3A 311 1 0 5380 90 1 0 3 0.9800 0 1 0 0 310 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469465387 6102057000 PNLG3950 ANTONY RAJ NO. 663/1, K.NO.347,1ST CROSS NARAYANPURA,CHOKKASANDRA, 431258 160 1 LT3A 311 0.1200 0 3065 15 1 0 3 0.8700 326 4.5100 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14002689 0 999999 100006713851 0 0 0 1 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1469465449 6174167000 PNLG16070 JAYAMMA NO,70 NARAYANAPUR BANGALORE 431258 2370 1 LT3A 311 0.2400 0 5140 75 1 0 3 1 25 8.3800 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 50 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465238 6545947000 PNLG87192 SRI. ANJINAPPA #74 NARAYANAPURA 431258 1190 1 LT3A 311 0.2400 0 359 0 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465491 6570972596 N4LG47655 M/S BHARATHI AIRTEL LIMITED NO-101, 1ST MAINROAD, NARAYANA PURA, CHOKKASANDRA 431258 2050 1 LT3A 311 3 0 73629 1995 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 99999 100006712935 0 0 0 2 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469465213 6750131867 N5LG81348 M/S INDUS TOWER LIMITED NO 29A/3B, OPP BWSSB OFFICE KIEBD, 100 FEET ROAD 431258 2510 1 LT3A 311 8 0 68293 816 1 0 3 0.9600 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1469465458 6783215412 N5LG96034 SHANTHAMMA NO-106 , NARAYANAPURA 431258 0 1 LT3A 311 1 0 634 18 1 0 3 0.7300 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469465294 7040043366 MSN5LG94143 ADVEESHAIAH PRAKASH NO 415/1-1 PLOTNO 3B PIA PEENYA/// 431258 30002 1 LT3A 311 15 0 56622 1422 1 0 3 0.8000 0 0 0 0 2080 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1880 2 1469465380 8017057000 PNLG64413 E RAGHAVENDRA S/O ESHWARA VELU NO.112 NARAYANAPURA 431258 1850 1 LT3A 311 0.2400 0 2457 11 1 0 3 1 343 1.7700 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465296 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 14251 174 1 0 3 0.8300 0 1.1500 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469465233 8261416617 N4CL52512 M/S LAKSHMI ENTERPRISES # 9, PLOT NO 3B, KIADB MAINROAD, 2ND PHASE, PEENYA INDUSTRIAL AREA 431258 2560 1 LT3A 311 8 0 29244 414 1 0 3 0.9000 0 6.8800 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1469465250 8580646954 MSN5LG94145 ADVEESHAIAH PRAKASH NO 415/1-1 PLOTNO 3B PIA PEENYA 431258 30006 1 LT3A 311 10 0 15976 10 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 7804550 0 0 0 0 0 0 0 0 1 0 ADVEESHAIAH PRAKASH,NO 415/1-1 PLOTNO 3B PIA PEENYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1460 2 1469465492 8591947000 N4LG11808 SMT. JAYAMMA #170 NARAYANAPURA 431258 2340 1 LT3A 311 0.2400 0 3281 1 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 999999 100006716979 0 0 0 1 0 0 0 0 1 0 SMT. JAYAMMA,#170 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469465268 8762295795 MSN5LG94146 ADVEESHAIAH PRAKASH NO 415/1-1 PLOTNO 3B PIA PEENYA*- 431258 30005 1 LT3A 311 5 0 9380 243 1 0 3 1 0 11.0800 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 7804559 0 0 0 2 0 0 0 0 1 0 ADVEESHAIAH PRAKASH,NO 415/1-1 PLOTNO 3B PIA PEENYA*- 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9960 2 1469465441 9504947000 PNLG53661 DYAN WELL NO.85 NARAYANAPURA 431258 290 1 LT3A 311 0.4000 0 4349 18 1 0 3 1 0 0 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 999999 100006720817 0 0 0 0 0 0 0 0 1 0 DYAN WELL,NO.85 NARAYANAPURA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469465311 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 2760 201 1 0 3 0.6300 0 1.2600 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 2 1469465266 9568472144 MSN5LG99890 LAKSHMIPATHI.A.D GAYATHRI LAKSHMIPATHI NO-41A/3,2ND PHASE1 PEENYA INDUSTRIAL AREA 431258 0 1 LT3A 311 10 0 4860 420 1 0 3 0.9600 5541 29.9200 0 0 0 4312 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14002689 0 1000000 8653288 0 0 0 7 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6300 2