1466819262 0259786524 N5LG96737 CHANDRASHEKHAR V NO-4/3 SURAVI WEST SIDE, , JAMMUNAKUNTE LAYOUT 431261 0 10 LT1 211 2 0 1807 59 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67592924 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR V,NO-4/3 SURAVI WEST SIDE, , JAMMUNAKUNTE LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466819263 0253257000 N4LG17554 SRI. RAGHUPATHI #4/1, VIDYANAGAR T.D. HALLY 431261 62300 10 LT1 211 0.2400 0 13303 63 1 0 3 1 -47 0 0 0 1050 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100002167754D 0 0 0 1 0 0 0 0 0 0 SRI. RAGHUPATHI,#4/1, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466819264 0752167000 PNEH29643 JAMUNA # 4,4TH CROSS,V.NAGAR,T.D.HALLY CHOKKASANDRA 431261 62900 10 LT1 211 0 0.5000 9801 27 1 0 3 1 -84 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 100002166617D 0 0 0 1 0 0 0 0 1 0 JAMUNA,# 4,4TH CROSS,V.NAGAR,T.D.HALLY CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.6200 45 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1466819265 2091836097 N5LG101217 H DEVARAJ NO-5,RK NAGARA NAGASANDRA 431261 0 10 LT1 211 1 0 285 1 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 0 70037350 0 0 0 0 0 0 0 0 0 0 H DEVARAJ,NO-5,RK NAGARA NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466819183 9590049259 N4LG45698 K NEERAJAKSHI #8, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 431261 52900 10 LT3A 311 1 0 1439 22 1 0 3 0.9700 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 999999 111112979784 0 0 0 1 0 0 0 0 1 0 K NEERAJAKSHI,#8, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6500 2 LGZ 1 Phase 1466819440 5514499314 N4LG45699 K NEERAJAKSHI #8H, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 431261 76800 10 LT3A 311 1 0 179 1 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 999999 111112645199 0 0 0 0 0 0 0 0 1 0 K NEERAJAKSHI,#8H, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466819443 9394108282 N4EH55195 SMT.G.KAMALAMMA W/O G.SRINIVAS #04,JAMUNAKUNTE BADAVANE,T.DASARAHALLI,VIDYANAGAR 431261 70500 10 LT3A 311 0.4800 0 4056 31 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 999999 BC2599850 0 0 0 1 0 0 0 0 1 0 SMT.G.KAMALAMMA W/O G.SRINIVAS,#04,JAMUNAKUNTE BADAVANE,T.DASARAHALLI,VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466819463 1744457000 N4LG34640 G.L.MANJUNATH # 06,VIDYANAGARA CHOKKASANDRA,NAGASANDRA MAIN ROAD 431261 49800 10 LT3A 311 0 20 127680 806 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 0 1E1079131122 0 0 0 16 0 0 0 0 1 0 G.L.MANJUNATH,# 06,VIDYANAGARA CHOKKASANDRA,NAGASANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.7100 2 1466819472 0323570039 N5LG84752 GOWRAMMA NO 9 VIDYANAGARA T DASARAHALLI 431261 74700 10 LT3A 311 16 0 161671 2476 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 C954409 0 0 0 15 0 0 0 0 1 0 GOWRAMMA,NO 9 VIDYANAGARA T DASARAHALLI 15.5000 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.3800 2 1466819168 3418882686 N4LG50309 PANKAJA #32,3RD MAIN ROAD,VIDYA NAGAR 431261 52100 10 LT3A 311 2 0 1613 8 1 0 3 0.9900 497 2.1100 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 999999 BC2185903 0 0 0 0 0 0 0 0 1 0 PANKAJA,#32,3RD MAIN ROAD,VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466819268 3411549075 N5LG84261 AMUDA A NO 10 JAMUNAKUNTE VIDYANAGAR T DASARAHALLI\ 431261 74100 10 LT3A 311 1 0 1391 9 1 0 3 0.8200 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BD0942179 0 0 0 0 0 0 0 0 1 0 AMUDA A,NO 10 JAMUNAKUNTE VIDYANAGAR T DASARAHALLI\ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466819310 7959534888 N5LG100317 SUNIL KUMAR P NO 3 CHOKASANDRA 431261 0 10 LT3A 311 3 0 106 6 1 0 3 0.7200 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 100000 70060629 0 0 0 0 0 0 0 0 1 0 SUNIL KUMAR P,NO 3 CHOKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466819348 2143237493 N5LG97627 H.DEVARAJ NO-1,RK NAGAR NAGASANDRA 431261 0 10 LT3A 311 17 0 90775 5004 1 0 3 0.9400 0 0 0 0 36960 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.36960 (ignore if paid) 0 1000000 8645886 0 0 0 17 0 0 0 0 1 0 H.DEVARAJ,NO-1,RK NAGAR NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.3020 2 1466819372 4974803911 N4LG50307 PANKAJA #32,3RD MAIN ROAD,VIDYA NAGAR1 431261 51700 10 LT3A 311 2 0 1524 23 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 999999 BC2185901 0 0 0 0 0 0 0 0 1 0 PANKAJA,#32,3RD MAIN ROAD,VIDYA NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466819379 2762795437 N4LG50308 PANKAJA #32,3RD MAIN ROAD,VIDYA NAGAR2 431261 51900 10 LT3A 311 2 0 3044 2 1 0 3 0.9800 0 1.2000 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 999999 BC2185902 0 0 0 0 0 0 0 0 1 0 PANKAJA,#32,3RD MAIN ROAD,VIDYA NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466819171 3419563427 N5LG87737 K.GIRISH NO 1 VIDYA NAGARA T DASARAHALLI***// 431261 66100 10 LT1 211 1 0 349 5 1 0 3 0.8400 -68 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3129576 0 0 0 1 0 0 0 0 0 0 K.GIRISH,NO 1 VIDYA NAGARA T DASARAHALLI***// 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.1200 14 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466819172 3423652044 N5EH50395 L.KIRAN NO 2 VIDYA NAGARA T DASARAHALLI 431261 45400 10 LT1 211 3 0 3664 82 1 0 3 0.9100 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3169929 0 0 0 1 0 0 0 0 0 0 L.KIRAN,NO 2 VIDYA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.1600 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466819173 2605516198 N5LG87729 NARYANA CHETTY PARIMALA NO 10 VIDYA NAGARA CHOKASANDRA/// 431261 59000 10 LT1 211 1 0 4485 77 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3103434 0 0 0 2 0 0 0 0 0 0 NARYANA CHETTY PARIMALA,NO 10 VIDYA NAGARA CHOKASANDRA/// 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.7600 75 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466819174 5839315812 N5LG90212 BINDAJI SAROJADEVI NO-33/3,VIDYANAGAR// DASARAHALLI 431261 65300 10 LT1 211 1 0 1469 52 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3283355 0 0 0 2 0 0 0 0 0 0 BINDAJI SAROJADEVI,NO-33/3,VIDYANAGAR// DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.0900 32 2024-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466819175 2207585147 N5LG84258 AMUDA A NO 10 JAMUNAKUNTE VIDYANAGAR T DASARAHALLI 431261 74200 10 LT1 211 1 0 1394 29 1 0 3 0.9900 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BD0942176 0 0 0 2 0 0 0 0 0 0 AMUDA A,NO 10 JAMUNAKUNTE VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-11-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466819176 5953206773 N5LG82891 SIDDAPPA NO 22, RUKMINI NAGARA, NAGASANDRA POST. 431261 60700 10 LT1 211 1 0 1299 11 1 0 3 0.9700 5 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BD1015118 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO 22, RUKMINI NAGARA, NAGASANDRA POST. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.6800 17 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466819177 3520736155 N4EH52746 GOVINDARAJU R. #33/4, SITE NO06, VIDAYA NAGAR2 431261 69200 10 LT1 211 2 0 5922 143 1 0 3 0.9500 0 0 0 0 820 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2267351 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU R.,#33/4, SITE NO06, VIDAYA NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.1400 50 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466819178 1399329781 N5LG89444 KANTHARAJU G E KATHA NO 33/3A VIDYA NAGAR 431261 66800 10 LT1 211 1 0 3197 68 1 0 3 0.9300 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3243163 0 0 0 2 0 0 0 0 0 0 KANTHARAJU G E,KATHA NO 33/3A VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466819179 5954657000 PNEH27059 SRI. B.K. MUKUNDA RAO #13, RUKMININAGAR 431261 57600 10 LT1 211 4 0 61127 383 1 0 3 1 0 0 0 0 350 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100002138031D 0 0 0 3 0 0 0 0 0 0 SRI. B.K. MUKUNDA RAO,#13, RUKMININAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1466819180 5346157000 N4LG1188 SRI. KARIYANNA #11, K.NO.988, 2ND YXY N.G. HALLY 431261 56600 10 LT1 211 1 0 2514 52 1 0 3 0.8000 342 2.5500 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4859071 0 0 0 1 0 0 0 0 0 0 SRI. KARIYANNA,#11, K.NO.988, 2ND YXY N.G. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.1900 115 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466819181 1701568071 N4LG51766 THAMMANNA #12,3RD MAIN,CHOKKASANDRA6 431261 46700 10 LT1 211 1 0 5554 20 1 0 3 0.7900 -164 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2200044 0 0 0 1 0 0 0 0 0 0 THAMMANNA,#12,3RD MAIN,CHOKKASANDRA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.7200 78 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466819184 3822041676 N5LG83609 S.GURUNATHA G.ASHWINI NO 13 1ST CROSS VIDYA NAGARA T DASARAHALLI,. 431261 72800 10 LT1 211 2 0 7362 109 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 999999 BC2861826 0 0 0 2 0 0 0 0 0 0 S.GURUNATHA G.ASHWINI,NO 13 1ST CROSS VIDYA NAGARA T DASARAHALLI,. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466819185 9281567000 N4LG36678 MANJUNATH G. L. #6, NAGASANDRA MAIN ROAD VIDYANAGARA 431261 49900 10 LT1 211 0.4800 0 8498 80 1 0 3 1 0 0 0 0 410 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112486099D 0 0 0 1 0 0 0 0 0 0 MANJUNATH G. L.,#6, NAGASANDRA MAIN ROAD VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.8500 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1466819186 4530267000 PNLG80812 GOWRAMMA NO;12 T.D.HALLI 431261 57800 10 LT1 211 0.4800 0 1555 21 1 0 3 0.7100 0 0 0 0 210 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4871610 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO;12 T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.9400 46 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466819187 4534874522 N5LG89852 B.NAGARATHNA NO 06 ,VIDYANAGARA T DASARAHALLI 431261 64000 10 LT1 211 1 0 1722 36 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3292765 0 0 0 1 0 0 0 0 0 0 B.NAGARATHNA,NO 06 ,VIDYANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.1400 43 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466819188 4625449193 N5LG88243 SADIQ PASHA NO 17 VIDYA NAGARA NAGASANDRA/ 431261 70700 10 LT1 211 1 0 3001 26 1 0 3 0.9600 3 0 0 0 280 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3151329 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,NO 17 VIDYA NAGARA NAGASANDRA/ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.7800 53 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466819189 3813553031 MSN5LG96176 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA2 431261 27 10 LT1 211 2 0 2243 81 1 0 3 0.8800 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588865 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466819190 0081902102 MSN5LG96153 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 431261 2 10 LT1 211 1 0 2396 68 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588842 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466819191 9570348223 N5LG89851 B.NAGARATHNA NO 06,VIDYANAGARA, T DASARAHALLI. 431261 63900 10 LT1 211 1 0 2366 36 1 0 3 0.8200 0 0 0 0 310 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3292764 0 0 0 2 0 0 0 0 0 0 B.NAGARATHNA,NO 06,VIDYANAGARA, T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466819192 3821026429 N4LG56283 KASTHURI M. SIMPIGER # 5, DASARAHALLY VILLAGE, YASHWANTHAPURA, 431261 64600 10 LT1 211 1 0 5350 59 1 0 3 0.9900 0 0 0 0 210 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2350819 0 0 0 2 0 0 0 0 0 0 KASTHURI M. SIMPIGER,# 5, DASARAHALLY VILLAGE, YASHWANTHAPURA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.7400 59 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466819193 4234657000 PNEH22833 SRI. DEVARAJ #5 R.K.NAGAR 431261 75700 10 LT1 211 2 0 20606 164 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 100002156906AD 0 0 0 3 0 0 0 0 0 0 SRI. DEVARAJ,#5 R.K.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.6300 179 2024-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7800 2 LNT 1 Phase 1466819194 2820339969 N5LG84473 D CHETHAN VIDYANAGARA,.,. JAMUNAGUNTE 431261 67300 10 LT1 211 1 0 3482 50 1 0 3 0.9800 0 1 0 0 400 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC2907985 0 0 0 1 0 0 0 0 0 0 D CHETHAN,VIDYANAGARA,.,. JAMUNAGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.7400 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466819195 4235897453 PNEH42262 PANKAJA #32,3RD MAIN ROAD,VIDYA NAGAR3 431261 51600 10 LT1 211 2 0 49 0 1 0 3 0.0100 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC2185904 0 0 0 0 0 0 0 0 0 0 PANKAJA,#32,3RD MAIN ROAD,VIDYA NAGAR3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466819196 2816542112 N5LG82393 SABANNA NO 5,VIDYANAGARA, 431261 67900 10 LT1 211 1 0 4646 54 1 0 3 0.9800 0 0 0 0 560 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2676819 0 0 0 1 0 0 0 0 0 0 SABANNA,NO 5,VIDYANAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.7400 93 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466819197 8365357000 PNLG73845 M.BADRAPPA. S/O MALLAPPA NO 27 VIDYANAGAR T.DASARAHALLY BLORE-57 431261 59800 10 LT1 211 0.2400 0 2659 29 1 0 3 0.8800 0 0 0 0 550 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4863470 0 0 0 1 0 0 0 0 0 0 M.BADRAPPA.,S/O MALLAPPA NO 27 VIDYANAGAR T.DASARAHALLY BLORE-57 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.7200 95 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466819198 2816703540 N5LG89442 KANTHARAJU G E KATHA NO 33/3A VIDYA NAGAR. 431261 66200 10 LT1 211 1 0 3571 95 1 0 3 0.8900 0 1 0 0 360 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3243161 0 0 0 2 0 0 0 0 0 0 KANTHARAJU G E,KATHA NO 33/3A VIDYA NAGAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.3100 57 2024-04-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466819199 2825381263 N4LG40968 SUJATHA C. K. #06C, VIDYANAGAR, 431261 64400 10 LT1 211 0.4800 0 5136 30 1 0 3 1 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112642771 0 0 0 2 0 0 0 0 0 0 SUJATHA C. K.,#06C, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.3600 53 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466819200 8371405767 N5EH49498 K.GIRISH NO 1 VIDYA NAGARA T DASARAHALLI/ 431261 65900 10 LT1 211 3 0 10344 190 1 0 3 0.8400 0 2.4800 0 0 670 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.670 (ignore if paid) 0 999999 C911448 0 0 0 6 0 0 0 0 0 0 K.GIRISH,NO 1 VIDYA NAGARA T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6400 2 1466819201 4229247125 N5LG89850 B.NAGARATHNA NO 06, VIDYANAGARA, T DASARAHALLI 431261 63700 10 LT1 211 1 0 2575 35 1 0 3 0.9500 1 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3292763 0 0 0 0 0 0 0 0 0 0 B.NAGARATHNA,NO 06, VIDYANAGARA, T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.7000 60 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466819202 3934257000 PNLG80814 SETHAMMA NO;15 T.D.HALLI 431261 55400 10 LT1 211 0.9600 0 2116 37 1 0 3 0.7700 0 0 0 0 210 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4860664 0 0 0 0 0 0 0 0 0 0 SETHAMMA,NO;15 T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.3400 32 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466819203 7163978022 N5LG84165 K.MANJULA NO 104 VIDYA NAGAR T DASARAHALLI; 431261 68600 10 LT1 211 1 0 5543 105 1 0 3 0.9700 0 1.4500 0 0 840 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC2915345 0 0 0 2 0 0 0 0 0 0 K.MANJULA,NO 104 VIDYA NAGAR T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466819204 1294268214 N5LG83811 SRI RAMANJINAPPA NO 2, KALA BYRAVESHWARA NILAYA// VIDYA NAGARA 431261 69100 10 LT1 211 1 0 1711 21 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC2884456 0 0 0 2 0 0 0 0 0 0 SRI RAMANJINAPPA,NO 2, KALA BYRAVESHWARA NILAYA// VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466819205 6160132350 N5LG87202 G.AMBIKA NO 33/1 2ND MAIN VIDYANANAGAR/ 431261 53600 10 LT1 211 2 0 5751 93 1 0 3 0.9500 0 0 0 0 290 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3064496 0 0 0 1 0 0 0 0 0 0 G.AMBIKA,NO 33/1 2ND MAIN VIDYANANAGAR/ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.2900 88 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466819422 6481157000 N4LG17932 SRI. M. BHADRAPPA #27 VIDYANAGAR 431261 60300 10 LT1 211 0.4800 0 1872 3 1 0 3 1 -742 0 0 0 230 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4863465 0 0 0 0 0 0 0 0 0 0 SRI. M. BHADRAPPA,#27 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.4500 97 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466819423 8219957000 N4LG7025 SMT. JAMUNA #4, VIDYANAGAR T.D. HALLY 431261 62100 10 LT1 211 0.4800 0 3889 115 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4859065 0 0 0 2 0 0 0 0 0 0 SMT. JAMUNA,#4, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 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 2.1000 2 1466819424 8489294535 N4LG57080 M. THEVENDRAN # 15, JAMNU KUNTTE BADAVANE, VIDHYA NAGAR, 431261 72100 10 LT1 211 1 0 1426 14 1 0 3 0.9400 -2 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2265965 0 0 0 1 0 0 0 0 0 0 M. THEVENDRAN,# 15, JAMNU KUNTTE BADAVANE, VIDHYA NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.5100 25 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466819425 8044667000 N4LG27808 JAMUNA # 4,4TH CROSS,V.NAGAR,T.D.HALLY CHOKKASANDRA 431261 62700 10 LT1 211 1 0 17716 86 1 0 3 1 21 0 0 0 810 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100002147798D 0 0 0 0 0 0 0 0 0 0 JAMUNA,# 4,4TH CROSS,V.NAGAR,T.D.HALLY CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.1600 109 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466819426 7326710678 N5LG99373 VENKATESH GV NO 6 JAMANA KUNTE BADAVANE CHOKASANDRA. 431261 0 10 LT1 211 1 0 1040 56 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 68242381 0 0 0 2 0 0 0 0 0 0 VENKATESH GV,NO 6 JAMANA KUNTE BADAVANE CHOKASANDRA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466819427 8743535437 N4EH56285 KASTHURI M. SIMPIGER # 5, DASARAHALLY VILLAGE YASHWANTHAPURA, 431261 64700 10 LT1 211 2 0 1749 44 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2435394 0 0 0 1 0 0 0 0 0 0 KASTHURI M. SIMPIGER,# 5, DASARAHALLY VILLAGE YASHWANTHAPURA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.4300 24 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466819428 6615257000 PNEH20033 GOWRAMMA NO;12 T.D.HALLI 431261 58000 10 LT1 211 0 1 1122 32 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4871608 0 0 0 2 0 0 0 0 1 0 GOWRAMMA,NO;12 T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.7400 34 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466819429 5763257000 PNLG73846 M.BADRAPPA. S/O MALLAPPA. NO.27.VIDHYA NAGAR. 431261 59500 10 LT1 211 0.2400 0 2065 22 1 0 3 0.9100 109 1 0 0 270 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4863461 0 0 0 1 0 0 0 0 0 0 M.BADRAPPA.,S/O MALLAPPA. NO.27.VIDHYA NAGAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.5900 55 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466819430 6797500286 N5LG90211 BINDAJI SAROJADEVI FLAT NO/SHOP NO*/ DASARAHALLI 431261 65200 10 LT1 211 1 0 2287 25 1 0 3 0.9500 1 0 0 0 260 4312 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14002687 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111115621766 0 0 0 0 0 0 0 0 0 0 BINDAJI SAROJADEVI,FLAT NO/SHOP NO*/ DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-29 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466819431 6805727087 N5LG81303 SARASWATHI R V #34, VIDYANAGAR, CHOKKASANDRA2 431261 57300 10 LT1 211 1 0 3195 38 1 0 3 0.8900 0 0 0 0 240 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2537240 0 0 0 1 0 0 0 0 0 0 SARASWATHI R V,#34, VIDYANAGAR, CHOKKASANDRA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466819432 6686357000 N4LG19684 SMT.GOWRAMMA #12 NAGASANDRA 431261 58100 10 LT1 211 0.4800 0 2399 62 1 0 3 0.8700 29 0 0 0 480 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4871606 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,#12 NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.7800 64 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466819433 9637218126 N5LG90210 BINDAJI SAROJADEVI NO-33/3,VIDYANAGAR*** DASARAHALLI 431261 65100 10 LT1 211 1 0 4409 62 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3283353 0 0 0 1 0 0 0 0 0 0 BINDAJI SAROJADEVI,NO-33/3,VIDYANAGAR*** DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.2800 97 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466819434 7319257000 PNLG93829 SRI. G. SRINIVAS #3, VIDYANAGAR T.D. HALLY 431261 74400 10 LT1 211 0.2400 0 189 3 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4928696 0 0 0 1 0 0 0 0 0 0 SRI. G. SRINIVAS,#3, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466819435 7333400693 N5LG89893 B.CHANNAPPA NO 11 VIDYA NAGARA T DASARAHALLI/ 431261 73500 10 LT1 211 1 0 1030 17 1 0 3 0.8700 -18 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3241585 0 0 0 1 0 0 0 0 0 0 B.CHANNAPPA,NO 11 VIDYA NAGARA T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.0900 32 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466819436 6815367714 N4EH52752 GOVINDARAJU R. #33/4, SITE NO06, VIDAYA NAGAR5 431261 69800 10 LT1 211 1 0 4335 53 1 0 3 0.8700 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2066571 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU R.,#33/4, SITE NO06, VIDAYA NAGAR5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466819437 5563457000 N4LG37933 SHARADHA S. #04, VIDYA NAGAR, JAMUNA KOTE BADAWANE, 431261 50900 10 LT1 211 1 0 17772 133 1 0 3 1 0 0 0 0 1270 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112564228D 0 0 0 2 0 0 0 0 0 0 SHARADHA S.,#04, VIDYA NAGAR, JAMUNA KOTE BADAWANE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4700 2 LGZ 1 Phase 1466819438 8802735314 MSN5LG96168 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA9 431261 18 10 LT1 211 1 0 3869 148 1 0 3 0.8900 0 1 0 0 1610 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 A4938439 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA9 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466819439 7286557000 N4LG497 SMT. GANGAMMA #4 R.K. NAGAR 431261 76600 10 LT1 211 0.4000 0 1069 62 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941467 0 0 0 2 0 0 0 0 0 0 SMT. GANGAMMA,#4 R.K. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.6000 39 2024-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466819441 5696057000 N4LG26865 SMT. SEETHAMMA #15 T.D. HALLY 431261 55700 10 LT1 211 0.2400 0 11954 57 1 0 3 1 -152 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 100002128189D 0 0 0 1 0 0 0 0 0 0 SMT. SEETHAMMA,#15 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.3000 95 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5300 2 LGZ 1 Phase 1466819442 7796357000 PNEH22285 SRI. K.V. SUNDAR #36 VIDYANAGAR 431261 61900 10 LT1 211 1 0 1980 57 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4863473 0 0 0 2 0 0 0 0 0 0 SRI. K.V. SUNDAR,#36 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466819444 1026198798 N4LG48453 LAKSHAMAN #1, VIDHYANAGAR 3RD MAIN ROAD CHOKKASANDRA(C) 431261 46100 10 LT1 211 1 0 9077 59 1 0 3 0.9700 24 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC1976741 0 0 0 0 0 0 0 0 0 0 LAKSHAMAN,#1, VIDHYANAGAR 3RD MAIN ROAD CHOKKASANDRA(C) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.0500 96 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466819445 8018014937 N4LG45692 K NEERAJAKSHI #8C, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 431261 52300 10 LT1 211 1 0 7355 38 1 0 3 0.9900 0 2.7100 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112514111 0 0 0 2 0 0 0 0 0 0 K NEERAJAKSHI,#8C, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 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 2 0 0 1.7400 2 LGZ 1 Phase 1466819446 8946679118 N4LG45693 K NEERAJAKSHI #8A, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 431261 52400 10 LT1 211 1 0 2947 39 1 0 3 0.9800 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111113210366 0 0 0 2 0 0 0 0 0 0 K NEERAJAKSHI,#8A, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.9000 19 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7500 2 LGZ 1 Phase 1466819447 6783760297 N5LG84434 CHANDRAKALA.V NO 8 JAMUNAKUNTE BADAVANE VIDYANAGARA 431261 49500 10 LT1 211 2 0 5082 62 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC2907617 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA.V,NO 8 JAMUNAKUNTE BADAVANE VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.4100 68 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466819448 6483141873 N4EH55194 SMT.G.KAMALAMMA W/O G.SRINIVAS #04,JAMUNAKUNTE BADAVANE,T.DASARAHALLI,VIDYANAGAR5 431261 70400 10 LT1 211 3 0 11835 142 1 0 3 0.7900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2599849 0 0 0 2 0 0 0 0 0 0 SMT.G.KAMALAMMA W/O G.SRINIVAS,#04,JAMUNAKUNTE BADAVANE,T.DASARAHALLI,VIDYANAGAR5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.7100 138 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466819449 5575167000 PNLG80811 GOWRAMMA NO;12 T.D.HALLI 431261 57700 10 LT1 211 0.4800 0 1251 41 1 0 3 0.8300 0 0 0 0 0 4312 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 2013-03-08 A4871611 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO;12 T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.9100 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466819451 2493536310 N5LG83467 K SIDDANNA NO 33/5 JAMMANAGUNTE BADAVANE VIDYANAGAR T DASARAHALLI. 431261 73600 10 LT1 211 1 0 2696 21 1 0 3 0.9500 3 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BD0941542 0 0 0 1 0 0 0 0 0 0 K SIDDANNA,NO 33/5 JAMMANAGUNTE BADAVANE VIDYANAGAR T DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466819452 1163723966 N5LG88244 SADIQ PASHA NO 17 VIDYA NAGARA NAGASANDRA//// 431261 71000 10 LT1 211 1 0 1857 23 1 0 3 0.9800 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3151330 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,NO 17 VIDYA NAGARA NAGASANDRA//// 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2024-03-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466819453 6498628651 MSN5LG96163 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA21 431261 11 10 LT1 211 1 0 904 70 1 0 3 0.9000 -417 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588852 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA21 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466819454 5599830909 N5LG101178 R YOGESHA URS AND K N SHOBHA URS NO 03, VIDYANAGAR? 431261 0 10 LT1 211 1 0 157 28 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 0 70010434 0 0 0 0 0 0 0 0 0 0 R YOGESHA URS AND K N SHOBHA URS,NO 03, VIDYANAGAR? 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466819455 5609766377 N5LG82391 SABANNA NO 5,VIDYANAGARA[ 431261 67600 10 LT1 211 1 0 7463 165 1 0 3 0.9800 -3 0 0 0 1510 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2676817 0 0 0 2 0 0 0 0 0 0 SABANNA,NO 5,VIDYANAGARA[ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.9400 98 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466819456 8238318032 PNEH36672 RAMESH A. T. #07, 4TH CROSS,2 ND MAINROAD,VIDYANAGARA, 431261 63500 10 LT1 211 1 0 839 71 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 100000 A4857777 0 0 0 2 0 0 0 0 0 0 RAMESH A. T.,#07, 4TH CROSS,2 ND MAINROAD,VIDYANAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.1800 57 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466819457 6633357000 N4LG37934 SHARADHA S. #04, VIDYA NAGAR, JAMUNA KOTE BADAWANE, 431261 51000 10 LT1 211 0.5000 0 682 40 1 0 3 0.9500 0 0 0 0 220 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.220 (ignore if paid) 0 100000 A4852723 0 0 0 2 0 0 0 0 0 0 SHARADHA S.,#04, VIDYA NAGAR, JAMUNA KOTE BADAWANE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.2400 60 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466819458 6499412886 N5LG81305 SARASWATHI R V #34, VIDYANAGAR, CHOKKASANDRA7 431261 57400 10 LT1 211 4 0 1991 50 1 0 3 0.9500 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 8640693 0 0 0 2 0 0 0 0 0 0 SARASWATHI R V,#34, VIDYANAGAR, CHOKKASANDRA7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4560 2 1466819459 1173861775 N4CL52309 SMT.G.KAMALAMMA W/O G.SRINIVAS #04,JAMUNAKUNTE BADAVANE,T.DASARAHALLI,VIDYANAGAR1 431261 69900 10 LT1 211 1 0 4 0 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC2388855 0 0 0 0 0 0 0 0 0 0 SMT.G.KAMALAMMA W/O G.SRINIVAS,#04,JAMUNAKUNTE BADAVANE,T.DASARAHALLI,VIDYANAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466819460 8997621159 PNEH38867 DAYANANDA N.S #19A, VIDYA NAGAR, NAGASDRA POST 431261 54000 10 LT1 211 1 0 3098 20 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 0483784407D 0 0 0 1 0 0 0 0 0 0 DAYANANDA N.S,#19A, VIDYA NAGAR, NAGASDRA POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466819461 3475077280 N5LG81300 SARASWATHI R V #34, VIDYANAGAR, CHOKKASANDRA5 431261 57000 10 LT1 211 1 0 1223 23 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2537237 0 0 0 1 0 0 0 0 0 0 SARASWATHI R V,#34, VIDYANAGAR, CHOKKASANDRA5 0 0 0 0 0 0 0 0 2026-03-10 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 1.4900 2 1466819462 0006208164 N5LG84433 CHANDRAKALA.V NO 8 JAMUNAKUNTE BADAVANE VIDYANAGARA.. 431261 49400 10 LT1 211 1 0 2706 35 1 0 3 0.9300 -782 0 0 0 270 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC2907616 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA.V,NO 8 JAMUNAKUNTE BADAVANE VIDYANAGARA.. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.0100 47 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466819464 4073524269 N5LG90208 BINDAJI SAROJADEVI NO-33/3,VIDYANAGAR DASARAHALLI 431261 64900 10 LT1 211 2 0 2857 42 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3283351 0 0 0 0 0 0 0 0 0 0 BINDAJI SAROJADEVI,NO-33/3,VIDYANAGAR DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.3400 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466819465 7680257000 PNLG94320 SMT. P. SHIVAMMA #14 VIDYANAGAR 431261 56100 10 LT1 211 0.2400 0 2118 57 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4859142 0 0 0 0 0 0 0 0 0 0 SMT. P. SHIVAMMA,#14 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.6800 57 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466819466 9001357000 PNEH19247 V.VENKATESH. S/O ASWATHNARAYANNA. NO.39,T.DASARA HALLI. 431261 53800 10 LT1 211 2 0 2725 19 1 0 3 0.7700 -136 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4871380 0 0 0 1 0 0 0 0 0 0 V.VENKATESH.,S/O ASWATHNARAYANNA. NO.39,T.DASARA HALLI. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.2000 106 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466819467 0523450107 MSN5LG96170 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 431261 21 10 LT1 211 2 0 835 8 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588859 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466819468 9813219267 MSN5LG96169 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA188 431261 19 10 LT1 211 1 0 3256 125 1 0 3 0.9500 0 0 0 0 1010 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 67588858 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA188 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466819469 5392290157 N5LG87731 NARYANA CHETTY PARIMALA NO 10 VIDYA NAGARA CHOKASANDRA/ 431261 59200 10 LT1 211 2 0 10390 204 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3103436 0 0 0 2 0 0 0 0 0 0 NARYANA CHETTY PARIMALA,NO 10 VIDYA NAGARA CHOKASANDRA/ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 163.0500 179 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466819470 9800934187 N5LG87735 K.GIRISH NO 1 VIDYA NAGARA T DASARAHALLI* 431261 65700 10 LT1 211 2 0 5039 126 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3129573 0 0 0 3 0 0 0 0 0 0 K.GIRISH,NO 1 VIDYA NAGARA T DASARAHALLI* 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.7700 90 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466819471 5374257000 PNLG80815 SITHAMMA NO;115 T.D.HALLI 431261 55500 10 LT1 211 0.4800 0 2870 107 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4873620 0 0 0 2 0 0 0 0 0 0 SITHAMMA,NO;115 T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466819473 9909278820 N5LG99371 VENKATESH GV NO 6 JAMANA KUNTE BADAVANE CHOKASANDRA... 431261 0 10 LT1 211 2 0 1842 101 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 68242385 0 0 0 2 0 0 0 0 0 0 VENKATESH GV,NO 6 JAMANA KUNTE BADAVANE CHOKASANDRA... 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466819474 9913245493 MSN5LG96183 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 431261 35 10 LT1 211 2 0 4506 154 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588872 0 0 0 3 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466819475 5404830561 PNEH41157 LAKSHAMAN #1, VIDHYANAGAR 3RD MAIN ROAD CHOKKASANDRA(F) 431261 45800 10 LT1 211 2 0 13335 55 1 0 3 0.8900 -450 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC1976746 0 0 0 2 0 0 0 0 0 0 LAKSHAMAN,#1, VIDHYANAGAR 3RD MAIN ROAD CHOKKASANDRA(F) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466819476 8937346983 N5LG89497 GOPINATH T NO 11 3RD MAIN,,,, RUKMINI NAGARA 431261 47300 10 LT1 211 1 0 3074 30 1 0 3 0.9900 0 0 0 0 610 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC3233518 0 0 0 2 0 0 0 0 0 0 GOPINATH T,NO 11 3RD MAIN,,,, RUKMINI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.3600 53 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466819477 0330474749 N5LG84432 CHANDRAKALA.V NO 8 JAMUNAKUNTE BADAVANE VIDYANAGARA` 431261 49300 10 LT1 211 1 0 3971 61 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC2907615 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA.V,NO 8 JAMUNAKUNTE BADAVANE VIDYANAGARA` 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.7100 62 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466819478 0841761463 MSN5LG96171 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA1 431261 22 10 LT1 211 2 0 2359 92 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588860 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466819479 0315378283 N5LG82394 SABANNA NO 5,VIDYANAGARA; 431261 68100 10 LT1 211 1 0 4053 43 1 0 3 0.9700 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2676820 0 0 0 1 0 0 0 0 0 0 SABANNA,NO 5,VIDYANAGARA; 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466819480 9801648539 N5EH50393 L.KIRAN NO 2 VIDYA NAGARA T DASARAHALLI/* 431261 45600 10 LT1 211 4 0 2894 55 1 0 3 0.9000 912 3.8800 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 999999 C954990 0 0 0 4 0 0 0 0 0 0 L.KIRAN,NO 2 VIDYA NAGARA T DASARAHALLI/* 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1466819481 8128770640 N4LG59609 V M LOKESHWARI #14,VIDYANAGAR,JAMUNGUNTE,NAGSANDRA4 431261 72400 10 LT1 211 1 0 6659 102 1 0 3 0.9900 0 0 0 0 250 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0918098 0 0 0 2 0 0 0 0 0 0 V M LOKESHWARI,#14,VIDYANAGAR,JAMUNGUNTE,NAGSANDRA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.3100 86 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466819482 9824772875 N4LG56991 MANJULA.M #16,JAMMANA KUNTE BADAVANE, 431261 71300 10 LT1 211 1 0 3346 52 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2466616 0 0 0 1 0 0 0 0 0 0 MANJULA.M,#16,JAMMANA KUNTE BADAVANE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.8200 57 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466819483 0337863597 N4EH59606 V M LOKESHWARI #14,VIDYANAGAR,JAMUNGUNTE,NAGSANDRA2 431261 72200 10 LT1 211 1 0 1724 21 1 0 3 0.8500 -8 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BD0918096 0 0 0 1 0 0 0 0 0 0 V M LOKESHWARI,#14,VIDYANAGAR,JAMUNGUNTE,NAGSANDRA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.4000 34 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466819484 2641467000 N4LG36680 MANJUNATH G. L. #6, NAGASANDRA MAIN ROAD VIDYANAGARA 431261 50100 10 LT1 211 0.4800 0 6346 26 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112510303D 0 0 0 1 0 0 0 0 0 0 MANJUNATH G. L.,#6, NAGASANDRA MAIN ROAD VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LGZ 1 Phase 1466819486 9314042689 N5LG88240 SADIQ PASHA NO 17 VIDYA NAGARA NAGASANDRA++++ 431261 70900 10 LT1 211 2 0 7473 169 1 0 3 0.9500 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3151326 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,NO 17 VIDYA NAGARA NAGASANDRA++++ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.9700 120 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466819487 5656067000 PNEH34214 SHARADHA S. #04, VIDYA NAGAR, JAMUNA KOTE BADAWANE, 431261 51500 10 LT1 211 0 3 16940 121 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111115751366D 0 0 0 4 0 0 0 0 1 0 SHARADHA S.,#04, VIDYA NAGAR, JAMUNA KOTE BADAWANE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4500 2 1466819488 8910958099 N4LG51903 H PARVATHI #8,JAMMANAKUNTE LAYOUT,VIDYA NAGAR,T D HALLI 431261 48500 10 LT1 211 1 0 7627 166 1 0 3 0.9900 0 0 0 0 600 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2204134 0 0 0 2 0 0 0 0 0 0 H PARVATHI,#8,JAMMANAKUNTE LAYOUT,VIDYA NAGAR,T D HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.1000 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466819489 6971581401 N4LG48455 LAKSHAMAN #1, VIDHYANAGAR 3RD MAIN ROAD CHOKKASANDRA(B) 431261 45900 10 LT1 211 1 0 8333 30 1 0 3 0.9800 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC1976743 0 0 0 1 0 0 0 0 0 0 LAKSHAMAN,#1, VIDHYANAGAR 3RD MAIN ROAD CHOKKASANDRA(B) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.3700 29 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466819490 1136157000 PNLG93830 SRI. G. SRINIVAS #3, VIDYANAGAR T.D. HALLY 431261 74500 10 LT1 211 0.2400 0 94 0 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4928691 0 0 0 0 0 0 0 0 0 0 SRI. G. SRINIVAS,#3, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466819491 9626447641 N5LG83611 S.GURUNATHA G.ASHWINI NO 13 1ST CROSS VIDYA NAGARA T DASARAHALLI; 431261 73000 10 LT1 211 1 0 1403 16 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC2861828 0 0 0 1 0 0 0 0 0 0 S.GURUNATHA G.ASHWINI,NO 13 1ST CROSS VIDYA NAGARA T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466819492 7303379160 N5LG89889 B.CHANNAPPA NO 11 VIDYA NAGARA T DASARAHALLI- 431261 73100 10 LT1 211 0 1 2692 53 1 0 3 0.9900 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3241581 0 0 0 2 0 0 0 0 0 0 B.CHANNAPPA,NO 11 VIDYA NAGARA T DASARAHALLI- 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.9900 59 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466819493 7392248238 N5LG84429 CHANDRAKALA.V NO 8 JAMUNAKUNTE BADAVANE VIDYANAGARA., 431261 49000 10 LT1 211 1 0 2665 50 1 0 3 0.9900 0 0 0 0 410 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC2907612 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA.V,NO 8 JAMUNAKUNTE BADAVANE VIDYANAGARA., 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.0500 51 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466819494 7388120955 N4LG45694 K NEERAJAKSHI #8F, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 431261 52500 10 LT1 211 1 0 3691 83 1 0 3 0.9400 0 0 0 0 290 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115756245 0 0 0 2 0 0 0 0 0 0 K NEERAJAKSHI,#8F, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.8500 47 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9700 2 LGZ 1 Phase 1466819495 8784067000 N4LG36681 MANJUNATH G. L. #6, NAGASANDRA MAIN ROAD VIDYANAGARA 431261 50200 10 LT1 211 0.4800 0 7998 49 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112642990D 0 0 0 1 0 0 0 0 0 0 MANJUNATH G. L.,#6, NAGASANDRA MAIN ROAD VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.1300 62 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LGZ 1 Phase 1466819163 9177157000 N4LG492 SMT. GANGAMMA #4 R.K. NAGAR 431261 76200 10 LT1 211 0.4000 0 537 26 1 0 3 0.7600 55 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941469 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,#4 R.K. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.0500 96 2024-01-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466819164 6767974181 N4LG55303 B.MANJUNATH #32/3,NAGASANDRA,RUKKMINI NAGAR,CHOKKASANDRA 431261 45300 10 LT1 211 1 0 4179 34 1 0 3 0.7300 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2393060 0 0 0 0 0 0 0 0 0 0 B.MANJUNATH,#32/3,NAGASANDRA,RUKKMINI NAGAR,CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.0700 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466819165 3428531615 N5LG89892 B.CHANNAPPA NO 11 VIDYA NAGARA T DASARAHALLI++ 431261 73400 10 LT1 211 1 0 1948 40 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3241584 0 0 0 1 0 0 0 0 0 0 B.CHANNAPPA,NO 11 VIDYA NAGARA T DASARAHALLI++ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.0200 46 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466819166 7262592586 N4LG55630 MANJULA .M W/O JAYARAM # 16, 3RD CROSS, RUKMINI NAGAR1 NAGASANDRA MAINROAD, 431261 71700 10 LT1 211 1 0 2634 30 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2333836 0 0 0 1 0 0 0 0 0 0 MANJULA .M W/O JAYARAM,# 16, 3RD CROSS, RUKMINI NAGAR1 NAGASANDRA MAINROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.3700 37 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466819167 7262807036 N5LG81298 SARASWATHI R V #34, VIDYANAGAR, CHOKKASANDRA3 431261 56800 10 LT1 211 1 0 6561 47 1 0 3 0.8700 -124 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2537235 0 0 0 1 0 0 0 0 0 0 SARASWATHI R V,#34, VIDYANAGAR, CHOKKASANDRA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.2800 106 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466819169 9187939438 N4EH57081 M. THEVENDRAN # 15, JAMNU KUNTTE BADAVANE,3 VIDHYA NAGAR, 431261 71800 10 LT1 211 3 0 4809 126 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2468644 0 0 0 2 0 0 0 0 0 0 M. THEVENDRAN,# 15, JAMNU KUNTTE BADAVANE,3 VIDHYA NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.6300 52 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466819170 2110157000 N4LG490 SMT. GANGAMMA #4 R.K. NAGAR 431261 76000 10 LT1 211 0.4000 0 1291 33 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941461 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,#4 R.K. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.9500 71 2025-06-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466819206 6949027996 N5LG87730 NARYANA CHETTY PARIMALA NO 10 VIDYA NAGARA CHOKASANDRA//* 431261 59100 10 LT1 211 2 0 2983 31 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3103435 0 0 0 0 0 0 0 0 0 0 NARYANA CHETTY PARIMALA,NO 10 VIDYA NAGARA CHOKASANDRA//* 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.1800 47 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466819207 6958315400 N5LG101218 H DEVARAJ NO-5,RK NAGARA. NAGASANDRA 431261 0 10 LT1 211 1 0 565 11 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 0 70037351 0 0 0 0 0 0 0 0 0 0 H DEVARAJ,NO-5,RK NAGARA. NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466819208 6945803058 N4LG55633 MANJULA .M W/O JAYARAM # 16, 3RD CROSS, RUKMINI NAGAR NAGASANDRA MAINROAD, 431261 71600 10 LT1 211 1 0 3458 29 1 0 3 0.8100 0 0 0 0 290 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2357846 0 0 0 1 0 0 0 0 0 0 MANJULA .M W/O JAYARAM,# 16, 3RD CROSS, RUKMINI NAGAR NAGASANDRA MAINROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466819209 6157069491 N4LG59608 V M LOKESHWARI #14,VIDYANAGAR,JAMUNGUNTE,NAGSANDRA1 431261 72300 10 LT1 211 1 0 3434 36 1 0 3 0.9900 -84 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BD0918097 0 0 0 0 0 0 0 0 0 0 V M LOKESHWARI,#14,VIDYANAGAR,JAMUNGUNTE,NAGSANDRA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.7800 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466819210 7553067000 PNEH22997 SMT. D. SAVITHRAMMA #25 R.K. NAGAR 431261 60600 10 LT1 211 0 1 204 6 1 0 3 0.9600 -114 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4863637 0 0 0 0 0 0 0 0 1 0 SMT. D. SAVITHRAMMA,#25 R.K. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.7100 12 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466819211 3318944375 N4EH59607 V M LOKESHWARI #14,VIDYANAGAR,JAMUNGUNTE,NAGSANDRA 431261 72600 10 LT1 211 2 0 8059 147 1 0 3 0.8300 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BD0918100 0 0 0 2 0 0 0 0 0 0 V M LOKESHWARI,#14,VIDYANAGAR,JAMUNGUNTE,NAGSANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.1300 71 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466819215 6557157000 N4LG890 SMT. G. AMBIKA #39 T.D. HALLY 431261 53000 10 LT1 211 1 0 4390 48 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4873116 0 0 0 2 0 0 0 0 0 0 SMT. G. AMBIKA,#39 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.4700 82 2023-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466819216 0393361602 N4LG55191 SMT.G.KAMALAMMA W/O G.SRINIVAS #04,JAMUNAKUNTE BADAVANE,T.DASARAHALLI,VIDYANAGAR6 431261 70100 10 LT1 211 0 1 5789 66 1 0 3 0.9600 54 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2599848 0 0 0 1 0 0 0 0 0 0 SMT.G.KAMALAMMA W/O G.SRINIVAS,#04,JAMUNAKUNTE BADAVANE,T.DASARAHALLI,VIDYANAGAR6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.2100 79 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466819217 7741511785 N5LG87733 K.GIRISH NO 1 VIDYA NAGARA T DASARAHALLI***//-- 431261 0 10 LT1 211 1 0 3514 71 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3129571 0 0 0 1 0 0 0 0 0 0 K.GIRISH,NO 1 VIDYA NAGARA T DASARAHALLI***//-- 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.6300 62 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466819218 7741669314 N5LG84164 K.MANJULA NO 104 VIDYA NAGAR T DASARAHALLI 431261 68500 10 LT1 211 1 0 3775 47 1 0 3 0.9000 0 0 0 0 310 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2915344 0 0 0 0 0 0 0 0 0 0 K.MANJULA,NO 104 VIDYA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.8000 79 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466819219 8776681801 N4EH52749 GOVINDARAJU R. #33/4, SITE NO06, VIDAYA NAGAR 431261 69500 10 LT1 211 2 0 5871 33 1 0 3 0.8600 -172 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2267354 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU R.,#33/4, SITE NO06, VIDAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.8400 75 2024-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466819220 0180157000 PNEH19246 M.BADRAPPA. S/O MALLAPPA. NO.27.VIDHYA NAGAR. 431261 60200 10 LT1 211 1 0 4212 83 1 0 3 0 0 0 0 0 850 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4863466 0 0 0 2 0 0 0 0 0 0 M.BADRAPPA.,S/O MALLAPPA. NO.27.VIDHYA NAGAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466819221 6555337186 MSN5LG96164 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA18 431261 9 10 LT1 211 1 0 1447 39 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588853 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA18 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466819222 7756423385 N5LG96739 CHANDRASHEKHAR V NO-4/3 SURAVI WEST SIDE.. , JAMMUNAKUNTE LAYOUT 431261 0 10 LT1 211 2 0 1169 70 1 0 3 0.7500 125 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67531240 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR V,NO-4/3 SURAVI WEST SIDE.. , JAMMUNAKUNTE LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466819223 7739133194 N5LG82390 SABANNA NO 5,VIDYANAGARA 431261 67800 10 LT1 211 1 0 9856 216 1 0 3 0.9900 0 5.6100 0 0 840 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2676816 0 0 0 3 0 0 0 0 0 0 SABANNA,NO 5,VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466819224 8848157000 N4LG5325 SRI. S. KUMARNAIK #7 VIDYANAGAR 431261 49700 10 LT1 211 0.9600 0 352 49 1 0 3 0.6100 0 0 0 0 0 4312 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 2019-01-19 A4849936 0 0 0 1 0 0 0 0 0 0 SRI. S. KUMARNAIK,#7 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.4800 42 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466819225 9660585556 N5LG87734 K.GIRISH NO 1 VIDYA NAGARA T DASARAHALLI*** 431261 65600 10 LT1 211 1 0 3895 63 1 0 3 0.8300 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3129572 0 0 0 2 0 0 0 0 0 0 K.GIRISH,NO 1 VIDYA NAGARA T DASARAHALLI*** 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.7600 58 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466819226 7376257000 N4LG17934 SRI. M. BHADRAPPA #27 VIDYANAGAR 431261 59700 10 LT1 211 0.4800 0 4185 94 1 0 3 0.9200 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4863464 0 0 0 2 0 0 0 0 0 0 SRI. M. BHADRAPPA,#27 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.4000 94 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466819227 5633357000 N4LG37936 SHARADHA S. #04, VIDYA NAGAR, JAMUNA KOTE BADAWANE, 431261 51200 10 LT1 211 0.5000 0 8109 31 1 0 3 1 95 1.1600 0 0 740 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112614624D 0 0 0 0 0 0 0 0 0 0 SHARADHA S.,#04, VIDYA NAGAR, JAMUNA KOTE BADAWANE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1700 2 LGZ 1 Phase 1466819228 5633368710 N4LG51763 THAMMANNA #12,3RD MAIN,CHOKKASANDRA2 431261 46400 10 LT1 211 1 0 410 76 1 0 3 0.9800 0 0 0 0 290 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 70068736 0 0 0 1 0 0 0 0 0 0 THAMMANNA,#12,3RD MAIN,CHOKKASANDRA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.7700 39 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466819229 5552248057 N4EH58710 V G PREMALEELA #09, SHIVASADANA, 4TH CROSS, J K BADAVANE,VIDYA NAGAR T DASARAHALLI BLORE-57 431261 48100 10 LT1 211 2 0 8416 81 1 0 3 0.9600 -155 0 0 0 0 4312 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 2018-12-06 BD0887270 0 0 0 1 0 0 0 0 0 0 V G PREMALEELA,#09, SHIVASADANA, 4TH CROSS, J K BADAVANE,VIDYA NAGAR T DASARAHALLI BLORE-57 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.3100 111 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466819230 5557157000 N4LG500 SRI. DEVARAJ #5 R.K.NAGAR 431261 75200 10 LT1 211 2 0 1160 49 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941471 0 0 0 3 0 0 0 0 0 0 SRI. DEVARAJ,#5 R.K.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1466819231 5634379344 N5EH49499 K.GIRISH NO 1 VIDYA NAGARA T DASARAHALLI 431261 65800 10 LT1 211 3 0 9424 139 1 0 3 0.9200 -4 0 0 0 0 4312 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 2021-03-12 BC3129574 0 0 0 1 0 0 0 0 0 0 K.GIRISH,NO 1 VIDYA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 146.2300 161 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466819232 5552790656 N5LG84430 CHANDRAKALA.V NO 8 JAMUNAKUNTE BADAVANE VIDYANAGARA 431261 49100 10 LT1 211 1 0 1899 49 1 0 3 0.9900 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC2907613 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA.V,NO 8 JAMUNAKUNTE BADAVANE VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.4500 29 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466819233 7843322192 N5LG101179 R YOGESHA URS AND K N SHOBHA URS NO 03, VIDYANAGAR.. 431261 0 10 LT1 211 1 0 376 35 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 0 70010410 0 0 0 1 0 0 0 0 0 0 R YOGESHA URS AND K N SHOBHA URS,NO 03, VIDYANAGAR.. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466819234 7851974791 PNEH36670 RAMESH A. T. #07 4TH CROSS, 2 ND MAINROAD DASARAHALLY,JAMMUNA KUNTE LAYOUT, 431261 63300 10 LT1 211 2 0 7397 87 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112566277 0 0 0 1 0 0 0 0 0 0 RAMESH A. T.,#07 4TH CROSS, 2 ND MAINROAD DASARAHALLY,JAMMUNA KUNTE LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.1300 71 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466819235 7868087088 MSN5LG96180 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 431261 32 10 LT1 211 2 0 2856 124 1 0 3 0.8900 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588869 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466819236 7840092010 N5LG87351 RAGHUPATHI NO 4/1 VIDYA NAGARA T DASARAHALLI 431261 62500 10 LT1 211 1 0 559 3 1 0 3 0.9900 -68 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3064869 0 0 0 0 0 0 0 0 0 0 RAGHUPATHI,NO 4/1 VIDYA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466819237 8072657000 PNLG94323 SMT. P. SHIVAMMA #14 VIDYANAGAR 431261 56400 10 LT1 211 0.2400 0 1631 68 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4861869 0 0 0 2 0 0 0 0 0 0 SMT. P. SHIVAMMA,#14 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466819238 8085621713 N5LG87726 NARYANA CHETTY PARIMALA NO 10 VIDYA NAGARA CHOKASANDRA//*** 431261 58700 10 LT1 211 1 0 1522 19 1 0 3 0.9900 -124 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3103431 0 0 0 1 0 0 0 0 0 0 NARYANA CHETTY PARIMALA,NO 10 VIDYA NAGARA CHOKASANDRA//*** 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466819239 5724193839 MSN5LG96161 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA6 431261 13 10 LT1 211 1 0 1536 57 1 0 3 0.8000 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588850 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466819240 5732982368 N4LG51904 H PARVATHI #8,JAMMANAKUNTE LAYOUT,VIDYA NAGAR,T D HALLI 431261 48600 10 LT1 211 1 0 7699 71 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2204135 0 0 0 2 0 0 0 0 0 0 H PARVATHI,#8,JAMMANAKUNTE LAYOUT,VIDYA NAGAR,T D HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466819241 5734057000 PNLG73843 K.RENUKKA. W/O RAMACHANDRAIAH. NO.16.T.DASARAHALLI. 431261 54800 10 LT1 211 0.4000 0 1273 24 1 0 3 0.7700 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4868414 0 0 0 0 0 0 0 0 0 0 K.RENUKKA.,W/O RAMACHANDRAIAH. NO.16.T.DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-10 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 0.3400 2 1466819242 5227147460 N4LG40966 SUJATHA C. K. #06A, VIDYANAGAR, 431261 64200 10 LT1 211 0.4800 0 14285 122 1 0 3 0.9800 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112610939 0 0 0 1 0 0 0 0 0 0 SUJATHA C. K.,#06A, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LGZ 1 Phase 1466819243 5248465478 PNEH38868 DAYANANDA N.S #19C, VIDYA NAGAR, NAGASDRA POST 431261 54100 10 LT1 211 3 0 14328 123 1 0 3 1 7 0 0 0 380 4312 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2015-10-17 111112638390 0 0 0 0 0 0 0 0 0 0 DAYANANDA N.S,#19C, VIDYA NAGAR, NAGASDRA POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.6300 121 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466819244 8971657000 PNEH21817 SMT. P. SHIVAMMA #14 VIDYANAGAR 431261 56500 10 LT1 211 0 0.5000 1636 67 1 0 3 0.7400 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4859930 0 0 0 1 0 0 0 0 1 0 SMT. P. SHIVAMMA,#14 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466819245 8965651611 N4LG48456 LAKSHAMAN #1, VIDHYANAGAR 3RD MAIN ROAD CHOKKASANDRA(D) 431261 46000 10 LT1 211 1 0 5784 50 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC1976744 0 0 0 1 0 0 0 0 0 0 LAKSHAMAN,#1, VIDHYANAGAR 3RD MAIN ROAD CHOKKASANDRA(D) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.6600 93 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466819246 8567257000 PNEH21115 SMT. SOWBHAGYA #36/32 T.D. HALLY 431261 54400 10 LT1 211 2 0 5023 120 1 0 3 0.6700 0 0 0 0 0 4312 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 2012-02-10 A4871378 0 0 0 1 0 0 0 0 0 0 SMT. SOWBHAGYA,#36/32 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.6000 99 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466819247 2899720334 N5LG84472 D CHETHAN VIDYANAGARA,. JAMUNAGUNTE 431261 67200 10 LT1 211 1 0 7081 114 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC2907984 0 0 0 2 0 0 0 0 0 0 D CHETHAN,VIDYANAGARA,. JAMUNAGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.9700 103 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466819248 0873898966 MSN5LG96172 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRAA 431261 23 10 LT1 211 2 0 1463 54 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588861 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRAA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466819249 2724457000 N4LG891 SMT. G. AMBIKA #39 T.D. HALLY 431261 53100 10 LT1 211 0.2400 0 3224 38 1 0 3 0.8100 0 0 0 0 650 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4873108 0 0 0 2 0 0 0 0 0 0 SMT. G. AMBIKA,#39 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.6400 120 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466819250 6638766588 MSN5LG96165 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA17 431261 8 10 LT1 211 1 0 13896 344 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588854 0 0 0 3 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA17 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1466819251 2699199081 N4LG48454 LAKSHAMAN #1, VIDHYANAGAR 3RD MAIN ROAD CHOKKASANDRA(A) 431261 46200 10 LT1 211 0.7300 0 4346 66 1 0 3 0.9300 0 0 0 0 250 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1976742 0 0 0 1 0 0 0 0 0 0 LAKSHAMAN,#1, VIDHYANAGAR 3RD MAIN ROAD CHOKKASANDRA(A) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466819252 8585357000 PNEH22952 SRI. KARIYANNA #11, K.NO.988, 2ND YXY N.G. HALLY 431261 58600 10 LT1 211 0 0.5000 329 0 1 0 3 1 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4868404 0 0 0 0 0 0 0 0 1 0 SRI. KARIYANNA,#11, K.NO.988, 2ND YXY N.G. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466819253 2706080157 N4LG56989 MANJULA.M #16,JAMMANA KUNTE BADAVANE. 431261 71100 10 LT1 211 1 0 4897 53 1 0 3 0.9600 -41 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2466614 0 0 0 0 0 0 0 0 0 0 MANJULA.M,#16,JAMMANA KUNTE BADAVANE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.4000 60 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466819254 2918312155 N5LG89499 GOPINATH T NO 11 3RD MAIN,, RUKMINI NAGARA 431261 47500 10 LT1 211 1 0 1373 26 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3233520 0 0 0 2 0 0 0 0 0 0 GOPINATH T,NO 11 3RD MAIN,, RUKMINI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466819255 9148457000 N4LG2981 SMT. H.V. LAVANYA BAI #21, VIDYANAGAR NAGASANDRA 431261 60900 10 LT1 211 0.2400 0 1113 52 1 0 3 0.6800 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4873118 0 0 0 1 0 0 0 0 0 0 SMT. H.V. LAVANYA BAI,#21, VIDYANAGAR NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.2400 26 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466819256 1778057000 PNEH19245 K.RENUKKA. W/O RAMACHANDRAIAH. NO.16.T.DASARAHALLI. 431261 55200 10 LT1 211 1 0 2468 55 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4859066 0 0 0 2 0 0 0 0 0 0 K.RENUKKA.,W/O RAMACHANDRAIAH. NO.16.T.DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.8100 78 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466819257 2080600797 MSN5LG96156 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA8 431261 5 10 LT1 211 1 0 1998 85 1 0 3 0.8600 0 0 0 0 310 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 67588845 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466819258 0242457000 N4LG37935 SHARADHA S. #04, VIDYA NAGAR, JAMUNA KOTE BADAWANE, 431261 51100 10 LT1 211 0.5000 0 8822 127 1 0 3 1 912 3.7900 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112505095D 0 0 0 2 0 0 0 0 0 0 SHARADHA S.,#04, VIDYA NAGAR, JAMUNA KOTE BADAWANE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.4600 36 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1466819259 7227803643 N5LG89498 GOPINATH T NO 11 3RD MAIN, RUKMINI NAGARA 431261 47400 10 LT1 211 1 0 2373 27 1 0 3 0.8900 -3818 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3233519 0 0 0 1 0 0 0 0 0 0 GOPINATH T,NO 11 3RD MAIN, RUKMINI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466819260 7225257000 N4LG893 SMT. G. AMBIKA #39 T.D. HALLY 431261 53500 10 LT1 211 0.2400 0 2714 65 1 0 3 0.8400 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4873120 0 0 0 1 0 0 0 0 0 0 SMT. G. AMBIKA,#39 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.2600 66 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466819261 1777038283 MSN5LG96173 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA3 431261 31 10 LT1 211 2 0 2826 116 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588862 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466819266 6723228290 N5LG89410 MALLIKARJUNA A M #11/A 3RD MAIN RUKMINI NAGARA NAGASANDRA BANGALORE 73; 431261 47600 10 LT1 211 1 0 2906 37 1 0 3 0.8500 0 0 0 0 300 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3233511 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA A M,#11/A 3RD MAIN RUKMINI NAGARA NAGASANDRA BANGALORE 73; 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.6000 73 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466819267 9151862522 N5LG83469 K SIDDANNA NO 33/5 JAMMANAGUNTE BADAVANE VIDYANAGAR T DASARAHALLI 431261 73700 10 LT1 211 2 0 8001 186 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BD0941548 0 0 0 2 0 0 0 0 0 0 K SIDDANNA,NO 33/5 JAMMANAGUNTE BADAVANE VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466819269 7641100146 N4LG41261 RAMESH A. T. #07, 2 ND MAIN ROAD, 4TH CROSS,VIDYANAGARA, 431261 63200 10 LT1 211 1 0 5356 43 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111115755600 0 0 0 2 0 0 0 0 0 0 RAMESH A. T.,#07, 2 ND MAIN ROAD, 4TH CROSS,VIDYANAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1466819270 1577057000 N4LG1189 SRI. KARIYANNA #11, K.NO.988, 2ND YXY N.G. HALLY 431261 58500 10 LT1 211 1 0 3561 76 1 0 3 0.9100 0 1 0 0 1230 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4868412 0 0 0 1 0 0 0 0 0 0 SRI. KARIYANNA,#11, K.NO.988, 2ND YXY N.G. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466819271 7543773694 N4LG51768 THAMMANNA #12,3RD MAIN,CHOKKASANDRA5 431261 46900 10 LT1 211 1 0 4050 61 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2200046 0 0 0 1 0 0 0 0 0 0 THAMMANNA,#12,3RD MAIN,CHOKKASANDRA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.1800 31 2025-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466819272 4830357000 PNLG80816 SETHAMMA NO;15 T.D.HALLI 431261 55600 10 LT1 211 0.4800 0 8166 213 1 0 3 0.8600 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4860670 0 0 0 2 0 0 0 0 0 0 SETHAMMA,NO;15 T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 234.2400 0 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466819273 1595057000 N4LG27530 K.RENUKA # 16,T.D.HALLI CHOKKASANDRA 431261 54900 10 LT1 211 0.3600 0 14122 46 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 100002134461D 0 0 0 0 0 0 0 0 0 0 K.RENUKA,# 16,T.D.HALLI CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1466819274 4819567000 N4LG36684 MANJUNATH G. L. #6, NAGASANDRA MAIN ROAD VIDYANAGARA 431261 50500 10 LT1 211 0.4800 0 14001 155 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112485491D 0 0 0 2 0 0 0 0 0 0 MANJUNATH G. L.,#6, NAGASANDRA MAIN ROAD VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.9400 114 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466819275 5815578297 N5LG84163 K.MANJULA NO 104 VIDYA NAGAR T DASARAHALLI., 431261 68400 10 LT1 211 0 1 4812 71 1 0 3 0.9600 55 0 0 0 250 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2915343 0 0 0 1 0 0 0 0 0 0 K.MANJULA,NO 104 VIDYA NAGAR T DASARAHALLI., 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.5600 69 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466819276 1589257000 PNEH24013 SMT. JAMUNA #4, VIDYANAGAR T.D. HALLY 431261 62200 10 LT1 211 0 1 444 10 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4859074 0 0 0 1 0 0 0 0 1 0 SMT. JAMUNA,#4, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466819277 4093501006 MSN5LG96178 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRARR 431261 25 10 LT1 211 2 0 2695 79 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588867 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRARR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466819278 5307036268 MSN5LG96152 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 431261 1 10 LT1 211 3 0 4097 139 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588841 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466819280 7036257000 PNLG73844 K.RENUKKA. W/O RAMACHANDRAIAH. NO.16.T.DASARAHALLI. 431261 55100 10 LT1 211 0.4000 0 496 7 1 0 3 0.8500 -72 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4859063 0 0 0 0 0 0 0 0 0 0 K.RENUKKA.,W/O RAMACHANDRAIAH. NO.16.T.DASARAHALLI. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.1600 26 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466819281 1367181984 PNEH41156 LAKSHAMAN #1, VIDHYANAGAR 3RD MAIN ROAD CHOKKASANDRA(E) 431261 46300 10 LT1 211 2 0 10125 55 1 0 3 1 0 0 0 0 260 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110297397 0 0 0 3 0 0 0 0 0 0 LAKSHAMAN,#1, VIDHYANAGAR 3RD MAIN ROAD CHOKKASANDRA(E) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.5200 115 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7000 2 LNT 1 Phase 1466819282 7038143272 N5LG99372 VENKATESH GV NO 6 JAMANA KUNTE BADAVANE CHOKASANDRA 431261 0 10 LT1 211 1 0 365 17 1 0 3 0.9700 181 1.1000 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 68242388 0 0 0 1 0 0 0 0 0 0 VENKATESH GV,NO 6 JAMANA KUNTE BADAVANE CHOKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466819283 5923939433 MSN5LG96179 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA4 431261 24 10 LT1 211 2 0 1044 16 1 0 3 0.8800 -33 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 68179688 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466819284 3100878322 MSN5LG96158 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA10 431261 7 10 LT1 211 1 0 2781 126 1 0 3 0.7600 1459 6.0700 0 0 530 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67588847 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA10 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466819285 3491644349 N5LG87736 K.GIRISH NO 1 VIDYA NAGARA T DASARAHALLI***//---=== 431261 66000 10 LT1 211 1 0 2273 32 1 0 3 0.6900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3129575 0 0 0 0 0 0 0 0 0 0 K.GIRISH,NO 1 VIDYA NAGARA T DASARAHALLI***//---=== 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.7400 42 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466819286 3097910643 N5LG90213 BINDAJI SAROJADEVI NO-33/3,VIDYANAGAR[ DASARAHALLI 431261 65400 10 LT1 211 1 0 728 10 1 0 3 0.9500 -72 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3283356 0 0 0 0 0 0 0 0 0 0 BINDAJI SAROJADEVI,NO-33/3,VIDYANAGAR[ DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466819287 0158816606 N4EH57082 M. THEVENDRAN # 15, JAMNU KUNTTE BADAVANE,2 VIDHYA NAGAR, 431261 71900 10 LT1 211 2 0 6142 47 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2468645 0 0 0 0 0 0 0 0 0 0 M. THEVENDRAN,# 15, JAMNU KUNTTE BADAVANE,2 VIDHYA NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466819288 3792467000 N4LG37937 SHARADHA S. #04, VIDYA NAGAR, JAMUNA KOTE BADAWANE, 431261 51300 10 LT1 211 0.5000 0 6025 34 1 0 3 1 0 1 0 0 720 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112637985D 0 0 0 2 0 0 0 0 0 0 SHARADHA S.,#04, VIDYA NAGAR, JAMUNA KOTE BADAWANE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.2800 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1466819289 0148050531 PNEH36669 RAMESH A. T. #07,2 ND MAINROAD, 4TH CROSS,JAMMUNA KUNTE LAYOUT,DASARAHALLY,BANGALORU-73. 431261 63000 10 LT1 211 2 0 13829 56 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112613976 0 0 0 2 0 0 0 0 0 0 RAMESH A. T.,#07,2 ND MAINROAD, 4TH CROSS,JAMMUNA KUNTE LAYOUT,DASARAHALLY,BANGALORU-73. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5100 2 LGZ 1 Phase 1466819290 9554594573 N5LG88241 SADIQ PASHA NO 17 VIDYA NAGARA NAGASANDRA// 431261 70800 10 LT1 211 1 0 4847 64 1 0 3 0.7900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3151327 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,NO 17 VIDYA NAGARA NAGASANDRA// 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.7700 81 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466819291 5010257000 N4LG493 SMT. GANGAMMA #4 R.K. NAGAR 431261 77100 10 LT1 211 0.4000 0 1509 53 1 0 3 0.7600 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941465 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,#4 R.K. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.7200 43 2024-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466819292 8653596204 PNEH39401 K NEERAJAKSHI #8,G 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 431261 52200 10 LT1 211 0 1 8928 30 1 0 3 1 0 3.7400 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112609760 0 0 0 2 0 0 0 0 0 0 K NEERAJAKSHI,#8,G 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6300 2 LGZ 1 Phase 1466819293 3608257000 N4LG499 SRI. DEVARAJ #5 R.K.NAGAR 431261 75100 10 LT1 211 2 0 774 18 1 0 3 0.9700 -169 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941477 0 0 0 0 0 0 0 0 0 0 SRI. DEVARAJ,#5 R.K.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.7300 60 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466819294 6015257000 N4LG489 SMT. GANGAMMA #4 R.K. NAGAR 431261 75900 10 LT1 211 0.4000 0 1066 6 1 0 3 0.8900 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941462 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,#4 R.K. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.7300 20 2025-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466819295 6015407231 N5EH49051 K.MANJULA NO 104 VIDYA NAGAR T DASARAHALLI,, 431261 68200 10 LT1 211 3 0 8765 181 1 0 3 0.8500 335 0 0 0 310 4312 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 2020-12-28 BC2915341 0 0 0 2 0 0 0 0 0 0 K.MANJULA,NO 104 VIDYA NAGAR T DASARAHALLI,, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.2900 121 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466819296 6024357000 N4LG17933 SRI. M. BHADRAPPA #27 VIDYANAGAR 431261 60000 10 LT1 211 0.4800 0 2722 12 1 0 3 0.8200 0 0 0 0 700 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4872414 0 0 0 0 0 0 0 0 0 0 SRI. M. BHADRAPPA,#27 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.6400 61 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466819297 4912877394 N4LG44511 T PANKAJA #1/2B, SITE NO:32, 3RD MAIN, UMMAN GONTE 431261 76900 10 LT1 211 1 0 9433 51 1 0 3 0.8600 -102 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112599825 0 0 0 0 0 0 0 0 0 0 T PANKAJA,#1/2B, SITE NO:32, 3RD MAIN, UMMAN GONTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.8500 82 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3500 2 LGZ 1 Phase 1466819298 2776063999 N5LG89412 MALLIKARJUNA A M #11/A 3RD MAIN RUKMINI NAGARA NAGASANDRA BANGALORE 73 431261 47800 10 LT1 211 1 0 4510 115 1 0 3 0.9400 0 0 0 0 730 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3233513 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA A M,#11/A 3RD MAIN RUKMINI NAGARA NAGASANDRA BANGALORE 73 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.9500 80 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466819299 4204257000 PNLG93828 SRI. G. SRINIVAS #3, VIDYANAGAR T.D. HALLY 431261 74300 10 LT1 211 0.2400 0 838 9 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4928693 0 0 0 0 0 0 0 0 0 0 SRI. G. SRINIVAS,#3, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466819300 2796557000 N4LG1187 SRI. KARIYANNA #11, K.NO.988, 2ND YXY N.G. HALLY 431261 58400 10 LT1 211 1 0 2828 70 1 0 3 0.9200 340 1.3900 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4859061 0 0 0 0 0 0 0 0 0 0 SRI. KARIYANNA,#11, K.NO.988, 2ND YXY N.G. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.1900 23 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466819301 8330374112 N5LG89448 KANTHARAJU G E KATHA NO 33/3A VIDYA NAGAR.. 431261 66700 10 LT1 211 1 0 3108 50 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3243167 0 0 0 1 0 0 0 0 0 0 KANTHARAJU G E,KATHA NO 33/3A VIDYA NAGAR.. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.7700 57 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466819302 6040213223 MSN5LG96162 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA13 431261 12 10 LT1 211 1 0 906 39 1 0 3 0.9500 375 1.5600 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588851 0 0 0 1 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA13 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466819303 3204575964 N4LG55632 MANJULA .M W/O JAYARAM # 16, 3RD CROSS, RUKMINI NAGAR, NAGASANDRA MAINROAD, 431261 71500 10 LT1 211 1 0 2823 8 1 0 3 0.9400 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2357845 0 0 0 0 0 0 0 0 0 0 MANJULA .M W/O JAYARAM,# 16, 3RD CROSS, RUKMINI NAGAR, NAGASANDRA MAINROAD, 0 0 0 0 0 0 0 0 2026-03-10 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 0.1100 2 1466819304 0475057000 N4LG5326 SRI. S. KUMARNAIK #7 VIDYANAGAR 431261 49600 10 LT1 211 0.9600 0 257 90 1 0 3 0.7300 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 A2661608 0 0 0 2 0 0 0 0 0 0 SRI. S. KUMARNAIK,#7 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.1400 86 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466819305 9960457000 N4LG19683 SMT.GOWRAMMA #12 T.D.HALLI 431261 58200 10 LT1 211 0.2400 0 2204 40 1 0 3 0.6700 0 0 0 0 360 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4871616 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,#12 T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.5600 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466819306 3009843359 N5LG82392 SABANNA NO 5,VIDYANAGARA 431261 67700 10 LT1 211 1 0 3244 25 1 0 3 0.9900 0 0 0 0 350 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2676818 0 0 0 2 0 0 0 0 0 0 SABANNA,NO 5,VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.6400 58 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466819307 7046934893 N4LG56990 MANJULA.M #16,JAMMANA KUNTE BADAVANE 431261 71200 10 LT1 211 1 0 2915 28 1 0 3 0.9400 0 0 0 0 220 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2466615 0 0 0 0 0 0 0 0 0 0 MANJULA.M,#16,JAMMANA KUNTE BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466819308 7140157000 N4LG27604 H.V.LAVNYA BAI # 21,VIDHYANAGARA,T.DASARAHALLI CHOKKASANDRA 431261 61100 10 LT1 211 0.2400 0 999 8 1 0 3 1 0 0 0 0 210 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100002122515D 0 0 0 0 0 0 0 0 0 0 H.V.LAVNYA BAI,# 21,VIDHYANAGARA,T.DASARAHALLI CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466819309 3007208830 MSN5LG96157 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA19 431261 6 10 LT1 211 1 0 2369 122 1 0 3 0.8700 0 1.5700 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588846 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA19 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466819311 3906658800 MSN5LG96177 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 431261 26 10 LT1 211 2 0 2694 113 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588866 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466819312 9953075264 N4LG59610 V M LOKESHWARI #14,VIDYANAGAR,JAMUNGUNTE,NAGSANDRA3 431261 72500 10 LT1 211 1 0 2174 15 1 0 3 0.9000 -30 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BD0918099 0 0 0 0 0 0 0 0 0 0 V M LOKESHWARI,#14,VIDYANAGAR,JAMUNGUNTE,NAGSANDRA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.0900 40 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466819313 0477057000 PNEH21761 SRI. G. SRINIVAS #3, VIDYANAGAR T.D. HALLY 431261 74600 10 LT1 211 0 1 1 0 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4928694 0 0 0 0 0 0 0 0 1 0 SRI. G. SRINIVAS,#3, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466819314 7945067000 N4LG27809 JAMUNA # 4,4TH CROSS,V.NAGAR,T.D.HALLY CHOKKASANDRA 431261 62800 10 LT1 211 1 0 10407 37 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 100002160776D 0 0 0 0 0 0 0 0 0 0 JAMUNA,# 4,4TH CROSS,V.NAGAR,T.D.HALLY CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.0100 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466819315 7148457000 N4LG1186 SRI. KARIYANNA #11, K.NO.988, 2ND YXY N.G. HALLY 431261 58300 10 LT1 211 1 0 1796 45 1 0 3 0.7000 -75 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4868418 0 0 0 0 0 0 0 0 0 0 SRI. KARIYANNA,#11, K.NO.988, 2ND YXY N.G. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.2800 53 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466819316 5122620794 N5LG87203 G.AMBIKA NO 33/1 2ND MAIN VIDYANANAGAR 431261 53400 10 LT1 211 1 0 3527 55 1 0 3 0.9200 0 0 0 0 250 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3064497 0 0 0 0 0 0 0 0 0 0 G.AMBIKA,NO 33/1 2ND MAIN VIDYANANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.8600 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466819317 3183067000 N4LG502 SRI. DEVARAJ #5 R.K.NAGAR 431261 75400 10 LT1 211 2 0 1936 104 1 0 3 0.9100 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941464 0 0 0 1 0 0 0 0 0 0 SRI. DEVARAJ,#5 R.K.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.4800 34 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466819318 6338295628 N4LG52751 GOVINDARAJU R. #33/4, SITE NO06, VIDAYA NAGAR6 431261 69700 10 LT1 211 0 1 6527 68 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2267356 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU R.,#33/4, SITE NO06, VIDAYA NAGAR6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.4600 54 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466819319 1969236482 N4LG55190 SMT.G.KAMALAMMA W/O G.SRINIVAS #04,JAMUNAKUNTE BADAVANE,T.DASARAHALLI,VIDYANAGAR2 431261 70000 10 LT1 211 1 0 6527 96 1 0 3 0.9600 0 0 0 0 300 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2388856 0 0 0 1 0 0 0 0 0 0 SMT.G.KAMALAMMA W/O G.SRINIVAS,#04,JAMUNAKUNTE BADAVANE,T.DASARAHALLI,VIDYANAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.3600 64 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466819320 6222457000 N4LG506 SRI. DEVARAJ #5 R.K.NAGAR 431261 75800 10 LT1 211 2 0 1657 52 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4928695 0 0 0 2 0 0 0 0 0 0 SRI. DEVARAJ,#5 R.K.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.8200 49 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466819321 9758001199 N4EH56284 KASTHURI M. SIMPIGER # 5, DASARAHALLY VILLAGE. YASHWANTHAPURA, 431261 64800 10 LT1 211 4 0 7180 141 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2435393 0 0 0 3 0 0 0 0 0 0 KASTHURI M. SIMPIGER,# 5, DASARAHALLY VILLAGE. YASHWANTHAPURA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.4500 105 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1466819322 5933157000 PNLG94322 SMT. P. SHIVAMMA #14 VIDYANAGAR 431261 56300 10 LT1 211 0.2400 0 1806 59 1 0 3 0.8500 0 0 0 0 230 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4861878 0 0 0 2 0 0 0 0 0 0 SMT. P. SHIVAMMA,#14 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2024-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466819323 0567030641 N5LG84166 K.MANJULA NO 104 VIDYA NAGAR T DASARAHALLI, 431261 68700 10 LT1 211 1 0 4368 44 1 0 3 0.6300 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 999999 BC2915346 0 0 0 1 0 0 0 0 0 0 K.MANJULA,NO 104 VIDYA NAGAR T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.8400 66 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466819324 1965215968 MSN5LG96174 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA5 431261 29 10 LT1 211 2 0 1952 41 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588863 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466819325 1268057000 PNLG97112 SRI. K.V. SUNDAR #36 VIDYANAGAR 431261 61200 10 LT1 211 0.4800 0 5000 149 1 0 3 0.8800 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4871375 0 0 0 2 0 0 0 0 0 0 SRI. K.V. SUNDAR,#36 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.9300 108 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466819326 9768887396 N5LG84260 AMUDA A NO 10 JAMUNAKUNTE VIDYANAGAR T DASARAHALLI* 431261 74000 10 LT1 211 1 0 7962 149 1 0 3 0.9900 0 1.4400 0 0 1170 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BD0942178 0 0 0 2 0 0 0 0 0 0 AMUDA A,NO 10 JAMUNAKUNTE VIDYANAGAR T DASARAHALLI* 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.0400 105 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466819327 0060260359 N5LG96736 CHANDRASHEKHAR V NO-4/3 SURAVI WEST SIDE,, , JAMMUNAKUNTE LAYOUT 431261 0 10 LT1 211 2 0 2380 117 1 0 3 0.7000 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67592923 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR V,NO-4/3 SURAVI WEST SIDE,, , JAMMUNAKUNTE LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466819328 9248298491 MSN5LG96182 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 431261 34 10 LT1 211 2 0 2009 42 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588871 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466819329 6133763398 N5LG84469 D CHETHAN VIDYANAGARA........ JAMUNAGUNTE 431261 66900 10 LT1 211 1 0 3783 47 1 0 3 0.8300 -20 0 0 0 490 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2907981 0 0 0 0 0 0 0 0 0 0 D CHETHAN,VIDYANAGARA........ JAMUNAGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.2200 53 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466819330 0450297414 N4LG58711 V G PREMALEELA #09, SHIVASADANA, 4TH CROSS, J K BADAVANE,VIDYA NAGAR T DASARAHALLI BLORE-57 431261 48200 10 LT1 211 1 0 4762 53 1 0 3 0.9200 -4 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BD0887271 0 0 0 1 0 0 0 0 0 0 V G PREMALEELA,#09, SHIVASADANA, 4TH CROSS, J K BADAVANE,VIDYA NAGAR T DASARAHALLI BLORE-57 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.1500 61 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466819331 0470441031 N4LG51767 THAMMANNA #12,3RD MAIN,CHOKKASANDRA4 431261 46800 10 LT1 211 1 0 6944 117 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2200045 0 0 0 2 0 0 0 0 0 0 THAMMANNA,#12,3RD MAIN,CHOKKASANDRA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.9000 50 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466819332 0451157000 N4LG494 SMT. GANGAMMA #4 R.K. NAGAR 431261 76300 10 LT1 211 0.4000 0 1612 28 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941475 0 0 0 2 0 0 0 0 0 0 SMT. GANGAMMA,#4 R.K. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.6000 32 2024-05-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466819333 3717726069 N5LG84259 AMUDA A NO 10 JAMUNAKUNTE VIDYANAGAR T DASARAHALLI 431261 73900 10 LT1 211 2 0 2602 65 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BD0942177 0 0 0 2 0 0 0 0 0 0 AMUDA A,NO 10 JAMUNAKUNTE VIDYANAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.7700 31 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466819334 3298781399 N5LG84474 D CHETHAN VIDYANAGARA. JAMUNAGUNTE 431261 67400 10 LT1 211 2 0 7833 171 1 0 3 0.9700 0 1 0 0 880 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC2907986 0 0 0 2 0 0 0 0 0 0 D CHETHAN,VIDYANAGARA. JAMUNAGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.9300 115 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466819335 4325057000 N4LG7023 SMT. JAMUNA #4, VIDYANAGAR T.D. HALLY 431261 61800 10 LT1 211 0.4800 0 3467 77 1 0 3 0.8800 0 1 0 0 290 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4859075 0 0 0 2 0 0 0 0 0 0 SMT. JAMUNA,#4, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.5900 100 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466819336 0164057000 PNLG97116 SRI. K.V. SUNDAR #36 VIDYANAGAR 431261 61600 10 LT1 211 0.4800 0 2391 72 1 0 3 0.8800 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4863471 0 0 0 2 0 0 0 0 0 0 SRI. K.V. SUNDAR,#36 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.8800 112 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466819337 0221917300 N4LG40965 SUJATHA C. K. #06, VIDYANAGAR, 431261 64100 10 LT1 211 0.9600 0 7452 53 1 0 3 0.9500 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112625381 0 0 0 1 0 0 0 0 0 0 SUJATHA C. K.,#06, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.0200 54 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4300 2 LGZ 1 Phase 1466819338 8318208180 N5EH48990 SRI RAMANJINAPPA NO 2, KALA BYRAVESHWARA NILAYA. VIDYA NAGARA 431261 69000 10 LT1 211 3 0 6857 64 1 0 3 0.9200 274 2.3300 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC2884457 0 0 0 1 0 0 0 0 0 0 SRI RAMANJINAPPA,NO 2, KALA BYRAVESHWARA NILAYA. VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.0200 81 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466819339 9131167000 N4LG17935 SRI. M. BHADRAPPA #27 VIDYANAGAR 431261 60100 10 LT1 211 0.4800 0 3334 89 1 0 3 0.7800 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4863475 0 0 0 1 0 0 0 0 0 0 SRI. M. BHADRAPPA,#27 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.9300 99 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466819340 3369728801 N5LG84471 D CHETHAN VIDYANAGARA, JAMUNAGUNTE 431261 67100 10 LT1 211 1 0 4132 71 1 0 3 0.9500 0 1 0 0 330 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC2907983 0 0 0 1 0 0 0 0 0 0 D CHETHAN,VIDYANAGARA, JAMUNAGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466819341 9112357000 N4LG491 SMT. GANGAMMA #4 R.K. NAGAR 431261 76100 10 LT1 211 0.4000 0 1368 44 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941473 0 0 0 2 0 0 0 0 0 0 SMT. GANGAMMA,#4 R.K. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.3600 64 2024-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466819342 0730846163 N5LG84431 CHANDRAKALA.V NO 8 JAMUNAKUNTE BADAVANE VIDYANAGARA/ 431261 49200 10 LT1 211 1 0 3647 56 1 0 3 0.9900 -84 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC2907614 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA.V,NO 8 JAMUNAKUNTE BADAVANE VIDYANAGARA/ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.1200 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466819343 2058067000 PNLG94318 SMT. P. SHIVAMMA #14 VIDYANAGAR 431261 55900 10 LT1 211 0.2400 0 728 21 1 0 3 0.8700 -62 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4861407 0 0 0 0 0 0 0 0 0 0 SMT. P. SHIVAMMA,#14 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.9700 28 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466819344 8310675800 N5LG82389 SABANNA NO 5,VIDYANAGARA. 431261 68000 10 LT1 211 1 0 3026 68 1 0 3 0.9900 695 2.9200 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2676815 0 0 0 2 0 0 0 0 0 0 SABANNA,NO 5,VIDYANAGARA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.9500 22 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466819345 8296874867 MSN5LG96181 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRAG 431261 33 10 LT1 211 2 0 2869 110 1 0 3 0.8800 457 1.8800 0 0 370 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67588870 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRAG 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466819346 4790091774 N5EH48561 SARASWATHI R V #34, VIDYANAGAR, CHOKKASANDRA 431261 56700 10 LT1 211 2 0 6475 119 1 0 3 0.7900 0 0 0 0 260 4312 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2019-11-21 BC2411871 0 0 0 0 0 0 0 0 0 0 SARASWATHI R V,#34, VIDYANAGAR, CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.9600 63 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466819347 0439157000 PNLG80813 GOWRAMMA NO;12 T.D.HALLI 431261 57900 10 LT1 211 0.4800 0 1253 36 1 0 3 0.8200 -43 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4871614 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO;12 T.D.HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.1200 52 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466819349 8405257000 N4LG498 SRI. DEVARAJ #5 R.K.NAGAR 431261 75000 10 LT1 211 2 0 1873 90 1 0 3 0.8500 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941478 0 0 0 2 0 0 0 0 0 0 SRI. DEVARAJ,#5 R.K.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.6000 57 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466819350 7499057000 PNLG97115 SRI. K.V. SUNDAR #36 VIDYANAGAR 431261 61500 10 LT1 211 0.4800 0 2478 50 1 0 3 0.8200 108 1 0 0 540 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4863478 0 0 0 1 0 0 0 0 0 0 SRI. K.V. SUNDAR,#36 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.2600 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466819351 0429057000 N4LG21017 SRI. A. VENKATESH #39 T.D. HALLY 431261 53700 10 LT1 211 0.4800 0 14531 70 1 0 3 1 242 1.9000 0 0 380 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100002150536D 0 0 0 0 0 0 0 0 0 0 SRI. A. VENKATESH,#39 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466819352 4792467000 N4LG36683 MANJUNATH G. L. #6, NAGASANDRA MAIN ROAD VIDYANAGARA 431261 50400 10 LT1 211 0.4800 0 5527 84 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112566151D 0 0 0 2 0 0 0 0 0 0 MANJUNATH G. L.,#6, NAGASANDRA MAIN ROAD VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.7800 38 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466819353 8416657000 PNEH21336 SMT. SEETHAMMA #15 R.K.NAGAR 431261 55300 10 LT1 211 1 0 5713 161 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4873610 0 0 0 2 0 0 0 0 0 0 SMT. SEETHAMMA,#15 R.K.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.2200 62 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466819354 0422817933 N5LG89414 MALLIKARJUNA A M #11/A 3RD MAIN RUKMINI NAGARA NAGASANDRA BANGALORE 73, 431261 48000 10 LT1 211 1 0 1055 22 1 0 3 0.8900 284 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3233515 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA A M,#11/A 3RD MAIN RUKMINI NAGARA NAGASANDRA BANGALORE 73, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466819355 1348187575 N5LG89411 MALLIKARJUNA A M #11/A 3RD MAIN RUKMINI NAGARA NAGASANDRA BANGALORE 73 431261 47700 10 LT1 211 2 0 5056 105 1 0 3 0.9700 -117 0 0 0 310 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3233512 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA A M,#11/A 3RD MAIN RUKMINI NAGARA NAGASANDRA BANGALORE 73 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.3900 128 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466819356 7101724315 PNEH36671 RAMESH A. T. #07, 4TH CROSS,2 ND MAIN ROAD 431261 63400 10 LT1 211 2 0 5792 52 1 0 3 0.8300 0 0 0 0 440 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112557181 0 0 0 2 0 0 0 0 0 0 RAMESH A. T.,#07, 4TH CROSS,2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.0400 55 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5100 2 LGZ 1 Phase 1466819357 7502067000 N4LG37938 SHARADHA S. #04, VIDYA NAGAR, JAMUNA KOTE BADAWANE, 431261 51400 10 LT1 211 0.5000 0 9230 33 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112979560D 0 0 0 0 0 0 0 0 0 0 SHARADHA S.,#04, VIDYA NAGAR, JAMUNA KOTE BADAWANE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.3000 43 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466819358 8413687250 MSN5LG96167 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA7 431261 17 10 LT1 211 1 0 3227 115 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588856 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466819359 1643588104 N5LG89848 B.NAGARATHNA NO 06, VIDYANAGARA T DASARAHALI. 431261 63800 10 LT1 211 1 0 3554 148 1 0 3 0.9800 0 0 0 0 420 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3292761 0 0 0 2 0 0 0 0 0 0 B.NAGARATHNA,NO 06, VIDYANAGARA T DASARAHALI. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.4100 33 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466819360 1334646767 N5LG83608 S.GURUNATHA G.ASHWINI *NO 13 1ST CROSS VIDYA NAGARA T DASARAHALLI; 431261 72700 10 LT1 211 2 0 7493 86 1 0 3 0.8300 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 999999 BC2861825 0 0 0 2 0 0 0 0 0 0 S.GURUNATHA G.ASHWINI,*NO 13 1ST CROSS VIDYA NAGARA T DASARAHALLI; 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.7300 111 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466819361 1648652942 MSN5LG96155 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA14 431261 4 10 LT1 211 1 0 3273 112 1 0 3 0.8800 563 3.5000 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588844 0 0 0 1 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA14 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466819362 5281357000 PNLG73842 K.RENUKKA. W/O RAMACHANDRAIAH. NO.16. 431261 54500 10 LT1 211 0.4000 0 2568 57 1 0 3 0.8000 97 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4868419 0 0 0 2 0 0 0 0 0 0 K.RENUKKA.,W/O RAMACHANDRAIAH. NO.16. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.9900 93 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466819363 1323157000 PNLG94319 SMT. P. SHIVAMMA #14 VIDYANAGAR 431261 56000 10 LT1 211 0.2400 0 2605 65 1 0 3 0.8500 0 0 0 0 590 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4859144 0 0 0 2 0 0 0 0 0 0 SMT. P. SHIVAMMA,#14 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.5600 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466819364 4281357000 PNLG73848 M.BADRAPPA. S/O MALLAPPA. NO.27.VIDHYA NAGAR. 431261 59900 10 LT1 211 0.2400 0 709 25 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4863474 0 0 0 2 0 0 0 0 0 0 M.BADRAPPA.,S/O MALLAPPA. NO.27.VIDHYA NAGAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466819365 4284557000 PNEH22884 SMT. G. AMBIKA #39 T.D. HALLY 431261 53200 10 LT1 211 1 0 2926 31 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 2014-11-23 A4873109 0 0 0 1 0 0 0 0 0 0 SMT. G. AMBIKA,#39 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.2700 82 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466819366 2249849179 N5LG89495 GOPINATH T NO 11 3RD MAIN RUKMINI NAGARA 431261 47100 10 LT1 211 2 0 11049 204 1 0 3 0.9700 0 0 0 0 1720 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 BC3233516 0 0 0 2 0 0 0 0 0 0 GOPINATH T,NO 11 3RD MAIN RUKMINI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 252.6500 0 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466819367 5065731181 N5LG89447 KANTHARAJU G E KATHA NO 33/3A VIDYA NAGAR,, 431261 66400 10 LT1 211 1 0 4879 91 1 0 3 0.7000 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3243166 0 0 0 2 0 0 0 0 0 0 KANTHARAJU G E,KATHA NO 33/3A VIDYA NAGAR,, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.2800 97 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466819368 0414082448 N4LG40967 SUJATHA C. K. #06B, VIDYANAGAR, 431261 64300 10 LT1 211 0.4800 0 8583 28 1 0 3 1 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112641748 0 0 0 1 0 0 0 0 0 0 SUJATHA C. K.,#06B, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1466819369 3579023031 N5LG90214 BINDAJI SAROJADEVI NO-33/3,VIDYANAGAR]] DASARAHALLI 431261 65500 10 LT1 211 1 0 2048 46 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3283357 0 0 0 1 0 0 0 0 0 0 BINDAJI SAROJADEVI,NO-33/3,VIDYANAGAR]] DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.0600 50 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466819370 4577948187 N5LG84470 D CHETHAN VIDYANAGARA,.,., JAMUNAGUNTE 431261 67000 10 LT1 211 1 0 3350 53 1 0 3 0.9500 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC2907982 0 0 0 1 0 0 0 0 0 0 D CHETHAN,VIDYANAGARA,.,., JAMUNAGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.2000 45 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466819371 4975254200 N4LG45060 DAYANANDA N.S #19, VIDYA NAGAR, NAGASDRA POST 431261 54300 10 LT1 211 1 0 9560 129 1 0 3 1 0 0 0 0 340 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112503640 0 0 0 1 0 0 0 0 0 0 DAYANANDA N.S,#19, VIDYA NAGAR, NAGASDRA POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.1500 49 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466819373 9504457000 PNLG94321 SMT. P. SHIVAMMA #14 VIDYANAGAR 431261 56200 10 LT1 211 0.2400 0 2226 46 1 0 3 0.9500 0 0 0 0 370 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4861413 0 0 0 2 0 0 0 0 0 0 SMT. P. SHIVAMMA,#14 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.9400 49 2025-03-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466819374 3758957000 N4LG504 SRI. DEVARAJ #5 R.K.NAGAR 431261 75500 10 LT1 211 0.4000 0 627 33 1 0 3 0.7200 109 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941468 0 0 0 1 0 0 0 0 0 0 SRI. DEVARAJ,#5 R.K.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.1800 47 2024-11-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466819375 0415105720 N5LG99370 VENKATESH GV NO 6 JAMANA KUNTE BADAVANE CHOKASANDRA.. 431261 0 10 LT1 211 2 0 212 12 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 68242400 0 0 0 1 0 0 0 0 0 0 VENKATESH GV,NO 6 JAMANA KUNTE BADAVANE CHOKASANDRA.. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466819376 3765231984 N4LG45696 K NEERAJAKSHI #8B, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 431261 52700 10 LT1 211 1 0 4372 3 1 0 3 1 0 0 0 0 220 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112636544 0 0 0 0 0 0 0 0 0 0 K NEERAJAKSHI,#8B, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.2000 37 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1466819377 4980367000 N4LG27528 K.RENUKA # 16,T.D.HALLI CHOKKASANDRA 431261 54600 10 LT1 211 0.3600 0 12305 81 1 0 3 1 0 0 0 0 680 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100002139064D 0 0 0 2 0 0 0 0 0 0 K.RENUKA,# 16,T.D.HALLI CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.1000 74 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1466819378 1842457000 N4LG501 SRI. DEVARAJ #5 R.K.NAGAR 431261 75300 10 LT1 211 0.4000 0 683 11 1 0 3 0.8200 -66 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941463 0 0 0 0 0 0 0 0 0 0 SRI. DEVARAJ,#5 R.K.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466819380 4894526258 N4LG45695 K NEERAJAKSHI #8E, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 431261 52600 10 LT1 211 1 0 4103 10 1 0 3 0.7400 0 0 0 0 260 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112511782 0 0 0 0 0 0 0 0 0 0 K NEERAJAKSHI,#8E, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.3800 36 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2700 2 LGZ 1 Phase 1466819381 1826657000 PNLG97113 SRI. K.V. SUNDAR #36 VIDYANAGAR 431261 61300 10 LT1 211 0.4800 0 3339 87 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4863476 0 0 0 1 0 0 0 0 0 0 SRI. K.V. SUNDAR,#36 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.2000 88 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466819382 6188467000 N4LG36686 MANJUNATH G. L. #6, NAGASANDRA MAIN ROAD VIDYANAGARA 431261 50700 10 LT1 211 0.4800 0 12322 59 1 0 3 1 43 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112639134D 0 0 0 1 0 0 0 0 0 0 MANJUNATH G. L.,#6, NAGASANDRA MAIN ROAD VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.6100 56 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8500 2 LGZ 1 Phase 1466819383 4899820554 N5LG87728 NARYANA CHETTY PARIMALA NO 10 VIDYA NAGARA CHOKASANDRA//***- 431261 58900 10 LT1 211 1 0 6451 92 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3103433 0 0 0 2 0 0 0 0 0 0 NARYANA CHETTY PARIMALA,NO 10 VIDYA NAGARA CHOKASANDRA//***- 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.9900 118 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466819384 2753962417 N5EH48991 SRI RAMANJINAPPA NO 2, KALA BYRAVESHWARA NILAYA VIDYA NAGARA 431261 68900 10 LT1 211 6 0 7778 92 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 C911687 0 0 0 2 0 0 0 0 0 0 SRI RAMANJINAPPA,NO 2, KALA BYRAVESHWARA NILAYA VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.0600 95 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466819385 2368467000 N4LG36685 MANJUNATH G. L. #6, NAGASANDRA MAIN ROAD VIDYANAGARA 431261 50600 10 LT1 211 0.4800 0 9331 84 1 0 3 1 0 0 0 0 620 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115756658D 0 0 0 1 0 0 0 0 0 0 MANJUNATH G. L.,#6, NAGASANDRA MAIN ROAD VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.2200 78 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8500 2 LGZ 1 Phase 1466819386 5783095188 PNEH38467 T PANKAJA #1/2, SITE NO:32, 3RD MAIN, UMMAN GONTE 431261 51800 10 LT1 211 3 0 12109 58 1 0 3 0.7600 14 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112643169 0 0 0 1 0 0 0 0 0 0 T PANKAJA,#1/2, SITE NO:32, 3RD MAIN, UMMAN GONTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.9600 63 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LGZ 1 Phase 1466819387 2347890868 N4LG51902 H PARVATHI #8,JAMMANAKUNTE LAYOUT,VIDYA NAGAR,T D HALLI 431261 48800 10 LT1 211 1 0 10178 108 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2204133 0 0 0 2 0 0 0 0 0 0 H PARVATHI,#8,JAMMANAKUNTE LAYOUT,VIDYA NAGAR,T D HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.9900 85 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466819388 2359239348 N4LG51901 H PARVATHI #8,JAMMANAKUNTE LAYOUT,VIDYA NAGAR,T D HALLI 431261 48400 10 LT1 211 1 0 4098 42 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2204132 0 0 0 2 0 0 0 0 0 0 H PARVATHI,#8,JAMMANAKUNTE LAYOUT,VIDYA NAGAR,T D HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.3900 27 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466819389 3150877934 N4LG51765 THAMMANNA #12,3RD MAIN,CHOKKASANDRA3 431261 46600 10 LT1 211 1 0 7910 70 1 0 3 0.9600 -21 0 0 0 520 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2200043 0 0 0 1 0 0 0 0 0 0 THAMMANNA,#12,3RD MAIN,CHOKKASANDRA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.8800 79 2023-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466819390 4993067000 N4LG27529 K.RENUKA # 16,T.D.HALLI CHOKKASANDRA 431261 54700 10 LT1 211 0.3600 0 5290 38 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 111119583118 0 0 0 0 0 0 0 0 0 0 K.RENUKA,# 16,T.D.HALLI CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.1200 37 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466819391 7414424995 N5LG96738 CHANDRASHEKHAR V NO-4/3 SURAVI WEST SIDE , JAMMUNAKUNTE LAYOUT 431261 0 10 LT1 211 2 0 1084 53 1 0 3 0.7900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67531220 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR V,NO-4/3 SURAVI WEST SIDE , JAMMUNAKUNTE LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466819392 7007476782 N5LG89446 KANTHARAJU G E KATHA NO 33/3A VIDYA NAGAR,. 431261 66600 10 LT1 211 1 0 3969 48 1 0 3 0.9200 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3243165 0 0 0 2 0 0 0 0 0 0 KANTHARAJU G E,KATHA NO 33/3A VIDYA NAGAR,. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.3800 62 2025-03-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466819393 6995598264 N4LG58712 V G PREMALEELA #09, SHIVASADANA, 4TH CROSS, J K BADAVANE,VIDYA NAGAR T DASARAHALLI BLORE-57 431261 48300 10 LT1 211 1 0 1458 16 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BD0887272 0 0 0 1 0 0 0 0 0 0 V G PREMALEELA,#09, SHIVASADANA, 4TH CROSS, J K BADAVANE,VIDYA NAGAR T DASARAHALLI BLORE-57 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466819394 4692980685 MSN5LG96160 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA12 431261 14 10 LT1 211 1 0 2516 68 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588849 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA12 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466819395 3860107292 N5LG84162 K.MANJULA NO 104 VIDYA NAGAR T DASARAHALLI/ 431261 68300 10 LT1 211 2 0 7550 123 1 0 3 0.9300 0 0 0 0 210 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2915342 0 0 0 2 0 0 0 0 0 0 K.MANJULA,NO 104 VIDYA NAGAR T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466819396 1953830748 N4LG45697 K NEERAJAKSHI #8D, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 431261 52800 10 LT1 211 1 0 5481 49 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112477761 0 0 0 2 0 0 0 0 0 0 K NEERAJAKSHI,#8D, 3RD MAIN ROAD, JAMMANA KUNTE LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.3600 45 2024-12-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466819397 9711638633 N5LG89496 GOPINATH T NO 11 3RD MAIN.. RUKMINI NAGARA 431261 47200 10 LT1 211 1 0 2892 83 1 0 3 0.9800 0 1.0900 0 0 450 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3233517 0 0 0 2 0 0 0 0 0 0 GOPINATH T,NO 11 3RD MAIN.. RUKMINI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.3900 27 2023-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466819398 1942466874 N5LG89849 B.NAGARATHNA NO 6, VIDYANAGARA T DASARAHALLI 431261 63600 10 LT1 211 2 0 4916 94 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3292762 0 0 0 0 0 0 0 0 0 0 B.NAGARATHNA,NO 6, VIDYANAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.8600 89 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466819399 1957916036 N4LG45061 DAYANANDA N.S #19B, VIDYA NAGAR, NAGASDRA POST 431261 54200 10 LT1 211 0.7400 0 7997 102 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112608999 0 0 0 1 0 0 0 0 0 0 DAYANANDA N.S,#19B, VIDYA NAGAR, NAGASDRA POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.4300 74 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466819400 9731969867 N5LG96740 CHANDRASHEKHAR V NO-4/3 SURAVI WEST SIDE. , JAMMUNAKUNTE LAYOUT 431261 0 10 LT1 211 2 0 515 25 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67584924 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR V,NO-4/3 SURAVI WEST SIDE. , JAMMUNAKUNTE LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466819401 9739540010 N5LG90209 BINDAJI SAROJADEVI NO-33/3,VIDYANAGAR[[ DASARAHALLI 431261 65000 10 LT1 211 1 0 3849 99 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3283352 0 0 0 2 0 0 0 0 0 0 BINDAJI SAROJADEVI,NO-33/3,VIDYANAGAR[[ DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.1200 72 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466819402 6109391888 N5LG82892 SIDDAPPA NO 22, RUKMINI NAGARA, NAGASANDRA POST 431261 60800 10 LT1 211 1 0 2589 51 1 0 3 0.8500 80 1 0 0 260 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD1015119 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO 22, RUKMINI NAGARA, NAGASANDRA POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.8400 48 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466819403 9711063052 N4LG55631 MANJULA .M W/O JAYARAM # 16, 3RD CROSS, RUKMINI NAGAR. NAGASANDRA MAINROAD, 431261 71400 10 LT1 211 1 0 8717 89 1 0 3 0.9000 -210 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2357844 0 0 0 1 0 0 0 0 0 0 MANJULA .M W/O JAYARAM,# 16, 3RD CROSS, RUKMINI NAGAR. NAGASANDRA MAINROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466819404 9933457000 N4LG17555 SRI. RAGHUPATHI #4/1, VIDYANAGAR T.D. HALLY 431261 62600 10 LT1 211 0.2400 0 13622 37 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 100002128833D 0 0 0 1 0 0 0 0 0 0 SRI. RAGHUPATHI,#4/1, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.8500 54 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4100 2 LGZ 1 Phase 1466819405 2956557000 N4LG496 SMT. GANGAMMA #4 R.K. NAGAR 431261 76500 10 LT1 211 0.4000 0 1728 73 1 0 3 1 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941472 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,#4 R.K. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.3700 29 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466819406 9217639012 N5LG101180 R YOGESHA URS AND K N SHOBHA URS NO 03, VIDYANAGAR. 431261 0 10 LT1 211 1 0 260 23 1 0 3 0.9000 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 0 70010437 0 0 0 1 0 0 0 0 0 0 R YOGESHA URS AND K N SHOBHA URS,NO 03, VIDYANAGAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466819407 5188467000 N4LG27603 H.V.LAVNYA BAI # 21,VIDHYANAGARA,T.DASARAHALLI CHOKKASANDRA 431261 61000 10 LT1 211 0.2400 0 16422 83 1 0 3 1 0 0 0 0 750 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100002128613D 0 0 0 0 0 0 0 0 0 0 H.V.LAVNYA BAI,# 21,VIDHYANAGARA,T.DASARAHALLI CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.1600 118 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3700 2 LGZ 1 Phase 1466819408 3267957000 N4LG7024 SMT. JAMUNA #4, VIDYANAGAR T.D. HALLY 431261 62000 10 LT1 211 0.4800 0 3879 95 1 0 3 0.9100 0 2.1000 0 0 380 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4859077 0 0 0 0 0 0 0 0 0 0 SMT. JAMUNA,#4, VIDYANAGAR T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.6800 66 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466819409 0125148439 N5LG84167 K.MANJULA NO 104 VIDYA NAGAR T DASARAHALLI 431261 68800 10 LT1 211 1 0 4493 48 1 0 3 0.8600 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 999999 BC2915347 0 0 0 1 0 0 0 0 0 0 K.MANJULA,NO 104 VIDYA NAGAR T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.7200 61 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466819410 0622357000 N4LG1416 SMT. D. SAVITHRAMMA #25 R.K. NAGAR 431261 60500 10 LT1 211 0.4800 0 4920 127 1 0 3 0.8800 0 1.3000 0 0 1080 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A4873614 0 0 0 2 0 0 0 0 0 0 SMT. D. SAVITHRAMMA,#25 R.K. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.4100 68 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466819411 6303868799 N4EH55192 SMT.G.KAMALAMMA W/O G.SRINIVAS #04,JAMUNAKUNTE BADAVANE,T.DASARAHALLI,VIDYANAGAR4 431261 70200 10 LT1 211 2 0 3983 24 1 0 3 0.9700 -126 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2388858 0 0 0 1 0 0 0 0 0 0 SMT.G.KAMALAMMA W/O G.SRINIVAS,#04,JAMUNAKUNTE BADAVANE,T.DASARAHALLI,VIDYANAGAR4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.8600 46 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466819412 3268831094 N5LG83610 S.GURUNATHA G.ASHWINI NO 13 1ST CROSS VIDYA NAGARA T DASARAHALLI 431261 72900 10 LT1 211 1 0 692 6 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000 BC2861827 0 0 0 0 0 0 0 0 0 0 S.GURUNATHA G.ASHWINI,NO 13 1ST CROSS VIDYA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466819413 9220767694 N4EH55193 SMT.G.KAMALAMMA W/O G.SRINIVAS #04,JAMUNAKUNTE BADAVANE,T.DASARAHALLI,VIDYANAGAR3 431261 70300 10 LT1 211 2 0 10568 26 1 0 3 0.9200 -280 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2388859 0 0 0 0 0 0 0 0 0 0 SMT.G.KAMALAMMA W/O G.SRINIVAS,#04,JAMUNAKUNTE BADAVANE,T.DASARAHALLI,VIDYANAGAR3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 131.5600 145 2023-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466819414 9216788686 N5LG84428 CHANDRAKALA.V NO 8 JAMUNAKUNTE BADAVANE VIDYANAGARA; 431261 48900 10 LT1 211 1 0 3972 65 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC2907611 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA.V,NO 8 JAMUNAKUNTE BADAVANE VIDYANAGARA; 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.0700 68 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466819415 3267527654 N5LG89891 B.CHANNAPPA NO 11 VIDYA NAGARA T DASARAHALLI 431261 73300 10 LT1 211 1 0 3266 139 1 0 3 0.9500 0 2.6700 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3241583 0 0 0 2 0 0 0 0 0 0 B.CHANNAPPA,NO 11 VIDYA NAGARA T DASARAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.9500 45 2024-02-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466819416 4088567000 PNEH33524 MANJUNATH G. L. #6, NAGASANDRA MAIN ROAD VIDYANAGARA 431261 50800 10 LT1 211 0 1 17214 253 1 0 3 1 0 0 0 0 540 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112481971D 0 0 0 2 0 0 0 0 1 0 MANJUNATH G. L.,#6, NAGASANDRA MAIN ROAD VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 157.0300 173 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LGZ 1 Phase 1466819417 9212815970 N4EH52750 GOVINDARAJU R. #33/4, SITE NO06, VIDAYA NAGAR3 431261 69600 10 LT1 211 2 0 5628 54 1 0 3 0.9900 194 1 0 0 220 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2267355 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU R.,#33/4, SITE NO06, VIDAYA NAGAR3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.1000 39 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466819418 8390560839 N4EH52748 GOVINDARAJU R. #33/4, SITE NO06, VIDAYA NAGAR1 431261 69400 10 LT1 211 2 0 7900 153 1 0 3 0.9700 0 0 0 0 680 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2267353 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU R.,#33/4, SITE NO06, VIDAYA NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.2800 81 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466819419 8188813535 N5LG101177 R YOGESHA URS AND K N SHOBHA URS NO 03, VIDYANAGAR 431261 0 10 LT1 211 2 0 2301 209 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 0 70010423 0 0 0 3 0 0 0 0 0 0 R YOGESHA URS AND K N SHOBHA URS,NO 03, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1466819420 8383357000 N4LG505 SRI. DEVARAJ #5 R.K.NAGAR 431261 75600 10 LT1 211 2 0 1202 52 1 0 3 0.8300 -136 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941466 0 0 0 2 0 0 0 0 0 0 SRI. DEVARAJ,#5 R.K.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.7700 65 2024-12-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466819421 7710484396 N5LG89445 KANTHARAJU G E KATHA NO 33/3A VIDYA NAGAR... 431261 66300 10 LT1 211 1 0 4458 102 1 0 3 0.7700 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3243164 0 0 0 2 0 0 0 0 0 0 KANTHARAJU G E,KATHA NO 33/3A VIDYA NAGAR... 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.0200 81 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466819496 7391477250 N5LG87350 RAGHUPATHI NO 4/1 VIDYA NAGARA T DASARAHALLI/ 431261 62400 10 LT1 211 1 0 3153 38 1 0 3 0.9800 -6 0 0 0 420 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3064868 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI,NO 4/1 VIDYA NAGARA T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466819497 8720819940 N5LG88242 SADIQ PASHA NO 17 VIDYA NAGARA NAGASANDRA 431261 70600 10 LT1 211 1 0 2326 28 1 0 3 0.9600 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3151328 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,NO 17 VIDYA NAGARA NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.1600 67 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466819498 8287813310 MSN5LG96166 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA11 431261 16 10 LT1 211 1 0 1302 9 1 0 3 0.9600 -187 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588855 0 0 0 1 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA11 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466819499 9502214428 N4LG48457 LAKSHAMAN #1, VIDHYANAGAR 3RD MAIN ROAD CHOKKASANDRA 431261 45700 10 LT1 211 1 0 8381 113 1 0 3 0.9900 0 2.8900 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC1976745 0 0 0 3 0 0 0 0 0 0 LAKSHAMAN,#1, VIDHYANAGAR 3RD MAIN ROAD CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.3500 23 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466819500 8285657000 N4LG495 SMT. GANGAMMA #4 R.K. NAGAR 431261 76400 10 LT1 211 0.4000 0 977 77 1 0 3 1 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941474 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,#4 R.K. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2025-01-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466819501 8288054123 N4EH55300 B.MANJUNATH #32/3,NAGASANDRA,RUKKMINI NAGAR,CHOKKASANDRA., 431261 45100 10 LT1 211 2 0 5373 54 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2119884 0 0 0 3 0 0 0 0 0 0 B.MANJUNATH,#32/3,NAGASANDRA,RUKKMINI NAGAR,CHOKKASANDRA., 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466819502 0904125565 PNEH38466 T PANKAJA #1/2A, SITE NO:32, 3RD MAIN, UMMAN GONTE 431261 52000 10 LT1 211 3 0 1442 20 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112637972 0 0 0 2 0 0 0 0 0 0 T PANKAJA,#1/2A, SITE NO:32, 3RD MAIN, UMMAN GONTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1466819503 2623477927 N5LG89413 MALLIKARJUNA A M #11/A 3RD MAIN RUKMINI NAGARA NAGASANDRA BANGALORE 73,, 431261 47900 10 LT1 211 1 0 1319 2 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3233514 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA A M,#11/A 3RD MAIN RUKMINI NAGARA NAGASANDRA BANGALORE 73,, 0 0 0 0 0 0 0 0 2026-03-10 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 0.1600 2 1466819504 1721728793 N5LG81302 SARASWATHI R V #34, VIDYANAGAR, CHOKKASANDRA6 431261 57200 10 LT1 211 1 0 5143 46 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111100148576 0 0 0 1 0 0 0 0 0 0 SARASWATHI R V,#34, VIDYANAGAR, CHOKKASANDRA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.6800 55 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466819505 3733257000 N4LG26864 SMT. SEETHAMMA #15 T.D. HALLY 431261 55800 10 LT1 211 0.2400 0 6910 44 1 0 3 1 0 1 0 0 440 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100002124673D 0 0 0 0 0 0 0 0 0 0 SMT. SEETHAMMA,#15 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.4800 19 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466819506 9195908980 N5LG81299 SARASWATHI R V #34, VIDYANAGAR, CHOKKASANDRA4 431261 56900 10 LT1 211 1 0 5408 69 1 0 3 0.9300 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2537236 0 0 0 1 0 0 0 0 0 0 SARASWATHI R V,#34, VIDYANAGAR, CHOKKASANDRA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466819507 5644717190 PNEH43390 THAMMANNA #12,3RD MAIN,CHOKKASANDRA1 431261 47000 10 LT1 211 1 0 6491 70 1 0 3 0.9800 0 0 0 0 370 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1973779 0 0 0 2 0 0 0 0 0 0 THAMMANNA,#12,3RD MAIN,CHOKKASANDRA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466819508 1623257000 N4LG1415 SMT. D. SAVITHRAMMA #25 R.K. NAGAR 431261 60400 10 LT1 211 0.4800 0 3149 68 1 0 3 0.7400 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4873615 0 0 0 1 0 0 0 0 0 0 SMT. D. SAVITHRAMMA,#25 R.K. NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.6400 28 2025-03-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466819509 0410567000 N4LG36679 MANJUNATH G. L. #6, NAGASANDRA MAIN ROAD VIDYANAGARA 431261 50000 10 LT1 211 0.4800 0 7497 35 1 0 3 1 -8 0 0 0 380 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112644851D 0 0 0 1 0 0 0 0 0 0 MANJUNATH G. L.,#6, NAGASANDRA MAIN ROAD VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.8200 57 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8300 2 LGZ 1 Phase 1466819510 3936457000 PNLG97114 SRI. K.V. SUNDAR #36 VIDYANAGAR 431261 61400 10 LT1 211 0.4800 0 1545 63 1 0 3 0.6500 131 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4863472 0 0 0 1 0 0 0 0 0 0 SRI. K.V. SUNDAR,#36 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.1400 50 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466819511 1519863485 MSN5LG96154 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA16 431261 3 10 LT1 211 1 0 1946 68 1 0 3 0.8500 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588843 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA16 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466819512 4657632641 N4EH52747 GOVINDARAJU R. #33/4, SITE NO06, VIDAYA NAGAR4 431261 69300 10 LT1 211 2 0 4537 65 1 0 3 0.9700 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2267352 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU R.,#33/4, SITE NO06, VIDAYA NAGAR4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466819513 1019157000 PNLG73847 M.BADRAPPA. S/O MALLAPPA. NO.27.VIDHYA NAGAR. 431261 59600 10 LT1 211 0.2400 0 1873 74 1 0 3 0.9000 0 0 0 0 440 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4863463 0 0 0 1 0 0 0 0 0 0 M.BADRAPPA.,S/O MALLAPPA. NO.27.VIDHYA NAGAR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.1000 33 2025-04-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466819514 2428271357 N5LG89890 B.CHANNAPPA NO 11 VIDYA NAGARA T DASARAHALLI// 431261 73200 10 LT1 211 1 0 2671 34 1 0 3 0.9600 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3241582 0 0 0 1 0 0 0 0 0 0 B.CHANNAPPA,NO 11 VIDYA NAGARA T DASARAHALLI// 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.2400 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466819515 1206933826 N5EH50394 L.KIRAN NO 2 VIDYA NAGARA T DASARAHALLI/ 431261 45500 10 LT1 211 4 0 8900 125 1 0 3 0.9500 0 0 0 0 780 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC3169930 0 0 0 1 0 0 0 0 0 0 L.KIRAN,NO 2 VIDYA NAGARA T DASARAHALLI/ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.4000 136 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466819516 4643485407 N4LG41260 RAMESH A. T. #07,2 ND MAIN ROAD, 4TH CROSS,DASARAHALLY,VIDYANAGARA, 431261 63100 10 LT1 211 1 0 3424 44 1 0 3 1 0 0 0 0 240 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112510495 0 0 0 1 0 0 0 0 0 0 RAMESH A. T.,#07,2 ND MAIN ROAD, 4TH CROSS,DASARAHALLY,VIDYANAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1466819517 3444668026 N5LG81301 SARASWATHI R V #34, VIDYANAGAR, CHOKKASANDRA1 431261 57100 10 LT1 211 1 0 4177 12 1 0 3 0.6900 -49 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2537238 0 0 0 0 0 0 0 0 0 0 SARASWATHI R V,#34, VIDYANAGAR, CHOKKASANDRA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.5400 63 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466819518 4748368002 N5LG87732 NARYANA CHETTY PARIMALA NO 10 VIDYA NAGARA CHOKASANDRA// 431261 59300 10 LT1 211 2 0 9172 202 1 0 3 0.9600 -3 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3103437 0 0 0 2 0 0 0 0 0 0 NARYANA CHETTY PARIMALA,NO 10 VIDYA NAGARA CHOKASANDRA// 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 145.4100 160 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466819519 2441464220 N5LG89443 KANTHARAJU G E KATHA NO 33/3A VIDYA NAGAR., 431261 66500 10 LT1 211 1 0 3151 98 1 0 3 0.9200 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3243162 0 0 0 3 0 0 0 0 0 0 KANTHARAJU G E,KATHA NO 33/3A VIDYA NAGAR., 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.7800 23 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1466819520 4260266897 N4EH57083 M. THEVENDRAN # 15, JAMNU KUNTTE BADAVANE,1 VIDHYA NAGAR, 431261 72000 10 LT1 211 2 0 4130 78 1 0 3 0.9800 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2468646 0 0 0 3 0 0 0 0 0 0 M. THEVENDRAN,# 15, JAMNU KUNTTE BADAVANE,1 VIDHYA NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.0300 38 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466819521 2132067000 N4LG503 SRI. DEVARAJ #5 R.K.NAGAR 431261 77000 10 LT1 211 2 0 1274 63 1 0 3 0.8000 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4941470 0 0 0 2 0 0 0 0 0 0 SRI. DEVARAJ,#5 R.K.NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.9000 19 2024-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466819522 0912018315 N4EH55301 B.MANJUNATH #32/3,NAGASANDRA,RUKKMINI NAGAR,CHOKKASANDRA, 431261 45000 10 LT1 211 2 0 8779 150 1 0 3 0.9900 0 0 0 0 1190 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2393058 0 0 0 2 0 0 0 0 0 0 B.MANJUNATH,#32/3,NAGASANDRA,RUKKMINI NAGAR,CHOKKASANDRA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.8700 105 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466819523 0512157000 N4LG27531 K.RENUKA # 16,T.D.HALLI CHOKKASANDRA 431261 55000 10 LT1 211 0.3600 0 7546 17 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 100002133844D 0 0 0 0 0 0 0 0 0 0 K.RENUKA,# 16,T.D.HALLI CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.8400 55 2026-01-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1466819524 3840968878 N5EH49497 NARYANA CHETTY PARIMALA NO 10 VIDYA NAGARA CHOKASANDRA 431261 59400 10 LT1 211 4 0 6676 153 1 0 3 0.9900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3103438 0 0 0 4 0 0 0 0 0 0 NARYANA CHETTY PARIMALA,NO 10 VIDYA NAGARA CHOKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.3700 121 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1466819525 5045843292 N5LG81304 SARASWATHI R V #34, VIDYANAGAR, CHOKKASANDRA8 431261 57500 10 LT1 211 0.5000 0 5496 105 1 0 3 0.8900 0 1.7100 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2537241 0 0 0 2 0 0 0 0 0 0 SARASWATHI R V,#34, VIDYANAGAR, CHOKKASANDRA8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466819526 4947869037 N5LG87727 NARYANA CHETTY PARIMALA NO 10 VIDYA NAGARA CHOKASANDRA///[[[ 431261 58800 10 LT1 211 1 0 1582 20 1 0 3 0.8900 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BC3103432 0 0 0 1 0 0 0 0 0 0 NARYANA CHETTY PARIMALA,NO 10 VIDYA NAGARA CHOKASANDRA///[[[ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466819527 2724763765 N4LG55302 B.MANJUNATH #32/3,NAGASANDRA,RUKKMINI NAGAR,CHOKKASANDRA. 431261 45200 10 LT1 211 1 0 4015 72 1 0 3 0.7400 0 0 0 0 470 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2393059 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,#32/3,NAGASANDRA,RUKKMINI NAGAR,CHOKKASANDRA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.5400 37 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466819528 3845057000 PNEH27379 SRI. A. VENKATESH #39 T.D. HALLY 431261 53900 10 LT1 211 0 0.5000 1738 5 1 0 3 1 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 100002145506D 0 0 0 0 0 0 0 0 1 0 SRI. A. VENKATESH,#39 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466819529 2735155812 MSN5LG96175 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 431261 28 10 LT1 211 2 0 1112 20 1 0 3 0.9400 -33 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67588864 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466819530 4437458683 N4LG51764 THAMMANNA #12,3RD MAIN,CHOKKASANDRA 431261 46500 10 LT1 211 1 0 9170 180 1 0 3 0.9400 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 BC2200042 0 0 0 2 0 0 0 0 0 0 THAMMANNA,#12,3RD MAIN,CHOKKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.3000 87 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466819531 4855603647 N5LG83468 K SIDDANNA NO 33/5 JAMMANAGUNTE BADAVANE VIDYANAGAR T DASARAHALLI, 431261 73800 10 LT1 211 2 0 3675 30 1 0 3 0.9100 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 BD0941547 0 0 0 1 0 0 0 0 0 0 K SIDDANNA,NO 33/5 JAMMANAGUNTE BADAVANE VIDYANAGAR T DASARAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.5700 27 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466819532 4145171891 MSN5LG96159 R.T.VENKATEGOWDA NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA15 431261 15 10 LT1 211 1 0 2808 95 1 0 3 0.7900 0 0 0 0 750 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 67588848 0 0 0 2 0 0 0 0 0 0 R.T.VENKATEGOWDA,NO 4 4 JAMUNA KATE LAYOUT RUKMININAGARA NAGASANDRA15 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466819533 4152203355 PNEH43481 H PARVATHI #8,JAMMANAKUNTE LAYOUT,VIDYA NAGAR,T D HALLI 431261 48700 10 LT1 211 0 1 3996 47 1 0 3 0.9300 0 1.0100 0 0 240 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2032732 0 0 0 1 0 0 0 0 1 0 H PARVATHI,#8,JAMMANAKUNTE LAYOUT,VIDYA NAGAR,T D HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.9900 41 2026-01-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466819534 2833167000 N4LG36682 MANJUNATH G. L. #6, NAGASANDRA MAIN ROAD VIDYANAGARA 431261 50300 10 LT1 211 0.4800 0 7394 116 1 0 3 1 0 0 0 0 230 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112607165D 0 0 0 2 0 0 0 0 0 0 MANJUNATH G. L.,#6, NAGASANDRA MAIN ROAD VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466819535 0296659491 N5LG97393 S SHARADA NO-26 KHATHA NO-988 2 ND MAIN , VIDYA NAGAR 431261 0 10 LT1 211 2 0 2091 74 1 0 3 0.7700 -3589 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 67527001 0 0 0 1 0 0 0 0 0 0 S SHARADA,NO-26 KHATHA NO-988 2 ND MAIN , VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466819182 9083916680 N5EVLG102715 MS INDIAN OIL CORPORATION LIMITED SY NO-31,NAGASANDRA SWATHI ENTERPRISES 431261 0 10 1LT6C 631 30 0 8453 14 1 0 3 0.9900 14385 62.1800 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14002687 0 0 1E1517383536 0 0 0 3 0 0 0 0 0 0 MS INDIAN OIL CORPORATION LIMITED,SY NO-31,NAGASANDRA SWATHI ENTERPRISES 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466819279 5915386010 N5TP28777 ASHOKA.N DINESH.S.N NO-24,KHATA NO-36/2, JAMMUNAGUNTE 431261 0 10 1LT7A 710 1 0 1503 0 1 0 3 0 1492 28.8500 0 0 0 4312 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14002687 0 9999 111123168037 0 0 0 0 0 0 0 0 0 0 ASHOKA.N DINESH.S.N,NO-24,KHATA NO-36/2, JAMMUNAGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 2 1466819485 8211579523 N5TP29093 A B RAMACHANDRAPPA 12 Dasarahalli 431261 0 10 1LT7A 710 2 0 2045 43 1 0 3 0 -1971 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999 111124771593 0 0 0 0 0 0 0 0 0 0 A B RAMACHANDRAPPA,12 Dasarahalli 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1.0200 2 1466819450 6632707198 N5TP28771 KRISHNA MURTHY TL ROOPA NO 9 VIDYANAGARA CHOKASANDRA 431261 0 10 1LT7A 710 3 0 4532 473 1 0 3 0.9500 0 59.6400 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 1000000 7823906 0 0 0 6 0 0 0 0 0 0 KRISHNA MURTHY TL ROOPA,NO 9 VIDYANAGARA CHOKASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1466819536 4048800487 N5LG84475 D CHETHAN VIDYANAGARA JAMUNAGUNTE 431261 67500 10 LT1 211 2 0 8399 93 1 0 3 0.8700 0 0 0 0 620 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC2907987 0 0 0 2 0 0 0 0 0 0 D CHETHAN,VIDYANAGARA JAMUNAGUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.4300 116 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466819212 9781272949 PNEH36141 SUJATHA C. K. #06D, VIDYANAGAR, 431261 64500 10 LT1 211 1 0 9307 77 1 0 3 1 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 99999 111112529636 0 0 0 2 0 0 0 0 0 0 SUJATHA C. K.,#06D, VIDYANAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.0200 74 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466819213 6359057000 N4LG892 SMT. G. AMBIKA #39 T.D. HALLY 431261 53300 10 LT1 211 0.2400 0 1597 67 1 0 3 0.8700 0 0 0 0 270 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4873101 0 0 0 2 0 0 0 0 0 0 SMT. G. AMBIKA,#39 T.D. HALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.3000 36 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466819214 0686257000 PNLG97117 SRI. K.V. SUNDAR #36 VIDYANAGAR 431261 61700 10 LT1 211 0.4800 0 93 1 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002687 0 9999999 A4863468 0 0 0 0 0 0 0 0 0 0 SRI. K.V. SUNDAR,#36 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2