1466823783 7446057000 PNP3118 THOMAS A T S/O. IHIKUNJA THOMAS NO.3535 RENUKA BAR BEHIND 431289 5000 10 LT5 511 0 10 5776 14 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 100002160278D 0 0 0 1 0 0 0 0 1 0 THOMAS A T,S/O. IHIKUNJA THOMAS NO.3535 RENUKA BAR BEHIND 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 1.0600 2 1466823900 0805667000 N4LG29856 T.GIRIJA ANANDA MURTHY # 8,VIDYA NAGAR JAMMANA KUNTA 431289 10000 10 LT1 211 1 0 9682 41 1 0 3 1 1 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 100002167486D 0 0 0 0 0 0 0 0 0 0 T.GIRIJA ANANDA MURTHY,# 8,VIDYA NAGAR JAMMANA KUNTA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2300 2 1466823898 2727613902 N4LG46331 ANITHA K #3, 1ST CROSS,D VIDYANAGAR, T DASARAHALLI 431289 4200 10 LT1 211 1 0 6596 58 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111112560405 0 0 0 1 0 0 0 0 0 0 ANITHA K,#3, 1ST CROSS,D VIDYANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1.3600 2 1466823896 4944957000 N4LG36993 SRI.T.CHANDRASHEKARAIAH N0.4,1ST CROSS VIDYANAGARA 431289 3300 10 LT1 211 0.4800 0 8065 14 1 0 3 1 -564 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111112562217D 0 0 0 0 0 0 0 0 0 0 SRI.T.CHANDRASHEKARAIAH,N0.4,1ST CROSS VIDYANAGARA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2300 2 1466823885 7478467000 PNEH32109 M.PUTTASWAMY NO,28 VIDYANAGARA 431289 8000 10 LT1 211 3 0 14696 97 1 0 3 1 0 0 0 0 410 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100002159007D 0 0 0 1 0 0 0 0 0 0 M.PUTTASWAMY,NO,28 VIDYANAGARA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1466823884 5864693051 N4LG46334 ANITHA K #3, 1ST CROSS,B VIDYANAGAR, T DASARAHALLI 431289 4500 10 LT1 211 1 0 5982 42 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 14002694 0 99999 111112615687 0 0 0 0 0 0 0 0 0 0 ANITHA K,#3, 1ST CROSS,B VIDYANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 2 0 0 0.1900 2 LGZ 1 Phase 1466823882 2468665922 N4LG46330 ANITHA K #3, 1ST CROSS,F VIDYANAGAR, T DASARAHALLI 431289 4100 10 LT1 211 1 0 10660 165 1 0 3 0.8500 0 2.0800 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111115754391 0 0 0 3 0 0 0 0 0 0 ANITHA K,#3, 1ST CROSS,F VIDYANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 2 0 0 3.1000 2 LGZ 1 Phase 1466823864 7179367000 PNEH33688 SRI.T.CHANDRASHEKARAIAH N0.4,1ST CROSS VIDYANAGARA 431289 3900 10 LT1 211 0 1 5481 6 1 0 3 1 -60 0 0 0 210 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112637928D 0 0 0 0 0 0 0 0 1 0 SRI.T.CHANDRASHEKARAIAH,N0.4,1ST CROSS VIDYANAGARA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2300 2 1466823863 3457508691 PNEH39906 SHIVAMARUTHI #07, T DASARA HALLIB 431289 9800 10 LT1 211 1 0 11695 68 1 0 3 1 -31 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111116038149 0 0 0 0 0 0 0 0 0 0 SHIVAMARUTHI,#07, T DASARA HALLIB 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2400 2 1466823859 6179367000 N4LG37950 SMT.C. S. LAKSHMI #4, VIDYA NAGAR, T.DASARAHALLY, 431289 15500 10 LT1 211 0.4800 0 7281 44 1 0 3 1 -83 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111116040896D 0 0 0 0 0 0 0 0 0 0 SMT.C. S. LAKSHMI,#4, VIDYA NAGAR, T.DASARAHALLY, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-09-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2300 2 1466823814 5068167000 N4LG36988 SRI.T.CHANDRASHEKARAIAH N0.4,1ST CROSS VIDYANAGARA 431289 3400 10 LT1 211 1 0 7741 22 1 0 3 1 -8 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111115756734D 0 0 0 0 0 0 0 0 0 0 SRI.T.CHANDRASHEKARAIAH,N0.4,1ST CROSS VIDYANAGARA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2300 2 1466823812 5283667000 N4LG37956 SMT.C. S. LAKSHMI #4, VIDYA NAGAR, T.DASARAHALLY, 431289 16100 10 LT1 211 0.4800 0 12176 72 1 0 3 1 0 0 0 0 240 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 ASD to be paid:Rs.240 (ignore if paid) 0 99999 5283667902D 0 0 0 0 0 0 0 0 0 0 SMT.C. S. LAKSHMI,#4, VIDYA NAGAR, T.DASARAHALLY, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 0.2300 2 1466823809 3081367000 N4LG37951 SMT.C. S. LAKSHMI #4, VIDYA NAGAR, T.DASARAHALLY, 431289 15600 10 LT1 211 0.4800 0 7815 70 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 3081367872D 0 0 0 0 0 0 0 0 0 0 SMT.C. S. LAKSHMI,#4, VIDYA NAGAR, T.DASARAHALLY, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2300 2 1466823807 2147657000 N4LG36991 SRI.T.CHANDRASHEKARAIAH N0.4,1ST CROSS VIDYANAGARA 431289 3500 10 LT1 211 0.4800 0 12183 73 1 0 3 1 97 0 0 0 230 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115747645D 0 0 0 0 0 0 0 0 0 0 SRI.T.CHANDRASHEKARAIAH,N0.4,1ST CROSS VIDYANAGARA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2000 2 1466823802 3369922432 N4LG46333 ANITHA K #3, 1ST CROSS,H VIDYANAGAR, T DASARAHALLI 431289 4400 10 LT1 211 0 1 6386 53 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111112639657 0 0 0 1 0 0 0 0 0 0 ANITHA K,#3, 1ST CROSS,H VIDYANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1466823795 4299167000 PNEH31507 SRI.KALYAN KUMAR # 30,RUKMINI NAGARA NAGASANDRA 431289 7900 10 LT1 211 2 0 10366 88 1 0 3 1 0 0 0 0 0 4312 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 2012-10-10 100002134260D 0 0 0 0 0 0 0 0 0 0 SRI.KALYAN KUMAR,# 30,RUKMINI NAGARA NAGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2200 2 1466823792 6920267000 PNEH30365 T.GIRIJA ANANDA MURTHY # 8,VIDYA NAGAR JAMMANA KUNTA 431289 10500 10 LT1 211 0 1 8119 46 1 0 3 1 972 6.1600 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 100002140462D 0 0 0 1 0 0 0 0 1 0 T.GIRIJA ANANDA MURTHY,# 8,VIDYA NAGAR JAMMANA KUNTA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 1 2 1466823790 7961269758 PNEH35284 SAMPATH KUMAR K. #01, 431289 5100 10 LT1 211 1.5000 0 8368 59 1 0 3 1 -79 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 -1555 0 14002694 0 99999 111112624685 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR K.,#01, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.6100 2 1466823789 7943367000 N4LG29853 T.GIRIJA ANANDA MURTHY # 8,VIDYA NAGAR JAMMANA KUNTA 431289 10200 10 LT1 211 1 0 7551 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 14002694 0 99999 100002125529D 0 0 0 0 0 0 0 0 0 0 T.GIRIJA ANANDA MURTHY,# 8,VIDYA NAGAR JAMMANA KUNTA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2300 2 1466823788 3176957000 N4LG32148 SRI.KALYAN KUMAR # 30,RUKMINI NAGARA NAGASANDRA 431289 6800 10 LT1 211 1 0 5843 21 1 0 3 1 1 0 0 0 250 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100002132942D 0 0 0 0 0 0 0 0 0 0 SRI.KALYAN KUMAR,# 30,RUKMINI NAGARA NAGASANDRA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.1300 2 1466823784 2806101311 N4LG46332 ANITHA K #3, 1ST CROSS,C VIDYANAGAR, T DASARAHALLI 431289 4300 10 LT1 211 1 0 2489 19 1 0 3 1 -62 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111112510324 0 0 0 0 0 0 0 0 0 0 ANITHA K,#3, 1ST CROSS,C VIDYANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.1200 2 1466823781 3802657000 PNEH27067 SMT. SOWBHAGYA #22&23, VIDYANAGAR R.K. NAGAR 431289 3000 10 LT1 211 2 0 3086 35 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 100002135628D 0 0 0 1 0 0 0 0 0 0 SMT. SOWBHAGYA,#22&23, VIDYANAGAR R.K. NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1466823779 4715567000 N4LG36994 SRI.T.CHANDRASHEKARAIAH N0.4,1ST CROSS VIDYANAGARA 431289 3600 10 LT1 211 0.4800 0 8697 44 1 0 3 1 0 1.3600 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111115747318D 0 0 0 0 0 0 0 0 0 0 SRI.T.CHANDRASHEKARAIAH,N0.4,1ST CROSS VIDYANAGARA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 0.2000 2 1466823776 3603667000 PNEH32110 M.PUTTASWAMY NO,28 VIDYANAGARA 431289 8100 10 LT1 211 2 0 7319 40 1 0 3 1 -46 0 0 0 830 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100002147146D 0 0 0 0 0 0 0 0 0 0 M.PUTTASWAMY,NO,28 VIDYANAGARA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2300 2 1466823772 9047567000 PNEH32111 M.PUTTASWAMY NO,28 VIDYANAGARA 431289 8200 10 LT1 211 1 0 6877 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 14002694 0 99999 100002150545D 0 0 0 0 0 0 0 0 0 0 M.PUTTASWAMY,NO,28 VIDYANAGARA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 0.4200 2 1466823769 3092467000 N4LG36989 SRI.T.CHANDRASHEKARAIAH N0.4,1ST CROSS VIDYANAGARA 431289 3700 10 LT1 211 1 0 8854 64 1 0 3 1 167 1 0 0 310 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112610312D 0 0 0 1 0 0 0 0 0 0 SRI.T.CHANDRASHEKARAIAH,N0.4,1ST CROSS VIDYANAGARA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2024-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1466823768 1375467000 N4LG37947 SMT.C. S. LAKSHMI #4, VIDYA NAGAR, T.DASARAHALLY, 431289 15200 10 LT1 211 0.4800 0 8471 64 1 0 3 1 20 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 1375467083D 0 0 0 0 0 0 0 0 0 0 SMT.C. S. LAKSHMI,#4, VIDYA NAGAR, T.DASARAHALLY, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2300 2 1466823761 2092467000 N4LG36992 SRI.T.CHANDRASHEKARAIAH N0.4,1ST CROSS VIDYANAGARA 431289 3800 10 LT1 211 0.4800 0 4202 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 14002694 0 99999 111112508601D 0 0 0 1 0 0 0 0 0 0 SRI.T.CHANDRASHEKARAIAH,N0.4,1ST CROSS VIDYANAGARA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.8000 2 1466823749 8272467000 N4LG37955 SMT.C. S. LAKSHMI #4, VIDYA NAGAR, T.DASARAHALLY, 431289 16000 10 LT1 211 0.4800 0 3551 19 1 0 3 1 -165 1 0 0 250 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 ASD to be paid:Rs.250 (ignore if paid) 0 99999 8272467041D 0 0 0 1 0 0 0 0 0 0 SMT.C. S. LAKSHMI,#4, VIDYA NAGAR, T.DASARAHALLY, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.9000 2 1466823744 7843267000 N4LG37954 SMT.C. S. LAKSHMI #4, VIDYA NAGAR, T.DASARAHALLY, 431289 15900 10 LT1 211 0.4800 0 8445 23 1 0 3 1 -116 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 7843267042AD 0 0 0 0 0 0 0 0 0 0 SMT.C. S. LAKSHMI,#4, VIDYA NAGAR, T.DASARAHALLY, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2100 2 1466823742 7359367000 N4LG29852 T.GIRIJA ANANDA MURTHY # 8,VIDYA NAGAR JAMMANA KUNTA 431289 10400 10 LT1 211 1 0 5616 26 1 0 3 1 1 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 100002162097D 0 0 0 1 0 0 0 0 0 0 T.GIRIJA ANANDA MURTHY,# 8,VIDYA NAGAR JAMMANA KUNTA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1466823738 1082935009 N4LG46752 SHIVAMARUTHI #07, T DASARA HALLIA 431289 9500 10 LT1 211 1 0 760 12 1 0 3 1 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111113076187 0 0 0 0 0 0 0 0 0 0 SHIVAMARUTHI,#07, T DASARA HALLIA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 0.1000 2 1466823733 0375467000 PNEH34221 SMT.C. S. LAKSHMI #4, VIDYA NAGAR, T.DASARAHALLY, 431289 16200 10 LT1 211 0 1 11386 88 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111116049922D 0 0 0 0 0 0 0 0 1 0 SMT.C. S. LAKSHMI,#4, VIDYA NAGAR, T.DASARAHALLY, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 0.2300 2 1466823727 3214193774 N4LG46754 SHIVAMARUTHI #07, T DASARA HALLIC 431289 9700 10 LT1 211 0 1 6378 72 1 0 3 1 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111112922746 0 0 0 0 0 0 0 0 0 0 SHIVAMARUTHI,#07, T DASARA HALLIC 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2300 2 1466823726 2416444094 N4LG46329 ANITHA K #3, 1ST CROSS, VIDYANAGAR, T DASARAHALLI 431289 4000 10 LT1 211 1 0 12371 74 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 14002694 0 99999 111115748458 0 0 0 1 0 0 0 0 0 0 ANITHA K,#3, 1ST CROSS, VIDYANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 2 0 0 1 2 LGZ 1 Phase 1466823718 5944957000 N4LG36990 SRI.T.CHANDRASHEKARAIAH N0.4,1ST CROSS VIDYANAGARA 431289 3200 10 LT1 211 1 0 12741 18 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111112644435D 0 0 0 1 0 0 0 0 0 0 SRI.T.CHANDRASHEKARAIAH,N0.4,1ST CROSS VIDYANAGARA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1466823853 8512567000 N4LG37949 SMT.C. S. LAKSHMI #4, VIDYA NAGAR, T.DASARAHALLY, 431289 15400 10 LT1 211 0.4800 0 4799 38 1 0 3 1 0 0 0 0 230 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 ASD to be paid:Rs.230 (ignore if paid) 0 99999 8512567668D 0 0 0 0 0 0 0 0 0 0 SMT.C. S. LAKSHMI,#4, VIDYA NAGAR, T.DASARAHALLY, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2300 2 1466823850 7281941628 N4LG46335 ANITHA K #3, 1ST CROSS,G VIDYANAGAR, T DASARAHALLI 431289 4600 10 LT1 211 1 0 4644 35 1 0 3 1 356 1.4800 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111113211111 0 0 0 0 0 0 0 0 0 0 ANITHA K,#3, 1ST CROSS,G VIDYANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 0.1300 2 1466823846 2671567000 N4LG29855 T.GIRIJA ANANDA MURTHY # 8,VIDYA NAGAR JAMMANA KUNTA 431289 9900 10 LT1 211 1 0 15248 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 14002694 0 99999 100002122719D 0 0 0 0 0 0 0 0 0 0 T.GIRIJA ANANDA MURTHY,# 8,VIDYA NAGAR JAMMANA KUNTA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.3200 2 1466823843 5179367000 N4LG37953 SMT.C. S. LAKSHMI #4, VIDYA NAGAR, T.DASARAHALLY, 431289 15800 10 LT1 211 0.4800 0 8034 63 1 0 3 1 0 1.1100 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 5179367066D 0 0 0 0 0 0 0 0 0 0 SMT.C. S. LAKSHMI,#4, VIDYA NAGAR, T.DASARAHALLY, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2600 2 1466823841 0607021355 PNEH39723 ANITHA K #3, 1ST CROSS,A VIDYANAGAR, T DASARAHALLI 431289 4800 10 LT1 211 1 0 7835 98 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 14002694 0 99999 111112589606 0 0 0 2 0 0 0 0 0 0 ANITHA K,#3, 1ST CROSS,A VIDYANAGAR, T DASARAHALLI 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 2 0 0 1.7500 2 LGZ 1 Phase 1466823834 2979557000 PNEH28417 SMT.T. GIRIJA ANANDA MURTHY #8 VIDYANAGAR 431289 10300 10 LT1 211 2 0 21819 139 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 100002121959D 0 0 0 2 0 0 0 0 0 0 SMT.T. GIRIJA ANANDA MURTHY,#8 VIDYANAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 2 0 0 1.5000 2 LNT 1 Phase 1466823833 5891367000 N4LG37948 SMT.C. S. LAKSHMI #4, VIDYA NAGAR, T.DASARAHALLY, 431289 15300 10 LT1 211 0.4800 0 11242 133 1 0 3 1 0 0 0 0 1280 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111113070721D 0 0 0 1 0 0 0 0 0 0 SMT.C. S. LAKSHMI,#4, VIDYA NAGAR, T.DASARAHALLY, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-12-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.5300 2 1466823823 7512567000 N4LG37952 SMT.C. S. LAKSHMI #4, VIDYA NAGAR, T.DASARAHALLY, 431289 15700 10 LT1 211 0.4800 0 3905 32 1 0 3 1 16 0 0 0 430 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 ASD to be paid:Rs.430 (ignore if paid) 0 99999 7512567667D 0 0 0 0 0 0 0 0 0 0 SMT.C. S. LAKSHMI,#4, VIDYA NAGAR, T.DASARAHALLY, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 0.2300 2 1466823821 4367467000 N4LG32146 SRI.KALYAN KUMAR # 30,RUKMINI NAGARA NAGASANDRA 431289 7800 10 LT1 211 1 0 12437 66 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 100002127731D 0 0 0 1 0 0 0 0 0 0 SRI.KALYAN KUMAR,# 30,RUKMINI NAGARA NAGASANDRA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1 2 1466823818 4476667000 N4LG29854 T.GIRIJA ANANDA MURTHY # 8,VIDYA NAGAR JAMMANA KUNTA 431289 10100 10 LT1 211 1 0 10269 98 1 0 3 1 505 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 100002154888D 0 0 0 2 0 0 0 0 0 0 T.GIRIJA ANANDA MURTHY,# 8,VIDYA NAGAR JAMMANA KUNTA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2025-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 140026 0 0 0 0 1.5600 2 1466823895 7569057000 N4LG19520 M/S TOWER VISION INDIA PVT. LT #2 N.G. HALLY 431289 1900 10 LT3A 311 12 0 562791 884 1 0 3 1 0 6.9100 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 0 1E5379728682 0 0 0 2 0 0 0 0 1 0 M/S TOWER VISION INDIA PVT. LT,#2 N.G. HALLY 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 1.7800 2 1466823888 8292457000 N4LG38132 VENU B. V. #7/A, 1ST CRS, MARUTHI LYT, CHOKKASANDRA, 431289 300 10 LT3A 311 2 0 25348 195 1 0 3 1 0 4.6200 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111112508778D 0 0 0 0 0 0 0 0 1 0 VENU B. V.,#7/A, 1ST CRS, MARUTHI LYT, CHOKKASANDRA, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 0.1800 2 1466823879 2651257000 N4LG38129 VENU B. V. #21, 431289 400 10 LT3A 311 0 3 34003 8 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 100000 111112504850D 0 0 0 1 0 0 0 0 1 0 VENU B. V.,#21, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 2 0 0 0.7200 2 LNT 3 Phase 1466823810 7490619247 N4LG51972 RAJAMMA W/O LATE GOVINDAPPA .R # 34, NAGASANDRA POST T-DASARAHALLY, NAGASANDRA ROAD, 431289 19900 10 LT3A 311 4 0 14070 61 1 0 3 1 0 1 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 999999 100006866464 0 0 0 1 0 0 0 0 1 0 RAJAMMA W/O LATE GOVINDAPPA .R,# 34, NAGASANDRA POST T-DASARAHALLY, NAGASANDRA ROAD, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 0.5700 2 1466823796 0448357000 N4LG29672 SRI.K.V.GOVINDKUMAR # 15,VIDHYANAGAR DASARAHALLY 431289 18900 10 LT3A 311 0.2400 0 2824 6 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 100002155535D 0 0 0 0 0 0 0 0 1 0 SRI.K.V.GOVINDKUMAR,# 15,VIDHYANAGAR DASARAHALLY 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 0.4300 2 1466823743 5534057000 N4LG25942 SWARNALATHA # 12,T.D.HALLI CHOKKASANDRA 431289 9400 10 LT3A 311 0.2400 0 6695 56 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 100002134601D 0 0 0 0 0 0 0 0 1 0 SWARNALATHA,# 12,T.D.HALLI CHOKKASANDRA 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 0.1900 2 1466823854 9348357000 N4LG38131 VENU B. V. #7/A, 1ST CRS, MARUTHI LYT, CHOKKASANDRA, 431289 200 10 LT3A 311 2 0 20876 10 1 0 3 1 -1576 0 0 0 620 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115754319D 0 0 0 0 0 0 0 0 1 0 VENU B. V.,#7/A, 1ST CRS, MARUTHI LYT, CHOKKASANDRA, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 0.1000 2 1466823845 8489847000 N4LG20062 SMT. SOWBHAGYA #22&23, VIDYANAGAR R.K. NAGAR 431289 2900 10 LT3A 311 8 0 57689 396 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 100002159636D 0 0 0 4 0 0 0 0 1 0 SMT. SOWBHAGYA,#22&23, VIDYANAGAR R.K. NAGAR 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 4.1100 2 1466823830 2635357000 N4LG38130 VENU B. V. #7/A, 1ST CRS, MARUTHI LYT, CHOKKASANDRA, 431289 100 10 LT3A 311 2 0 14463 30 1 0 3 1 0 0 0 0 0 4312 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002694 0 99999 111112626486D 0 0 0 0 0 0 0 0 1 0 VENU B. V.,#7/A, 1ST CRS, MARUTHI LYT, CHOKKASANDRA, 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 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 140026 0 0 0 0 0.2300 2