1415101761 10031162099 10031162099 ELIGANT ELIGANT 431258 1 TC 9999 0 0 1 3 0 4312 2025-10-01 0 0 2025-08-02 0 0 14002689 0 0 0 ELIGANT,ELIGANT 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1415101760 10031162098 10031162098 SANTOSH SHARP SANTOSH SHARP 431258 1 TC 9999 0 0 1 3 0 4312 2025-10-01 0 0 2025-08-02 0 0 14002689 0 0 0 SANTOSH SHARP,SANTOSH SHARP 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1415101759 10031162084 10031162084 PRO B PRODUCTS PRO B PRODUCTS 431258 1 TC 9999 0 0 1 3 0 4312 2025-10-01 0 0 2025-08-02 0 0 14002689 0 0 0 PRO B PRODUCTS,PRO B PRODUCTS 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1415101758 10031162083 10031162083 MALLIKARJUNE MALLIKARJUNE 431258 1 TC 9999 0 0 1 3 0 4312 2025-10-01 0 0 2025-08-02 0 0 14002689 0 0 0 MALLIKARJUNE,MALLIKARJUNE 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1415101757 10031162082 10031162082 RG ENGNEERING RG ENGNEERING 431258 1 TC 9999 0 0 1 3 0 4312 2025-10-01 0 0 2025-08-02 0 0 14002689 0 0 0 RG ENGNEERING,RG ENGNEERING 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1415101756 10000983048 10000983048 NARAYANAPURA NARAYANAPURA 431258 1 TC 9999 0 33976 1 3 0 4312 2025-10-01 0 0 2025-08-02 0 0 14002689 0 0 0 NARAYANAPURA,NARAYANAPURA 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1415101755 10000966015 10000966015 SHIVAPURA SHIVAPURA 431258 1 TC 9999 0 22269 1 3 0 4312 2025-10-01 0 0 2025-08-02 0 0 14002689 0 0 0 SHIVAPURA,SHIVAPURA 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1415101754 10000479705 10000479705 OPP ABB OPP ABB 431258 1 TC 9999 0 0 1 3 0 4312 2025-10-01 0 0 2025-08-02 0 0 14002689 0 0 0 OPP ABB,OPP ABB 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1415101753 10000479694 10000479694 AMULYA AGENCIES AMULYA AGENCIES 431258 1 TC 9999 0 0 1 3 0 4312 2025-10-01 0 0 2025-08-02 0 0 14002689 0 0 0 AMULYA AGENCIES,AMULYA AGENCIES 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1415101752 10000479693 10000479693 SHIVLEELA B SHIVLEELA B 431258 1 TC 9999 0 0 1 3 0 4312 2025-10-01 0 0 2025-08-02 0 0 14002689 0 0 0 SHIVLEELA B,SHIVLEELA B 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1415101751 10000479692 10000479692 ORASIDHI ORASIDHI 431258 1 TC 9999 0 0 1 3 0 4312 2025-10-01 0 0 2025-08-02 0 0 14002689 0 0 0 ORASIDHI,ORASIDHI 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1415101750 10000479686 10000479686 UMESH VASTHARAD UMESH VASTHARAD 431258 1 TC 9999 0 2 1 3 0 4312 2025-10-01 0 0 2025-08-02 0 0 14002689 0 0 0 UMESH VASTHARAD,UMESH VASTHARAD 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 lt 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1415101749 10000479393 10000479393 SONDEKUPPA SONDEKUPPA 431258 1 TC 9999 0 24162 1 3 0 4312 2025-10-01 0 0 2025-08-02 0 0 14002689 0 0 0 SONDEKUPPA,SONDEKUPPA 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 lt 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140026 0 0 0 0 0 1415101728 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 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101528 8674909098 N5LG85930 M ANWAR BASHA NO 39 NARAYANAPURHIKASANDRA BANGALORE 431258 2240 1 LT1 211 1 0 977 49 1 0 3 0.9900 0 6.4000 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 20 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101620 8517457000 PNLG6127 MANOHAR NO.31 T.DASARAHALLY 431258 2390 1 LT1 211 0.1600 0 13671 112 1 0 3 1 -83 0 0 0 320 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101684 8413351555 N4LG49019 MUNILAKSHMAMMA #116,NARAYANAPUR,CHOKKASANDRA,PIA 431258 1640 1 LT1 211 0.4800 0 2190 10 1 0 3 1 -46 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 99999 100007101624 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,#116,NARAYANAPUR,CHOKKASANDRA,PIA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101637 8349502712 N5LG87491 R.SHASHIKUMAR NO 101 NARAYANPUR CHOKKASANDRA BANGALORE/ 431258 2030 1 LT1 211 1 0 9947 93 1 0 3 0.9200 0 0 0 0 570 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3081779 0 0 0 1 0 0 0 0 0 0 R.SHASHIKUMAR,NO 101 NARAYANPUR CHOKKASANDRA BANGALORE/ 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101721 7997757000 PNLG15803 MAHIMA REDDY CHOKKASANDRA - 431258 1120 1 LT1 211 0.1600 0 8887 81 1 0 3 1 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101745 6860552090 N5LG88988 KUNTHIYAMMA DEVI TRUST SARVE NO 35 NARAYANAPURA CHOKASANDRA 431258 2422 1 LT1 211 2 0 1410 3 1 0 3 0.9400 -145 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 10000 BC3198740 0 0 0 0 0 0 0 0 0 0 KUNTHIYAMMA DEVI TRUST,SARVE NO 35 NARAYANAPURA CHOKASANDRA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-10-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101563 6405052288 N5LG87490 R.SHASHIKUMAR NO 101 NARAYANPUR CHOKKASANDRA BANGALORE\\ 431258 2020 1 LT1 211 1 0 2368 59 1 0 3 0.9500 0 1 0 0 390 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3081778 0 0 0 0 0 0 0 0 0 0 R.SHASHIKUMAR,NO 101 NARAYANPUR CHOKKASANDRA BANGALORE\\ 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101489 6048657983 N5LG85923 M ANWAR BASHA NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 431258 2170 1 LT1 211 1 0 282 11 1 0 3 0.9600 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101599 6011754478 N4LG58168 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE2 431258 1760 1 LT1 211 1 0 4071 38 1 0 3 0.9200 0 1 0 0 250 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101590 5990637556 N4LG58167 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE3 431258 1750 1 LT1 211 1 0 1691 23 1 0 3 0.9500 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101739 5961457000 PNLG52780 DORE SWAMY NO.100 NARAYANAPURA 431258 2060 1 LT1 211 0.4000 0 7865 39 1 0 3 1 -147 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 99999 100007223345 0 0 0 1 0 0 0 0 0 0 DORE SWAMY,NO.100 NARAYANAPURA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101481 5839357000 N4LG9662 SMT. JAYAMMA #90 NARAYANAPURA 431258 2360 1 LT1 211 0.2400 0 3844 14 1 0 3 1 -44 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101738 5754067000 PNLG16069 JAYAMMA NO:170 NARAYANAPURA BLORE-58 431258 2350 1 LT1 211 0.2400 0 10482 62 1 0 3 1 1 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 99999 100007251200 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO:170 NARAYANAPURA BLORE-58 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101641 5712885972 N5LG85924 M ANWAR BASHA NO 39 NARAYANRA CHIKASANDRA BANGALORE 431258 2180 1 LT1 211 1 0 2154 15 1 0 3 0.9900 0 1.9000 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002689 0 1000000 BC2949273 0 0 0 1 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANRA CHIKASANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101697 5571857000 PNLG21963 MURUGESH NO.35 JARBANDE KAVAL 431258 2140 1 LT1 211 0.1600 0 9355 241 1 0 3 1 0 12.8400 0 0 820 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002689 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007108935 0 0 0 1 0 0 0 0 0 0 MURUGESH,NO.35 JARBANDE KAVAL 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101479 5342457000 PNLG22868 MANI NO.94 T.DASARAHALLY 431258 2280 1 LT1 211 0.2400 0 3381 56 1 0 3 1 -100 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101683 5165257000 PNLG6129 MANOHAR NO.31 T.DASARAHALLY 431258 2410 1 LT1 211 0.2400 0 2939 16 1 0 3 1 0 1 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101705 4956267000 N4LG26769 KRISHNA SWAMY NAIDU # 217,NARAYAN PURA CHOKKASANDRA 431258 2110 1 LT1 211 0.2400 0 4812 0 1 0 3 1 218 1.4200 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101537 4808067000 PNLG16152 BYERAMMA NO.174 NARAYANAPURA 1ST MAIN ROAD 431258 2310 1 LT1 211 0.2400 0 3723 22 1 0 3 1 0 1 0 0 210 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007264519 0 0 0 0 0 0 0 0 0 0 BYERAMMA,NO.174 NARAYANAPURA 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101559 4713658424 N5LG85925 M ANWAR BASHA NO 39 NARAYANA CHIKKASANDRA BANGALORE 431258 2190 1 LT1 211 1 0 1108 20 1 0 3 0.9800 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101483 4332557000 PNLG31492 NOT IN DB . - 431258 1090 1 LT1 211 0.2400 0 5541 104 1 0 3 1 8 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101541 4317080132 N5LG96482 NEELA NO-914 2 ND CROSS , NARAYANAPURA 431258 0 1 LT1 211 1 0 425 15 1 0 3 0.9300 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101600 4088027092 N4LG58166 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE5 431258 1740 1 LT1 211 1 0 3734 36 1 0 3 0.9500 0 1 0 0 220 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101670 4062657000 PNLG56196 THANGARAJA NO.167 NARAYANAPURA 431258 2130 1 LT1 211 0.2400 0 9792 118 1 0 3 0 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 9999 100007120804 0 0 0 0 0 0 0 0 0 0 THANGARAJA,NO.167 NARAYANAPURA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101499 4020031623 N5LG92035 K PURUSHOTHAM NO-124 2 ND CROSS NARAYANAPURA CHOKKASANDRA 431258 771 1 LT1 211 1 0 1303 76 1 0 3 0.9700 1 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 999999 BD1146720 0 0 0 2 0 0 0 0 0 0 K PURUSHOTHAM,NO-124 2 ND CROSS NARAYANAPURA CHOKKASANDRA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101653 3991697488 N5LG84518 SHANTHAMMA NO-963,PEENYA,NARAYANAPURA 431258 1950 1 LT1 211 1.8000 0 4001 56 1 0 3 0.8800 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101630 3897557000 PNLG52781 DORE SWAMY NO.100 NARAYANAPURA 431258 2070 1 LT1 211 0.4000 0 5313 19 1 0 3 1 -41 0 0 0 410 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101625 3798571480 N5LG87489 R.SHASHIKUMAR NO 101 NARAYANPUR CHOKKASANDRA BANGALORE 431258 2040 1 LT1 211 1 0 9453 145 1 0 3 0.9700 0 1 0 0 490 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3081777 0 0 0 3 0 0 0 0 0 0 R.SHASHIKUMAR,NO 101 NARAYANPUR CHOKKASANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101549 3713988053 N4LG49309 GANGAMMA #60,NARAYANAPUR,CHOKKASANDRA 431258 1490 1 LT1 211 0.5000 0 4560 20 1 0 3 0.8400 126 1 0 0 790 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC3411502 0 0 0 2 0 0 0 0 0 0 GANGAMMA,#60,NARAYANAPUR,CHOKKASANDRA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101517 3405757000 N4LG9661 SRI. V. MANJUNATH #89 NARAYANAPURA 431258 2320 1 LT1 211 0.2400 0 1632 19 1 0 3 0.9500 542 4.8100 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002689 0 1000000 BD1039894 0 0 0 1 0 0 0 0 0 0 SRI. V. MANJUNATH,#89 NARAYANAPURA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101619 3355321965 N5LG85926 M ANWAR BASHA NO 39 NARAYANAPURA, CHIKKASANDRA BANGALORE 431258 2200 1 LT1 211 1 0 1186 3 1 0 3 0.9900 166 1 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 1000000 BC2949275 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101484 2915757000 PNLG6126 MANOHAR NO.31 T.DASARAHALLY 431258 2400 1 LT1 211 0.1600 0 5698 56 1 0 3 1 -80 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101525 2593257000 PNLG99924 MAHIMA REEDY NARAYANAPURA - 431258 1100 1 LT1 211 0.2400 0 4721 0 1 0 3 1 0 1 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 20 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101632 2282757000 PNLG17144 NOT IN DB . - 431258 1930 1 LT1 211 0.3600 0 3860 27 1 0 3 1 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 99999 100007156787 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101698 2027257000 PNLG42878 GOVINDAPPA . NARAYANAPURA 431258 2300 1 LT1 211 0.3600 0 3484 4 1 0 3 1 -3 0 0 0 230 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007149567 0 0 0 5 0 0 0 0 0 0 GOVINDAPPA,. NARAYANAPURA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101486 1706726223 N5LG85927 M ANWAR BASHA NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 431258 2210 1 LT1 211 1 0 772 0 1 0 3 0.9800 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 1000000 BC2949276 0 0 0 0 0 0 0 0 0 0 M ANWAR BASHA,NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101617 1643962763 N5LG85928 M ANWAR BASHA NO 39 NARAYANAPU,RA CHIKKASANDRA BANGALORE 431258 2220 1 LT1 211 1 0 2599 73 1 0 3 0.9800 425 2.0600 0 0 420 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-12-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101673 1439557000 PNEH10597 SREE ARMUGAM NO. 82 NARAYANAPURA 431258 2420 1 LT1 211 1 0 12466 49 1 0 3 1 -28 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 99999 100002187181AD 0 0 0 0 0 0 0 0 0 0 SREE ARMUGAM,NO. 82 NARAYANAPURA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101505 1288485181 N5LG96481 NEELA NO-914 2 ND CROSS. , NARAYANAPURA 431258 0 1 LT1 211 1 0 395 0 1 0 3 0 146 1 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101598 1257457000 PNLG19118 NAGASUNDRA NO.99 NARAYANAPURA 431258 2090 1 LT1 211 0.1200 0 1409 0 1 0 3 1 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101509 1194501194 N5LG92773 SARASWATHI NO-457 KHATHA NO-113 , NARAYANAPURA, CHOKKASANDRA 431258 1801 1 LT1 211 1 0 1233 49 1 0 3 0.9700 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101648 1168257000 N4LG16098 SMT. GANGAMMA #60 NARAYANAPURA 431258 1500 1 LT1 211 0.2400 0 3929 118 1 0 3 0.9800 42 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101584 1153081049 N4LG58164 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE 431258 1720 1 LT1 211 1 0 3388 67 1 0 3 0.9600 124 1 0 0 260 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101607 1066847000 PNLG99925 MAHIMA REEDY NARAYANAPURA - 431258 1110 1 LT1 211 0.2400 0 5608 36 1 0 3 1 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-04-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101695 1036557000 PNLG25588 S D HALLY . NARAYANAPURA 431258 2120 1 LT1 211 0.2400 0 8053 61 1 0 3 1 -94 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101720 5256847000 PNP7160 SMT. AKHILA UMESH VASTRAD #40B PIA 431258 2440 1 LT5 511 0 7 3412 161 1 0 3 0.9100 0 6.5400 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 1000000 E078840 0 0 0 1 0 0 0 0 1 0 SMT. AKHILA UMESH VASTRAD,#40B PIA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101568 4588698915 N4P9346 RUDRESH H.P PLOT NO 3B, PEENYA 2ND PHASE INDUSTRIAL AREA CHOKKASANDRA PEENYA 431258 2500 1 LT5 511 0 15 198246 2526 1 0 3 1 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 999999 100007041761 0 0 0 7 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101612 3582777502 N5P2319 TAUQEER AHMED NO-41(A),PLOT NO-9,CHOKKASANDRA 431258 0 1 LT5 511 0 20 2734 90 1 0 3 0 3494 17.3100 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 9999 111121388880 0 0 0 1 0 0 0 0 0 0 TAUQEER AHMED,NO-41(A),PLOT NO-9,CHOKKASANDRA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101465 3321431287 N5P2367 SRI NIMISHAMBHA INDUSTRIES NO 19 RAGHAVENDRA INDUSTRIS ESTATE PIA 431258 0 1 LT5 511 0 10 10116 634 1 0 3 0.9300 0 5.1200 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 1000000 7821852 0 0 0 8 0 0 0 0 0 0 SRI NIMISHAMBHA INDUSTRIES,NO 19 RAGHAVENDRA INDUSTRIS ESTATE PIA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101703 1630168110 N5P2322 SHOBHITH.S.K NO-41A,SITE NO-5 CHOKKASANDRA 431258 0 1 LT5 511 0 10 17257 490 1 0 3 0.4200 0 0 0 0 1540 4312 2025-10-01 0 0 0 2025-09-01 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 0 0 SHOBHITH.S.K,NO-41A,SITE NO-5 CHOKKASANDRA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101649 1168661851 N5P2321 K.SURESH NO-41A,PLOT NO-5 CHOKKASANDRA 431258 0 1 LT5 511 0 10 1 0 1 0 3 0 1500 7.5000 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 1000000 7809058 0 0 0 0 0 0 0 0 0 0 K.SURESH,NO-41A,PLOT NO-5 CHOKKASANDRA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101694 0934174384 N5P2320 MAANYAATH.S.K NO-41A,PLOT NO-5 CHOKKASANDRA 431258 0 1 LT5 511 0 10 21146 43 1 0 3 0.3500 3661 25.0500 0 0 10640 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 100 0 14002689 ASD to be paid:Rs.10640 (ignore if paid) 0 1000000 7809055 0 0 0 2 0 0 0 0 0 0 MAANYAATH.S.K,NO-41A,PLOT NO-5 CHOKKASANDRA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101504 7253946780 N5TP28727 ABHILASH CJ NEAR PRERANA MOTOR NG HALLI 431258 0 1 1LT7A 710 15 0 46012 8875 1 0 3 0.8900 0 1369.7200 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 999999 9088334 0 0 0 39 0 0 0 0 0 0 ABHILASH CJ,NEAR PRERANA MOTOR NG HALLI 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101470 3522645987 N5TP28989 BHOOPALAM FAMILY VENTURES NO 47 PIA PEENYA 431258 0 1 1LT7A 710 5 0 867 107 1 0 3 0 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101718 9713847000 PNST303 N4T-03-51 N4T-03-51 - 431258 0 1 1LT6B-M 621 5 0 33822 421 10 0 3 1 240867 1727.5400 0 0 17780 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 -27745 0 14002689 ASD to be paid:Rs.17780 (ignore if paid) 0 99999 9713847322AD 0 0 0 1 0 0 0 0 0 0 N4T-03-51,N4T-03-51 - 6 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101717 9508747000 PNST202 VIDYANAGAR SMASHANA VIDYANAGAR SMASHANA BANGALORE 431258 15 1 1LT6B-M 621 6.5800 0 35542 1305 1 0 3 1 155522 1196.4700 0 0 44310 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 -21370 0 14002689 ASD to be paid:Rs.44310 (ignore if paid) 0 99999 100007045101 0 0 0 7 0 0 0 0 0 0 VIDYANAGAR SMASHANA,VIDYANAGAR SMASHANA BANGALORE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101629 7536867912 DSL635 A E E BBMP 30 FEET ROAD PIA NEAR ABB 431258 0 1 1LT6B-M 621 3 0 47668 200 1 0 3 0.9900 88823 747.2000 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 -15166 0 14002689 0 1000000 E099254 0 0 0 1 0 0 0 0 0 0 A E E BBMP,30 FEET ROAD PIA NEAR ABB 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101677 7097747000 N5SL16 THE SECRETARY T.D.HALLI DODDABIDKAL 431258 3 1 1LT6B-M 621 1.5000 0 45734 151 10 0 3 1 188743 1527.2400 0 0 24820 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 -29615 0 14002689 ASD to be paid:Rs.24820 (ignore if paid) 0 99999 100002149921AAD 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,T.D.HALLI DODDABIDKAL 2 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101557 6630847000 PNST76 HMT LAYOUT HMT LAYOUT BANGALORE 431258 10 1 1LT6B-M 621 3 0 32886 1344 1 0 3 1 154225 1236.4500 0 0 19700 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 -23523 0 14002689 ASD to be paid:Rs.19700 (ignore if paid) 0 999999 100007041747 0 0 0 4 0 0 0 0 0 0 HMT LAYOUT,HMT LAYOUT BANGALORE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101543 5630847000 PNST77 HMT LAYOUT HMT LAYOUT BANGALORE 431258 9 1 1LT6B-M 621 3 0 71589 1458 1 0 3 1 158632 1272.1200 0 0 17200 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 -24266 0 14002689 ASD to be paid:Rs.17200 (ignore if paid) 0 999999 100007041382 0 0 0 3 0 0 0 0 0 0 HMT LAYOUT,HMT LAYOUT BANGALORE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101485 5129747000 PNST257 VIDYANAGAR VIDYANAGAR - 431258 0 1 1LT6B-M 621 4.6600 0 28575 2242 1 0 3 1 270209 2168.6700 0 0 36570 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 -41655 0 14002689 ASD to be paid:Rs.36570 (ignore if paid) 0 99999 100007038700 0 0 0 7 0 0 0 0 0 0 VIDYANAGAR,VIDYANAGAR - 5 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101707 3653847000 PNST405 N4T-03-127 VIDYANAGAR CHICKEN SHOP BANGALORE 431258 7 1 1LT6B-M 621 2 0 49198 1809 1 0 3 1 171212 1292.4500 0 0 29610 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 -22568 0 14002689 ASD to be paid:Rs.29610 (ignore if paid) 0 999999 100007082892 0 0 0 5 0 0 0 0 0 0 N4T-03-127,VIDYANAGAR CHICKEN SHOP BANGALORE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101661 2376747000 PNST108 GLASTRONICS GLASTRONICS BANGALORE 431258 0 1 1LT6B-M 621 3.3000 0 15038 156 10 0 3 1 223863 1796.8300 0 0 32650 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 -44343 0 14002689 ASD to be paid:Rs.32650 (ignore if paid) 0 999999 100007083091 0 0 0 0 0 0 0 0 0 0 GLASTRONICS,GLASTRONICS BANGALORE 4 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101464 8591947000 N4LG11808 SMT. JAYAMMA #170 NARAYANAPURA 431258 2340 1 LT3A 311 0.2400 0 3277 1 1 0 3 1 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 999999 100006716979 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,#170 NARAYANAPURA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101716 6783215412 N5LG96034 SHANTHAMMA NO-106 , NARAYANAPURA 431258 0 1 LT3A 311 1 0 528 20 1 0 3 0.7100 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 1000000 67516707 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO-106 , NARAYANAPURA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101725 6570972596 N4LG47655 M/S BHARATHI AIRTEL LIMITED NO-101, 1ST MAINROAD, NARAYANA PURA, CHOKKASANDRA 431258 2050 1 LT3A 311 3 0 61574 2025 1 0 3 1 29216 142.0400 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 99999 100006712935 0 0 0 29 0 0 0 0 0 0 M/S BHARATHI AIRTEL LIMITED,NO-101, 1ST MAINROAD, NARAYANA PURA, CHOKKASANDRA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101726 6174167000 PNLG16070 JAYAMMA NO,70 NARAYANAPUR BANGALORE 431258 2370 1 LT3A 311 0.2400 0 4691 54 1 0 3 1 -3 1.7600 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 99999 100007263942 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO,70 NARAYANAPUR BANGALORE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101531 5810895538 N5LG85922 M ANWAR BASHA NO 39 NARAYANAPURA CHIKKASANDRA BANGALORE 431258 2160 1 LT3A 311 1 0 4798 101 1 0 3 0.9800 0 0 0 0 310 4312 2025-10-01 0 0 0 2025-09-01 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 0 0 M ANWAR BASHA,NO 39 NARAYANAPURA CHIKKASANDRA BANGALORE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101570 5789585732 N5P2203 HIRAL PARESH DHILA PARESH PRABHULAL DHILA NO-40A,PEENYA INDUSTRIAL AREA 431258 0 1 LT3A 311 0 20 5740 155 1 0 3 1 -6 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 1000000 111113122826 0 0 0 1 0 0 0 0 0 0 HIRAL PARESH DHILA PARESH PRABHULAL DHILA,NO-40A,PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101480 5235759203 N5LG101182 CREST DIGITAL PVT LTD SYNO 35 CHOKASANDRA 431258 0 1 LT3A 311 4 0 5113 1157 1 0 3 0 14529 69.7000 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 1000000 1E3734383770 0 0 0 3 0 0 0 0 0 0 CREST DIGITAL PVT LTD,SYNO 35 CHOKASANDRA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101469 5134947000 PNP197 KARNATAKA INSECTICIDES FUNG 27(B) YESHWANTHPUR 431258 0 1 LT3A 311 0 20 29160 203 1 0 3 0.2400 0 1.5000 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 1000000 E000520 0 0 0 1 0 0 0 0 1 0 KARNATAKA INSECTICIDES FUNG,27(B) YESHWANTHPUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101652 4297847000 PNLG6128 MANOHAR NO.31 T.DASARAHALLY 431258 2380 1 LT3A 311 0.1600 0 1717 17 1 0 3 1 383 1.8700 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 999999 100006715109 0 0 0 1 0 0 0 0 0 0 MANOHAR,NO.31 T.DASARAHALLY 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101692 4164042909 N5LG88992 ASG ENERGY SOLUTIONS PVT LTD PLOT NO 40B SURVEY NO 35 NARAYANAPURA 431258 2421 1 LT3A 311 3 0 6418 209 1 0 3 0.9800 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 10000 BC3200250 0 0 0 1 0 0 0 0 0 0 ASG ENERGY SOLUTIONS PVT LTD,PLOT NO 40B SURVEY NO 35 NARAYANAPURA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101686 1736824600 N5LG99986 PADAMCHAND BOHARA NO 40/B/6 2ND STAGE PEENYA 431258 0 1 LT3A 311 5 0 36 1 1 0 3 0 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 1000000 8655660 0 0 0 0 0 0 0 0 0 0 PADAMCHAND BOHARA,NO 40/B/6 2ND STAGE PEENYA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101708 1032439693 N5LG99987 PADAMCHAND BOHARA NO 40/B/6 2ND STAGE PEENYA* 431258 0 1 LT3A 311 1 0 150 8 1 0 3 0.9600 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 1000000 69999905 0 0 0 1 0 0 0 0 0 0 PADAMCHAND BOHARA,NO 40/B/6 2ND STAGE PEENYA* 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101678 9935974331 N5LG85934 M ANWAR BASHA NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 431258 2270 1 LT1 211 1 0 4043 47 1 0 3 0.8900 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101508 9681559955 N5LG85933 M ANWAR BASHA NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 431258 2260 1 LT1 211 1 0 1034 25 1 0 3 0.9500 537 2.6000 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 1000000 BC2991139 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101644 9657357000 PNLG37116 SREENIVASALU CHOKKASANDRA - 431258 1380 1 LT1 211 0.1600 0 5123 0 1 0 3 1 -94 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101704 9407921850 N5LG85932 M ANWAR BASHA NO 39 NARAYANAPA CHIKKASANDRA BANGALORE 431258 2255 1 LT1 211 1 0 827 10 1 0 3 0.8600 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101478 9185959679 N5LG85931 M ANWAR BASHA NO 39 NARAYANAPURA ,CHIKKASANDRA BANGALORE 431258 2250 1 LT1 211 1 0 3375 12 1 0 3 0.9000 -6 0 0 0 490 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2949280 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101596 0858747000 PNST544 AEE BBMP WARD NO.439 CHOKKASANDRA 431258 12 1 1LT6B-M 621 2.4100 0 25215 104 10 0 3 1 155978 1257.9100 0 0 15350 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 -24217 0 14002689 ASD to be paid:Rs.15350 (ignore if paid) 0 99999 100002130202D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD NO.439 CHOKKASANDRA 5 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101581 0551741824 PNST612 AEE/BBMP CHOKKASANDRA MAIN ROAD , NEAR KUMAR BUILDING 431258 11 1 1LT6B-M 621 1.2000 0 14356 57 10 0 3 1 88022 718.0400 0 0 6920 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 -14242 0 14002689 ASD to be paid:Rs.6920 (ignore if paid) 0 999999 111112511340 0 0 0 0 0 0 0 0 0 0 AEE/BBMP,CHOKKASANDRA MAIN ROAD , NEAR KUMAR BUILDING 5 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101714 0819747000 PNST88 HMT LAYOUT HMT LAYOUT BANGALORE 431258 14 1 1LT6B-M 621 6.8100 0 5421 83 10 0 3 0.5400 128895 1054.6600 0 0 37860 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 -20714 0 14002689 ASD to be paid:Rs.37860 (ignore if paid) 0 1000000 BC2053702 0 0 0 0 0 0 0 0 0 0 HMT LAYOUT,HMT LAYOUT BANGALORE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101463 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 23696 241 1 0 3 0.9800 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101576 0953639408 PNEH41459 MUNILAKSHMAMMA #116,NARAYANAPUR,CHOKKASANDRA,PIA. 431258 1650 1 LT1 211 0 1 981 8 1 0 3 1 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 99999 100005141992D 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,#116,NARAYANAPUR,CHOKKASANDRA,PIA. 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101742 0604405339 N4LG53887 SHANTHAMMA #106,NARAYANAPUR,CHOKKASANDRA 431258 1920 1 LT1 211 0.5000 0 8122 67 1 0 3 0.8300 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 99999 BC2300160 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#106,NARAYANAPUR,CHOKKASANDRA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101562 0355667000 N4LG28117 SRI.V.MANJUNATH # 89,NARAYAN PURA CHOKKASANDRA 431258 2330 1 LT1 211 0.4800 0 13705 91 1 0 3 1 0 1 0 0 230 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101496 0288197339 N5LG87533 NARASIMHA NO 73 NARAYANA PURA CHOKASANDRA 431258 1370 1 LT1 211 2 0 2064 30 1 0 3 0.8200 -74 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101521 0281000738 N4LG58163 KRISHNAPPA NO114,NARAYANPURA,PIA PEENYA POST,NORTH BANGALORE4 431258 1710 1 LT1 211 1 0 6634 71 1 0 3 0.9700 0 2.2300 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 20 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101647 0260457000 PNLG3655 KUPPA SWAMYNAIDU NO.217 NARAYANAPURA 431258 2100 1 LT1 211 0.2400 0 4432 0 1 0 3 1 135 1 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101497 0086091404 N5LG85929 M ANWAR BASHA NO 39 NARAYANAPU,RA CHIKKASANDRA BANGALORE 431258 2230 1 LT1 211 1 0 1524 15 1 0 3 0.9800 -34 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101533 8945407313 N5P2369 SRI NIMISHAMBHA ENGINEERING NO 26A KEMPAIAH GARDEN 4TH PHASE PIA 431258 0 1 LT5 511 0 10 4910 321 1 0 3 0.9700 0 4.1600 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 1000000 7821844 0 0 0 11 0 0 0 0 0 0 SRI NIMISHAMBHA ENGINEERING,NO 26A KEMPAIAH GARDEN 4TH PHASE PIA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101723 8605992467 N5P2136 MURUGESH NO 35 NARAYANAPURA 431258 2150 1 LT5 511 0 5 8413 120 1 0 3 1 0 1 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 1000000 111112284693 0 0 0 2 0 0 0 0 0 0 MURUGESH,NO 35 NARAYANAPURA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0 1415101674 7708157000 PNP7075 SRI. V. SUHAS UDUPA #2, 2ND PH. PIA 431258 2430 1 LT5 511 0 5 3055 83 1 0 3 0.9900 2579 18.6700 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 100 0 14002689 0 999999 C919919 0 0 0 2 0 0 0 0 1 0 SRI. V. SUHAS UDUPA,#2, 2ND PH. PIA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101569 6907080121 N5P2356 V.SRINIVAS NO 91 SYNO 35 KATHA NO 435 CHIKASANDRA 431258 0 1 LT5 511 0 10 832 46 1 0 3 0.5500 0 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 999 7821850 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,NO 91 SYNO 35 KATHA NO 435 CHIKASANDRA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101710 6878370569 N5P2202 PADAMCHAND BOHARA NO 40/B/6 PEENYA 2ND PHASE 431258 2445 1 LT5 511 0 24 45576 1893 1 0 3 0.5900 -615 0 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 1000000 E105706 0 0 0 10 0 0 0 0 0 0 PADAMCHAND BOHARA,NO 40/B/6 PEENYA 2ND PHASE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 1 0 0 0 1415101466 6452025226 N5P2393 MANISH STEEL CORPORATION 41A/6, 2ND PHASE, PEENYA INDUS, CHOKKSANDRA 431258 0 1 LT5 511 0 10 13 4 1 0 3 0 0 1.0300 0 0 0 4312 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002689 0 999 111124010397 0 0 0 0 0 0 0 0 0 0 MANISH STEEL CORPORATION,41A/6, 2ND PHASE, PEENYA INDUS, CHOKKSANDRA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0