1461913182 0282848575 4ETP30414 SRIDEVI KADUGODI 424149 21850 1 1LT7A 710 6 0 5003 190 1 0 3 0.9100 0 10.4400 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 24213326 0 0 0 9 0 0 0 0 0 0 SRIDEVI,KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6720 2 1461913067 0316029803 4ETP31425 PULIMI SEKHAR REDDY SITE NO 26 NO 210/3 KADUGODI 424149 41188 1 1LT7A 710 6 0 5897 753 1 0 3 0.8800 0 56.8500 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 999999 9086217 0 0 0 10 0 0 0 0 0 0 PULIMI SEKHAR REDDY,SITE NO 26 NO 210/3 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9760 2 1461913119 0906197783 4ETP31581 K N SOMA SINGH SITE NO 210/3 KADUGODI 424149 41186 1 1LT7A 710 3 0 1346 42 1 0 3 0.8500 5500 49.3400 1105.4800 0 0 4241 2026-03-01 0 0 0 2026-01-01 3 0 0 20 0 14000195 0 1000000 1B9386213974 0 0 0 6 0 0 0 0 0 0 K N SOMA SINGH,SITE NO 210/3 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461913189 2186411520 4ETP31500 MUMTAZ BEGUM SITE NO 09, PATALAMMA LAYOUT, KADUGODI 424149 0 1 1LT7A 710 8 0 2279 210 1 0 3 1 0 53.1100 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 9085974 0 0 0 12 0 0 0 0 0 0 MUMTAZ BEGUM,SITE NO 09, PATALAMMA LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.3400 2 1461913210 2699087159 4ETP30689 SHYAMALA C SITE NO 14 NEAR SAI BABA TEMPLE, KADUGODI 424149 41161 1 1LT7A 710 5 0 8243 900 1 0 3 0.8400 0 105.9600 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 8650470 0 0 0 10 0 0 0 0 0 0 SHYAMALA C,SITE NO 14 NEAR SAI BABA TEMPLE, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9060 2 1461913360 1051181545 4ETP31316 SARAVANAN KRISHNAN SITE NO 06, KH NO 210 KATERAMMA L/O, KADUGODI 424149 34810 1 1LT7A 710 1 0 210 26 1 0 3 0.9700 0 3.1900 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 999 68237558 0 0 0 1 0 0 0 0 0 0 SARAVANAN KRISHNAN,SITE NO 06, KH NO 210 KATERAMMA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461913384 4569304702 4ETP29904 Sri.K.N.SOMASINGH SITE NO.7, KADUGODI VILLAGE 424149 41187 1 1LT7A 710 1 0 3380 124 1 0 5 0.8300 0 4.7800 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68157533 0 0 0 2 0 0 0 0 0 0 Sri.K.N.SOMASINGH,SITE NO.7, KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461913157 5018313741 4ETP29544 N BHAVANI SITE NO 29 BHEEMANNA GARDEN 4ELG199130 MR 195 1ST READING 424149 38620 1 1LT7A 710 1 0 636 50 1 0 3 0.8700 722 6.3300 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 999 A5753908 0 0 0 1 0 0 0 0 0 0 N BHAVANI,SITE NO 29 BHEEMANNA GARDEN 4ELG199130 MR 195 1ST READING 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461913449 5070288922 4ETP30529 NAGENDRA SINGH S SITE NO 04 KADUGODI 424149 41189 1 1LT7A 710 6 0 3671 289 1 0 3 0.9800 0 16.7300 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 8646386 0 0 0 11 0 0 0 0 0 0 NAGENDRA SINGH S,SITE NO 04 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.4820 2 1461913414 6483131224 4ETP30372 K JAYANTHI SITE NO 13, KHN 20/2 MUNSHWARA LAYOUT 424149 11250 1 1LT7A 710 5 0 14089 356 1 0 3 0.8600 0 16.0300 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 8645408 0 0 0 7 0 0 0 0 0 0 K JAYANTHI,SITE NO 13, KHN 20/2 MUNSHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8620 2 1461913162 6844114241 4ETP30979 R RAJAKUMAR SITE NO 30, KADUGODI 424149 41190 1 1LT7A 710 8 0 1522 491 1 0 3 0 8257 75.8900 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 69952157 0 0 0 5 0 0 0 0 0 0 R RAJAKUMAR,SITE NO 30, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1461913413 6998256212 4ETP27992 VENKATARAMANAPPA SITE NO 11, KH NO 210 MUNESHWARA LAYOUT 424149 36810 1 1LT7A 710 3 0 16933 211 1 0 3 1 0 7.4000 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111117350854 0 0 0 4 0 0 0 0 0 0 VENKATARAMANAPPA,SITE NO 11, KH NO 210 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 2 1461913397 7000626347 4ETP30463 M KRISHNAMURTHY SITE NO 10 PATALAMMA LAYOUT 424149 41185 1 1LT7A 710 4 0 7210 884 1 0 3 1 0 59.8900 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 8645627 0 0 0 6 0 0 0 0 0 0 M KRISHNAMURTHY,SITE NO 10 PATALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1461913274 7225598346 4ETP27866 RAMACHANDRAN MURUGANANTHAM REP BY SENTHILKUMAE RAMACHANDRAN SITE NO 12 &13, KH NO 211/3/12/13 KADUGODI 424149 41110 1 1LT7A 710 1 0 4156 210 1 0 3 0.9200 0 19.1600 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 999999 53238080 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN MURUGANANTHAM REP BY SENTHILKUMAE RAMACHANDRAN,SITE NO 12 &13, KH NO 211/3/12/13 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461913192 7544122408 4ETP31848 AJAY KUMAR SHARMA SITE NO 29 KATHA NO 4760 SOM SINGH LAYOUT KADUGODI 424149 38630 1 1LT7A 710 1 0 169 9 1 0 3 0.9900 464 4.0200 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 70050467 0 0 0 0 0 0 0 0 0 0 AJAY KUMAR SHARMA,SITE NO 29 KATHA NO 4760 SOM SINGH LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461913364 9526348137 4ETP30369 NALLAMILLI MAHALAKSHMI SITE NO 22, PROPERTY NO 210/3 KATERAMMA LAYOUT 424149 41170 1 1LT7A 710 15 0 4604 185 1 0 3 0.9200 6096 4.0700 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 24213433 0 0 0 9 0 0 0 0 0 0 NALLAMILLI MAHALAKSHMI,SITE NO 22, PROPERTY NO 210/3 KATERAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9630 2 1461913155 7859788641 4EEH113759 SUPRADIPA KUMAR C NO.6A K NO.486 424149 6000 1 LT1 211 2 0 11455 63 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112609121 0 0 0 2 0 0 0 0 0 0 SUPRADIPA KUMAR C,NO.6A K NO.486 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-03-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1461913549 7876485000 4HL29768 S.VENKATRAMAN & V.SAVITHIRI KADUGODI - 424149 4800 1 LT1 211 1 0 577 0 1 0 3 1 -106 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1828771 0 0 0 0 0 0 0 0 0 0 S.VENKATRAMAN & V.SAVITHIRI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461913529 7880385000 4ELG80105 CHIPATI SURENDRA REDDY AND B REVATHI NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 424149 9400 1 LT1 211 1 0 4516 110 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112516227D 0 0 0 3 0 0 0 0 0 0 CHIPATI SURENDRA REDDY AND B REVATHI,NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1461913243 0270685000 4ELG67477 SRI.D.BHANU SHANKAR NO.228, PATALAMMA L/O KADUGODI (TC-095) 424149 27500 1 LT1 211 1 0 5830 14 1 0 3 1 1 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002521848D 0 0 0 0 0 0 0 0 0 0 SRI.D.BHANU SHANKAR,NO.228, PATALAMMA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461913220 0273385000 4EEH81625 SRI.K.N.SHANTHA KUMAR NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 424149 5100 1 LT1 211 2 0 16089 95 1 0 3 1 -52 0 0 0 0 4241 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 2012-12-10 111113209319D 0 0 0 0 0 0 0 0 0 0 SRI.K.N.SHANTHA KUMAR,NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461913523 0323268507 4ELG155057 RAJU HOSAMANI AND AMULYA U ST NO.6 KH NO.711/577 424149 1800 1 LT1 211 1 0 7625 38 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2274451 0 0 0 2 0 0 0 0 0 0 RAJU HOSAMANI AND AMULYA U,ST NO.6 KH NO.711/577 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461913525 0324324995 4ELG230608 BHAGYAMMA K NO 207, PATALAMMA LAYOUT.3 KADUGODI 424149 19213 1 LT1 211 1 0 986 0 1 0 3 0.8600 2 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68233450 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA K,NO 207, PATALAMMA LAYOUT.3 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461913474 0346485000 4HL18235 BHAGHAMMA CHANNASANDRA - 424149 18400 1 LT1 211 0.2400 0 7065 177 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1831152 0 0 0 3 0 0 0 0 0 0 BHAGHAMMA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461913467 0351755013 4ELG145014 NARASAMMA ST NO.8 8 K NO.210/4 424149 38000 1 LT1 211 1 0 17864 128 1 0 3 0.6100 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 37628772 0 0 0 0 0 0 0 0 0 0 NARASAMMA,ST NO.8 8 K NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461913231 0410108271 4EEH103814 N.ARUN KUMARI BHEEMANNA GARDEN,PATALAMMA L/O 8 KADUGODI 424149 12300 1 LT1 211 3 0 17215 185 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 E023037 0 0 0 8 0 0 0 0 0 0 N.ARUN KUMARI,BHEEMANNA GARDEN,PATALAMMA L/O 8 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9500 2 1461913552 0413685000 4ELG86509 SRI.P.RAJA GOPAL SY.NO.207, BHEEMANNA GARDEN MUNESHWARA L/O (TC-095) 424149 14700 1 LT1 211 1 0 4527 27 1 0 3 1 267 1.1300 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112610030D 0 0 0 2 0 0 0 0 0 0 SRI.P.RAJA GOPAL,SY.NO.207, BHEEMANNA GARDEN MUNESHWARA L/O (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1461913546 0418785000 4HL16102 AMUDHA CHANNASANDRA - 424149 26500 1 LT1 211 1 0 4949 100 1 0 3 0.8700 0 1 0 0 750 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A1829232 0 0 0 1 0 0 0 0 0 0 AMUDHA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461913522 0420409251 4EEH238117 SUJATHA A SITE NO 206 KATHA NO 206 KADUGODI WHITEFIELD 424149 32210 1 LT1 211 3 0 6137 538 1 0 3 1 5384 23.6000 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 8664252 0 0 0 4 0 0 0 0 0 0 SUJATHA A,SITE NO 206 KATHA NO 206 KADUGODI WHITEFIELD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3280 2 1461913472 0452237630 4EEH155075 JAYANTHI BAI ST NO.11 1 K NO.211/3 424149 41132 1 LT1 211 3 0 20371 284 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 38116162 0 0 0 4 0 0 0 0 0 0 JAYANTHI BAI,ST NO.11 1 K NO.211/3 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1461913317 0467385000 AEH4503 S. CHANDRA SHEKHAR CHANNASANDRA - 424149 25900 1 LT1 211 1 0 4612 99 1 0 3 0.8100 -89 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2301722 0 0 0 0 0 0 0 0 0 0 S. CHANDRA SHEKHAR,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461913227 0501885000 4HL44356 MOHAMMAD SHABBIR ALAM KADUGODI - 424149 29300 1 LT1 211 0.4800 0 1925 24 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1831144 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHABBIR ALAM,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461913304 0559603724 4ELG185416 BABUREDDY.J SITE NO 11, KH NO 210M PATALAMMA L/O 424149 35900 1 LT1 211 1 0 2193 22 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 52706881 0 0 0 0 0 0 0 0 0 0 BABUREDDY.J,SITE NO 11, KH NO 210M PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461913286 0563418479 4ELG215087 NAGARAJ SINGH SITE NO 15.8 Kadugodi Village 424149 38676 1 LT1 211 1 0 1454 57 1 0 3 0.9200 817 3.4200 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 67568219 0 0 0 2 0 0 0 0 0 0 NAGARAJ SINGH,SITE NO 15.8 Kadugodi Village 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461913261 0569185000 4EEH81871 SMT.MANJULA NEAR SRINIVASA THEATRE FCI GODOWN RD (TC-095) 424149 30400 1 LT1 211 2 0 9204 259 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 52942752 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,NEAR SRINIVASA THEATRE FCI GODOWN RD (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461913191 0584535401 4ELG215088 NAGARAJ SINGH SITE NO 15.3 Kadugodi Village 424149 38677 1 LT1 211 1 0 2234 91 1 0 3 0.8900 0 0 0 0 490 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.490 (ignore if paid) 0 100000 67568220 0 0 0 2 0 0 0 0 0 0 NAGARAJ SINGH,SITE NO 15.3 Kadugodi Village 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461913421 0635754806 4EEH155068 RAJU HOSAMANI AND AMULYA U ST NO.6 11 KH NO.711/577 424149 1700 1 LT1 211 3 0 21213 227 1 0 3 1 0 1.9800 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 C501774 0 0 0 7 0 0 0 0 0 0 RAJU HOSAMANI AND AMULYA U,ST NO.6 11 KH NO.711/577 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7000 2 1461913340 0652433796 4EEH156713 S.RAGHUNATH, VASANTHA RAGHUNATH AND R.AISHWARAYA # 23, K NO 211/3 SOM SINGH L/O 424149 38640 1 LT1 211 3 0 15281 106 1 0 3 1 0 0 0 0 570 4241 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14000195 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007234136 0 0 0 2 0 0 0 0 0 0 S.RAGHUNATH, VASANTHA RAGHUNATH AND R.AISHWARAYA,# 23, K NO 211/3 SOM SINGH L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-07-04 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461913202 0682024184 4ELG93749 K.GOPAL KADUGODI 2 424149 15800 1 LT1 211 0.5000 0 1577 29 1 0 3 0.9700 0 1.3800 0 0 760 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.760 (ignore if paid) 0 100000 A2313621 0 0 0 1 0 0 0 0 0 0 K.GOPAL,KADUGODI 2 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461913081 0704712409 4ELG93748 K.GOPAL KADUGODI 1 424149 15700 1 LT1 211 0.5000 0 6640 13 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112480125 0 0 0 0 0 0 0 0 0 0 K.GOPAL,KADUGODI 1 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 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 0.1000 2 1461913455 0738040446 4ELG174390 RAGHUNATHA # 2066, KH NO 206X MUNESHWARA L/O 424149 33600 1 LT1 211 1 0 1522 61 1 0 3 1 689 2.8600 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 111111953783 0 0 0 2 0 0 0 0 0 0 RAGHUNATHA,# 2066, KH NO 206X MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 5.8300 16 2026-02-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461913383 0752385000 4HL39209 C. NEATHRAVATHY KADUGODI - 424149 28200 1 LT1 211 0.5000 0 5354 148 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1984394 0 0 0 2 0 0 0 0 0 0 C. NEATHRAVATHY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461913172 0797785000 4HL38714 NAGARAJA AND N SUNIL KUMAR KADUGODI - 424149 23400 1 LT1 211 0.4800 0 317 1 1 0 3 0.8300 -126 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2023555 0 0 0 0 0 0 0 0 0 0 NAGARAJA AND N SUNIL KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461913143 0804585000 4HL39207 C. NEATHRAVATHY KADUGODI - 424149 28100 1 LT1 211 0.5000 0 3342 77 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1984390 0 0 0 2 0 0 0 0 0 0 C. NEATHRAVATHY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461913537 0821917562 4EEH93751 K.GOPAL KADUGODI 4 424149 16000 1 LT1 211 0 1 2608 19 1 0 3 1 0 0 0 0 250 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115749228 0 0 0 0 0 0 0 0 0 0 K.GOPAL,KADUGODI 4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1461913290 0871638000 4ELG88845 MUNILAKSHMAMMA W/O NARAYANAPPA SY.NO.207, MUNESHWARA L/O, KADUGODI 424149 9800 1 LT1 211 0.5000 0 7116 37 1 0 3 1 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112612948D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA W/O NARAYANAPPA,SY.NO.207, MUNESHWARA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1461913234 0887358609 4EEH173642 A.MURUGESHAN # 207, KH NO 422 PATALAMMA L/O 424149 18200 1 LT1 211 1 0 1362 15 1 0 3 0.9800 -42 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2612430 0 0 0 0 0 0 0 0 0 0 A.MURUGESHAN,# 207, KH NO 422 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461913199 0892612602 4ELG162555 G RAGHUNATH ST NO.206 6 KH NO.206 424149 32800 1 LT1 211 1 0 6273 54 1 0 3 0.8900 33 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2456462 0 0 0 1 0 0 0 0 0 0 G RAGHUNATH,ST NO.206 6 KH NO.206 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461913175 0896822091 4EEH198785A PONUGOTI NARENDRA KATHA NO 1087 PROPERTY NO 207 BHEEMANNA GARDEN 2 424149 14200 1 LT1 211 2 0 6978 123 1 0 3 0.9600 0 0 0 0 950 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3102936 0 0 0 2 0 0 0 0 0 0 PONUGOTI NARENDRA,KATHA NO 1087 PROPERTY NO 207 BHEEMANNA GARDEN 2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461913123 0904572448 4ELG175217 S V SRINIVASAN NO 12 KATHA NO 210 kadugodi 424149 38600 1 LT1 211 1 0 6154 0 1 0 3 1 0 0 0 0 1030 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 52197882 0 0 0 0 0 0 0 0 0 0 S V SRINIVASAN,NO 12 KATHA NO 210 kadugodi 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461913540 0917280434 4ELG162390 M JAGADISH NO.5 KH NO.399 424149 42600 1 LT1 211 1 0 2585 22 1 0 3 0.7600 1075 7.8700 0 0 230 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14000195 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39571348 0 0 0 1 0 0 0 0 0 0 M JAGADISH,NO.5 KH NO.399 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461913518 0920518000 4ELG89702 T. KANNAN PATALAMMA LAYOUT, KADUGODI 424149 10600 1 LT1 211 0.5000 0 3838 2 1 0 3 1 0 1.1800 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 0920518985D 0 0 0 0 0 0 0 0 0 0 T. KANNAN,PATALAMMA LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461913446 0935101971 4ELG173789 S AFTAB AHEMAD AND AISHA PARVEEN # 06, KH NO 711/577N VRUDDHA ASHRAMMA RD 424149 4500 1 LT1 211 2 0 6462 60 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 51144089 0 0 0 1 0 0 0 0 0 0 S AFTAB AHEMAD AND AISHA PARVEEN,# 06, KH NO 711/577N VRUDDHA ASHRAMMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 20.1700 30 2025-03-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461913092 1004329129 4ELG119106 P ANANDA BHEEMANNA GARDEN 3 PATALAMMA L/O,KADUGODI 424149 6800 1 LT1 211 1 0 9953 209 1 0 3 1 1079 4.3700 0 0 1690 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115753267 0 0 0 2 0 0 0 0 0 0 P ANANDA,BHEEMANNA GARDEN 3 PATALAMMA L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1461913084 1008145478 4ELG106511 N.KESAVAN NO.207 1 PATALAMMA L/O 424149 24400 1 LT1 211 1 0 12700 175 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112978009 0 0 0 2 0 0 0 0 0 0 N.KESAVAN,NO.207 1 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461913473 1035242288 4ELG222840 S V SRINIVASAN # 12, KH NO 210, PATALAMMA L/O KADUGODI 424149 38611 1 LT1 211 1 0 1008 41 1 0 3 0.8400 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 A7161833 0 0 0 1 0 0 0 0 0 0 S V SRINIVASAN,# 12, KH NO 210, PATALAMMA L/O KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461913362 7722107044 4EEH113755 J.RANI SY NO.207 2 BHIMANNA GARDEN 424149 20700 1 LT1 211 2 0 12580 125 1 0 3 1 0 1 0 0 1100 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112511850 0 0 0 2 0 0 0 0 0 0 J.RANI,SY NO.207 2 BHIMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461913275 7735385000 4HL17787 R.SATHI R.SATHI - 424149 26900 1 LT1 211 0.4800 0 1200 34 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1829230 0 0 0 0 0 0 0 0 0 0 R.SATHI,R.SATHI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461913127 7765540599 4ELG215091 NAGARAJ SINGH SITE NO 15.9 Kadugodi Village 424149 38672 1 LT1 211 1 0 2011 104 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 67568223 0 0 0 1 0 0 0 0 0 0 NAGARAJ SINGH,SITE NO 15.9 Kadugodi Village 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461913073 7775135751 4ELG166217 M KRISHNAPPA ST NO 9 1 KH NO 210 424149 36600 1 LT1 211 1 0 6986 41 1 0 3 0.8100 456 0 0 0 620 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.620 (ignore if paid) 0 99999 39822997 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,ST NO 9 1 KH NO 210 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 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 1.4500 2 1461913410 7805457631 4ELG145004 NARASAMMA ST NO.8 11 K NO.210/4 424149 37400 1 LT1 211 1 0 2941 32 1 0 3 0.9700 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 37628762 0 0 0 2 0 0 0 0 0 0 NARASAMMA,ST NO.8 11 K NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461913381 7809585000 4HL47947 G. NARAYANASWAMY & ANITHA N KADUGODI - 424149 13100 1 LT1 211 0.2400 0 24327 131 1 0 3 1 0 0 0 0 460 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002485726D 0 0 0 2 0 0 0 0 0 0 G. NARAYANASWAMY & ANITHA N,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1461913365 7814385000 4ELG72078 SMT.H.SAROJAMMA NO.486, BHEEMANNA L/O KADUGODI (TC-095) 424149 29700 1 LT1 211 0.5000 0 14779 74 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002451470D 0 0 0 0 0 0 0 0 0 0 SMT.H.SAROJAMMA,NO.486, BHEEMANNA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461913305 7824122053 4ELG223401 JAYANTHI BAI SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.10 424149 41121 1 LT1 211 1 0 574 32 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68199211 0 0 0 2 0 0 0 0 0 0 JAYANTHI BAI,SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461913325 1173785000 4ELG76088 SRI.GIRISH BABU SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 424149 3300 1 LT1 211 0.2400 0 3772 16 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999 100002484957D 0 0 0 1 0 0 0 0 0 0 SRI.GIRISH BABU,SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461913324 1176907338 4ELG119107 P ANANDA BHEEMANNA GARDEN 1 PATALAMMA L/O,KADUGODI 424149 6900 1 LT1 211 1 0 10227 61 1 0 3 1 109 1 0 0 240 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112625566 0 0 0 1 0 0 0 0 0 0 P ANANDA,BHEEMANNA GARDEN 1 PATALAMMA L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461913323 1188058746 4ELG174243 GURUPRASAD.C.M PROPERTY NO 207 BEEMANNA GARDEN 424149 12800 1 LT1 211 1 0 6460 77 1 0 3 0.9300 0 0 0 0 290 4241 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2019-03-22 51820361 0 0 0 2 0 0 0 0 0 0 GURUPRASAD.C.M,PROPERTY NO 207 BEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461913229 1215409730 4ELG155063 RAJU HOSAMANI AND AMULYA U ST NO.6 6 KH NO.711/577 424149 2400 1 LT1 211 1 0 8280 41 1 0 3 1 106 1.4000 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2274457 0 0 0 0 0 0 0 0 0 0 RAJU HOSAMANI AND AMULYA U,ST NO.6 6 KH NO.711/577 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461913465 1237162245 4ELG199125 H N MANJUNATHA SY NO 205/1, SAI L/O.4 KADUGODI 424149 41900 1 LT1 211 1 0 2085 55 1 0 3 0.9000 0 0 0 0 490 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.490 (ignore if paid) 0 100000 52974865 0 0 0 1 0 0 0 0 0 0 H N MANJUNATHA,SY NO 205/1, SAI L/O.4 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2026-02-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461913468 1251183419 4ELG155064 RAJU HOSAMANI AND AMULYA U ST NO.6 3 KH NO.711/577 424149 2500 1 LT1 211 1 0 3555 7 1 0 3 0.7200 326 2.2100 0 0 330 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2274458 0 0 0 0 0 0 0 0 0 0 RAJU HOSAMANI AND AMULYA U,ST NO.6 3 KH NO.711/577 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461913466 1252759904 4EEH154634 Y.UMESH # 19, K NO 211/3 SOM SINGH L/O 424149 38652 1 LT1 211 2 0 7082 135 1 0 3 0.8400 0 0 0 0 530 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.530 (ignore if paid) 0 99999 38105528 0 0 0 2 0 0 0 0 0 0 Y.UMESH,# 19, K NO 211/3 SOM SINGH L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461913318 1275485000 4HL22849 RAMU KADUGODI - 424149 22000 1 LT1 211 0.4800 0 115 17 1 0 3 0.9600 159 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2301724 0 0 0 0 0 0 0 0 0 0 RAMU,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 3.0200 13 2025-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461913322 1289995637 4EEH113764 SUPRADIPA KUMAR C NO.6A K NO.486 424149 6500 1 LT1 211 0 5 30849 79 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112612394 0 0 0 8 0 0 0 0 0 0 SUPRADIPA KUMAR C,NO.6A K NO.486 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1461913230 1312823615 4ELG113440 CHIPATI SURENDRA REDDY AND B REVATHI NO.207 BHEEMANNA GARDEN,PATALAMMA L/O 424149 9300 1 LT1 211 1 0 10265 63 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111115750584 0 0 0 2 0 0 0 0 0 0 CHIPATI SURENDRA REDDY AND B REVATHI,NO.207 BHEEMANNA GARDEN,PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 111.3300 122 2025-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461913524 1322931197 4ELG226760 M MURALI & VIJAYALAKSHMI S SITE NO 31, KH NO 2695 KADUGODI 424149 31021 1 LT1 211 1 0 1481 90 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68213041 0 0 0 2 0 0 0 0 0 0 M MURALI & VIJAYALAKSHMI S,SITE NO 31, KH NO 2695 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461913471 1348739950 4ELG155074 JAYANTHI BAI ST NO.11 K NO.211/3 424149 41130 1 LT1 211 1 0 2475 13 1 0 3 0.9200 -147 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 38116161 0 0 0 0 0 0 0 0 0 0 JAYANTHI BAI,ST NO.11 K NO.211/3 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461913224 1474620759 4ELG226761 M MURALI & VIJAYALAKSHMI S SITE NO 31, KH NO 2695.7 KADUGODI 424149 31017 1 LT1 211 1 0 1616 4 1 0 3 0.8500 0 1 0 0 510 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.510 (ignore if paid) 0 100000 68213042 0 0 0 1 0 0 0 0 0 0 M MURALI & VIJAYALAKSHMI S,SITE NO 31, KH NO 2695.7 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461913100 1498340167 4ELG155065 RAJU HOSAMANI AND AMULYA U ST NO.6 7 KH NO.711/577 424149 2600 1 LT1 211 1 0 8994 74 1 0 3 0.9700 0 1 0 0 1060 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2274459 0 0 0 2 0 0 0 0 0 0 RAJU HOSAMANI AND AMULYA U,ST NO.6 7 KH NO.711/577 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461913077 1510838000 4ELG91710 AMBIKA W/O A.ARUNACHALAM NO.207, BHIMANNA GARDEN, KADUGODI 424149 17000 1 LT1 211 1 0 5516 84 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112539875D 0 0 0 1 0 0 0 0 0 0 AMBIKA W/O A.ARUNACHALAM,NO.207, BHIMANNA GARDEN, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1461913538 1524785000 4HL28071 BHEEMANNA KADUGODI - 424149 29400 1 LT1 211 0.4800 0 2021 102 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2023755 0 0 0 1 0 0 0 0 0 0 BHEEMANNA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461913534 1525821690 4ELG238618 R GAYITHRI SY NO 207, 3RD CROSS, BHIMANNA GARDEN, PATALMMA L/O.2 KADUGODI 424149 19315 1 LT1 211 1 0 200 3 1 0 3 0 496 3.5400 0 0 0 4241 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14000195 0 999 70074166 0 0 0 1 0 0 0 0 0 0 R GAYITHRI,SY NO 207, 3RD CROSS, BHIMANNA GARDEN, PATALMMA L/O.2 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461913493 1533553951 4ELG200904 RAMABAI SITE NO 207, KH NO 378.1 SAI L/O BHEEMANNA GARDEN 424149 17300 1 LT1 211 1 0 5254 98 1 0 3 0.8900 0 0 0 0 370 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 53013601 0 0 0 2 0 0 0 0 0 0 RAMABAI,SITE NO 207, KH NO 378.1 SAI L/O BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461913408 1549088349 4ELG223391 JAYANTHI BAI SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.8 424149 41111 1 LT1 211 1 0 798 39 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68199201 0 0 0 2 0 0 0 0 0 0 JAYANTHI BAI,SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.8 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461913342 1562234479 4ELG108012 D.MURTHY NO.1094,PATALAMMA L/O KADUGODI 424149 25100 1 LT1 211 1 0 5337 48 1 0 3 1 177 1.2500 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112643305 0 0 0 1 0 0 0 0 0 0 D.MURTHY,NO.1094,PATALAMMA L/O KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913136 1608090516 4ELG152878 MUNIRAJACHAR NO.207 2 K NO.311 424149 30800 1 LT1 211 1 0 12028 153 1 0 3 0.8200 0 0 0 0 500 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2217771 0 0 0 2 0 0 0 0 0 0 MUNIRAJACHAR,NO.207 2 K NO.311 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461913087 1609434730 4ELG152877 MUNIRAJACHAR NO.207 3 K NO.311 424149 30700 1 LT1 211 1 0 6229 29 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2217773 0 0 0 2 0 0 0 0 0 0 MUNIRAJACHAR,NO.207 3 K NO.311 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 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 2.2600 2 1461913464 1639647610 4EEH113760 SUPRADIPA KUMAR C NO.6A K NO.486 424149 6100 1 LT1 211 2 0 5701 23 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112509107 0 0 0 2 0 0 0 0 0 0 SUPRADIPA KUMAR C,NO.6A K NO.486 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461913319 1671319489 4ELG214343 JAYAKANTHAN.T SITE NO 207, KH NO 1088/1089..2 424149 26012 1 LT1 211 1 0 2140 62 1 0 3 0.9400 246 2.1600 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 67564841 0 0 0 1 0 0 0 0 0 0 JAYAKANTHAN.T,SITE NO 207, KH NO 1088/1089..2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461913226 1695758218 4ELG173783 S AFTAB AHEMAD AND AISHA PARVEEN # 06, KH NO 711/577WS VRUDDHA ASHRAMMA RD 424149 3900 1 LT1 211 1 0 5371 75 1 0 3 0.9300 0 0 0 0 660 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.660 (ignore if paid) 0 99999 51144083 0 0 0 2 0 0 0 0 0 0 S AFTAB AHEMAD AND AISHA PARVEEN,# 06, KH NO 711/577WS VRUDDHA ASHRAMMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 62 68 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461913228 1704679953 4ELG200905 RAMABAI SITE NO 207, KH NO 378 SAI L/O BHEEMANNA GARDEN 424149 17400 1 LT1 211 1 0 2752 46 1 0 3 0.8900 0 0 0 0 270 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 53013602 0 0 0 2 0 0 0 0 0 0 RAMABAI,SITE NO 207, KH NO 378 SAI L/O BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461913249 1775138583 4ELG173784 S AFTAB AHEMAD AND AISHA PARVEEN # 06, KH NO 711/577W VRUDDHA ASHRAMMA RD 424149 4000 1 LT1 211 1 0 7409 15 1 0 3 0.7800 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 51144084 0 0 0 0 0 0 0 0 0 0 S AFTAB AHEMAD AND AISHA PARVEEN,# 06, KH NO 711/577W VRUDDHA ASHRAMMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461913512 1817157919 4ELG230611 BHAGYAMMA K NO 207, PATALAMMA LAYOUT KADUGODI 424149 19211 1 LT1 211 1 0 1592 89 1 0 3 0.9500 463 2.8100 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68233453 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA K,NO 207, PATALAMMA LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461913447 1830476876 4EEH106509 N.KESAVAN NO.207 2 PATALAMMA L/O 424149 24300 1 LT1 211 2 0 12838 132 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112607961 0 0 0 2 0 0 0 0 0 0 N.KESAVAN,NO.207 2 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461913401 1839685000 AEH4609 SMT. KESARI CHANNASANDRA - 424149 19400 1 LT1 211 3 0 11036 389 1 0 3 0.9500 3487 14.3700 0 0 470 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BC2385003 0 0 0 2 0 0 0 0 0 0 SMT. KESARI,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461913334 1852485000 4ELG76433 SMT.BHAGYAMMA NO.207, NR BHIMANNA COMPOUND KADGUGODI (TC-095) 424149 18900 1 LT1 211 1 0 10218 19 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002460158D 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA,NO.207, NR BHIMANNA COMPOUND KADGUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 10 20 2023-11-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461913310 1856533628 4ELG230609 BHAGYAMMA K NO 207, PATALAMMA LAYOUT.1 KADUGODI 424149 19210 1 LT1 211 1 0 544 49 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68233451 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K,NO 207, PATALAMMA LAYOUT.1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461913250 1871638000 4ELG91709 AMBIKA W/O A.ARUNACHALAM NO.207, BHIMANNA GARDEN, KADUGODI 424149 16800 1 LT1 211 1 0 5448 154 1 0 3 0.9500 0 0 0 0 1110 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 53316274 0 0 0 3 0 0 0 0 0 0 AMBIKA W/O A.ARUNACHALAM,NO.207, BHIMANNA GARDEN, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461913193 1882664438 4ELG199126 H N MANJUNATHA SY NO 205/1, SAI L/O.1 KADUGODI 424149 41800 1 LT1 211 1 0 3436 75 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 52974866 0 0 0 2 0 0 0 0 0 0 H N MANJUNATHA,SY NO 205/1, SAI L/O.1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461913156 1889285000 MS4EEH81754 SMT.MANJULA S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE, KADUGODI, BANGALORE-67 424149 34500 1 LT1 211 2 0 7381 11 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112597944D 0 0 0 0 0 0 0 0 0 0 SMT.MANJULA,S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE, KADUGODI, BANGALORE-67 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461913485 1933585000 4HL35060 L. SRIDHARA KADUGODI - 424149 23700 1 LT1 211 0.4800 0 2974 94 1 0 3 0.9500 0 0 0 0 760 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A1829234 0 0 0 2 0 0 0 0 0 0 L. SRIDHARA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461913256 2885878964 4EEH183712 R LAKSHMI # 207/2259B BHEEMANNA L/O 424149 25400 1 LT1 211 2 0 3656 37 1 0 3 0.9300 -214 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 10000 52294426 0 0 0 2 0 0 0 0 0 0 R LAKSHMI,# 207/2259B BHEEMANNA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461913110 2916101625 4EEH147094 MUNNA K NO.499 4 PRO 207,SAI L/O 424149 21600 1 LT1 211 2 0 15454 153 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC1965003 0 0 0 4 0 0 0 0 0 0 MUNNA,K NO.499 4 PRO 207,SAI L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1461913544 2922498386 4ELG113763 SUPRADIPA KUMAR C NO.6 K NO.486 424149 6400 1 LT1 211 1 0 2624 44 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112483268 0 0 0 1 0 0 0 0 0 0 SUPRADIPA KUMAR C,NO.6 K NO.486 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461913502 3040457732 4ELG223397 JAYANTHI BAI SITE NO 11, KADUGODI VILLAGE, HOSA ROAD 424149 41117 1 LT1 211 1 0 2420 89 1 0 3 0.7400 0 0 0 0 730 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.730 (ignore if paid) 0 100000 68199207 0 0 0 2 0 0 0 0 0 0 JAYANTHI BAI,SITE NO 11, KADUGODI VILLAGE, HOSA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461913354 3070885000 KLG6255 SATHYAMURTHY CHANNA SANDRA HOSAKOTE 424149 26400 1 LT1 211 0.9600 0 8386 153 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1829226 0 0 0 2 0 0 0 0 0 0 SATHYAMURTHY,CHANNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461913225 3096585000 KLG6670 YELLAIMANI CHENNA SANDRA HOSAKOTE 424149 27300 1 LT1 211 0.4800 0 1572 0 1 0 3 0 -53 0 0 0 0 4241 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14000195 0 9999 100002520524DD 0 0 0 0 0 0 0 0 0 0 YELLAIMANI,CHENNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461913187 3105777330 4ELG166214 M KRISHNAPPA ST NO 9 5 KH NO 210 424149 36300 1 LT1 211 1 0 4460 22 1 0 3 0.7000 0 0 0 0 390 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39822993 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,ST NO 9 5 KH NO 210 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-09-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461913151 3112785000 4ELG72147 SRI.P.ANANDA SY.NO.207, KADUGODI B LORE-067 (TC-095) 424149 7400 1 LT1 211 0.4800 0 8729 76 1 0 3 1 313 0 0 0 320 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100002513168D 0 0 0 1 0 0 0 0 0 0 SRI.P.ANANDA,SY.NO.207, KADUGODI B LORE-067 (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461913394 3160082242 4ELG218299 VELU T AND THENMZILE SY NO 207 KATHA NO1366 PATALAMMA LAYOUT 424149 0 1 LT1 211 1 0 2946 116 1 0 3 0.9300 698 2.9100 0 0 520 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 68152198 0 0 0 2 0 0 0 0 0 0 VELU T AND THENMZILE,SY NO 207 KATHA NO1366 PATALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461913373 3163097744 4ELG103807 N.ARUN KUMARI BHEEMANNA GARDEN,PATALAMMA L/O 1 KADUGODI 424149 11600 1 LT1 211 1 0 10738 56 1 0 3 1 1 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112535710 0 0 0 1 0 0 0 0 0 0 N.ARUN KUMARI,BHEEMANNA GARDEN,PATALAMMA L/O 1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-09-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913355 3166695355 4ELG145008 NARASAMMA ST NO.8 1 K NO.210/4 424149 37200 1 LT1 211 1 0 5919 13 1 0 3 0.8700 0 2.2200 0 0 250 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.250 (ignore if paid) 0 9999 37628766 0 0 0 2 0 0 0 0 0 0 NARASAMMA,ST NO.8 1 K NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461913343 3170285000 4ELG72075 SMT.H.SAROJAMMA NO.486, BHEEMANNA L/O KADUGODI (TC-095) 424149 29900 1 LT1 211 0.5000 0 26037 34 1 0 3 1 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002520833D 0 0 0 2 0 0 0 0 0 0 SMT.H.SAROJAMMA,NO.486, BHEEMANNA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461913475 1036563324 4ELG103806 N.ARUN KUMARI BHEEMANNA GARDEN,PATALAMMA L/O KADUGODI 424149 11500 1 LT1 211 1 0 20614 99 1 0 3 1 -49 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112529840 0 0 0 1 0 0 0 0 0 0 N.ARUN KUMARI,BHEEMANNA GARDEN,PATALAMMA L/O KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913476 1041339720 4ELG199124 H N MANJUNATHA SY NO 205/1, SAI L/O KADUGODI 424149 41200 1 LT1 211 1 0 1437 0 1 0 3 1 -35 0 0 0 450 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.450 (ignore if paid) 0 100000 52974864 0 0 0 0 0 0 0 0 0 0 H N MANJUNATHA,SY NO 205/1, SAI L/O KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461913361 1051385000 4HL44774 SHAMALA PATALAMMA LAYOUT, CHANNASANDRA - 424149 24700 1 LT1 211 0.4800 0 2983 97 1 0 3 0.8300 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1829223 0 0 0 2 0 0 0 0 0 0 SHAMALA,PATALAMMA LAYOUT, CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461913232 1097916995 4EEH215094 NAGARAJ SINGH SITE NO 15 Kadugodi Village 424149 38678 1 LT1 211 4 0 7157 341 1 0 3 0.8400 0 0 0 0 410 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.410 (ignore if paid) 0 100000 7811497 0 0 0 7 0 0 0 0 0 0 NAGARAJ SINGH,SITE NO 15 Kadugodi Village 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7780 2 1461913547 1123885000 4ELG41226 CHIPATI SURENDRA REDDY AND B REVATHI NO.207, PATALAMMA L/O KADUGODI (TC-095) 424149 8900 1 LT1 211 1 0 7170 93 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002536556D 0 0 0 2 0 0 0 0 0 0 CHIPATI SURENDRA REDDY AND B REVATHI,NO.207, PATALAMMA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 44.7500 55 2025-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461913526 1126285000 4HL19249 BHAGYAMMA CHANNASANDRA - 424149 18500 1 LT1 211 0.4800 0 2962 116 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1831153 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461913293 3276785000 4HL39551 G. CHIKKAPPA KADUGODI - 424149 900 1 LT1 211 0.5000 0 1907 52 1 0 3 0.9800 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1831151 0 0 0 2 0 0 0 0 0 0 G. CHIKKAPPA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461913138 3310274743 4EEH127136 M RAJAGAMBEERAM ST NO.21 MUNESHWARA L/O 424149 38615 1 LT1 211 3 0 6833 241 1 0 3 0.8300 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 2097 0 14000195 0 9999999 53292930 0 0 0 2 0 0 0 0 0 0 M RAJAGAMBEERAM,ST NO.21 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461913103 3318485000 AEH9431 M. SIDDALINGEASH KADUGODI - 424149 12600 1 LT1 211 0 0.5000 2920 71 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2301721 0 0 0 3 0 0 0 0 1 0 M. SIDDALINGEASH,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461913511 3333256830 4ELG187466 Padmavathi KATH NO 206 Rudrasharma Road 424149 32500 1 LT1 211 1 0 440 8 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 0 52758538 0 0 0 1 0 0 0 0 0 0 Padmavathi,KATH NO 206 Rudrasharma Road 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461913278 3382135663 4ELG103808 N.ARUN KUMARI BHEEMANNA GARDEN,PATALAMMA L/O 5 KADUGODI 424149 11700 1 LT1 211 1 0 7048 128 1 0 3 0.9200 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 53296991 0 0 0 2 0 0 0 0 0 0 N.ARUN KUMARI,BHEEMANNA GARDEN,PATALAMMA L/O 5 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461913268 3384385000 4ELG79542 SRI.HUMAYUN NO.207, SAI L/O, KADUGODI B LORE-067 (TC-095) 424149 27700 1 LT1 211 1 0 25017 177 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112616147D 0 0 0 3 0 0 0 0 0 0 SRI.HUMAYUN,NO.207, SAI L/O, KADUGODI B LORE-067 (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461913321 3385582391 4ELG233370 GOWRI SHANKAR SINGH L SITE NO 02 KATHA NO 315 KADUGODI 424149 44100 1 LT1 211 1 0 2922 173 1 0 3 0.9000 0 2.6200 0 0 2380 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.2380 (ignore if paid) 0 10000 70045870 0 0 0 2 0 0 0 0 0 0 GOWRI SHANKAR SINGH L,SITE NO 02 KATHA NO 315 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461913105 3419281877 4ELG226763 M MURALI & VIJAYALAKSHMI S SITE NO 31, KH NO 2695.10 KADUGODI 424149 31019 1 LT1 211 1 0 1910 80 1 0 3 0.9300 0 0 0 0 500 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.500 (ignore if paid) 0 99999 68213044 0 0 0 2 0 0 0 0 0 0 M MURALI & VIJAYALAKSHMI S,SITE NO 31, KH NO 2695.10 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461913425 3461401712 4ELG233371 GOWRI SHANKAR SINGH L SITE NO 02 KATHA NO 315 KADUGODI 5 424149 44200 1 LT1 211 1 0 651 40 1 0 3 0.8500 364 1.5400 0 0 770 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.770 (ignore if paid) 0 9999 70045871 0 0 0 2 0 0 0 0 0 0 GOWRI SHANKAR SINGH L,SITE NO 02 KATHA NO 315 KADUGODI 5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461913398 3467385000 4HL17786 R.SATHI KADUGODI - 424149 26700 1 LT1 211 0.4800 0 2933 31 1 0 3 0.8100 -50 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1829225 0 0 0 0 0 0 0 0 0 0 R.SATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461913400 3468285000 4HL47952 G. NARAYANASWAMY & ANITHA N KADUGODI - 424149 13600 1 LT1 211 0.2400 0 11089 93 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002453112D 0 0 0 1 0 0 0 0 0 0 G. NARAYANASWAMY & ANITHA N,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461913376 3472737526 4EEH147090 SRIDEVI K NO 499C SAI L/O 424149 21200 1 LT1 211 2 0 8404 53 1 0 3 0.9400 0 0 0 0 630 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.630 (ignore if paid) 0 99999 37733835 0 0 0 2 0 0 0 0 0 0 SRIDEVI,K NO 499C SAI L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-11-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461913279 3492685000 4HL17785 R.SATHI KADUGODI - 424149 26600 1 LT1 211 0.4800 0 1206 0 1 0 3 1 -100 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1829224 0 0 0 0 0 0 0 0 0 0 R.SATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461913266 3495385000 AEH12284 M.S. JAYABALAN PATALAMMA LAYOUT KADUGODI TOWN 424149 1400 1 LT1 211 2 0 9764 49 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002518013D 0 0 0 2 0 0 0 0 0 0 M.S. JAYABALAN,PATALAMMA LAYOUT KADUGODI TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461913265 3496195577 4ELG119110 P ANANDA BHEEMANNA GARDEN 4BHEEMANNA GARDEN 5 PATALAMMA L/O,KADUGODI 424149 7200 1 LT1 211 1 0 5598 45 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112616843 0 0 0 1 0 0 0 0 0 0 P ANANDA,BHEEMANNA GARDEN 4BHEEMANNA GARDEN 5 PATALAMMA L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461913125 3522742166 4ELG226148 LAKSHMI R #207/22595 BHEEMANNA LAYOUT PATALAMMA LAYOUT KADUGODI 424149 25750 1 LT1 211 1 0 785 27 1 0 3 0.9300 0 3.9700 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 68164654 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,#207/22595 BHEEMANNA LAYOUT PATALAMMA LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461913337 3579285000 4HL38712 NAGARAJA AND N SUNIL KUMAR KADUGODI - 424149 23200 1 LT1 211 0.4800 0 2090 45 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2023554 0 0 0 2 0 0 0 0 0 0 NAGARAJA AND N SUNIL KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461913095 3622719694 4ELG93750 K.GOPAL KADUGODI 3 424149 15900 1 LT1 211 0.5000 0 15116 50 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112511536 0 0 0 0 0 0 0 0 0 0 K.GOPAL,KADUGODI 3 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461913409 3659997515 4EEH113758 SUPRADIPA KUMAR C NO.6A K NO.486 424149 5900 1 LT1 211 2 0 3833 68 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112977945 0 0 0 2 0 0 0 0 0 0 SUPRADIPA KUMAR C,NO.6A K NO.486 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461913402 3662386407 4ELG103809 N.ARUN KUMARI BHEEMANNA GARDEN,PATALAMMA L/O 3 KADUGODI 424149 11800 1 LT1 211 1 0 13105 120 1 0 3 1 630 2.5900 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112628015 0 0 0 1 0 0 0 0 0 0 N.ARUN KUMARI,BHEEMANNA GARDEN,PATALAMMA L/O 3 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913335 3674738119 4ELG135621 K KANAN NO.207 1 BEEMANNA FARDEN 424149 10300 1 LT1 211 1 0 13955 122 1 0 3 0.8300 0 0 0 0 0 4241 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 2017-02-07 28924982 0 0 0 1 0 0 0 0 0 0 K KANAN,NO.207 1 BEEMANNA FARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461913282 3686629233 4ELG226764 M MURALI & VIJAYALAKSHMI S SITE NO 31, KH NO 2695.5 KADUGODI 424149 31020 1 LT1 211 1 0 1739 68 1 0 3 0.9500 833 3.5000 0 0 420 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68213045 0 0 0 2 0 0 0 0 0 0 M MURALI & VIJAYALAKSHMI S,SITE NO 31, KH NO 2695.5 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461913242 3695685000 MS4EEH81749 SMT.MANJULA S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE, KADUGODI, BANGALORE-67 424149 33900 1 LT1 211 2 0 10059 133 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112596708D 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA,S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE, KADUGODI, BANGALORE-67 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461913173 3709685000 4ELG76432 SMT.BHAGYAMMA NO.207, NR BHIMANNA COMPOUND KADGUGODI (TC-095) 424149 18800 1 LT1 211 1 0 9292 55 1 0 3 1 -230 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002481652D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,NO.207, NR BHIMANNA COMPOUND KADGUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461913505 3735917100 4EEH198123 JENIFER J SITE NO 14, PROPETY NO 211/3.2 SOM SINGH L/O 424149 41100 1 LT1 211 3 0 4917 65 1 0 3 0.8300 0 0 0 0 310 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.310 (ignore if paid) 0 100000 E056336 0 0 0 6 0 0 0 0 0 0 JENIFER J,SITE NO 14, PROPETY NO 211/3.2 SOM SINGH L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1461913358 3768585000 4HL39206 C. NEATHRAVATHY KADUGODI - 424149 28000 1 LT1 211 0.5000 0 3486 86 1 0 3 0.5200 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1984385 0 0 0 1 0 0 0 0 0 0 C. NEATHRAVATHY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461913339 3771485000 4EEH81626 SRI.K.N.SHANTHA KUMAR NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 424149 5600 1 LT1 211 3 0 13564 8 1 0 3 0.7400 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 C0177319 0 0 0 4 0 0 0 0 0 0 SRI.K.N.SHANTHA KUMAR,NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1461913070 3831571350 4EEH186718 M.MURALI # 206, KH NO 206, KADUGODI.8 424149 31800 1 LT1 211 2 0 8293 0 1 0 3 1 -272 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 0 111111731577 0 0 0 0 0 0 0 0 0 0 M.MURALI,# 206, KH NO 206, KADUGODI.8 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461913071 3834385000 4ELG72079 SMT.H.SAROJAMMA NO.486, BHEEMANNA L/O KADUGODI (TC-095) 424149 29800 1 LT1 211 0.5000 0 16452 145 1 0 3 1 0 1 0 0 810 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100002484455D 0 0 0 1 0 0 0 0 0 0 SMT.H.SAROJAMMA,NO.486, BHEEMANNA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1461913509 3847385000 AEH5443 R.SATHI / ATHIMALAM #1096 PATTALAMMA LAYOUT KADUGODI 424149 26800 1 LT1 211 3 0 4132 80 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1829228 0 0 0 1 0 0 0 0 0 0 R.SATHI / ATHIMALAM,#1096 PATTALAMMA LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461913507 3848285000 4HL31631 MUNISHAMAPPA KADUGODI - 424149 32300 1 LT1 211 0.5000 0 1314 105 1 0 3 0.9300 448 1.8700 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2301734 0 0 0 2 0 0 0 0 0 0 MUNISHAMAPPA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461913435 3863585000 AEH8357 GOPAL.K. KADUGODI - 424149 15500 1 LT1 211 2 0 19009 136 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002496233D 0 0 0 2 0 0 0 0 0 0 GOPAL.K.,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1461913407 3868285000 4ELG76431 SMT.BHAGYAMMA NO.207, NR BHIMANNA COMPOUND KADGUGODI (TC-095) 424149 18700 1 LT1 211 1 0 13343 35 1 0 3 1 263 3.3000 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002493995D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,NO.207, NR BHIMANNA COMPOUND KADGUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461913367 3875460178 4ELG192669 SYED SADIQ SITE NO 15, KH NO 211/3.7 BHEEMANNA GARDEN 424149 39900 1 LT1 211 1 0 1423 44 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 52858366 0 0 0 2 0 0 0 0 0 0 SYED SADIQ,SITE NO 15, KH NO 211/3.7 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 8.5000 19 2024-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461913301 3889859923 4ELG186713 M.MURALI # 206, KH NO 206, KADUGODI.1 424149 31300 1 LT1 211 1 0 4221 7 1 0 3 1 235 1 0 0 210 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111731572 0 0 0 2 0 0 0 0 0 0 M.MURALI,# 206, KH NO 206, KADUGODI.1 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1461913244 3902877114 4EEH113756 J.RANI SY NO.207 1 BHIMANNA GARDEN 424149 20800 1 LT1 211 2 0 17648 182 1 0 3 1 0 0 0 0 3822 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.3822 (ignore if paid) 0 99999 111112610623 0 0 0 5 0 0 0 0 0 0 J.RANI,SY NO.207 1 BHIMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1461913186 3914484307 4EEH147092 MUNNA K NO.499 PRO 207,SAI L/O 424149 21400 1 LT1 211 2 0 16427 223 1 0 3 0.9500 0 1.4500 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC1965001 0 0 0 3 0 0 0 0 0 0 MUNNA,K NO.499 PRO 207,SAI L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1461913514 3943650557 4ELG155066 RAJU HOSAMANI AND AMULYA U ST NO.6 8 KH NO.711/577 424149 2700 1 LT1 211 1 0 7992 85 1 0 3 0.8400 0 0 0 0 450 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2274460 0 0 0 2 0 0 0 0 0 0 RAJU HOSAMANI AND AMULYA U,ST NO.6 8 KH NO.711/577 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461913332 3981285000 MS4EEH81753 SMT.MANJULA S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE ,KADUGODI, BANGALORE-67 424149 34100 1 LT1 211 2 0 3838 59 1 0 3 0 0 0 0 0 310 4241 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14000195 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112638935 0 0 0 0 0 0 0 0 0 0 SMT.MANJULA,S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE ,KADUGODI, BANGALORE-67 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1461913104 4030585000 4ELG86586 SMT.M.VASANTHAMMA SY.NO.207, PATALAMMA L/O KADUGODI (TC-095) 424149 11100 1 LT1 211 1 0 618 67 1 0 3 0.9300 0 0 0 0 320 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.320 (ignore if paid) 0 999999 A2180192 0 0 0 2 0 0 0 0 0 0 SMT.M.VASANTHAMMA,SY.NO.207, PATALAMMA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461913062 4034305102 4EEH197430 A.DANDAPANI # 207/422.4 PERUMAL L/O 424149 17800 1 LT1 211 4 0 3860 97 1 0 3 0.8000 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 999999 E055454 0 0 0 5 0 0 0 0 0 0 A.DANDAPANI,# 207/422.4 PERUMAL L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926723 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1400 2 1461913532 4039737170 4ELG134090 MOHAMMED ANWARUL HAQUE ST NO.3 SAI VRUDHA SAHRAM ROAD 424149 28600 1 LT1 211 1 0 3209 31 1 0 3 0.8600 34 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 28994876 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWARUL HAQUE,ST NO.3 SAI VRUDHA SAHRAM ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461913457 4054785000 AEH5508 RHAGYAMMA CHANNASANDRA - 424149 18300 1 LT1 211 5 0 5298 243 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 2024-02-02 7832812 0 0 0 7 0 0 0 0 0 0 RHAGYAMMA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8640 2 1461913462 2036457726 4ELG226762 M MURALI & VIJAYALAKSHMI S SITE NO 31, KH NO 2695.9 KADUGODI 424149 31018 1 LT1 211 1 0 668 32 1 0 3 0.6800 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68213043 0 0 0 1 0 0 0 0 0 0 M MURALI & VIJAYALAKSHMI S,SITE NO 31, KH NO 2695.9 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461913391 2050023290 4EEH113762 SUPRADIPA KUMAR C NO.6A K NO.486 424149 6300 1 LT1 211 2 0 5461 28 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112607606 0 0 0 1 0 0 0 0 0 0 SUPRADIPA KUMAR C,NO.6A K NO.486 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 40.5800 51 2025-06-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461913276 2073039902 4ELG173790 S AFTAB AHEMAD AND AISHA PARVEEN # 06, KH NO 711/577M VRUDDHA ASHRAMMA RD 424149 4600 1 LT1 211 4 0 17466 220 1 0 3 0.7300 -10350 0 0 0 2500 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 C788095 0 0 0 4 0 0 0 0 0 0 S AFTAB AHEMAD AND AISHA PARVEEN,# 06, KH NO 711/577M VRUDDHA ASHRAMMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1461913150 2099685000 4HL19969 GAITHRI / MUNIRAJ KADUGODI - 424149 19300 1 LT1 211 0.7500 0 2664 52 1 0 3 0.8700 0 0 0 0 450 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1831159 0 0 0 0 0 0 0 0 0 0 GAITHRI / MUNIRAJ,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461913489 2125821186 4EEH218137 SHNAKARAPPA SY NO 206 KADUGODI 424149 32220 1 LT1 211 3 0 16611 719 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 3407239 0 0 0 6 0 0 0 0 0 0 SHNAKARAPPA,SY NO 206 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8000 2 1461913306 4082685000 KLG5854 S GOPAL S/O.SAMBALAON BHEEMANNA COMPOUND, PATALAMMA EXTN CHANNASANDRA, KADUGODI(P) 424149 19400 1 LT1 211 0.4800 0 280 5 1 0 3 0.9600 -123 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2023552 0 0 0 0 0 0 0 0 0 0 S GOPAL S/O.SAMBALAON,BHEEMANNA COMPOUND, PATALAMMA EXTN CHANNASANDRA, KADUGODI(P) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461913252 4096957022 4EEH110588 R.JAYANTHI #207 1 BHEEMANNA L/O 424149 14000 1 LT1 211 1.5000 0 11630 150 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 3394693832D 0 0 0 2 0 0 0 0 0 0 R.JAYANTHI,#207 1 BHEEMANNA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461913214 4102785000 KLG6671K YELLAIMANI CHENNA SANDRA HOSAKOTE 424149 27400 1 LT1 211 0.4800 0 2803 0 1 0 3 0 -1 0 0 0 610 4241 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14000195 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100002461206D 0 0 0 0 0 0 0 0 0 0 YELLAIMANI,CHENNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461913195 4108485000 4HL19250 BHAGYAMMA CHANNASANDRA - 424149 18600 1 LT1 211 0.2400 0 1038 21 1 0 3 0.8200 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1831157 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461913132 4121385000 4HL39679 M. SIDDALINGEASH KADUGODI - 424149 12500 1 LT1 211 0.5000 0 2392 36 1 0 3 0.9700 0 0 0 0 210 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2301732 0 0 0 2 0 0 0 0 0 0 M. SIDDALINGEASH,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461913287 4186280153 4ELG145009 NARASAMMA ST NO.8 6 K NO.210/4 424149 37500 1 LT1 211 1 0 12967 160 1 0 3 0.9500 0 0 0 0 790 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.790 (ignore if paid) 0 99999 37628767 0 0 0 2 0 0 0 0 0 0 NARASAMMA,ST NO.8 6 K NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461913235 4198534016 4ELG145003 NARASAMMA ST NO.8 K NO.210/4 424149 36900 1 LT1 211 1 0 3583 46 1 0 3 0.9200 0 1 0 0 380 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.380 (ignore if paid) 0 99999 37628761 0 0 0 2 0 0 0 0 0 0 NARASAMMA,ST NO.8 K NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461913203 4204467061 4ELG103810 N.ARUN KUMARI BHEEMANNA GARDEN,PATALAMMA L/O 6 KADUGODI 424149 11900 1 LT1 211 1 0 12288 32 1 0 3 1 0 1.3400 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112644364 0 0 0 1 0 0 0 0 0 0 N.ARUN KUMARI,BHEEMANNA GARDEN,PATALAMMA L/O 6 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913190 4206088893 4ELG215085 NAGARAJ SINGH SITE NO 15.6 Kadugodi Village 424149 38679 1 LT1 211 1 0 5446 48 1 0 3 0.9100 0 0 0 0 2220 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 67568217 0 0 0 2 0 0 0 0 0 0 NAGARAJ SINGH,SITE NO 15.6 Kadugodi Village 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461913169 4211385000 4HL47948 G. NARAYANASWAMY & ANITHA N KADUGODI - 424149 13200 1 LT1 211 0.2400 0 11884 32 1 0 3 1 1 0 0 0 250 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002469913D 0 0 0 1 0 0 0 0 0 0 G. NARAYANASWAMY & ANITHA N,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461913170 4211478020 4EEH110590 R.JAYANTHI #207 2 BHEEMANNA L/O 424149 13900 1 LT1 211 1 0 2283 53 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111115750671 0 0 0 2 0 0 0 0 0 0 R.JAYANTHI,#207 2 BHEEMANNA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461913065 4238241066 4ELG162557 G RAGHUNATH ST NO.206 5 KH NO.206 424149 33000 1 LT1 211 1 0 3757 63 1 0 3 0.9300 0 0 0 0 280 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2456464 0 0 0 0 0 0 0 0 0 0 G RAGHUNATH,ST NO.206 5 KH NO.206 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461913500 4252897300 4ELG139588 K GOVIND SINGH ST NO.4 PRO NO.210/4 424149 35000 1 LT1 211 1 0 2538 32 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 32720254 0 0 0 1 0 0 0 0 0 0 K GOVIND SINGH,ST NO.4 PRO NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-02-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461913484 4255785000 4EEH41072 SMT.H.SAROJAMMA NO.486, BHEEMANNA L/O KADUGODI (TC-095) 424149 30100 1 LT1 211 0 2 13570 105 1 0 3 1 0 1 0 0 540 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002494905D 0 0 0 2 0 0 0 0 1 0 SMT.H.SAROJAMMA,NO.486, BHEEMANNA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1461913180 4318052982 4EEH145015 NARASAMMA ST NO.8 12 K NO.210/4 424149 38100 1 LT1 211 5 0 44928 396 1 0 3 0.8700 0 0 0 0 930 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.930 (ignore if paid) 0 99999 C234062 0 0 0 7 0 0 0 0 0 0 NARASAMMA,ST NO.8 12 K NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 240.5800 0 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9800 2 1461913520 4346966229 4ELG223396 JAYANTHI BAI SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.6 424149 41116 1 LT1 211 1 0 2057 72 1 0 3 0.9100 0 0 0 0 610 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68199206 0 0 0 2 0 0 0 0 0 0 JAYANTHI BAI,SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.6 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461913439 4363485000 4HL22848 RAMU KADUGODI - 424149 22100 1 LT1 211 0.4800 0 2270 67 1 0 3 0.8100 187 1 0 0 800 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2301735 0 0 0 1 0 0 0 0 0 0 RAMU,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461913269 4398474181 4ELG173785 S AFTAB AHEMAD AND AISHA PARVEEN # 06, KH NO 711/577C VRUDDHA ASHRAMMA RD 424149 4100 1 LT1 211 1 0 4997 59 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 51144085 0 0 0 2 0 0 0 0 0 0 S AFTAB AHEMAD AND AISHA PARVEEN,# 06, KH NO 711/577C VRUDDHA ASHRAMMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 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 1.9800 2 1461913206 4411158140 4ELG173786 S AFTAB AHEMAD AND AISHA PARVEEN # 06, KH NO 711/577B VRUDDHA ASHRAMMA RD 424149 4200 1 LT1 211 2 0 6714 120 1 0 3 0.9500 0 0 0 0 1790 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 51144086 0 0 0 3 0 0 0 0 0 0 S AFTAB AHEMAD AND AISHA PARVEEN,# 06, KH NO 711/577B VRUDDHA ASHRAMMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1461913129 4425485000 4HL35061 L. SRIDHARA KADUGODI - 424149 23800 1 LT1 211 0.4800 0 3255 36 1 0 3 0.7100 -349 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1829238 0 0 0 0 0 0 0 0 0 0 L. SRIDHARA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 108.4600 119 2023-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461913130 4425539964 4ELG226765 M MURALI & VIJAYALAKSHMI S SITE NO 31, KH NO 2695.2 KADUGODI 424149 31022 1 LT1 211 1 0 1476 71 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68213046 0 0 0 2 0 0 0 0 0 0 M MURALI & VIJAYALAKSHMI S,SITE NO 31, KH NO 2695.2 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461913519 4442005575 4EEH110589 R.JAYANTHI #207 BHEEMANNA L/O 424149 13800 1 LT1 211 1.5000 0 7421 99 1 0 3 1 0 0 0 0 300 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112626550 0 0 0 2 0 0 0 0 0 0 R.JAYANTHI,#207 BHEEMANNA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461913454 4456685000 4ELG76089 SRI.GIRISH BABU SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 424149 3400 1 LT1 211 0.2400 0 4005 17 1 0 3 1 318 1.3100 0 0 250 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002506047D 0 0 0 1 0 0 0 0 0 0 SRI.GIRISH BABU,SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1461913456 4457178443 4ELG141253 M VENKATESH SAI L/O CHANNASANDRA 424149 22300 1 LT1 211 1 0 15655 222 1 0 3 0.8100 0 0 0 0 3300 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 BC2095952 0 0 0 3 0 0 0 0 0 0 M VENKATESH,SAI L/O CHANNASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1461913372 4472121621 4ELG214344 JAYAKANTHAN.T SITE NO 207, KH NO 1088/1089..1 424149 26011 1 LT1 211 1 0 4364 126 1 0 3 0.9600 1567 9.9700 0 0 1300 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 67564842 0 0 0 2 0 0 0 0 0 0 JAYAKANTHAN.T,SITE NO 207, KH NO 1088/1089..1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461913352 4478685000 4ELG72150 SRI.P.ANANDA SY.NO.207, KADUGODI B LORE-067 (TC-095) 424149 6600 1 LT1 211 0.4800 0 3973 85 1 0 3 0.9300 340 1.3900 0 0 780 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.780 (ignore if paid) 0 100000 52760300 0 0 0 2 0 0 0 0 0 0 SRI.P.ANANDA,SY.NO.207, KADUGODI B LORE-067 (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461913267 4495551162 4EEH233372 GOWRI SHANKAR SINGH L SITE NO 02 KATHA NO 315 KADUGODI 1 424149 44300 1 LT1 211 1 0 1985 131 1 0 3 0.8600 0 0 0 0 1570 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 70045872 0 0 0 2 0 0 0 0 0 0 GOWRI SHANKAR SINGH L,SITE NO 02 KATHA NO 315 KADUGODI 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461913237 4500994703 4EEH233373 GOWRI SHANKAR SINGH L SITE NO 02 KATHA NO 315 KADUGODI 4 424149 44400 1 LT1 211 1 0 775 39 1 0 3 0.8800 0 0 0 0 870 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.870 (ignore if paid) 0 10000 70045873 0 0 0 2 0 0 0 0 0 0 GOWRI SHANKAR SINGH L,SITE NO 02 KATHA NO 315 KADUGODI 4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461913211 4504776236 4ELG230610 BHAGYAMMA K NO 207, PATALAMMA LAYOUT.2 KADUGODI 424149 19212 1 LT1 211 1 0 903 72 1 0 3 0.8300 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68233452 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA K,NO 207, PATALAMMA LAYOUT.2 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461913233 4506568934 4EEH154636 Y.UMESH # 19, K NO 211/3T SOM SINGH L/O 424149 38655 1 LT1 211 2 0 9663 84 1 0 3 0.8100 0 0 0 0 570 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.570 (ignore if paid) 0 99999 38105530 0 0 0 1 0 0 0 0 0 0 Y.UMESH,# 19, K NO 211/3T SOM SINGH L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461913204 4507247902 4ELG199127 H N MANJUNATHA SY NO 205/1, SAI L/O.5 KADUGODI 424149 41400 1 LT1 211 1 0 926 5 1 0 3 0.9800 117 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 52974867 0 0 0 1 0 0 0 0 0 0 H N MANJUNATHA,SY NO 205/1, SAI L/O.5 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461913141 4519931861 4ELG199128 H N MANJUNATHA SY NO 205/1, SAI L/O.7 KADUGODI 424149 41500 1 LT1 211 1 0 2627 0 1 0 3 1 40 0 0 0 970 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.970 (ignore if paid) 0 100000 52974868 0 0 0 0 0 0 0 0 0 0 H N MANJUNATHA,SY NO 205/1, SAI L/O.7 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461913108 4529585000 4HL44724 S.VENKATRAMAN & V.SAVITHIRI NO-22,MUNESHWARA LAYOUT,CHANNASNDRA,KADUGODI, BANGALORE-560067 424149 4900 1 LT1 211 1 0 2418 117 1 0 3 1 0 1 0 0 220 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1828772 0 0 0 2 0 0 0 0 0 0 S.VENKATRAMAN & V.SAVITHIRI,NO-22,MUNESHWARA LAYOUT,CHANNASNDRA,KADUGODI, BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461913375 4570585000 4HL38710 THIRU MALESH.S.N KADUGODI - 424149 23000 1 LT1 211 0.4800 0 1224 23 1 0 3 0.9500 -480 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2023545 0 0 0 1 0 0 0 0 0 0 THIRU MALESH.S.N,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461913346 4577750288 4ELG166215 M KRISHNAPPA ST NO 9 4 KH NO 210 424149 36400 1 LT1 211 1 0 10262 70 1 0 3 0.6500 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 39822994 0 0 0 2 0 0 0 0 0 0 M KRISHNAPPA,ST NO 9 4 KH NO 210 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461913196 4608225572 4ELG199129 H N MANJUNATHA SY NO 205/1, SAI L/O.2 KADUGODI 424149 41600 1 LT1 211 1 0 3138 113 1 0 3 0.9400 0 0 0 0 660 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.660 (ignore if paid) 0 100000 52974869 0 0 0 2 0 0 0 0 0 0 H N MANJUNATHA,SY NO 205/1, SAI L/O.2 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461913144 4618685000 4ELG81632 SRI.K.N.SHANTHA KUMAR NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 424149 5700 1 LT1 211 1 0 12455 59 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111115750553D 0 0 0 2 0 0 0 0 0 0 SRI.K.N.SHANTHA KUMAR,NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1461913114 4621385000 4EEH41040 CHIPATI SURENDRA REDDY AND B REVATHI NO.207, PATALAMMA LAYOUT KADUGODI (TC-095) 424149 8800 1 LT1 211 2 0 34861 235 1 0 3 1 0 0 0 0 0 4241 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 2011-11-24 100002459510D 0 0 0 3 0 0 0 0 0 0 CHIPATI SURENDRA REDDY AND B REVATHI,NO.207, PATALAMMA LAYOUT KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1461913115 4621685000 4ELG72149 SRI.P.ANANDA SY.NO.207, KADUGODI B LORE-067 (TC-095) 424149 7600 1 LT1 211 0.4800 0 12205 119 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002539701D 0 0 0 1 0 0 0 0 0 0 SRI.P.ANANDA,SY.NO.207, KADUGODI B LORE-067 (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461913116 4623385000 4ELG69692 SMT.VALLIMANI KADUGODI (TC-095) BANGALORE-560 067 424149 27200 1 LT1 211 0.5000 0 13237 31 1 0 2 0 -20 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002540194D 0 0 0 0 0 0 0 0 0 0 SMT.VALLIMANI,KADUGODI (TC-095) BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461913088 4625108230 4ELG215086 NAGARAJ SINGH SITE NO 15.4 Kadugodi Village 424149 38670 1 LT1 211 1 0 1690 130 1 0 3 0.9100 932 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 67568218 0 0 0 2 0 0 0 0 0 0 NAGARAJ SINGH,SITE NO 15.4 Kadugodi Village 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461913075 4632112599 4EEH192677 SYED SADIQ SITE NO 15, KH NO 211/3.9 BHEEMANNA GARDEN 424149 40000 1 LT1 211 4 0 11542 273 1 0 3 0.7900 0 0 0 0 1660 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 E034033 0 0 0 7 0 0 0 0 0 0 SYED SADIQ,SITE NO 15, KH NO 211/3.9 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0500 2 1461913296 4694604667 4ELG162388 M JAGADISH NO.5 1 KH NO.399 424149 42400 1 LT1 211 1 0 2978 39 1 0 3 0.9700 57 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 39571346 0 0 0 1 0 0 0 0 0 0 M JAGADISH,NO.5 1 KH NO.399 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461913298 4694876059 4ELG192670 SYED SADIQ SITE NO 15, KH NO 211/3.5 BHEEMANNA GARDEN 424149 39200 1 LT1 211 1 0 3740 88 1 0 3 0.9600 680 4.2000 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 52858367 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,SITE NO 15, KH NO 211/3.5 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461913246 3190420841 4ELG185417 BABUREDDY.J SITE NO 11, KH NO 210S PATALAMMA L/O 424149 35800 1 LT1 211 1 0 3407 53 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 0 52706882 0 0 0 2 0 0 0 0 0 0 BABUREDDY.J,SITE NO 11, KH NO 210S PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-08-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461913139 3210929672 4EEH200836 HUMAYUN #3 207/351/369.1 NEAR BHEEMANNA GARDEN 424149 27900 1 LT1 211 2 0 3966 14 1 0 3 0.8900 -47 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 52988740 0 0 0 1 0 0 0 0 0 0 HUMAYUN,#3 207/351/369.1 NEAR BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461913121 6553512276 4ELG197426 A.DANDAPANI # 207/422.3 PERUMAL L/O 424149 17900 1 LT1 211 1 0 558 6 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 999 52941652 0 0 0 0 0 0 0 0 0 0 A.DANDAPANI,# 207/422.3 PERUMAL L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926723 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461913404 6596685000 4HL39552 G. CHIKKAPPA KADUGODI - 424149 1000 1 LT1 211 0.5000 0 6417 148 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1831155 0 0 0 2 0 0 0 0 0 0 G. CHIKKAPPA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461913338 6611585000 4HL40518 GULAB KADUGODI - 424149 38300 1 LT1 211 0.5000 0 1246 23 1 0 3 0.9700 304 1.2800 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2301731 0 0 0 0 0 0 0 0 0 0 GULAB,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461913241 4710108935 4ELG215090 NAGARAJ SINGH SITE NO 15.5 Kadugodi Village 424149 38671 1 LT1 211 1 0 1671 88 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 67568222 0 0 0 2 0 0 0 0 0 0 NAGARAJ SINGH,SITE NO 15.5 Kadugodi Village 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461913164 4725666549 4ELG199130 H N MANJUNATHA SY NO 205/1, SAI L/O.3 KADUGODI 424149 42000 1 LT1 211 1 0 2682 0 1 0 3 1 3 0 0 0 960 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.960 (ignore if paid) 0 100000 52974870 0 0 0 0 0 0 0 0 0 0 H N MANJUNATHA,SY NO 205/1, SAI L/O.3 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461913418 4768585000 4HL17192 P.BHEMANNA CHANSANDARA - 424149 19800 1 LT1 211 0.3000 0 366 1 1 0 3 0.9000 -833 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1831143 0 0 0 0 0 0 0 0 0 0 P.BHEMANNA,CHANSANDARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 35.1000 45 2023-12-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461913328 4787420950 4ELG103811 N.ARUN KUMARI BHEEMANNA GARDEN,PATALAMMA L/O 4 KADUGODI 424149 12000 1 LT1 211 1 0 12492 113 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112560482 0 0 0 1 0 0 0 0 0 0 N.ARUN KUMARI,BHEEMANNA GARDEN,PATALAMMA L/O 4 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913263 4800007117 4ELG96096 ONKARA MURTHY.K.B SY NO 207 2 RUDRASHRAMA RD 424149 8300 1 LT1 211 1 0 10335 49 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112591946 0 0 0 1 0 0 0 0 0 0 ONKARA MURTHY.K.B,SY NO 207 2 RUDRASHRAMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 52.8300 58 2025-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913179 4819068088 4ELG155061 RAJU HOSAMANI AND AMULYA U ST NO.6 2 KH NO.711/577 424149 2200 1 LT1 211 1 0 8971 102 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2274455 0 0 0 2 0 0 0 0 0 0 RAJU HOSAMANI AND AMULYA U,ST NO.6 2 KH NO.711/577 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461913120 4829285000 MS4EEH81752 SMT.MANJULA S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE, KADUGODI, BANGALORE-67 424149 34400 1 LT1 211 2 0 8177 63 1 0 3 1 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112977974D 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA,S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE, KADUGODI, BANGALORE-67 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1461913508 4847385000 4ELG81631 SRI.K.N.SHANTHA KUMAR NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 424149 5300 1 LT1 211 1 0 12454 84 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112644501D 0 0 0 2 0 0 0 0 0 0 SRI.K.N.SHANTHA KUMAR,NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 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 2.2400 2 1461913423 4865685000 4HL49793 SAMPANGI RAMAIAH NO. 607/207, KADUGODI - 424149 29500 1 LT1 211 0.5000 0 25763 270 1 0 3 1 2230 9.1900 0 0 1940 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100002474014D 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH,NO. 607/207, KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913356 4878285000 4ELG86587 SMT.M.VASANTHAMMA SY.NO.207, PATALAMMA L/O KADUGODI (TC-095) 424149 11200 1 LT1 211 1 0 4144 44 1 0 3 1 1263 8.1600 0 0 480 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14000195 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115748348D 0 0 0 2 0 0 0 0 0 0 SMT.M.VASANTHAMMA,SY.NO.207, PATALAMMA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1461913188 4913785000 4HL48304 MOHAMMED ANWARUL HAQUE SYNO. 3, PERUMAL LAYOUT KADUGODI 424149 29100 1 LT1 211 1 0 3278 51 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 52902448 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWARUL HAQUE,SYNO. 3, PERUMAL LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461913140 4923685000 4ELG76435 SMT.BHAGYAMMA NO.207, NR BHIMANNA COMPOUND KADGUGODI (TC-095) 424149 19100 1 LT1 211 1 0 11629 100 1 0 3 1 -598 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002523356D 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYAMMA,NO.207, NR BHIMANNA COMPOUND KADGUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461913134 4928485000 MS4EEH81748 SMT.MANJULA S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE ,KADUGODI, BANGALORE-67 424149 33700 1 LT1 211 5 0 11617 59 1 0 3 1 -145 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112646386D 0 0 0 3 0 0 0 0 0 0 SMT.MANJULA,S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE ,KADUGODI, BANGALORE-67 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1461913535 4941585000 4HL47951 G. NARAYANASWAMY & ANITHA N KADUGODI - 424149 13500 1 LT1 211 0.2400 0 2798 18 1 0 3 0.9400 0 1 0 0 750 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 A2286882 0 0 0 2 0 0 0 0 0 0 G. NARAYANASWAMY & ANITHA N,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461913479 4953623721 4ELG124100 V KRISHHNA NO.207 1 BHEEMANNA GARDEN 424149 20200 1 LT1 211 1 0 12823 52 1 0 3 1 0 4.5900 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111116050319 0 0 0 2 0 0 0 0 0 0 V KRISHHNA,NO.207 1 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1461913419 4964585000 4HL35064 L. SRIDHARA KADUGODI - 424149 24100 1 LT1 211 0.4800 0 529 12 1 0 3 0.9800 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1829236 0 0 0 1 0 0 0 0 0 0 L. SRIDHARA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461913382 4969285000 4HL39678 M. SIDDALINGEASH KADUGODI - 424149 12400 1 LT1 211 0.5000 0 4661 122 1 0 3 0.8200 0 0 0 0 870 4241 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2009-12-01 A2301740 0 0 0 2 0 0 0 0 0 0 M. SIDDALINGEASH,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461913090 5026385000 AEH11879 MOHAMMED ANWARUL HAQUE SYNO. 3, PERUMAL LAYOUT KADUGODI 424149 29000 1 LT1 211 2 0 378 44 1 0 3 0.8000 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 999999 A2180195 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWARUL HAQUE,SYNO. 3, PERUMAL LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461913122 5034485000 4ELG76084 SRI.GIRISH BABU SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 424149 2800 1 LT1 211 0.2400 0 4232 2 1 0 3 1 0 0 0 0 410 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100002538363D 0 0 0 0 0 0 0 0 0 0 SRI.GIRISH BABU,SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461913515 5054785000 4ELG41227 CHIPATI SURENDRA REDDY AND B REVATHI NO.207, PATALAMMA L/O KADUGODI (TC-095) 424149 9000 1 LT1 211 1 0 4255 104 1 0 3 1 0 0 0 0 300 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111115088458 0 0 0 2 0 0 0 0 0 0 CHIPATI SURENDRA REDDY AND B REVATHI,NO.207, PATALAMMA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-11-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1461913459 5067202292 4EEH158691 ASIF AKRAM K K SITE NO 10 SY NO 210/4 BBMP EPID NO 1200444198 VEERASWAMY REDDY LAYOUT 424149 36100 1 LT1 211 4 0 32369 119 1 0 3 0.9600 0 12.7700 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 C520647 0 0 0 2 0 0 0 0 0 0 ASIF AKRAM K K,SITE NO 10 SY NO 210/4 BBMP EPID NO 1200444198 VEERASWAMY REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 278.2500 0 2023-10-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461913315 5096585000 KEH2240 NAMMALVAR CHENNASANDRA HOSAKOTE 424149 26100 1 LT1 211 3 0 7184 143 1 0 3 0.8200 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1786769 0 0 0 2 0 0 0 0 0 0 NAMMALVAR,CHENNASANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461913299 5099253482 4EEH174245 GURUPRASAD.C.M PROPERTY NO 207G BEEMANNA GARDEN 424149 13000 1 LT1 211 1 0 805 8 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 51820363 0 0 0 0 0 0 0 0 0 0 GURUPRASAD.C.M,PROPERTY NO 207G BEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10000930422 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461913271 5105048020 4ELG162558 G RAGHUNATH ST NO.206 1 KH NO.206 424149 33100 1 LT1 211 1 0 4319 77 1 0 3 0.8900 492 2.0200 0 0 480 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2456465 0 0 0 1 0 0 0 0 0 0 G RAGHUNATH,ST NO.206 1 KH NO.206 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461913218 5116539521 4ELG162387 M JAGADISH NO.5 2 KH NO.399 424149 42300 1 LT1 211 1 0 2985 39 1 0 2 0 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 100007101412 0 0 0 0 0 0 0 0 0 0 M JAGADISH,NO.5 2 KH NO.399 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461913161 5129004691 4ELG155062 RAJU HOSAMANI AND AMULYA U ST NO.6 4 KH NO.711/577 424149 2300 1 LT1 211 1 0 6477 71 1 0 3 1 220 1 0 0 300 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2274456 0 0 0 2 0 0 0 0 0 0 RAJU HOSAMANI AND AMULYA U,ST NO.6 4 KH NO.711/577 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461913374 5181011775 4EEH198787 PONUGOTI NARENDRA KATHA NO 1087 PROPERTY NO 207 BHEEMANNA GARDEN 424149 14400 1 LT1 211 3 0 489 18 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 E034208 0 0 0 1 0 0 0 0 0 0 PONUGOTI NARENDRA,KATHA NO 1087 PROPERTY NO 207 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461913215 5214755517 4ELG199451 M MRALI SY NO 206 BEMAIAH GARDEN KADUGODI 1 424149 32100 1 LT1 211 1 0 5392 87 1 0 3 1 0 0 0 0 1850 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 111114362925 0 0 0 2 0 0 0 0 0 0 M MRALI,SY NO 206 BEMAIAH GARDEN KADUGODI 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1461913541 5356455508 4EEH147089 SRIDEVI K NO 499F SAI L/O 424149 21100 1 LT1 211 2 0 105 0 1 0 3 1 0 1.0600 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 110000810133 0 0 0 0 0 0 0 0 0 0 SRIDEVI,K NO 499F SAI L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461913488 5366932197 4ELG96094 ONKARA MURTHY.K.B SY NO 207 RUDRASHRAMA RD 424149 8100 1 LT1 211 1 0 4245 6 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112483062 0 0 0 1 0 0 0 0 0 0 ONKARA MURTHY.K.B,SY NO 207 RUDRASHRAMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913452 5372566600 4ELG163384 t kannan NO 207 PATALLAMMA L/O 424149 10700 1 LT1 211 1 0 2596 22 1 0 3 0.9000 0 0 0 0 430 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39591616 0 0 0 0 0 0 0 0 0 0 t kannan,NO 207 PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461913292 5404075201 4EEH171048 MUMTAZ BEGUM SY NO 200 OPP FCI GODOWN 424149 4700 1 LT1 211 2 0 1876 107 1 0 3 1 0 1.9600 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 1042 0 14000195 0 1000000 A1792604 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM,SY NO 200 OPP FCI GODOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 26.3300 36 2025-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461913213 5520285000 4HL31632 MUNISHAMAPPA KADUGODI - 424149 32400 1 LT1 211 0.5000 0 477 10 1 0 3 0.8400 -11 0 0 0 240 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2301729 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461913194 5524885000 4HL38709 THIRU MALESH S N KADUGODI - 424149 22900 1 LT1 211 0.4800 0 2782 127 1 0 3 0.9500 979 4.1100 0 0 430 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2023548 0 0 0 3 0 0 0 0 0 0 THIRU MALESH S N,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1461913528 5553576836 4EEH155067 RAJU HOSAMANI AND AMULYA U ST NO.6 10 KH NO.711/577 424149 1600 1 LT1 211 2 0 8298 204 1 0 3 0.9800 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2268326 0 0 0 3 0 0 0 0 0 0 RAJU HOSAMANI AND AMULYA U,ST NO.6 10 KH NO.711/577 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 58.8300 65 2024-03-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1461913480 5564495430 4ELG162386 M JAGADISH NO.5 4 KH NO.399 424149 42200 1 LT1 211 1 0 3744 85 1 0 3 0.9900 0 1 0 0 590 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.590 (ignore if paid) 0 99999 39571344 0 0 0 1 0 0 0 0 0 0 M JAGADISH,NO.5 4 KH NO.399 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461913417 5575385000 4ELG81630 SRI.K.N.SHANTHA KUMAR NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 424149 5000 1 LT1 211 1 0 10837 75 1 0 3 1 -489 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112483292D 0 0 0 1 0 0 0 0 0 0 SRI.K.N.SHANTHA KUMAR,NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1461913403 5578444808 4ELG134091 MOHAMMED ANWARUL HAQUE ST NO.3 2 SAI VRUDHA SAHRAM ROAD 424149 28700 1 LT1 211 1 0 5026 38 1 0 3 0.9500 0 0 0 0 750 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28994875 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWARUL HAQUE,ST NO.3 2 SAI VRUDHA SAHRAM ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-11-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461913313 5596685000 4ELG41228 CHIPATI SURENDRA REDDY AND B REVATHI NO.207, PATALAMMA L/O KADUGODI (TC-095) 424149 9200 1 LT1 211 1 0 16426 40 1 0 3 1 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002501085D 0 0 0 1 0 0 0 0 0 0 CHIPATI SURENDRA REDDY AND B REVATHI,NO.207, PATALAMMA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 174.4200 192 2024-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1461913217 7637538000 4ELG91711 AMBIKA W/O A.ARUNACHALAM NO.207, BHIMANNA GARDEN, KADUGODI 424149 16700 1 LT1 211 1 0 8461 26 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111115756586D 0 0 0 1 0 0 0 0 0 0 AMBIKA W/O A.ARUNACHALAM,NO.207, BHIMANNA GARDEN, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461913163 7651485000 4ELG76085 SRI.GIRISH BABU SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 424149 2900 1 LT1 211 0.2400 0 648 7 1 0 3 1 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 A2313630 0 0 0 0 0 0 0 0 0 0 SRI.GIRISH BABU,SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461913137 7654585000 4ELG76087 SRI.GIRISH BABU SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 424149 3100 1 LT1 211 0.2400 0 2565 8 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002468908D 0 0 0 1 0 0 0 0 0 0 SRI.GIRISH BABU,SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461913427 5669959897 4EEH106512 N.KESAVAN NO.207 3 PATALAMMA L/O 424149 24500 1 LT1 211 3 0 9459 28 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 C0026694 0 0 0 4 0 0 0 0 0 0 N.KESAVAN,NO.207 3 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1461913351 5687763062 4ELG226766 M MURALI & VIJAYALAKSHMI S SITE NO 31, KH NO 2695.8 KADUGODI 424149 31010 1 LT1 211 1 0 2042 145 1 0 3 0.8900 1143 4.7800 0 0 370 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.370 (ignore if paid) 0 100000 68213047 0 0 0 3 0 0 0 0 0 0 M MURALI & VIJAYALAKSHMI S,SITE NO 31, KH NO 2695.8 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1461913349 5688285000 4HL23029 D. MURTHY KADUGODI - 424149 25000 1 LT1 211 1 0 3485 97 1 0 3 0.8000 -167 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2023741 0 0 0 1 0 0 0 0 0 0 D. MURTHY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461913079 5744585000 4ELG71131 SMT.GULAB PATEL LAYOUT (TC-095) KADUGODI, BANGALORE-560 067 424149 38200 1 LT1 211 0.2400 0 6348 14 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002456961D 0 0 0 0 0 0 0 0 0 0 SMT.GULAB,PATEL LAYOUT (TC-095) KADUGODI, BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 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 0.1200 2 1461913069 5751285000 MS4EEH81750 SMT.MANJULA S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE ,KADUGODI, BANGALORE-67 424149 34300 1 LT1 211 2 0 5807 0 1 0 3 1 -61 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112609626D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE ,KADUGODI, BANGALORE-67 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913516 5764785000 4HL46468 P. ANANDA KADUGODI - 424149 6700 1 LT1 211 3 0 35869 334 1 0 3 1 0 0 0 0 0 4241 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 2018-10-01 100002479239D 0 0 0 3 0 0 0 0 0 0 P. ANANDA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 255.3300 0 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1461913513 5765113252 4ELG98345 SATHI NO.1096,PATALAMMA L/O KADUGODI 424149 27000 1 LT1 211 0.4800 0 5162 0 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112978593D 0 0 0 0 0 0 0 0 0 0 SATHI,NO.1096,PATALAMMA L/O KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461913308 5805685000 4ELG83183 SRI.MANJUNATH NO.207, PATALAMMA L/O KADUGODI (TC-095) 424149 16100 1 LT1 211 1 0 12763 109 1 0 3 1 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111115752410D 0 0 0 2 0 0 0 0 0 0 SRI.MANJUNATH,NO.207, PATALAMMA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461913251 5819385000 4HL47946 G. NARAYANASWAMY & ANITHA N KADUGODI - 424149 13700 1 LT1 211 1 0 8872 87 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002453131D 0 0 0 1 0 0 0 0 0 0 G. NARAYANASWAMY & ANITHA N,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1461913539 5859542811 4ELG173342 MANJUNATH S NO 207F PATALLAMMA L/O 424149 16400 1 LT1 211 1 0 7360 100 1 0 3 0.9100 0 0 0 0 1270 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 51140403 0 0 0 2 0 0 0 0 0 0 MANJUNATH S,NO 207F PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461913444 5878285000 4EEH76090 SRI.GIRISH BABU SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 424149 3200 1 LT1 211 0 0.5000 782 6 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002525132D 0 0 0 0 0 0 0 0 1 0 SRI.GIRISH BABU,SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461913380 5888341795 4ELG201415 MOHAMMED ANWARUL HAQUE # 03 BHEEMANNA L/O 424149 29200 1 LT1 211 1 0 1151 10 1 0 3 0.9800 -35 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 BC3314678 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANWARUL HAQUE,# 03 BHEEMANNA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461913378 5888685000 4HL37521 P. BHEEMANNA KADUGODI - 424149 19600 1 LT1 211 0.4800 0 657 37 1 0 3 1 0 0 0 0 240 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111115088418 0 0 0 0 0 0 0 0 0 0 P. BHEEMANNA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461913285 5910274183 4EEH154639 Y.UMESH # 19, K NO 211/3H SOM SINGH L/O 424149 38650 1 LT1 211 3 0 16548 58 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 C245472 0 0 0 2 0 0 0 0 0 0 Y.UMESH,# 19, K NO 211/3H SOM SINGH L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 114 125 2024-02-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461913503 5964585000 4HL44773 SHAMALA PATALAMMA LAYOUT, CHANNASANDRA - 424149 24600 1 LT1 211 0.4800 0 622 58 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1829240 0 0 0 1 0 0 0 0 0 0 SHAMALA,PATALAMMA LAYOUT, CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-11-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461913434 1944887591 4ELG124099 V KRISHHNA NO.207 2 BHEEMANNA GARDEN 424149 20100 1 LT1 211 1 0 6913 105 1 0 3 1 0 0 0 0 150 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111116038750 0 0 0 2 0 0 0 0 0 0 V KRISHHNA,NO.207 2 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461913411 1948485000 4HL38713 NAGARAJA AND N SUNIL KUMAR KADUGODI - 424149 23300 1 LT1 211 0.4800 0 2600 134 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2023749 0 0 0 3 0 0 0 0 0 0 NAGARAJA AND N SUNIL KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461913273 1977382624 4EEH154635 Y.UMESH # 19, K NO 211/3ER SOM SINGH L/O 424149 38654 1 LT1 211 2 0 14991 105 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 38105529 0 0 0 3 0 0 0 0 0 0 Y.UMESH,# 19, K NO 211/3ER SOM SINGH L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 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 2.6000 2 1461913506 2026101340 4EEH199132 H N MANJUNATHA SY NO 205/1, SAI L/O.9 KADUGODI 424149 42100 1 LT1 211 4 0 11845 88 1 0 3 0.9700 1306 5.6200 0 0 1600 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 E074228 0 0 0 2 0 0 0 0 0 0 H N MANJUNATHA,SY NO 205/1, SAI L/O.9 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461913521 0017820776 4EEH155076 JAYANTHI BAI ST NO.11 2 K NO.211/3 424149 41131 1 LT1 211 5 0 25750 148 1 0 3 0.9700 0 0 0 0 1280 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 C272197 0 0 0 3 0 0 0 0 0 0 JAYANTHI BAI,ST NO.11 2 K NO.211/3 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461913470 0047385000 KLG6652 SHAMALA CHENNA SANDRA HOSAKOTE 424149 24900 1 LT1 211 0.4800 0 5149 108 1 0 3 0.8900 -4 0 0 0 600 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A1829229 0 0 0 1 0 0 0 0 0 0 SHAMALA,CHENNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461913469 0048485650 4ELG124098 V KRISHHNA NO.207 4 BHEEMANNA GARDEN 424149 20000 1 LT1 211 1 0 8862 117 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111113065996 0 0 0 2 0 0 0 0 0 0 V KRISHHNA,NO.207 4 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461913363 0054098253 4ELG145012 NARASAMMA ST NO.8 5 K NO.210/4 424149 37800 1 LT1 211 1 0 10681 124 1 0 3 0.9100 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 37628770 0 0 0 1 0 0 0 0 0 0 NARASAMMA,ST NO.8 5 K NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461913330 0152447960 4ELG96097 ONKARA MURTHY.K.B SY NO 207 3 RUDRASHRAMA RD 424149 8400 1 LT1 211 1 0 9814 1 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112560192 0 0 0 0 0 0 0 0 0 0 ONKARA MURTHY.K.B,SY NO 207 3 RUDRASHRAMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461913259 0167915352 4EEH147091 SRIDEVI K NO 499BN SAI L/O 424149 21300 1 LT1 211 2 0 1910 15 1 0 3 0.8900 0 1.3400 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 37733836 0 0 0 1 0 0 0 0 0 0 SRIDEVI,K NO 499BN SAI L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461913248 0169723667 4ELG173782 S AFTAB AHEMAD AND AISHA PARVEEN # 06, KH NO 711/577D VRUDDHA ASHRAMMA RD 424149 3800 1 LT1 211 1 0 5531 36 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 51144082 0 0 0 1 0 0 0 0 0 0 S AFTAB AHEMAD AND AISHA PARVEEN,# 06, KH NO 711/577D VRUDDHA ASHRAMMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461913153 0189285000 AEH9352 C. NEATHRAVATHY KADUGODI - 424149 28500 1 LT1 211 0 1 917 0 1 0 3 1 -37 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1984397 0 0 0 0 0 0 0 0 1 0 C. NEATHRAVATHY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 52.9000 58 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461913331 2156074677 4ELG223394 JAYANTHI BAI SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.2 424149 41114 1 LT1 211 1 0 1419 40 1 0 3 0.8400 0 0 0 0 460 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.460 (ignore if paid) 0 100000 68199204 0 0 0 2 0 0 0 0 0 0 JAYANTHI BAI,SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461913171 2190492647 4ELG166213 M KRISHNAPPA ST NO 9 2 KH NO 210 424149 36200 1 LT1 211 1 0 1309 3 1 0 3 0.9500 70 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 39822992 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,ST NO 9 2 KH NO 210 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461913152 2193010504 4ELG223393 JAYANTHI BAI SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.5 424149 41113 1 LT1 211 1 0 826 54 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68199203 0 0 0 3 0 0 0 0 0 0 JAYANTHI BAI,SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461913102 2204656584 4ELG222839 S V SRINIVASAN # 12, KH NO 210, PATALAMMA L/O.1 KADUGODI 424149 38612 1 LT1 211 1 0 1819 48 1 0 3 0.7300 1 0 0 0 350 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.350 (ignore if paid) 0 100000 A7161832 0 0 0 0 0 0 0 0 0 0 S V SRINIVASAN,# 12, KH NO 210, PATALAMMA L/O.1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461913357 2248112644 4ELG186711 M.MURALI # 206, KH NO 206, KADUGODI.2 424149 31100 1 LT1 211 1 0 2119 1 1 0 3 0 0 0 0 0 460 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.460 (ignore if paid) 0 0 52760162 0 0 0 0 0 0 0 0 0 0 M.MURALI,# 206, KH NO 206, KADUGODI.2 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-12-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461913348 2251275188 4ELG96098 ONKARA MURTHY.K.B SY NO 207 4 VRUDASHRAMA RD 424149 8500 1 LT1 211 1 0 4709 15 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112509013 0 0 0 1 0 0 0 0 0 0 ONKARA MURTHY.K.B,SY NO 207 4 VRUDASHRAMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913303 2260638000 4EEH91713 AMBIKA W/O A.ARUNACHALAM NO.207, BHIMANNA GARDEN, KADUGODI 424149 16900 1 LT1 211 0 1 2450 63 1 0 3 1 595 2.4800 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112599171D 0 0 0 1 0 0 0 0 1 0 AMBIKA W/O A.ARUNACHALAM,NO.207, BHIMANNA GARDEN, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1461913264 2267785000 4HL38708 THIRU MALESH.S.N KADUGODI - 424149 22800 1 LT1 211 0.4800 0 1733 0 1 0 3 1 -145 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2023558 0 0 0 0 0 0 0 0 0 0 THIRU MALESH.S.N,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461913260 2270685000 4HL22847 RAMU KADUGODI - 424149 22200 1 LT1 211 0.4800 0 1151 23 1 0 3 0.9300 137 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2301725 0 0 0 1 0 0 0 0 0 0 RAMU,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 13.3900 23 2025-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461913112 2307560389 4EEH147093 MUNNA K NO.499 3 PRO 207,SAI L/O 424149 21500 1 LT1 211 2 0 12123 203 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC1965002 0 0 0 2 0 0 0 0 0 0 MUNNA,K NO.499 3 PRO 207,SAI L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461913458 2339485000 4HL29638 C. MAHADESH KADUGODI - 424149 15000 1 LT1 211 0.5000 0 3443 55 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2023544 0 0 0 2 0 0 0 0 0 0 C. MAHADESH,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461913429 2345880896 4EEH108014 D.MURTHY NO.1094,PATALAMMA L/O 1 KADUGODI 424149 25300 1 LT1 211 1 0 2496 64 1 0 3 1 667 4.2000 0 0 420 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112504408 0 0 0 1 0 0 0 0 0 0 D.MURTHY,NO.1094,PATALAMMA L/O 1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-10-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913327 2366924192 4ELG223392 JAYANTHI BAI SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.9 424149 41112 1 LT1 211 1 0 801 47 1 0 3 0.7500 -9 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68199202 0 0 0 1 0 0 0 0 0 0 JAYANTHI BAI,SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.9 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461913344 2460013860 4EEH134093 MOHAMMED ANWARUL HAQUE ST NO.3 3 SAI VRUDHA SAHRAM ROAD 424149 28900 1 LT1 211 2 0 4147 47 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 28994873 0 0 0 2 0 0 0 0 0 0 MOHAMMED ANWARUL HAQUE,ST NO.3 3 SAI VRUDHA SAHRAM ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461913533 2520724478 4ELG162556 G RAGHUNATH ST NO.206 2 KH NO.206 424149 32900 1 LT1 211 1 0 4299 93 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2456463 0 0 0 2 0 0 0 0 0 0 G RAGHUNATH,ST NO.206 2 KH NO.206 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-10-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461913441 2539889824 4EEH199133 H N MANJUNATHA SY NO 205/1, SAI L/O.8 KADUGODI 424149 41300 1 LT1 211 4 0 15101 239 1 0 3 0.8800 0 1 0 0 4130 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.4130 (ignore if paid) 0 100000 E074229 0 0 0 9 0 0 0 0 0 0 H N MANJUNATHA,SY NO 205/1, SAI L/O.8 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3400 2 1461913420 2542491637 4ELG192668 SYED SADIQ SITE NO 15, KH NO 211/3.6 BHEEMANNA GARDEN 424149 39800 1 LT1 211 1 0 7961 150 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 52858365 0 0 0 2 0 0 0 0 0 0 SYED SADIQ,SITE NO 15, KH NO 211/3.6 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461913406 2545461605 4ELG163387 t kannan NO 207 3 PATALLAMMA L/O 424149 11000 1 LT1 211 1 0 6253 143 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 39591619 0 0 0 3 0 0 0 0 0 0 t kannan,NO 207 3 PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1461913086 2612240746 4ELG162389 M JAGADISH NO.5 3 KH NO.399 424149 42500 1 LT1 211 1 0 3899 52 1 0 3 0.8600 110 1 0 0 480 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39571347 0 0 0 1 0 0 0 0 0 0 M JAGADISH,NO.5 3 KH NO.399 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461913501 2638585000 MS4EEH81755 SMT.MANJULA S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE ,KADUGODI, BANGALORE-67 424149 33800 1 LT1 211 2 0 5051 43 1 0 3 1 0 0 0 0 370 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112545103D 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA,S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE ,KADUGODI, BANGALORE-67 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461913450 2649685000 4HL35063 L. SRIDHARA KADUGODI - 424149 24000 1 LT1 211 0.4800 0 3351 49 1 0 3 0.7900 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1829239 0 0 0 0 0 0 0 0 0 0 L. SRIDHARA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461913426 2751896862 4ELG186712 M.MURALI # 206, KH NO 206, KADUGODI.6 424149 31200 1 LT1 211 1 0 5066 10 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 0 52760163 0 0 0 2 0 0 0 0 0 0 M.MURALI,# 206, KH NO 206, KADUGODI.6 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 89.7500 99 2024-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461913399 2756285000 AEH10871 SHAMALA PATALAMMA LAYOUT, CHANNASANDRA - 424149 24800 1 LT1 211 0 0.5000 1633 92 1 0 3 0.8000 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1829221 0 0 0 2 0 0 0 0 1 0 SHAMALA,PATALAMMA LAYOUT, CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461913366 2762685000 4ELG72148 SRI.P.ANANDA SY.NO.207, KADUGODI B LORE-067 (TC-095) 424149 7500 1 LT1 211 0.4800 0 10812 122 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002506984D 0 0 0 2 0 0 0 0 0 0 SRI.P.ANANDA,SY.NO.207, KADUGODI B LORE-067 (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461913142 2810432462 4ELG96095 ONKARA MURTHY.K.B SY NO 207 1 RUDRASHRAMA RD 424149 8200 1 LT1 211 1 0 7569 53 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112598072 0 0 0 1 0 0 0 0 0 0 ONKARA MURTHY.K.B,SY NO 207 1 RUDRASHRAMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913091 2816217138 4ELG145007 NARASAMMA ST NO.8 9 K NO.210/4 424149 37100 1 LT1 211 1 0 9103 17 1 0 3 0.9900 1 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 37628765 0 0 0 0 0 0 0 0 0 0 NARASAMMA,ST NO.8 9 K NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461913461 2843395452 4ELG205404 SHANKARAPPA.M & NIKHIL KUMAR.S SITE NO 17 MUNESHWARA LAYOUT 424149 41150 1 LT1 211 1 0 4604 99 1 0 3 0.9300 413 0 0 0 930 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.930 (ignore if paid) 0 100000 53254245 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA.M & NIKHIL KUMAR.S,SITE NO 17 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461913428 5981285000 4HL46456 C. NETHRAVATHY KADUGODI - 424149 28400 1 LT1 211 0.2500 0 7458 45 1 0 3 1 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002513526D 0 0 0 2 0 0 0 0 0 0 C. NETHRAVATHY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1461913312 6002685000 4ELG83182 SRI.MANJUNATHA NO.207, PATALAMMA L/O KADUGODI (TC-095) 424149 16300 1 LT1 211 1 0 13833 117 1 0 3 1 168 1.2100 0 0 800 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111115749885D 0 0 0 1 0 0 0 0 0 0 SRI.MANJUNATHA,NO.207, PATALAMMA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461913289 6009940198 4EEH139589 K GOVIND SINGH ST NO.4 1 PRO NO.210/4 424149 35200 1 LT1 211 3 0 8598 125 1 0 3 0.9100 -67 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 32720255 0 0 0 2 0 0 0 0 0 0 K GOVIND SINGH,ST NO.4 1 PRO NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-03-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461913117 6043004533 4ELG162559 G RAGHUNATH ST NO.206 4 KH NO.206 424149 33200 1 LT1 211 1 0 3827 93 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2456466 0 0 0 2 0 0 0 0 0 0 G RAGHUNATH,ST NO.206 4 KH NO.206 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461913430 6077700304 4ELG200906 RAMABAI SITE NO 207, KH NO 378.2 SAI L/O BHEEMANNA GARDEN 424149 17200 1 LT1 211 1 0 2452 90 1 0 3 1 699 2.9500 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 53013603 0 0 0 3 0 0 0 0 0 0 RAMABAI,SITE NO 207, KH NO 378.2 SAI L/O BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461913422 6079956237 4EEH139590 K GOVIND SINGH ST NO.4 2 PRO NO.210/4 424149 35100 1 LT1 211 4 0 17261 179 1 0 3 0.8500 -138 0 0 0 1410 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 32720256 0 0 0 3 0 0 0 0 0 0 K GOVIND SINGH,ST NO.4 2 PRO NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1461913168 6134408745 4ELG192672 SYED SADIQ SITE NO 15, KH NO 211/3.2 BHEEMANNA GARDEN 424149 39300 1 LT1 211 1 0 3861 61 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 52858369 0 0 0 2 0 0 0 0 0 0 SYED SADIQ,SITE NO 15, KH NO 211/3.2 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461913094 6144056482 4EEH154637 Y.UMESH # 19, K NO 211/3Q SOM SINGH L/O 424149 38653 1 LT1 211 2 0 7342 92 1 0 3 0.7700 0 1 0 0 360 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38105531 0 0 0 3 0 0 0 0 0 0 Y.UMESH,# 19, K NO 211/3Q SOM SINGH L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1461913076 6156936242 4EEH113754 J.RANI SY NO.207 3 BHIMANNA GARDEN 424149 20600 1 LT1 211 2 0 15156 227 1 0 3 1 0 6.1600 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112625047 0 0 0 3 0 0 0 0 0 0 J.RANI,SY NO.207 3 BHIMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1461913066 6165108411 4EEH147087 SRIDEVI K NO 499 SAI L/O 424149 20900 1 LT1 211 2 0 13854 145 1 0 3 1 0 1.1900 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 37733832 0 0 0 2 0 0 0 0 0 0 SRIDEVI,K NO 499 SAI L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461913550 6166707964 4ELG185418 BABUREDDY.J SITE NO 11, KH NO 210F PATALAMMA L/O 424149 35500 1 LT1 211 1 0 3208 8 1 0 3 0.8800 0 0 0 0 260 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.260 (ignore if paid) 0 0 52706883 0 0 0 0 0 0 0 0 0 0 BABUREDDY.J,SITE NO 11, KH NO 210F PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461913477 6183585000 4HL17193 P.BHEMANNA CHANSANDARA - 424149 19700 1 LT1 211 0.3000 0 3162 52 1 0 3 0.7500 0 0 0 0 840 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A1831154 0 0 0 0 0 0 0 0 0 0 P.BHEMANNA,CHANSANDARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461913181 6240847280 4ELG173787 S AFTAB AHEMAD AND AISHA PARVEEN # 06, KH NO 711/577H VRUDDHA ASHRAMMA RD 424149 4300 1 LT1 211 2 0 7824 36 1 0 3 0.9100 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 51144087 0 0 0 2 0 0 0 0 0 0 S AFTAB AHEMAD AND AISHA PARVEEN,# 06, KH NO 711/577H VRUDDHA ASHRAMMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 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 1.6100 2 1461913531 6267685000 4ELG86508 SRI.P.RAJA GOPAL SY.NO.207, BHEEMANNA GARDEN MUNESHWARA L/O (TC-095) 424149 14600 1 LT1 211 1 0 1966 110 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 2014-07-22 A2286889 0 0 0 3 0 0 0 0 0 0 SRI.P.RAJA GOPAL,SY.NO.207, BHEEMANNA GARDEN MUNESHWARA L/O (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461913297 6312482088 4ELG186714 M.MURALI # 206, KH NO 206, KADUGODI.7 424149 31400 1 LT1 211 1 0 3365 80 1 0 3 1 0 0 0 0 220 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111731573 0 0 0 3 0 0 0 0 0 0 M.MURALI,# 206, KH NO 206, KADUGODI.7 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1461913270 6319767631 4ELG145013 NARASAMMA ST NO.8 7 K NO.210/4 424149 37900 1 LT1 211 1 0 3633 11 1 0 3 0.9400 -11 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 37628771 0 0 0 0 0 0 0 0 0 0 NARASAMMA,ST NO.8 7 K NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461913433 6384385000 4HL29639 C. MAHADESH KADUGODI - 424149 14900 1 LT1 211 0.5000 0 2000 48 1 0 3 0.8100 -10 0 0 0 220 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2023553 0 0 0 0 0 0 0 0 0 0 C. MAHADESH,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 44.8600 55 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461913309 6407732845 4ELG223395 JAYANTHI BAI SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.1 424149 41115 1 LT1 211 1 0 1722 96 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 111123812316 0 0 0 2 0 0 0 0 0 0 JAYANTHI BAI,SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1461913239 6424047344 4ELG214345 JAYAKANTHAN.T SITE NO 207, KH NO 1088/1089.2, BHEEMANNA LAYOUT, KADUGODI 424149 26010 1 LT1 211 1 0 982 34 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 67564843 0 0 0 2 0 0 0 0 0 0 JAYAKANTHAN.T,SITE NO 207, KH NO 1088/1089.2, BHEEMANNA LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461913176 6436285000 AEH4504 S. CHANDRA SHEKHAR CHANNASANDRA - 424149 26000 1 LT1 211 1 0 2066 39 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2301723 0 0 0 2 0 0 0 0 0 0 S. CHANDRA SHEKHAR,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0.0800 10 2026-01-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461913438 6479493589 4ELG145010 NARASAMMA ST NO.8 4 K NO.210/4 424149 37600 1 LT1 211 1 0 10044 62 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 37628768 0 0 0 2 0 0 0 0 0 0 NARASAMMA,ST NO.8 4 K NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461913294 6507070284 4ELG93747 K.GOPAL KADUGODI 424149 15600 1 LT1 211 0.5000 0 3545 31 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112635670 0 0 0 2 0 0 0 0 0 0 K.GOPAL,KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461913281 6510740241 4EEH113761 SUPRADIPA KUMAR C NO.6A K NO.486 424149 6200 1 LT1 211 2 0 5163 38 1 0 3 1 0 0 0 0 330 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112506223 0 0 0 2 0 0 0 0 0 0 SUPRADIPA KUMAR C,NO.6A K NO.486 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 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 2.0200 2 1461913272 6512885000 4ELG72146 SRI.P.ANANDA SY.NO.207, KADUGODI B LORE-067 (TC-095) 424149 7300 1 LT1 211 0.4800 0 10419 42 1 0 3 0 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14000195 0 9999999 100002499652 0 0 0 0 0 0 0 0 0 0 SRI.P.ANANDA,SY.NO.207, KADUGODI B LORE-067 (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461913257 6516092271 4ELG183714 R LAKSHMI # 207/2259 BHEEMANNA L/O 424149 25600 1 LT1 211 1 0 12131 168 1 0 3 0.9100 0 0 0 0 920 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 52294428 0 0 0 2 0 0 0 0 0 0 R LAKSHMI,# 207/2259 BHEEMANNA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461913159 6535634827 4ELG174244 GURUPRASAD.C.M PROPERTY NO 207F BEEMANNA GARDEN 424149 12900 1 LT1 211 1 0 2086 22 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 51820362 0 0 0 1 0 0 0 0 0 0 GURUPRASAD.C.M,PROPERTY NO 207F BEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461913146 6538063159 4ELG238619 R GAYITHRI SY NO 207, 3RD CROSS, BHIMANNA GARDEN, PATALMMA L/O.1 KADUGODI 424149 19310 1 LT1 211 1 0 506 45 1 0 3 0.7600 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 0 70074164 0 0 0 2 0 0 0 0 0 0 R GAYITHRI,SY NO 207, 3RD CROSS, BHIMANNA GARDEN, PATALMMA L/O.1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461913085 6551631652 4ELG173781 S AFTAB AHEMAD AND AISHA PARVEEN # 06, KH NO 711/577 VRUDDHA ASHRAMMA RD 424149 3700 1 LT1 211 1 0 3190 6 1 0 3 0.2700 -661 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 51144081 0 0 0 0 0 0 0 0 0 0 S AFTAB AHEMAD AND AISHA PARVEEN,# 06, KH NO 711/577 VRUDDHA ASHRAMMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461913545 7681833272 4EEH226772 M MURALI & VIJAYALAKSHMI S SITE NO 31, KH NO 2695.12 KADUGODI 424149 31012 1 LT1 211 3 0 2957 143 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 8645290 0 0 0 3 0 0 0 0 0 0 M MURALI & VIJAYALAKSHMI S,SITE NO 31, KH NO 2695.12 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0880 2 1461913453 7699385000 4EEH79540 SRI.G.CHIKKAPPA SAI L/O, KADUGODI B LORE-067 (TC-095) 424149 1200 1 LT1 211 0 1 1220 8 1 0 3 0 -250 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14000195 0 9999999 111112542595 0 0 0 0 0 0 0 0 0 0 SRI.G.CHIKKAPPA,SAI L/O, KADUGODI B LORE-067 (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461913416 7706485000 4HL35153 RAJAGOPAL KADUGODI - 424149 14500 1 LT1 211 1 0 4188 85 1 0 3 0.7200 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2023549 0 0 0 2 0 0 0 0 0 0 RAJAGOPAL,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461913395 7710485000 4HL47949 G. NARAYANASWAMY & ANITHA N KADUGODI - 424149 13300 1 LT1 211 0.2400 0 9996 54 1 0 3 1 0 0 0 0 250 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002480093D 0 0 0 1 0 0 0 0 0 0 G. NARAYANASWAMY & ANITHA N,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1461913253 6630107569 4ELG199131 H N MANJUNATHA SY NO 205/1, SAI L/O.6 KADUGODI 424149 41700 1 LT1 211 1 0 4150 84 1 0 3 0.9400 0 0 0 0 1040 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 52974871 0 0 0 2 0 0 0 0 0 0 H N MANJUNATHA,SY NO 205/1, SAI L/O.6 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461913184 6642742969 4ELG163386 t kannan NO 207 2 PATALLAMMA L/O 424149 10900 1 LT1 211 1 0 3066 58 1 0 3 0.9700 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 39591618 0 0 0 2 0 0 0 0 0 0 t kannan,NO 207 2 PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461913483 6678945136 4ELG152876 MUNIRAJACHAR NO.207 1 K NO.311 424149 30600 1 LT1 211 1 0 7355 110 1 0 3 0.9700 0 1 0 0 940 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2217772 0 0 0 2 0 0 0 0 0 0 MUNIRAJACHAR,NO.207 1 K NO.311 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 51.8300 57 2024-09-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461913448 6686581782 4ELG166216 M KRISHNAPPA ST NO 9 3 KH NO 210 424149 36500 1 LT1 211 1 0 9033 70 1 0 3 0.6700 0 0 0 0 370 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.370 (ignore if paid) 0 99999 39822995 0 0 0 2 0 0 0 0 0 0 M KRISHNAPPA,ST NO 9 3 KH NO 210 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461913371 6701385000 4EEH41041 CHIPATI SURENDRA REDDY AND B REVATHI NO.207, PATALAMMA LAYOUT KADUGODI (TC-095) 424149 9100 1 LT1 211 2 0 3814 83 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 BC3306840 0 0 0 4 0 0 0 0 0 0 CHIPATI SURENDRA REDDY AND B REVATHI,NO.207, PATALAMMA LAYOUT KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 151.4000 167 2026-01-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1461913111 6754249167 4EEH147095 MUNNA K NO.499 2 PRO 207,SAI L/O 424149 21700 1 LT1 211 2 0 6694 10 1 0 3 0.9600 0 0 0 0 270 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC1965004 0 0 0 2 0 0 0 0 0 0 MUNNA,K NO.499 2 PRO 207,SAI L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461913063 6761480115 4EEH198786 PONUGOTI NARENDRA KATHA NO 1087 PROPERTY NO 207 BHEEMANNA GARDEN 1 424149 14300 1 LT1 211 2 0 2546 96 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 BC3102937 0 0 0 2 0 0 0 0 0 0 PONUGOTI NARENDRA,KATHA NO 1087 PROPERTY NO 207 BHEEMANNA GARDEN 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-05-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461913463 6780585000 AEH9348 C. MAHADESH KADUGODI - 424149 15300 1 LT1 211 0 1 7423 159 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 2011-06-23 A2023543 0 0 0 2 0 0 0 0 1 0 C. MAHADESH,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 163.5300 180 2023-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461913392 6794040751 4ELG192673 SYED SADIQ SITE NO 15, KH NO 211/3 BHEEMANNA GARDEN 424149 39400 1 LT1 211 1 0 2677 3 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 52858370 0 0 0 0 0 0 0 0 0 0 SYED SADIQ,SITE NO 15, KH NO 211/3 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461913329 6807585000 4ELG76436 SMT.BHAGYAMMA NO.207, NR BHIMANNA COMPOUND KADGUGODI (TC-095) 424149 19200 1 LT1 211 1 0 12494 50 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002451111D 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYAMMA,NO.207, NR BHIMANNA COMPOUND KADGUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461913178 6841369284 4ELG238620 R GAYITHRI SY NO 207, 3RD CROSS, BHIMANNA GARDEN, PATALMMA L/O KADUGODI 424149 19311 1 LT1 211 1 0 323 34 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 0 70074165 0 0 0 1 0 0 0 0 0 0 R GAYITHRI,SY NO 207, 3RD CROSS, BHIMANNA GARDEN, PATALMMA L/O KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461913494 6872220005 4ELG103812 N.ARUN KUMARI BHEEMANNA GARDEN,PATALAMMA L/O 2 KADUGODI 424149 12100 1 LT1 211 1 0 9543 81 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111115751617 0 0 0 1 0 0 0 0 0 0 N.ARUN KUMARI,BHEEMANNA GARDEN,PATALAMMA L/O 2 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913440 6882885000 4HL2376 CHANDRA SHEKAR KADUGODI - 424149 25800 1 LT1 211 0.4800 0 232 6 1 0 3 0.9400 181 1 0 0 220 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2301727 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461913350 6902144062 4ELG119109 P ANANDA BHEEMANNA GARDEN PATALAMMA L/O,KADUGODI 424149 7100 1 LT1 211 1 0 7482 63 1 0 3 1 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111115755368 0 0 0 2 0 0 0 0 0 0 P ANANDA,BHEEMANNA GARDEN PATALAMMA L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461913174 6938785000 KLG2328 KRISHNA MURTHY.M KATERAMMA L/O KADUGODI, BANGALORE-67 424149 41180 1 LT1 211 0.2400 0 12284 23 1 0 3 1 -41 0 0 0 540 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002509463D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.M,KATERAMMA L/O KADUGODI, BANGALORE-67 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913166 6940691533 4ELG166212 M KRISHNAPPA ST NO 9 KH NO 210 424149 36700 1 LT1 211 1 0 6018 109 1 0 3 0.8800 1174 4.8900 0 0 800 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.800 (ignore if paid) 0 99999 39822991 0 0 0 2 0 0 0 0 0 0 M KRISHNAPPA,ST NO 9 KH NO 210 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 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 1.9500 2 1461913133 6947195582 4ELG222841 S V SRINIVASAN # 12, KH NO 210, PATALAMMA L/O.2 KADUGODI 424149 38610 1 LT1 211 1 0 1186 17 1 0 3 0.9600 398 1.6700 0 0 480 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.480 (ignore if paid) 0 100000 A7161834 0 0 0 2 0 0 0 0 0 0 S V SRINIVASAN,# 12, KH NO 210, PATALAMMA L/O.2 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461913099 6949723113 4EEH110587 R.JAYANTHI #207 3 BHEEMANNA L/O 424149 14100 1 LT1 211 3 0 27650 210 1 0 3 1 0 0 0 0 290 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112612492 0 0 0 2 0 0 0 0 0 0 R.JAYANTHI,#207 3 BHEEMANNA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 222.8300 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461913424 6995785000 KLG6426 M.VENKATESH CHENNA SANDRA HOSAKOTE 424149 21900 1 LT1 211 0.4800 0 1660 31 1 0 3 0.8100 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1831146 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,CHENNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461913277 7028145698 4ELG162561 G RAGHUNATH ST NO.206 3 KH NO.206 424149 33400 1 LT1 211 1 0 1943 43 1 0 3 0.9900 263 1.1000 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 BC2456468 0 0 0 2 0 0 0 0 0 0 G RAGHUNATH,ST NO.206 3 KH NO.206 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461913320 7030634324 4EEH147088 SRIDEVI K NO 499B SAI L/O 424149 21000 1 LT1 211 2 0 5799 34 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 37733833 0 0 0 0 0 0 0 0 0 0 SRIDEVI,K NO 499B SAI L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-01-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461913236 7035785000 4ELG79764 SRI.R.S.SANTOSH KUMAR PATALAMMA L/O (TC-114) KADUGODI, B LORE-067 424149 26300 1 LT1 211 1 0 5416 33 1 0 3 1 0 0 0 0 460 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115751875D 0 0 0 2 0 0 0 0 0 0 SRI.R.S.SANTOSH KUMAR,PATALAMMA L/O (TC-114) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461913082 7065040111 4ELG162554 G RAGHUNATH ST NO.206 KH NO.206 424149 32700 1 LT1 211 1 0 3951 76 1 0 3 0.9400 236 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2456461 0 0 0 1 0 0 0 0 0 0 G RAGHUNATH,ST NO.206 KH NO.206 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461913347 7111485000 4ELG76086 SRI.GIRISH BABU SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 424149 3000 1 LT1 211 0.2400 0 4682 0 1 0 3 1 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002447136D 0 0 0 0 0 0 0 0 0 0 SRI.GIRISH BABU,SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461913154 7151510559 4ELG238621 R GAYITHRI SY NO 207, 3RD CROSS, BHIMANNA GARDEN, PATALMMA L/O.4 KADUGODI 424149 19312 1 LT1 211 1 0 819 83 1 0 3 0.8800 -63 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 0 70074166 0 0 0 2 0 0 0 0 0 0 R GAYITHRI,SY NO 207, 3RD CROSS, BHIMANNA GARDEN, PATALMMA L/O.4 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461913083 7166097016 4ELG145011 NARASAMMA ST NO.8 10 K NO.210/4 424149 37700 1 LT1 211 1 0 9674 68 1 0 3 0.8700 0 0 0 0 1310 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 37628769 0 0 0 1 0 0 0 0 0 0 NARASAMMA,ST NO.8 10 K NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461913369 7204241072 4ELG223399 JAYANTHI BAI SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.3 424149 41119 1 LT1 211 1 0 1280 96 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 68199209 0 0 0 2 0 0 0 0 0 0 JAYANTHI BAI,SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461913487 7274977780 4ELG223398 JAYANTHI BAI SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.4 424149 41118 1 LT1 211 1 0 658 9 1 0 3 0.8000 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68199208 0 0 0 2 0 0 0 0 0 0 JAYANTHI BAI,SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461913387 7294807812 4ELG192674 SYED SADIQ SITE NO 15, KH NO 211/3.3 BHEEMANNA GARDEN 424149 39500 1 LT1 211 1 0 3641 25 1 0 3 0.8900 0 0 0 0 310 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52858371 0 0 0 2 0 0 0 0 0 0 SYED SADIQ,SITE NO 15, KH NO 211/3.3 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461913548 7376437759 4EEH186759 NARAYANASWAMY SY NO 210/ 04, KH NO 399 NEAR BISHOP ANGALE SCHOOL 424149 34700 1 LT1 211 2 0 2771 38 1 0 3 0.9300 -5 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 10000 52758954 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,SY NO 210/ 04, KH NO 399 NEAR BISHOP ANGALE SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461913490 7387563090 4ELG226767 M MURALI & VIJAYALAKSHMI S SITE NO 31, KH NO 2695.4 KADUGODI 424149 31011 1 LT1 211 1 0 873 33 1 0 3 0.8800 -612 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68213048 0 0 0 2 0 0 0 0 0 0 M MURALI & VIJAYALAKSHMI S,SITE NO 31, KH NO 2695.4 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461913436 7399638000 4EEH88846 MUNILAKSHMAMMA W/O NARAYANAPPA SY.NO.207, MUNESHWARA L/O, KADUGODI 424149 9900 1 LT1 211 1 0 8691 16 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112514099D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA W/O NARAYANAPPA,SY.NO.207, MUNESHWARA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1461913368 7412025217 4EEH173640 A.MURUGESHAN # 207, KH NO 422.2 PATALAMMA L/O 424149 18000 1 LT1 211 2 0 4939 60 1 0 3 0.9100 0 1.1900 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2612428 0 0 0 1 0 0 0 0 0 0 A.MURUGESHAN,# 207, KH NO 422.2 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461913221 7441623756 4ELG185419 BABUREDDY.J SITE NO 11, KH NO 210B PATALAMMA L/O 424149 35600 1 LT1 211 1 0 2578 22 1 0 3 0.7700 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 0 52706884 0 0 0 1 0 0 0 0 0 0 BABUREDDY.J,SITE NO 11, KH NO 210B PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461913126 7460919801 4ELG168036 AJAY SHARMA & CHANDINI SHARMA AJAY SHARMA NO 210 PRO NO 210/4 424149 38500 1 LT1 211 1 0 11278 118 1 0 3 0.8900 54 0 0 0 1310 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 39838000 0 0 0 1 0 0 0 0 0 0 AJAY SHARMA & CHANDINI SHARMA AJAY SHARMA,NO 210 PRO NO 210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461913128 7461142570 4ELG155059 RAJU HOSAMANI AND AMULYA U ST NO.6 5 KH NO.711/577 424149 2000 1 LT1 211 1 0 2957 33 1 0 3 0.9300 0 0 0 0 490 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2274453 0 0 0 1 0 0 0 0 0 0 RAJU HOSAMANI AND AMULYA U,ST NO.6 5 KH NO.711/577 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461913345 7512294556 4ELG145006 NARASAMMA ST NO.8 2 K NO.210/4 424149 37000 1 LT1 211 1 0 5969 99 1 0 3 0.9500 0 1 0 0 1030 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 37628764 0 0 0 2 0 0 0 0 0 0 NARASAMMA,ST NO.8 2 K NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461913245 7531385000 4EEH79765 SRI.R.S.SANTOSH KUMAR PATALAMMA L/O (TC-114) KADUGODI, B LORE-067 424149 26200 1 LT1 211 2 0 23277 141 1 0 3 1 165 1 0 0 1400 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112479933D 0 0 0 2 0 0 0 0 0 0 SRI.R.S.SANTOSH KUMAR,PATALAMMA L/O (TC-114) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1461913388 7908285000 MS4EEH81751 SMT.MANJULA S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE, KADUGODI, BANGALORE-67 424149 34000 1 LT1 211 2 0 10905 25 1 0 3 1 21 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111115753700D 0 0 0 0 0 0 0 0 0 0 SMT.MANJULA,S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE, KADUGODI, BANGALORE-67 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461913207 7949185000 4EEH81870 SMT.MANJULA NEAR SRINIVASA THEATRE FCI GODOWN RD (TC-095) 424149 30300 1 LT1 211 2 0 10350 271 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 52942751 0 0 0 3 0 0 0 0 0 0 SMT.MANJULA,NEAR SRINIVASA THEATRE FCI GODOWN RD (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1461913197 7949391322 4ELG226768 M MURALI & VIJAYALAKSHMI S SITE NO 31, KH NO 2695.11 KADUGODI 424149 31013 1 LT1 211 1 0 2089 105 1 0 3 0.8400 558 2.3400 0 0 400 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.400 (ignore if paid) 0 100000 68213049 0 0 0 2 0 0 0 0 0 0 M MURALI & VIJAYALAKSHMI S,SITE NO 31, KH NO 2695.11 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461913495 7985394508 4ELG183715 R LAKSHMI # 207/2259S BHEEMANNA L/O 424149 25700 1 LT1 211 1 0 2499 17 1 0 3 0.7200 218 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 10000 52294429 0 0 0 0 0 0 0 0 0 0 R LAKSHMI,# 207/2259S BHEEMANNA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461913460 7991049313 4ELG197427 A.DANDAPANI # 207/422 PERUMAL L/O 424149 17500 1 LT1 211 1 0 3034 80 1 0 3 0.9400 0 0 0 0 780 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.780 (ignore if paid) 0 100000 52941653 0 0 0 2 0 0 0 0 0 0 A.DANDAPANI,# 207/422 PERUMAL L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461913431 7998354019 4ELG192675 SYED SADIQ SITE NO 15, KH NO 211/3.1 BHEEMANNA GARDEN 424149 39600 1 LT1 211 1 0 2209 50 1 0 3 0.7500 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 52858372 0 0 0 2 0 0 0 0 0 0 SYED SADIQ,SITE NO 15, KH NO 211/3.1 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461913353 8015224607 4ELG166218 M KRISHNAPPA ST NO 9 6 KH NO 210 424149 36800 1 LT1 211 3 0 25010 97 1 0 3 0.8800 0 0 0 0 690 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.690 (ignore if paid) 0 99999 C776228 0 0 0 8 0 0 0 0 0 0 M KRISHNAPPA,ST NO 9 6 KH NO 210 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7300 2 1461913300 8022485000 4HL9690 GULAB PATALAMMA EXTN KADUGODI 424149 38400 1 LT1 211 3.2400 0 3969 55 1 0 3 0.9000 -135 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 7803002 0 0 0 1 0 0 0 0 0 0 GULAB,PATALAMMA EXTN KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461913302 8023386037 4EEH186719 M.MURALI # 206, KH NO 206, KADUGODI.9 424149 32000 1 LT1 211 5 0 21451 639 1 0 3 0.7800 -1276 0 0 0 1520 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 C950195 0 0 0 7 0 0 0 0 0 0 M.MURALI,# 206, KH NO 206, KADUGODI.9 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4500 2 1461913451 8101760895 4ELG233374 GOWRI SHANKAR SINGH L SITE NO 02 KATHA NO 315 KADUGODI 3 424149 44500 1 LT1 211 1 0 1931 103 1 0 3 0.9100 0 0 0 0 1690 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 70045874 0 0 0 2 0 0 0 0 0 0 GOWRI SHANKAR SINGH L,SITE NO 02 KATHA NO 315 KADUGODI 3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461913341 8124554995 4EEH187465 Padmavathi KATH NO 206.1 Rudrasharma Road 424149 32600 1 LT1 211 2 0 9830 132 1 0 3 0.9700 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 0 BC2849019 0 0 0 2 0 0 0 0 0 0 Padmavathi,KATH NO 206.1 Rudrasharma Road 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461913262 8141139040 4EEH113757 SUPRADIPA KUMAR C NO.6A K NO.486 424149 5800 1 LT1 211 3 0 24048 203 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112503598 0 0 0 2 0 0 0 0 0 0 SUPRADIPA KUMAR C,NO.6A K NO.486 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1461913258 8144485000 4EEH83184 SRI.MANJUNATH NO.207, PATALAMMA L/O KADUGODI (TC-095) 424149 16200 1 LT1 211 0 1 3584 30 1 0 2 0 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112529706D 0 0 0 0 0 0 0 0 1 0 SRI.MANJUNATH,NO.207, PATALAMMA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-10-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461913212 8151908970 4ELG215093 NAGARAJ SINGH SITE NO 15.2 Kadugodi Village 424149 38673 1 LT1 211 1 0 2085 47 1 0 3 0.9600 562 2.3600 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 67568225 0 0 0 2 0 0 0 0 0 0 NAGARAJ SINGH,SITE NO 15.2 Kadugodi Village 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461913238 8247402362 4EEH96099 ONKARA MURTHY.K.B SY NO 207 RUDRASHRAMA RD BHEEMANNA GARDEN KADUGODI 424149 8600 1 LT1 211 2 0 24519 228 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112634709 0 0 0 1 0 0 0 0 0 0 ONKARA MURTHY.K.B,SY NO 207 RUDRASHRAMA RD BHEEMANNA GARDEN KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913148 8266367199 4ELG226769 M MURALI & VIJAYALAKSHMI S SITE NO 31, KH NO 2695.6 KADUGODI 424149 31014 1 LT1 211 1 0 852 53 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 68213050 0 0 0 2 0 0 0 0 0 0 M MURALI & VIJAYALAKSHMI S,SITE NO 31, KH NO 2695.6 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461913527 8283731458 4ELG152875 MUNIRAJACHAR NO.207 4 K NO.311 424149 30500 1 LT1 211 1 0 22932 143 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2217774 0 0 0 0 0 0 0 0 0 0 MUNIRAJACHAR,NO.207 4 K NO.311 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461913517 8284909041 4EEH218138 SHNAKARAPPA SY NO 206 KADUGODI 1 424149 32230 1 LT1 211 3 0 11166 365 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 3407240 0 0 0 3 0 0 0 0 0 0 SHNAKARAPPA,SY NO 206 KADUGODI 1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1461913377 8311382338 4ELG173788 S AFTAB AHEMAD AND AISHA PARVEEN # 06, KH NO 711/577G VRUDDHA ASHRAMMA RD 424149 4400 1 LT1 211 2 0 7998 113 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 51144088 0 0 0 2 0 0 0 0 0 0 S AFTAB AHEMAD AND AISHA PARVEEN,# 06, KH NO 711/577G VRUDDHA ASHRAMMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461913106 8369285000 4ELG81628 SRI.K.N.SHANTHA KUMAR NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 424149 5200 1 LT1 211 1 0 11022 68 1 0 3 1 1 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112529936D 0 0 0 0 0 0 0 0 0 0 SRI.K.N.SHANTHA KUMAR,NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461913445 8398398040 4ELG238622 R GAYITHRI SY NO 207, 3RD CROSS, BHIMANNA GARDEN, PATALMMA L/O.3 KADUGODI 424149 19313 1 LT1 211 1 0 220 22 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 0 70074167 0 0 0 1 0 0 0 0 0 0 R GAYITHRI,SY NO 207, 3RD CROSS, BHIMANNA GARDEN, PATALMMA L/O.3 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461913393 8407385000 4HL30909 C. MAHADESH KADUGODI - 424149 15200 1 LT1 211 0.5000 0 4472 56 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2023541 0 0 0 1 0 0 0 0 0 0 C. MAHADESH,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 111.6000 123 2024-02-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461913068 8483508089 4ELG173341 MANJUNATH S NO 207 PATALLAMMA L/O 424149 16500 1 LT1 211 1 0 5482 29 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 51140402 0 0 0 1 0 0 0 0 0 0 MANJUNATH S,NO 207 PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461913542 8490846405 4ELG162560 G RAGHUNATH ST NO.206 7 KH NO.206 424149 33300 1 LT1 211 1 0 2998 46 1 0 3 0.9600 0 1.0300 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2456467 0 0 0 2 0 0 0 0 0 0 G RAGHUNATH,ST NO.206 7 KH NO.206 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461913336 8532388800 4ELG187884 VASANTHAMMA SY NO 207 BHEEMANNA GARDEN PATALAMMA LAYOUT 424149 11400 1 LT1 211 1 0 4034 112 1 0 3 0.8900 1832 12.6900 0 0 1540 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14000195 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 52945198 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,SY NO 207 BHEEMANNA GARDEN PATALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001926723 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461913314 8537421548 4EEH96100 ONKARA MURTHY.K.B SY NO 207 5 RUDRASHRAMA RD 424149 8700 1 LT1 211 1 0 9114 49 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112595862 0 0 0 2 0 0 0 0 0 0 ONKARA MURTHY.K.B,SY NO 207 5 RUDRASHRAMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1461913183 8564154850 4EEH113753 J.RANI SY NO.207 BHIMANNA GARDEN 424149 20500 1 LT1 211 2 0 5596 42 1 0 3 1 194 1 0 0 310 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112565118 0 0 0 0 0 0 0 0 0 0 J.RANI,SY NO.207 BHIMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461913097 8579276890 4ELG192676 SYED SADIQ SITE NO 15, KH NO 211/3.8 BHEEMANNA GARDEN 424149 39700 1 LT1 211 1 0 3047 100 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 52858373 0 0 0 3 0 0 0 0 0 0 SYED SADIQ,SITE NO 15, KH NO 211/3.8 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461913396 8617013997 4ELG198121 JENIFER J SITE NO 14, PROPETY NO 211/3.1 SOM SINGH L/O 424149 40900 1 LT1 211 2 0 4951 103 1 0 3 0.9000 0 0 0 0 850 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.850 (ignore if paid) 0 100000 52951104 0 0 0 2 0 0 0 0 0 0 JENIFER J,SITE NO 14, PROPETY NO 211/3.1 SOM SINGH L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461913379 8619869489 4ELG163385 t kannan NO 207 1 PATALLAMMA L/O 424149 10800 1 LT1 211 1 0 6189 127 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 39591617 0 0 0 2 0 0 0 0 0 0 t kannan,NO 207 1 PATALLAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-03-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461913064 8681585000 4HL1311 P.BEMANNA HOSKOTE - 424149 19500 1 LT1 211 0.4800 0 7550 69 1 0 3 1 0 0 0 0 700 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111115088211 0 0 0 1 0 0 0 0 0 0 P.BEMANNA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461913481 8697785000 4HL39680 M. SIDDALINGEASH KADUGODI - 424149 12700 1 LT1 211 1 0 2453 49 1 0 3 0.8300 -35 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2301733 0 0 0 1 0 0 0 0 0 0 M. SIDDALINGEASH,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461913432 8706485000 4HL35062 L. SRIDHARA KADUGODI - 424149 23900 1 LT1 211 0.4800 0 4306 151 1 0 3 0.9400 0 1 0 0 410 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1829231 0 0 0 2 0 0 0 0 0 0 L. SRIDHARA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461913405 8711285000 4ELG72076 SMT.H.SAROJAMMA NO.486, BHEEMANNA L/O KADUGODI (TC-095) 424149 30000 1 LT1 211 0.5000 0 12051 117 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002462371D 0 0 0 2 0 0 0 0 0 0 SMT.H.SAROJAMMA,NO.486, BHEEMANNA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461913291 8736198338 4ELG215092 NAGARAJ SINGH SITE NO 15.7 Kadugodi Village 424149 38674 1 LT1 211 1 0 3238 111 1 0 3 0.8400 0 4.5100 0 0 700 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14000195 ASD to be paid:Rs.700 (ignore if paid) 0 100000 67568224 0 0 0 2 0 0 0 0 0 0 NAGARAJ SINGH,SITE NO 15.7 Kadugodi Village 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461913284 8737828111 4ELG199452 M MRALI SY NO 206 BEMAIAH GARDEN KADUGODI 424149 32200 1 LT1 211 1 0 4438 180 1 0 3 1 0 1.3300 0 0 1290 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111114362926 0 0 0 2 0 0 0 0 0 0 M MRALI,SY NO 206 BEMAIAH GARDEN KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461913255 8746285000 4HL47950 G. NARAYANASWAMY & ANITHA N KADUGODI - 424149 13400 1 LT1 211 0.2400 0 10001 66 1 0 3 1 0 0 0 0 710 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100002500039D 0 0 0 0 0 0 0 0 0 0 G. NARAYANASWAMY & ANITHA N,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461913147 8766395158 4EEH185421 BABUREDDY.J SITE NO 11, KH NO 210U PATALAMMA L/O 424149 36000 1 LT1 211 2 0 6261 78 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 0 52706886 0 0 0 2 0 0 0 0 0 0 BABUREDDY.J,SITE NO 11, KH NO 210U PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461913326 8825885000 4HL39208 C. NEATHRAVATHY KADUGODI - 424149 28300 1 LT1 211 0.5000 0 2136 32 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A1984395 0 0 0 1 0 0 0 0 0 0 C. NEATHRAVATHY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461913247 8840677738 4ELG103813 N.ARUN KUMARI BHEEMANNA GARDEN,PATALAMMA L/O 7 KADUGODI 424149 12200 1 LT1 211 1 0 2057 5 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112485418 0 0 0 1 0 0 0 0 0 0 N.ARUN KUMARI,BHEEMANNA GARDEN,PATALAMMA L/O 7 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913486 8902526365 4EEH173641 A.MURUGESHAN # 207, KH NO 422.1 PATALAMMA L/O 424149 18100 1 LT1 211 2 0 6150 70 1 0 3 0.9700 0 0 0 0 390 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2612429 0 0 0 0 0 0 0 0 0 0 A.MURUGESHAN,# 207, KH NO 422.1 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461913415 8916318000 4ELG89701 THIRUVENKATARAM PATALAMMA LAYOUT, KADUGODI 424149 9500 1 LT1 211 0.5000 0 9564 87 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112611480D 0 0 0 1 0 0 0 0 0 0 THIRUVENKATARAM,PATALAMMA LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461913093 8978385000 4ELG81629 SRI.K.N.SHANTHA KUMAR NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 424149 5400 1 LT1 211 1 0 13369 34 1 0 3 1 -102 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112480335D 0 0 0 0 0 0 0 0 0 0 SRI.K.N.SHANTHA KUMAR,NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461913107 8982485000 4HL35142 T. KANNAN NO-207,BEEMANNA GHARDEN PATTALAMMA LAYOUT KADUGODI,BANGALORE-560067 424149 10100 1 LT1 211 0.5000 0 13194 300 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2023551 0 0 0 4 0 0 0 0 0 0 T. KANNAN,NO-207,BEEMANNA GHARDEN PATTALAMMA LAYOUT KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1461913536 8990702429 4ELG226770 M MURALI & VIJAYALAKSHMI S SITE NO 31, KH NO 2695.1 KADUGODI 424149 31015 1 LT1 211 1 0 2334 93 1 0 3 0.8700 819 3.4500 0 0 370 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.370 (ignore if paid) 0 100000 68213051 0 0 0 2 0 0 0 0 0 0 M MURALI & VIJAYALAKSHMI S,SITE NO 31, KH NO 2695.1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461913385 9018388054 4ELG200835 HUMAYUN #3 207/351/369 NEAR BHEEMANNA GARDEN 424149 27800 1 LT1 211 1 0 13500 300 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 1000000 52988739 0 0 0 4 0 0 0 0 0 0 HUMAYUN,#3 207/351/369 NEAR BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1461913307 9034385000 4HL38711 P. LOKANADHAN KADUGODI - 424149 23100 1 LT1 211 0.4800 0 1745 36 1 0 3 0.9300 0 0 0 0 270 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2023542 0 0 0 2 0 0 0 0 0 0 P. LOKANADHAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 22.3500 32 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461913185 9062364173 4EEH183713 R LAKSHMI # 207/2259G BHEEMANNA L/O 424149 25500 1 LT1 211 2 0 7186 50 1 0 3 0.8400 -144 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 10000 52294427 0 0 0 2 0 0 0 0 0 0 R LAKSHMI,# 207/2259G BHEEMANNA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461913280 9139180032 4ELG197428 A.DANDAPANI # 207/422.1 PERUMAL L/O 424149 17600 1 LT1 211 1 0 4671 271 1 0 3 0.9800 3550 14.7100 0 0 670 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.670 (ignore if paid) 0 100000 52941654 0 0 0 4 0 0 0 0 0 0 A.DANDAPANI,# 207/422.1 PERUMAL L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1461913200 9158561072 4EEH155078 HAZEERA BEGUM ST NO.16 KH NO.211/3 424149 41133 1 LT1 211 4 0 25583 328 1 0 3 0.9400 0 0 0 0 230 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.230 (ignore if paid) 0 99999 C501773 0 0 0 7 0 0 0 0 0 0 HAZEERA BEGUM,ST NO.16 KH NO.211/3 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 251.5800 0 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0600 2 1461913158 9165638000 4ELG88842 MUNILAKSHMAMMA W/O NARAYANAPPA SY.NO.207, MUNESHWARA L/O, KADUGODI 424149 9600 1 LT1 211 0.5000 0 9810 66 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112564470D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA W/O NARAYANAPPA,SY.NO.207, MUNESHWARA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461913504 9190853224 4EEH154638 Y.UMESH # 19, K NO 211/3W SOM SINGH L/O 424149 38651 1 LT1 211 2 0 6341 36 1 0 3 0.8800 0 0 0 0 780 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.780 (ignore if paid) 0 99999 38105532 0 0 0 2 0 0 0 0 0 0 Y.UMESH,# 19, K NO 211/3W SOM SINGH L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461913113 9267338000 4ELG88844 MUNILAKSHMAMMA W/O NARAYANAPPA SY.NO.207, MUNESHWARA L/O, KADUGODI 424149 9700 1 LT1 211 0.5000 0 5178 60 1 0 3 1 0 1.5800 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112634855D 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMAMMA W/O NARAYANAPPA,SY.NO.207, MUNESHWARA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 49.3300 54 2024-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461913543 9297435614 4ELG155060 RAJU HOSAMANI AND AMULYA U ST NO.6 9 KH NO.711/577 424149 2100 1 LT1 211 1 0 6433 48 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2274454 0 0 0 1 0 0 0 0 0 0 RAJU HOSAMANI AND AMULYA U,ST NO.6 9 KH NO.711/577 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461913089 9384038023 4EEH152880 MUNIRAJACHAR NO.207 5 K NO.311 424149 31000 1 LT1 211 2 0 8590 19 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2217776 0 0 0 4 0 0 0 0 0 0 MUNIRAJACHAR,NO.207 5 K NO.311 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 49.6700 55 2024-06-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1461913497 9404874709 4ELG186715 M.MURALI # 206, KH NO 206, KADUGODI.4 424149 31500 1 LT1 211 1 0 2213 56 1 0 3 1 487 2.0500 0 0 290 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.290 (ignore if paid) 0 0 111111731574 0 0 0 2 0 0 0 0 0 0 M.MURALI,# 206, KH NO 206, KADUGODI.4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1461913482 9407385000 4HL30908 C. MAHADESH KADUGODI - 424149 15100 1 LT1 211 0.5000 0 4242 112 1 0 3 0.7200 -5 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2023560 0 0 0 1 0 0 0 0 0 0 C. MAHADESH,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-08-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461913442 9415910166 4ELG174389 RAGHUNATHA # 2066, KH NO 206 MUNESHWARA L/O 424149 33500 1 LT1 211 1 0 6002 66 1 0 3 1 110 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2854700 0 0 0 2 0 0 0 0 0 0 RAGHUNATHA,# 2066, KH NO 206 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461913443 9416214454 4ELG186716 M.MURALI # 206, KH NO 206, KADUGODI.5 424149 31600 1 LT1 211 1 0 4521 96 1 0 3 1 468 2.6600 0 0 270 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.270 (ignore if paid) 0 0 111111731575 0 0 0 2 0 0 0 0 0 0 M.MURALI,# 206, KH NO 206, KADUGODI.5 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-11-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461913370 9429785000 AEH12283 M.S. JAYABALAN PATALAMMA LAYOUT KADUGODI TOWN 424149 1300 1 LT1 211 2 0 35770 265 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002495127D 0 0 0 2 0 0 0 0 0 0 M.S. JAYABALAN,PATALAMMA LAYOUT KADUGODI TOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 224.5800 0 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461913209 9463164791 4ELG185415 BABUREDDY.J SITE NO 11, KH NO 210 PATALAMMA L/O 424149 35400 1 LT1 211 1 0 5880 58 1 0 3 0.5800 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 0 51812001 0 0 0 1 0 0 0 0 0 0 BABUREDDY.J,SITE NO 11, KH NO 210 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461913149 9475637774 4ELG223400 JAYANTHI BAI SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.7 424149 41120 1 LT1 211 1 0 1839 79 1 0 3 0.9000 0 0 0 0 420 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.420 (ignore if paid) 0 100000 68199210 0 0 0 2 0 0 0 0 0 0 JAYANTHI BAI,SITE NO 11, KADUGODI VILLAGE, HOSA ROAD.7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461913101 9483533297 4ELG215089 NAGARAJ SINGH SITE NO 15.1 Kadugodi Village 424149 38675 1 LT1 211 1 0 963 37 1 0 3 0.9700 163 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 67568221 0 0 0 2 0 0 0 0 0 0 NAGARAJ SINGH,SITE NO 15.1 Kadugodi Village 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461913222 9651816828 4ELG135620 K KANAN NO.207 BEEMANNA FARDEN 424149 10200 1 LT1 211 1 0 6949 48 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 28924981 0 0 0 2 0 0 0 0 0 0 K KANAN,NO.207 BEEMANNA FARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 121.9200 134 2024-09-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461913216 9654385000 4EEH79539 SRI.G.CHIKKAPPA SAI L/O, KADUGODI B LORE-067 (TC-095) 424149 1100 1 LT1 211 2 0 15147 38 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112626367D 0 0 0 0 0 0 0 0 0 0 SRI.G.CHIKKAPPA,SAI L/O, KADUGODI B LORE-067 (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1461913145 9671148062 4EEH147096 MUNNA K NO.499 1 PRO 207,SAI L/O 424149 21800 1 LT1 211 2 0 8318 77 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC1965005 0 0 0 2 0 0 0 0 0 0 MUNNA,K NO.499 1 PRO 207,SAI L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461913205 5618685000 4ELG76434 SMT.BHAGYAMMA NO.207, NR BHIMANNA COMPOUND KADGUGODI (TC-095) 424149 19000 1 LT1 211 1 0 11987 42 1 0 3 1 165 1.3100 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002517491D 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYAMMA,NO.207, NR BHIMANNA COMPOUND KADGUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1461913198 5621385000 4EEH86854 SRI.C.MAHADESH BHIMANNA L/O, KADUGODI (TC-094) B LORE-067 424149 15400 1 LT1 211 2 0 12302 89 1 0 3 1 0 0 0 0 790 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112610769D 0 0 0 6 0 0 0 0 0 0 SRI.C.MAHADESH,BHIMANNA L/O, KADUGODI (TC-094) B LORE-067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7900 2 1461913498 5655765356 4ELG192671 SYED SADIQ SITE NO 15, KH NO 211/3.4 BHEEMANNA GARDEN 424149 40100 1 LT1 211 1 0 4374 31 1 0 3 0.9700 0 1.5200 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999 52858368 0 0 0 2 0 0 0 0 0 0 SYED SADIQ,SITE NO 15, KH NO 211/3.4 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461913359 4073815649 4ELG106510 N.KESAVAN NO.207 PATALAMMA L/O 424149 24200 1 LT1 211 1 0 10685 40 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112639833 0 0 0 0 0 0 0 0 0 0 N.KESAVAN,NO.207 PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461913283 7623738000 4ELG91712 AMBIKA W/O A.ARUNACHALAM NO.207, BHIMANNA GARDEN, KADUGODI 424149 16600 1 LT1 211 1 0 2283 1 1 0 3 1 -1120 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112535966D 0 0 0 0 0 0 0 0 0 0 AMBIKA W/O A.ARUNACHALAM,NO.207, BHIMANNA GARDEN, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461913131 9672432759 4ELG186717 M.MURALI # 206, KH NO 206, KADUGODI.3 424149 31700 1 LT1 211 1 0 4122 20 1 0 3 1 0 0 0 0 850 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.850 (ignore if paid) 0 0 111111731576 0 0 0 1 0 0 0 0 0 0 M.MURALI,# 206, KH NO 206, KADUGODI.3 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1461913096 9675432171 4ELG124097 V KRISHHNA NO.207 BHEEMANNA GARDEN 424149 19900 1 LT1 211 1 0 7528 71 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111116049653 0 0 0 1 0 0 0 0 0 0 V KRISHHNA,NO.207 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461913074 9685939024 4EEH124102 V KRISHHNA NO.207 5 BHEEMANNA GARDEN 424149 20400 1 LT1 211 5 0 12606 203 1 0 2 0 0 0 0 0 690 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111116050111 0 0 0 0 0 0 0 0 0 0 V KRISHHNA,NO.207 5 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461913072 9690897472 4ELG119108 P ANANDA BHEEMANNA GARDEN 2 PATALAMMA L/O,KADUGODI 424149 7000 1 LT1 211 1 0 9720 82 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111115750690 0 0 0 2 0 0 0 0 0 0 P ANANDA,BHEEMANNA GARDEN 2 PATALAMMA L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461913390 9732879117 4ELG124101 V KRISHHNA NO.207 3 BHEEMANNA GARDEN 424149 20300 1 LT1 211 1 0 2163 51 1 0 3 1 0 2.8200 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112922284 0 0 0 2 0 0 0 0 0 0 V KRISHHNA,NO.207 3 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461913316 9748283637 4EEH171049 M S JAYABALAN NO 11 ANANDAM NILAYA 424149 1500 1 LT1 211 2 0 7084 79 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 51136988 0 0 0 2 0 0 0 0 0 0 M S JAYABALAN,NO 11 ANANDAM NILAYA 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461913201 9771638000 4ELG88843 MUNILAKSHMAMMA W/O NARAYANAPPA SY.NO.207, MUNESHWARA L/O, KADUGODI 424149 10000 1 LT1 211 0.5000 0 4441 15 1 0 3 1 367 2.6800 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112539760D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA W/O NARAYANAPPA,SY.NO.207, MUNESHWARA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1461913177 9777485000 AEH9284 NAGARAJA AND N SUNIL KUMAR KADUGODI - 424149 23600 1 LT1 211 0 1 330 8 1 0 3 0.8300 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2023745 0 0 0 1 0 0 0 0 1 0 NAGARAJA AND N SUNIL KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461913135 9786745728 4ELG155058 RAJU HOSAMANI AND AMULYA U ST NO.6 1 KH NO.711/577 424149 1900 1 LT1 211 1 0 8466 114 1 0 3 1 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 BC2274452 0 0 0 2 0 0 0 0 0 0 RAJU HOSAMANI AND AMULYA U,ST NO.6 1 KH NO.711/577 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461913551 9796829681 4ELG200816 RAKESH.K # 207, KH NO 53 VRUDDHASHRAMA RD 424149 5750 1 LT1 211 1 0 5670 143 1 0 3 0.8900 0 3.6400 0 0 900 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 53025008 0 0 0 2 0 0 0 0 0 0 RAKESH.K,# 207, KH NO 53 VRUDDHASHRAMA RD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461913530 9801785000 4ELG76083 SRI.GIRISH BABU SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 424149 3600 1 LT1 211 0.2400 0 3058 34 1 0 3 1 0 1 0 0 320 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002470011D 0 0 0 1 0 0 0 0 0 0 SRI.GIRISH BABU,SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461913499 9807201682 4ELG231534 MARIAMMA THYIL SITE NO 14 15 KADUGODI 424149 41160 1 LT1 211 1 0 883 60 1 0 3 0.8000 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68207400 0 0 0 1 0 0 0 0 0 0 MARIAMMA THYIL,SITE NO 14 15 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461913491 9809585000 4HL35154 RAJAGOPAL KADUGODI - 424149 14800 1 LT1 211 1 0 304 8 1 0 3 0.8600 -768 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 A2023557 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 7.3700 17 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461913492 9809589072 4ELG185420 BABUREDDY.J SITE NO 11, KH NO 210C PATALAMMA L/O 424149 35700 1 LT1 211 1 0 3767 32 1 0 3 0.8300 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 0 52706885 0 0 0 1 0 0 0 0 0 0 BABUREDDY.J,SITE NO 11, KH NO 210C PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 55.8300 61 2025-11-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461913437 9819818585 4ELG197429 A.DANDAPANI # 207/422.2 PERUMAL L/O 424149 17700 1 LT1 211 1 0 2709 35 1 0 3 0.6700 0 0 0 0 230 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52941655 0 0 0 1 0 0 0 0 0 0 A.DANDAPANI,# 207/422.2 PERUMAL L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461913389 9829353689 4ELG134092 MOHAMMED ANWARUL HAQUE ST NO.3 1 SAI VRUDHA SAHRAM ROAD 424149 28800 1 LT1 211 1 0 4808 49 1 0 3 0.9400 0 0 0 0 490 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28994874 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANWARUL HAQUE,ST NO.3 1 SAI VRUDHA SAHRAM ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-09-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461913254 9859741636 4EEH198122 JENIFER J SITE NO 14, PROPETY NO 211/3 SOM SINGH L/O 424149 41000 1 LT1 211 1 0 4968 104 1 0 3 0.9200 0 0 0 0 900 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.900 (ignore if paid) 0 100000 52951103 0 0 0 2 0 0 0 0 0 0 JENIFER J,SITE NO 14, PROPETY NO 211/3 SOM SINGH L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461913219 9865285000 4ELG72077 SMT.H.SAROJAMMA NO.486, BHEEMANNA L/O KADUGODI (TC-095) 424149 29600 1 LT1 211 0.5000 0 450 113 1 0 3 0.9300 0 0 0 0 510 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 A2286893 0 0 0 1 0 0 0 0 0 0 SMT.H.SAROJAMMA,NO.486, BHEEMANNA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461913208 9868285000 MS4EEH81756 SMT.MANJULA S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE ,KADUGODI, BANGALORE-67 424149 34200 1 LT1 211 3 0 6836 36 1 0 3 1 -154 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112643216D 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA,S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE ,KADUGODI, BANGALORE-67 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461913124 9882737825 4ELG226771 M MURALI & VIJAYALAKSHMI S SITE NO 31, KH NO 2695.3 KADUGODI 424149 31016 1 LT1 211 1 0 1161 2 1 0 3 0.9900 480 3.5100 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 68213052 0 0 0 0 0 0 0 0 0 0 M MURALI & VIJAYALAKSHMI S,SITE NO 31, KH NO 2695.3 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461913098 9885851256 4ELG108013 D.MURTHY NO.1094,PATALAMMA L/O 2 KADUGODI 424149 25200 1 LT1 211 0 1 5828 14 1 0 3 1 -4 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 111112514501 0 0 0 1 0 0 0 0 0 0 D.MURTHY,NO.1094,PATALAMMA L/O 2 KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461913510 9900786062 4ELG152879 MUNIRAJACHAR NO.207 K NO.311 424149 30900 1 LT1 211 1 0 5520 52 1 0 3 0.9200 612 2.5900 0 0 770 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2217775 0 0 0 2 0 0 0 0 0 0 MUNIRAJACHAR,NO.207 K NO.311 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 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 1.9700 2 1461913412 9920578004 4ELG145005 NARASAMMA ST NO.8 3 K NO.210/4 424149 37300 1 LT1 211 1 0 3688 45 1 0 3 0.8300 0 0 0 0 550 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37628763 0 0 0 1 0 0 0 0 0 0 NARASAMMA,ST NO.8 3 K NO.210/4 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461913167 9974679577 4EEH105185 RAMABAI SITE NO 207 SAI L/O 424149 17100 1 LT1 211 6 0 50929 346 1 0 3 1 0 0 0 0 720 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112598792D 0 0 0 6 0 0 0 0 0 0 RAMABAI,SITE NO 207 SAI L/O 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 377.7500 0 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1400 2 1461913109 9985263076 4ELG233375 GOWRI SHANKAR SINGH L SITE NO 02 KATHA NO 315 KADUGODI 2 424149 44600 1 LT1 211 1 0 524 0 1 0 3 1 3 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 10000 1B4916539595 0 0 0 0 0 0 0 0 0 0 GOWRI SHANKAR SINGH L,SITE NO 02 KATHA NO 315 KADUGODI 2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461913078 9989385000 4HL29172 VASANTHAMMA KADUGODI - 424149 11300 1 LT1 211 0.5000 0 4276 66 1 0 3 0.8600 0 0 0 0 980 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2313424 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 45.3900 55 2023-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461913386 6891637161 4ECL186710 M.MURALI # 206, KH NO 206, KADUGODI 424149 31900 1 LT3A 311 1 0 1415 63 1 0 3 0.8000 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 0 52760161 0 0 0 1 0 0 0 0 1 0 M.MURALI,# 206, KH NO 206, KADUGODI 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461913295 6215185000 4ELG81627 SRI.K.N.SHANTHA KUMAR NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 424149 5500 1 LT3A 311 1 0 8658 80 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112646022D 0 0 0 0 0 0 0 0 1 0 SRI.K.N.SHANTHA KUMAR,NO.207, PATALAMMA L/O (TC-095) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461913165 5127285000 4ELG67301 SMT.VALLA MANI KADUGODI (TC-095) BANGALORE-560 067 424149 27100 1 LT3A 311 0.2400 0 1306 18 1 0 2 0 0 0 0 0 230 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002455069D 0 0 0 0 0 0 0 0 1 0 SMT.VALLA MANI,KADUGODI (TC-095) BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461913478 5163185000 4ECP6579 SMT.MANJULA S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE ,KADUGODI, BANGALORE-67 424149 34600 1 LT3A 311 3 0 14127 147 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002487421D 0 0 0 4 0 0 0 0 1 0 SMT.MANJULA,S/O (L) HANUMANTHAPPA , NO.210/4, SAI LAYOUT, BEHIND SRINIVASA THEATORE ,KADUGODI, BANGALORE-67 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 2 1461913311 4584185000 4ELG79875 SRI.P.ANANDA SY.NO.207, PATALAMMA L/O KADUGODI (TC-095) 424149 7900 1 LT3A 311 0.5000 0 13023 109 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112644043D 0 0 0 1 0 0 0 0 1 0 SRI.P.ANANDA,SY.NO.207, PATALAMMA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461913288 3684285000 4ELG76082 SRI.GIRISH BABU SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 424149 3500 1 LT3A 311 0.2400 0 2461 5 1 0 3 1 240 1.0300 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 100002460248D 0 0 0 0 0 0 0 0 1 0 SRI.GIRISH BABU,SITE NO.10, SAI LAYOUT KADGUGODI (TC-096) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461913240 3694705319 4ECL186760 NARAYANASWAMY SY NO 210/ 04, KH NO 399.1 NEAR BISHOP ANGALE SCHOOL 424149 34800 1 LT3A 311 1 0 2432 30 1 0 3 0.4900 970 6.2800 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14000195 0 10000 52758953 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,SY NO 210/ 04, KH NO 399.1 NEAR BISHOP ANGALE SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461913496 3949036820 4ECL193599 P.ANANDA SY NO 207 BHEEMANNA GARDEN 424149 7800 1 LT3A 311 15 0 24318 830 1 0 3 0.7700 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 100000 E034419 0 0 0 9 0 0 0 0 1 0 P.ANANDA,SY NO 207 BHEEMANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9500 2 1461913080 2723285000 4ELG79876 SRI.P.ANANDA SY.NO.207, PATALAMMA L/O KADUGODI (TC-095) 424149 8000 1 LT3A 311 0.5000 0 2436 41 1 0 3 1 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 9999999 111112640117D 0 0 0 1 0 0 0 0 1 0 SRI.P.ANANDA,SY.NO.207, PATALAMMA L/O KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461913333 2964128293 4ECL135623 K KANAN NO.207 2 BEEMANNA FARDEN 424149 10500 1 LT3A 311 2 0 15 0 1 0 3 0.9600 0 1 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 28924984 0 0 0 0 0 0 0 0 1 0 K KANAN,NO.207 2 BEEMANNA FARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461913160 7958685000 4EEH41081 SRI.P.ANANDA SY.NO.207, KADUGODI B LORE-067 (TC-095) 424149 7700 1 LT3A 311 0 8.5000 43095 1068 1 0 3 0.8800 0 0 0 0 18590 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 ASD to be paid:Rs.18590 (ignore if paid) 0 9999999 7812191 0 0 0 10 0 0 0 0 1 0 SRI.P.ANANDA,SY.NO.207, KADUGODI B LORE-067 (TC-095) 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6780 2 1461913118 8866905139 4ECL135622 K KANAN NO.207 3 BEEMANNA FARDEN 424149 10400 1 LT3A 311 1 0 6864 135 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 28924983 0 0 0 2 0 0 0 0 1 0 K KANAN,NO.207 3 BEEMANNA FARDEN 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461913223 4807749689 4EEH151270 BISHOP ANGALE NURSERY ST NO.9&10 SATHYA SAI OLD AGE HOME ROAD 424149 30200 1 LT2 221 10 0 11876 328 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14000195 0 99999 C250473 0 0 0 2 0 0 0 0 0 0 BISHOP ANGALE NURSERY,ST NO.9&10 SATHYA SAI OLD AGE HOME ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001926722 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2