1445891635 0301885000 AEH10334 MANJULA KADUGODI - 424129 40900 2 LT1 211 2 0 91708 280 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 C242071 0 0 0 5 0 0 0 0 0 0 MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1445891636 6056754817 4ELG163508 S V RAJENDRA PRASAD NO.82 & 83 2 MUNESHWARA L/O 424129 39600 2 LT1 211 1 0 4418 49 1 0 3 0.8800 270 3.5100 0 0 750 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.750 (ignore if paid) 0 99999 39081611 0 0 0 0 0 0 0 0 0 0 S V RAJENDRA PRASAD,NO.82 & 83 2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445891637 6256685000 4HL25976 R. ANUPAMA KADUGODI - 424129 8000 2 LT1 211 0.4800 0 1822 42 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1829871 0 0 0 1 0 0 0 0 0 0 R. ANUPAMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445891487 9895023371 4ELG197045 JEEVITH R SITE NO 29.10 KADUGODI 424129 7500 2 LT1 211 1 0 4558 94 1 0 3 0.9400 0 0 0 0 830 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3143052 0 0 0 2 0 0 0 0 0 0 JEEVITH R,SITE NO 29.10 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1445891488 4235762108 MS4EEH138319 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 8 KADUGODI VILLAGE 424129 72300 2 LT1 211 3 0 11288 136 1 0 3 0.9100 -129 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2051311 0 0 0 1 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 8 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445891489 8183685000 4HL2677 ARAUNA KUMARI CHANNASANDRA - 424129 27100 2 LT1 211 0.4800 0 3079 79 1 0 3 0.8500 0 1 0 0 550 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A1797923 0 0 0 0 0 0 0 0 0 0 ARAUNA KUMARI,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445891490 6260425939 4ELG184192 M.MOHANABAI # 531/199/1 MUNESHWARA L/O 424129 54600 2 LT1 211 1 0 1168 32 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 111111657724 0 0 0 1 0 0 0 0 0 0 M.MOHANABAI,# 531/199/1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445891491 1803059410 MS4EEH138305 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 21 KADUGODI VILLAGE 424129 71000 2 LT1 211 3 0 12990 87 1 0 3 0.9600 -121 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2059407 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 21 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 172.6700 190 2024-03-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445891492 1925685000 4ELG72942 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23500 2 LT1 211 0.5000 0 7072 60 1 0 3 1 183 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111110099214 0 0 0 1 0 0 0 0 0 0 SRI.P.LAKSHMINARAYANA,NO.27, MUNESHWARA L/O KADUGODI (TC-094) 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-03-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891493 1925785000 4HL43252 HANUMANTHAPPA M. KAPLER KADUGODI - 424129 9800 2 LT1 211 1 0 2932 71 1 0 3 0.7300 0 0 0 0 0 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 2021-10-27 A1837270 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA M. KAPLER,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1445891494 4061339455 4ELG109592 SYED IBRAHIM ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 24200 2 LT1 211 1 0 8743 81 1 0 3 1 0 0 0 0 650 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115756496 0 0 0 3 0 0 0 0 0 0 SYED IBRAHIM,ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1445891495 2238785000 AEH9885 PUSHPALATHA MUNESWARA LAYOUT,CHANNASANDRA,KADUGODI BANGALORE-560067 424129 41200 2 LT1 211 2 0 2934 76 1 0 3 0.7900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1829707 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,MUNESWARA LAYOUT,CHANNASANDRA,KADUGODI BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445891496 8107929960 MS4EEH138346 PRASANNA SESHADRI FLAT NO _ 403 FOURTH FLOOR " GARUDA ESTILO HOMES " APARTMENT KADUGODI BANGALORE 67 424129 75000 2 LT1 211 3 0 12331 93 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2048788 0 0 0 2 0 0 0 0 0 0 PRASANNA SESHADRI,FLAT NO _ 403 FOURTH FLOOR " GARUDA ESTILO HOMES " APARTMENT KADUGODI BANGALORE 67 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445891497 9813955816 MS4EEH138357 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 31 KADUGODI VILLAGE 424129 76000 2 LT1 211 3 0 18605 255 1 0 3 0.9700 0 5.6500 0 0 2090 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BC2050419 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 31 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1445891498 5768785000 4HL29098 GOPAL KADUGODI - 424129 44400 2 LT1 211 0.4800 0 819 15 1 0 3 1 1 0 0 0 280 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1834230 0 0 0 1 0 0 0 0 0 0 GOPAL,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445891499 3058153353 4ELG129853 RASHMI G ST NO.113 1 PRO NO.199/2 424129 64800 2 LT1 211 1 0 7875 95 1 0 3 0.5400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 28846703 0 0 0 2 0 0 0 0 0 0 RASHMI G,ST NO.113 1 PRO NO.199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445891500 2036767389 4ELG113390 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 21500 2 LT1 211 1 0 17700 199 1 0 3 1 0 3.5800 0 0 1100 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112563486 0 0 0 0 0 0 0 0 0 0 N VENKATESH,NO.32 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1445891501 2942885000 4ELG85462 SRI.N.GEORGE ANDREW NO.44, OPP: FCI QUARTERS MUNESHWARA L/O (TC-114) 424129 20800 2 LT1 211 1 0 15290 42 1 0 3 1 0 0 0 0 0 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 2013-04-26 111112644253D 0 0 0 1 0 0 0 0 0 0 SRI.N.GEORGE ANDREW,NO.44, OPP: FCI QUARTERS MUNESHWARA L/O (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1445891502 4656372432 4EEH162610 K N SRINIVAS NO.33 2 KH NO.1493,PRO NO.198&199/2 424129 8800 2 LT1 211 2 0 7914 101 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39580784 0 0 0 2 0 0 0 0 0 0 K N SRINIVAS,NO.33 2 KH NO.1493,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445891503 7094989169 4ELG151347 UMESH P TEGGINAMANI PRO NO.199/1 1 MUNESHWARA L/O 424129 56000 2 LT1 211 1 0 16054 209 1 0 3 0.9600 0 0 0 0 460 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.460 (ignore if paid) 0 99999 29011780 0 0 0 2 0 0 0 0 0 0 UMESH P TEGGINAMANI,PRO NO.199/1 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445891504 9417332099 4ELG113476 N.RAJESHWARI #45 1 SM L/O 424129 26000 2 LT1 211 1 0 12782 31 1 0 3 1 -396 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112645315 0 0 0 1 0 0 0 0 0 0 N.RAJESHWARI,#45 1 SM L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891505 5269715706 4EEH102897 D.B.JAYARAMA K NO.465, PROPERTY NO.200 3 MUNESHWARW L/O,KADUGODI 424129 48800 2 LT1 211 2 0 17596 186 1 0 3 1 280 1.4200 0 0 850 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112561719 0 0 0 1 0 0 0 0 0 0 D.B.JAYARAMA,K NO.465, PROPERTY NO.200 3 MUNESHWARW L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445891506 3747224224 4ELG188041 B.RAMEGOWDA SITE NO 93, KH NO 260 MUNESHWARA L/O 424129 62100 2 LT1 211 1 0 6949 38 1 0 3 1 0 1.2700 0 0 1180 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1180 (ignore if paid) 0 0 111111731558 0 0 0 1 0 0 0 0 0 0 B.RAMEGOWDA,SITE NO 93, KH NO 260 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 0.5100 2 1445891507 8404200255 4EEH194814 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.8 KADUGODI 424129 46900 2 LT1 211 2 0 6694 76 1 0 3 0.9500 -123 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52949281 0 0 0 0 0 0 0 0 0 0 T.A.BHASKAR WO RAMA BHASKAR,SITE NO 16, KH NO 200/16.8 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445891508 4659585000 4HL36905 CHOWDAMMA KADUGODI - 424129 2000 2 LT1 211 0.5000 0 4408 104 1 0 3 0.8500 109 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1831641 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445891509 4949685000 4EEH34547 SRI.B.RAME GOWDA NO.93, KADUGODI (TC-060) BANGALORE-560 067 424129 62000 2 LT1 211 2 0 8545 28 1 0 3 1 -89 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002485861D 0 0 0 1 0 0 0 0 0 0 SRI.B.RAME GOWDA,NO.93, KADUGODI (TC-060) BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445891510 5146791201 4ELG139554 MOHAN KUMAR GOPALSAMY NO.200 MUNESHWARA L/O 424129 43500 2 LT1 211 1 0 6989 11 1 0 3 0.7700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 32713621 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR GOPALSAMY,NO.200 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445891511 3132282612 4ELG113474 N.RAJESHWARI #45 SM L/O 424129 25800 2 LT1 211 0.5000 0 9649 98 1 0 3 1 -99 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112512476 0 0 0 1 0 0 0 0 0 0 N.RAJESHWARI,#45 SM L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1445891512 2212914698 4EEH102894 D.B.JAYARAMA K NO.465, PROPERTY NO.200 5 MUNESHWARW L/O,KADUGODI 424129 49000 2 LT1 211 2 0 18705 180 1 0 3 1 -204 0 0 0 320 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112505380 0 0 0 1 0 0 0 0 0 0 D.B.JAYARAMA,K NO.465, PROPERTY NO.200 5 MUNESHWARW L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891121 5504885000 4HL36906 CHOWDAMMA KADUGODI - 424129 1900 2 LT1 211 0.5000 0 1658 42 1 0 3 0.9300 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1831652 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445891122 3682785000 4HL39431 N. WILLIAM GRECORY KADUGODI - 424129 5200 2 LT1 211 0.4800 0 1969 47 1 0 3 1 -29 0 0 0 550 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002527172DD 0 0 0 0 0 0 0 0 0 0 N. WILLIAM GRECORY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445891123 6412685000 4HL16638 LAKSHMAMMA CHANASANDARA - 424129 9100 2 LT1 211 0.4800 0 160 1 1 0 3 0.2800 146 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835406 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,CHANASANDARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445891124 7629695035 4EEH120156 NARAYANA ST NO.2 10 KADUGODI 424129 11800 2 LT1 211 3 0 11522 287 1 0 3 0.7600 4996 49.3800 0 0 1250 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 7807442 0 0 0 5 0 0 0 0 0 0 NARAYANA,ST NO.2 10 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5340 2 1445891113 4094685000 4EEH32390 N.RAJESHWARI #45, S.M.LAYOUT KADUGODI,BANGALORE-67 424129 26800 2 LT1 211 0 1 7050 75 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002523655D 0 0 0 2 0 0 0 0 1 0 N.RAJESHWARI,#45, S.M.LAYOUT KADUGODI,BANGALORE-67 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1445891126 7229989753 4EEH155050 M RAMAN NO.13 5 MUNESHWARA L/O 424129 45200 2 LT1 211 0 5 9050 40 1 0 3 0.7500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 C271771 0 0 0 5 0 0 0 0 0 0 M RAMAN,NO.13 5 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1445891127 1857881049 MS4EEH138306 VENKATA SIVA PRASAD KOTHAMASU SY NO 241 48 KADUGODI VILLAGE 424129 71100 2 LT1 211 3 0 9477 87 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2059408 0 0 0 2 0 0 0 0 0 0 VENKATA SIVA PRASAD KOTHAMASU,SY NO 241 48 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 108 119 2025-12-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1445891128 0362902566 4ELG128695 G GANGA LAKSHMI ST NO.103 8 MUNESHWAR L/O 424129 38400 2 LT1 211 1 0 6859 52 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112925089 0 0 0 1 0 0 0 0 0 0 G GANGA LAKSHMI,ST NO.103 8 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1445891129 0058785000 4HL266 R.K.HAROMUCHADI KADUGODI - 424129 26900 2 LT1 211 0.9600 0 7048 235 1 0 3 0.9500 0 9.0700 0 0 630 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A1786772 0 0 0 2 0 0 0 0 0 0 R.K.HAROMUCHADI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1445891130 1559904423 MS4EEH138304 MANJUNATHA VENKATAGIRIYAPPA FLAT NO -103, GARUDA ESTILO HOMES KADUGODI VILLAGE 424129 70900 2 LT1 211 3 0 41726 416 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2059406 0 0 0 4 0 0 0 0 0 0 MANJUNATHA VENKATAGIRIYAPPA,FLAT NO -103, GARUDA ESTILO HOMES KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1445891020 3794516872 MS4EEH138317 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 24 KADUGODI VILLAGE 424129 72100 2 LT1 211 3 0 8377 101 1 0 3 0.8400 0 0 0 0 500 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2072609 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 24 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 83.8300 92 2024-05-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1445891021 8758252378 4ELG105372 K.C.SHIVANNA MUNESHWARA L/O 4 KADUGODI 424129 30600 2 LT1 211 1 0 14179 224 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112980347 0 0 0 2 0 0 0 0 0 0 K.C.SHIVANNA,MUNESHWARA L/O 4 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1445891022 1777585000 4EEH34750 SMT.RAZYA BEGUM NO.52, OPP: FCI WATER TANK, KADUGODI (TC-114) 424129 29100 2 LT1 211 2 0 20575 54 1 0 3 1 71 1.0200 0 0 370 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002492505D 0 0 0 1 0 0 0 0 0 0 SMT.RAZYA BEGUM,NO.52, OPP: FCI WATER TANK, KADUGODI (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891023 8354785000 AEH7870 BALASUBRAMANIAM KADUGODI - 424129 54100 2 LT1 211 3 0 11064 183 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52110289 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANIAM,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445891024 8052400235 4EEH206427 M.SUNITHA SINGH SITE NO 126, KH NO 392.3 MUNESHWARA L/O 424129 0 2 LT1 211 5 0 4770 152 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 E127702 0 0 0 2 0 0 0 0 0 0 M.SUNITHA SINGH,SITE NO 126, KH NO 392.3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445891025 7435872730 MS4EEH222888 MANJULA.T.S SITE NO 38 & 39 MUNESHWARA LAYOUT 424129 0 2 LT1 211 10 0 19340 749 1 0 3 0.8100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 7819220 0 0 0 7 0 0 0 0 0 0 MANJULA.T.S,SITE NO 38 & 39 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6960 2 1445891026 8049247862 4ELG226079 AKASH R SITE NO 10, KH NO 200/3.9 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 1970 60 1 0 3 0.7800 0 1 0 0 490 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.490 (ignore if paid) 0 100000 68166408 0 0 0 2 0 0 0 0 0 0 AKASH R,SITE NO 10, KH NO 200/3.9 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445891027 8051377316 4ELG197506 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.4 424129 52900 2 LT1 211 1 0 4297 85 1 0 3 0.9000 0 0 0 0 760 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.760 (ignore if paid) 0 100000 52877459 0 0 0 2 0 0 0 0 0 0 K.N.GANGADHAR,KH NO 200/3, MUNESHWARA L/O, KADUGODI.4 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 85.9200 95 2024-10-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445891028 0072785000 4ELG71946 SRI.BALAKRISHNA NEAR FCI QUARTERS, FCI GODOWN RD KADUGODI (TC-079) 424129 30000 2 LT1 211 1 0 15389 101 1 0 3 1 1 0 0 0 0 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 2017-03-12 100002538725D 0 0 0 0 0 0 0 0 0 0 SRI.BALAKRISHNA,NEAR FCI QUARTERS, FCI GODOWN RD KADUGODI (TC-079) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445891029 0373007217 4ELG154654 ANAND B NO.115 4 KH NO.392,PRO NO.198&199/2 424129 62700 2 LT1 211 1 0 9626 85 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38109582 0 0 0 2 0 0 0 0 0 0 ANAND B,NO.115 4 KH NO.392,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445891030 0072300064 4EEH127117 K SHANTHA NO.92 1 MUNESHWARA L/O 424129 61600 2 LT1 211 0 1 943 10 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112919408 0 0 0 1 0 0 0 0 0 0 K SHANTHA,NO.92 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445891031 1871257423 4ELG236895 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 424129 0 2 LT1 211 1 0 604 51 1 0 3 0.8700 -54 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 70056281 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,SY NO 200 CHANNSANDRA KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445891032 8647782467 4ELG182533 B.PRABHAKARAN AND RUGMINI.A SITE NO 3, KH NO 367.4 MUNESHWARA L/O 424129 68900 2 LT1 211 0.5000 0 981 11 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 BC2871226 0 0 0 1 0 0 0 0 0 0 B.PRABHAKARAN AND RUGMINI.A,SITE NO 3, KH NO 367.4 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1445891033 0174785000 4HL47875 M. SUNITHA SINGH CHANNASANDRA - 424129 14200 2 LT1 211 1 0 2315 78 1 0 3 1 463 2.3300 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002542948D 0 0 0 1 0 0 0 0 0 0 M. SUNITHA SINGH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891035 6127785000 4HL37810 PUSPALATHA KADUGODI - 424129 42800 2 LT1 211 0.4800 0 4811 102 1 0 3 0.9400 110 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1829715 0 0 0 2 0 0 0 0 0 0 PUSPALATHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445891036 0766357344 4EEH109476 MAHABOOB MUMTAJ ST NO.60,PROPERTY NO:198/199/2, MUNESHWARA LAY -OUT,KADUGODI,BANGALORE-560066 424129 33500 2 LT1 211 5 0 14212 75 1 0 3 1 339 3.0400 0 0 410 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116046187 0 0 0 1 0 0 0 0 0 0 MAHABOOB MUMTAJ,ST NO.60,PROPERTY NO:198/199/2, MUNESHWARA LAY -OUT,KADUGODI,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1445891037 9063685000 4EEH41039 VENKATASHIVA REDDY SITE NO-15, MUNESHWARA L/O, KADUGODI, BANGALORE-67. 424129 46200 2 LT1 211 0 2 6510 12 1 0 3 1 -252 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 1000000 111116339708 0 0 0 1 0 0 0 0 1 0 VENKATASHIVA REDDY,SITE NO-15, MUNESHWARA L/O, KADUGODI, BANGALORE-67. 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445891038 0173885000 4HL36903 CHOWDAMMA KADUGODI - 424129 2300 2 LT1 211 0.5000 0 2883 65 1 0 3 0.8100 -15 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1831643 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445891039 9067585000 4HL42542 MANJULA KADUGODI - 424129 39900 2 LT1 211 1 0 6263 215 1 0 3 0.7800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2027449 0 0 0 2 0 0 0 0 0 0 MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445891040 7936788950 MS4EEH138340 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES FLAT NO - 311 THIRD FLOOR " GARUDA ESTILO HOMES " KADUGODI BANGALORE 67 424129 74400 2 LT1 211 3 0 11461 148 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2048782 0 0 0 3 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,FLAT NO - 311 THIRD FLOOR " GARUDA ESTILO HOMES " KADUGODI BANGALORE 67 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1445891041 4301915253 4ELG236899 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 5 424129 0 2 LT1 211 1 0 615 61 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 70056285 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,SY NO 200 CHANNSANDRA KADUGODI 5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445891042 5213685000 4HL436 K.C.SHIVANNA CHHAANSADARA - 424129 30200 2 LT1 211 0.9600 0 2559 64 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 2014-11-07 A1987104 0 0 0 2 0 0 0 0 0 0 K.C.SHIVANNA,CHHAANSADARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445891043 4201516062 4ELG204540 N.GEORGE ANDREW SITE NO 23A, KH NO 396.1 SM L/O 424129 5600 2 LT1 211 1 0 3203 69 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 53182982 0 0 0 0 0 0 0 0 0 0 N.GEORGE ANDREW,SITE NO 23A, KH NO 396.1 SM L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445891044 9758685000 4ELG73348 PUSHPALATHA MUNISWAMY LAYOUT,CHANNASANDRA KADUGODI (TC-114),BANGALORE-560067 424129 42200 2 LT1 211 0.5000 0 11469 4 1 0 3 1 -622 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002535290D 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,MUNISWAMY LAYOUT,CHANNASANDRA KADUGODI (TC-114),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445891045 5415025863 4EEH158893 SHARADHA BAI ST NO.95,96,&97 3 KH NO.392,MUNESHWARA L/O 424129 62300 2 LT1 211 5 0 7117 39 1 0 3 0.9300 948 4.9200 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 C526227 0 0 0 2 0 0 0 0 0 0 SHARADHA BAI,ST NO.95,96,&97 3 KH NO.392,MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1445891046 8250685000 4ELG73349 PUSHPALATHA MUNISWAMY LAYOUT,CHANNASANDRA MAIN ROAD KADUGODI (TC-114),BANGALORE-560067 424129 42300 2 LT1 211 0.5000 0 10040 145 1 0 3 1 0 0 0 0 0 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 2012-10-11 100002490923D 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,MUNISWAMY LAYOUT,CHANNASANDRA MAIN ROAD KADUGODI (TC-114),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445891047 8549785000 4HL1771 M.AMJAD PASHA HOSKOTE - 424129 60400 2 LT1 211 0.4800 0 1513 70 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1828973 0 0 0 2 0 0 0 0 0 0 M.AMJAD PASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445891048 6029685000 4HL31887 PUSHPALATHA MUNESWARA LAYOUT,CHANNASANDRA MAIN ROAD,KADUGODI BANGALORE-560067 424129 41500 2 LT1 211 0.4800 0 1775 23 1 0 3 1 -49 0 0 0 970 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100002490622DD 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,MUNESWARA LAYOUT,CHANNASANDRA MAIN ROAD,KADUGODI BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445891049 7340555154 4ELG183736 ANSAR PASHA SITE NO 61, MUNESHWARA L/OF KADUGODI 424129 33800 2 LT1 211 1 0 6551 100 1 0 3 0.7800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52475767 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,SITE NO 61, MUNESHWARA L/OF KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445891050 6026163692 4ELG88440 D.VEDASRI SITE NO 12 1 MUNESHWARA L/O 424129 44800 2 LT1 211 1 0 7216 29 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112978958 0 0 0 1 0 0 0 0 0 0 D.VEDASRI,SITE NO 12 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445891051 5310885000 4ELG79713 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 25000 2 LT1 211 1 0 3950 27 1 0 3 1 0 0 0 0 270 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112559774D 0 0 0 1 0 0 0 0 0 0 IMRAN BASHA,#58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1445891053 2685852135 4ELG155049 M RAMAN NO.13 3 MUNESHWARA L/O 424129 45700 2 LT1 211 1 0 5698 69 1 0 3 0.9500 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2279575 0 0 0 2 0 0 0 0 0 0 M RAMAN,NO.13 3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445891054 6029130231 MS4EEH138328 AKULA RAGHAVENDRA BABU FLAT NO-213,GARUDA ESTILO HOMES APPT,KADUGODI,BANGALORE-560067 424129 73200 2 LT1 211 3 0 8663 174 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2051320 0 0 0 3 0 0 0 0 0 0 AKULA RAGHAVENDRA BABU,FLAT NO-213,GARUDA ESTILO HOMES APPT,KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1445891055 1771310117 4ELG162410 D REDDAPPA MUNISWAMY L/O 1 OPP FCI GOWDOWN 424129 32300 2 LT1 211 1 0 3010 29 1 0 3 0.6700 -42 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39568357 0 0 0 0 0 0 0 0 0 0 D REDDAPPA,MUNISWAMY L/O 1 OPP FCI GOWDOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445891056 6225685000 4HL25977 R. ANUPAMA KADUGODI - 424129 8100 2 LT1 211 0.4800 0 4504 107 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1829868 0 0 0 2 0 0 0 0 0 0 R. ANUPAMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445891057 3496422768 4EEH109474 MAHABOOB MUMTAJ ST NO.60,PROPERTY NO:198/199/2, MUNESHWARA LAY - OUT,KADUGODI,BANGALORE-560066 424129 33300 2 LT1 211 1.5000 0 14088 149 1 0 3 1 0 1.6000 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112924795 0 0 0 1 0 0 0 0 0 0 MAHABOOB MUMTAJ,ST NO.60,PROPERTY NO:198/199/2, MUNESHWARA LAY - OUT,KADUGODI,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445891058 2484877734 4ELG128689 G GANGA LAKSHMI ST NO.103 2 MUNESHWAR L/O 424129 37800 2 LT1 211 1 0 14769 109 1 0 3 1 -72 0 0 0 210 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116040870 0 0 0 0 0 0 0 0 0 0 G GANGA LAKSHMI,ST NO.103 2 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445891059 0272885000 4HL47874 M. SUNITHA SINGH CHANNASANDRA - 424129 14100 2 LT1 211 1 0 16013 64 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002516265D 0 0 0 2 0 0 0 0 0 0 M. SUNITHA SINGH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 1.7100 2 1445891060 3889685000 4ELG72941 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23300 2 LT1 211 0.5000 0 8759 81 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002451483D 0 0 0 1 0 0 0 0 0 0 SRI.P.LAKSHMINARAYANA,NO.27, MUNESHWARA L/O KADUGODI (TC-094) 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-10-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445891279 1547585000 4ELG70348 N.RAJESHWARI #45, S.M.LAYOUT KADUGODI,B-LORE-67 424129 26300 2 LT1 211 0.5000 0 12931 85 1 0 3 1 1 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002496305D 0 0 0 0 0 0 0 0 0 0 N.RAJESHWARI,#45, S.M.LAYOUT KADUGODI,B-LORE-67 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445891280 8924415869 4EEH228171 KRISHNA MURTHY P M AND SUMITHRA V NO 17, KH NO 200.5 MUNESHWARA LAYOUT,NEAR GANESH TEMPLE, KADUGODI 424129 0 2 LT1 211 2 0 3003 164 1 0 3 0.8900 0 1 0 0 500 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.500 (ignore if paid) 0 100000 68222326 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY P M AND SUMITHRA V,NO 17, KH NO 200.5 MUNESHWARA LAYOUT,NEAR GANESH TEMPLE, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1445891281 6300432970 4ELG182650 SHAHANAZ UNNISA SITE NO 85.2 MUNESHWARA L/O 424129 39100 2 LT1 211 1 0 5037 72 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52303562 0 0 0 2 0 0 0 0 0 0 SHAHANAZ UNNISA,SITE NO 85.2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445891283 0949038000 4ELG88437 D.VEDASRI W/O P.LAKSHMINARAYANA SITE NO.12, MUNESHWARA L/O, KADUGODI 424129 44700 2 LT1 211 1 0 5723 50 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111112978548D 0 0 0 1 0 0 0 0 0 0 D.VEDASRI W/O P.LAKSHMINARAYANA,SITE NO.12, MUNESHWARA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445891284 0947819530 4ELG120151 NARAYANA ST NO.2 4 KADUGODI 424129 11300 2 LT1 211 1 0 9974 110 1 0 3 1 1 0 0 0 780 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112482679 0 0 0 1 0 0 0 0 0 0 NARAYANA,ST NO.2 4 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-11-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445891285 3174970501 4ELG228225 JAYAKRISHNA T NAVEEN KUMAR T KH NO 199/1.3 KADUGODI VILLAGE 424129 0 2 LT1 211 1 0 590 29 1 0 3 0.7500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 67592559 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNA T NAVEEN KUMAR T,KH NO 199/1.3 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445891286 6098585000 4HL29097 GOPAL KADUGODI - 424129 44300 2 LT1 211 0.4800 0 4473 134 1 0 3 0.8100 0 0 0 0 310 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1798653 0 0 0 2 0 0 0 0 0 0 GOPAL,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445891287 3372233935 4ELG196720 K GIRIJA SITE NO 07, KH NO 367.6 BEHIND SR KALAYANA MANTAPA 424129 66100 2 LT1 211 1 0 2549 63 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52940505 0 0 0 2 0 0 0 0 0 0 K GIRIJA,SITE NO 07, KH NO 367.6 BEHIND SR KALAYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1445891288 6100307666 MS4EEH221373 MS RAMAKRISHNA ENTER PRISES GPA MS GARUDA ESTOL HOMES REP SY NO 241.1 NEAR RAILWAY TRACK 424129 0 2 LT1 211 3 0 767 0 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 111122909301 0 0 0 0 0 0 0 0 0 0 MS RAMAKRISHNA ENTER PRISES GPA MS GARUDA ESTOL HOMES REP,SY NO 241.1 NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445891289 6299248677 4EEH99255 B.M.SURESHA SIDDESHWARA NILAYA OPP TO FCI QTRS, MUNESHWARA LAYOUT KADUGODI 424129 22600 2 LT1 211 2 0 20713 184 1 0 3 1 2 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112980105 0 0 0 1 0 0 0 0 0 0 B.M.SURESHA,SIDDESHWARA NILAYA OPP TO FCI QTRS, MUNESHWARA LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445891290 3961785000 4HL28453 SURESHA KADUGODI - 424129 47900 2 LT1 211 1 0 4456 130 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1829708 0 0 0 3 0 0 0 0 0 0 SURESHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1445891291 5084885000 4HL3977 M.GANESH CHANNASANDRA - 424129 56300 2 LT1 211 0.4000 0 1778 109 1 0 3 0.9400 381 1.8800 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1830603 0 0 0 1 0 0 0 0 0 0 M.GANESH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 1.1100 2 1445891292 0442945293 4ELG175687 C Krishna Kutty 1ST MAIN RODAB Muneshwara L/O 424129 13400 2 LT1 211 1 0 1321 23 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111111223533 0 0 0 2 0 0 0 0 0 0 C Krishna Kutty,1ST MAIN RODAB Muneshwara L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-01-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1445891293 0639685000 4ELG85461 SRI.N.GEORGE ANDREW NO.44, OPP: FCI QUARTERS MUNESHWARA L/O (TC-114) 424129 20700 2 LT1 211 1 0 14423 95 1 0 3 1 0 0 0 0 0 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 2013-04-26 111112609403D 0 0 0 0 0 0 0 0 0 0 SRI.N.GEORGE ANDREW,NO.44, OPP: FCI QUARTERS MUNESHWARA L/O (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445891294 1942837474 4ELG171308 DEVENDIRAN NO 34 MUNESHWARA L/O 424129 61000 2 LT1 211 1 0 4640 45 1 0 3 1 388 5.5300 0 0 270 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111295557 0 0 0 1 0 0 0 0 0 0 DEVENDIRAN,NO 34 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445891295 1942885000 4HL25153 BALAKRISHNAPPA KADUGODI - 424129 29800 2 LT1 211 1 0 1258 16 1 0 3 0.9500 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1972071 0 0 0 2 0 0 0 0 0 0 BALAKRISHNAPPA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445891297 2855521199 4EEH196718 K GIRIJA SITE NO 07, KH NO 367.9 BEHIND SR KALAYANA MANTAPA 424129 65900 2 LT1 211 2 0 4742 11 1 0 3 0.8300 0 0 0 0 430 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.430 (ignore if paid) 0 100000 52940503 0 0 0 1 0 0 0 0 0 0 K GIRIJA,SITE NO 07, KH NO 367.9 BEHIND SR KALAYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 90.0800 99 2025-12-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445891298 8121748732 4ELG197042 JEEVITH R SITE NO 29.7 KADUGODI 424129 7400 2 LT1 211 1 0 3817 72 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 BC3146849 0 0 0 2 0 0 0 0 0 0 JEEVITH R,SITE NO 29.7 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 60.4200 66 2025-04-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445891299 3860685000 4HL16131 C JAYALAKSHMI CHANNASANDRA - 424129 10200 2 LT1 211 1 0 2565 36 1 0 3 0.7700 0 0 0 0 450 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1835414 0 0 0 1 0 0 0 0 0 0 C JAYALAKSHMI,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-01-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445891300 4374058127 4ELG171309 DEVENDIRAN NO 34 1 MUNESHWARA L/O 424129 61100 2 LT1 211 1 0 6083 141 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2422965 0 0 0 2 0 0 0 0 0 0 DEVENDIRAN,NO 34 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445891301 8824585000 4ELG76068 N.SHARADHA NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALRE-560067 424129 58400 2 LT1 211 0.4800 0 9123 0 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002516410D 0 0 0 1 0 0 0 0 0 0 N.SHARADHA,NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALRE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445891302 1447505369 MS4EEH138300 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 47 KADUGODI VILLAGE 424129 70500 2 LT1 211 3 0 44 0 1 0 3 0.0100 -727 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2059402 0 0 0 0 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 47 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445891303 9432685000 4HL42550 MANJULA KADUGODI - 424129 40600 2 LT1 211 1 0 2107 44 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2027451 0 0 0 1 0 0 0 0 0 0 MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 52.6900 58 2025-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1445891304 7809775467 4ELG154663 ANAND B NO.115 8 KH NO.392,PRO NO.198&199/2 424129 63600 2 LT1 211 1 0 6368 61 1 0 3 0.8500 0 1.7700 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38109591 0 0 0 2 0 0 0 0 0 0 ANAND B,NO.115 8 KH NO.392,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-12-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445891305 6497040746 4ELG197503 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.12 424129 52600 2 LT1 211 1 0 5428 122 1 0 3 0.9400 7 0 0 0 680 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.680 (ignore if paid) 0 100000 52877456 0 0 0 0 0 0 0 0 0 0 K.N.GANGADHAR,KH NO 200/3, MUNESHWARA L/O, KADUGODI.12 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-10-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445891306 9830926563 4ELG154664 ANAND B NO.115 2 KH NO.392,PRO NO.198&199/2 424129 63700 2 LT1 211 1 0 5434 83 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38109592 0 0 0 2 0 0 0 0 0 0 ANAND B,NO.115 2 KH NO.392,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445891307 9831112534 4ELG162602 AFIFA EKRAM # 49, K NO 1545 3 MUNESHWARA L/O 424129 17300 2 LT1 211 1 0 5944 38 1 0 3 0.8300 0 0 0 0 860 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.860 (ignore if paid) 0 99999 39581514 0 0 0 0 0 0 0 0 0 0 AFIFA EKRAM,# 49, K NO 1545 3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445891308 3271685000 4HL22295 M. VICTOR KADUGODI - 424129 59600 2 LT1 211 0.4800 0 3323 8 1 0 3 1 -140 0 0 0 350 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002450912DD 0 0 0 1 0 0 0 0 0 0 M. VICTOR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891309 8823276713 4EEH183762 ABDUL VAZID SAB BABY NAZEEMA KH NO 466F MUNESHWARA L/O 424129 49500 2 LT1 211 2 0 7909 33 1 0 3 0.8600 0 0 0 0 1510 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 51814042 0 0 0 2 0 0 0 0 0 0 ABDUL VAZID SAB BABY NAZEEMA,KH NO 466F MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445891310 7013276729 4ELG139628 P RAMALINGA ST NO.31 PRO NO.199/2,K NO.1556 424129 21300 2 LT1 211 1 0 5176 59 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 32709388 0 0 0 2 0 0 0 0 0 0 P RAMALINGA,ST NO.31 PRO NO.199/2,K NO.1556 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445891311 9434787619 4ELG197043 JEEVITH R SITE NO 29.13 KADUGODI 424129 6600 2 LT1 211 1 0 3543 15 1 0 3 0.5400 0 0 0 0 370 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3146850 0 0 0 0 0 0 0 0 0 0 JEEVITH R,SITE NO 29.13 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 72.4200 80 2024-11-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445891312 1445940429 4ELG105371 K.C.SHIVANNA MUNESHWARA L/O KADUGODI 424129 30400 2 LT1 211 1 0 7302 59 1 0 3 1 1 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112600793 0 0 0 1 0 0 0 0 0 0 K.C.SHIVANNA,MUNESHWARA L/O KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445891313 5283928453 4ELG204542 N.GEORGE ANDREW SITE NO 23A, KH NO 396.6 SM L/O 424129 6100 2 LT1 211 1 0 1091 4 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 53182984 0 0 0 0 0 0 0 0 0 0 N.GEORGE ANDREW,SITE NO 23A, KH NO 396.6 SM L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-03-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445891314 5284841137 4EEH157591 T K SOWBHAGYAMMA ST NO.56.9 KH NO.1714 424129 31800 2 LT1 211 4 0 10888 83 1 0 3 0.9100 0 0 0 0 1550 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 C508388 0 0 0 6 0 0 0 0 0 0 T K SOWBHAGYAMMA,ST NO.56.9 KH NO.1714 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5200 2 1445891315 1046843841 4ELG182529 B.PRABHAKARAN AND RUGMINI.A SITE NO 3, KH NO 367.3 MUNESHWARA L/O 424129 68500 2 LT1 211 1 0 4105 76 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 BC2871222 0 0 0 2 0 0 0 0 0 0 B.PRABHAKARAN AND RUGMINI.A,SITE NO 3, KH NO 367.3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 13.6700 24 2025-03-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445891316 4674222676 4ELG185450 AFIFA EKRAM SITE NO 42.5 MUNESHWARA LAYOUT 424129 19600 2 LT1 211 1 0 4726 125 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 BC2881627 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.5 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1445891317 0941809722 4ELG157582 T K SOWBHAGYAMMA ST NO.56.6 KH NO.1714 424129 30900 2 LT1 211 1 0 8399 10 1 0 3 1 -166 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111110166146 0 0 0 1 0 0 0 0 0 0 T K SOWBHAGYAMMA,ST NO.56.6 KH NO.1714 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445891318 1342897383 4ELG220850 VENKATASHIVA REDDY SITE NO 15, 0.3 MUNESHWARA TEMPLE 424129 0 2 LT1 211 1 0 3071 56 1 0 3 0.9900 0 0 0 0 970 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.970 (ignore if paid) 0 100000 68163501 0 0 0 0 0 0 0 0 0 0 VENKATASHIVA REDDY,SITE NO 15, 0.3 MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445891320 7607896508 4ELG109589 SYED IBRAHIM ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 23900 2 LT1 211 1 0 8721 64 1 0 3 1 -94 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112485180 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445891321 6393885000 4ELG76070 N.SHARADHA NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560087 424129 58600 2 LT1 211 0.4800 0 22974 133 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002475982D 0 0 0 3 0 0 0 0 0 0 N.SHARADHA,NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560087 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1445891322 7705909859 4ELG156584 A SHANTHA KUMAR SARASWATHI S ST NO.6 PRO NO.197/367 424129 67900 2 LT1 211 1 0 13174 129 1 0 3 0.9600 221 1.1600 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2328214 0 0 0 2 0 0 0 0 0 0 A SHANTHA KUMAR SARASWATHI S,ST NO.6 PRO NO.197/367 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445891323 2152685000 AEH5140 C.JAYALAKSHMI CHANNASANDRA - 424129 10500 2 LT1 211 2 0 9179 179 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835407 0 0 0 3 0 0 0 0 0 0 C.JAYALAKSHMI,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 211.7600 0 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1445891324 2754685000 AEH5105 JAGADESH CHANNASANDRA - 424129 28600 2 LT1 211 3 0 10323 38 1 0 3 1 1 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111111214664 0 0 0 1 0 0 0 0 0 0 JAGADESH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891325 1840485000 4EEH34657 SMT.PADMA KADUGODI (TC-060) B LORE-067 424129 53800 2 LT1 211 0 1 6985 20 1 0 3 1 2 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002447175D 0 0 0 1 0 0 0 0 1 0 SMT.PADMA,KADUGODI (TC-060) B LORE-067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445891326 3168480983 4ELG120149 NARAYANA ST NO.2 2 KADUGODI 424129 11100 2 LT1 211 1 0 4527 52 1 0 3 1 0 0 0 0 480 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112634942 0 0 0 1 0 0 0 0 0 0 NARAYANA,ST NO.2 2 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-11-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1445891327 3952765923 4ELG188255 N krishnappa SITE NO 200G Muniswary L/0 424129 51600 2 LT1 211 1 0 2748 45 1 0 3 0.9400 0 0 0 0 320 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.320 (ignore if paid) 0 10000 52778768 0 0 0 2 0 0 0 0 0 0 N krishnappa,SITE NO 200G Muniswary L/0 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445891328 0532685000 4HL42546 MANJULA KADUGODI - 424129 40300 2 LT1 211 1 0 3331 95 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2027459 0 0 0 2 0 0 0 0 0 0 MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445890779 4030885000 4ELG79711 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 24800 2 LT1 211 1 0 2878 7 1 0 3 1 -660 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111112607078D 0 0 0 1 0 0 0 0 0 0 IMRAN BASHA,#58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-09-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445890780 4022585000 4HL37806 PUSPALATHA KADUGODI - 424129 42400 2 LT1 211 0.4800 0 2085 15 1 0 3 0.8100 -314 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1829709 0 0 0 1 0 0 0 0 0 0 PUSPALATHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1445890781 4022872404 4ELG194819 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.1 KADUGODI 424129 47100 2 LT1 211 1 0 5777 58 1 0 3 0.7600 0 0 0 0 1160 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 52949286 0 0 0 0 0 0 0 0 0 0 T.A.BHASKAR WO RAMA BHASKAR,SITE NO 16, KH NO 200/16.1 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445890782 4932301079 4ELG237064 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.3 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 709 86 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 A9465623 0 0 0 3 0 0 0 0 0 0 TADIKAMALLA V S H RAO,SITE NO 06, KH NO 2541.3 VSR LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1445890783 2006585000 4HL14442 JAGADISH CHANNASANDRA - 424129 28800 2 LT1 211 0.9600 0 6351 36 1 0 3 1 -36 0 0 0 290 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111205489 0 0 0 1 0 0 0 0 0 0 JAGADISH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445890784 4934585000 4HL42551 MANJULA KADUGODI - 424129 40700 2 LT1 211 1 0 2824 164 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2027441 0 0 0 2 0 0 0 0 0 0 MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445890785 8982359663 4EEH166271 K UMA NO 59 KH NO 392 424129 34700 2 LT1 211 2 0 12151 39 1 0 3 0 -76 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2498443 0 0 0 0 0 0 0 0 0 0 K UMA,NO 59 KH NO 392 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1445890786 6959485000 4HL21911 PADMA KADUGODI - 424129 54000 2 LT1 211 0.2400 0 4715 105 1 0 3 0.8100 1 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1798654 0 0 0 0 0 0 0 0 0 0 PADMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445890788 3022976225 4ELG196708 G PRAVEEN KUMAR SITE NO 1, KH NO 367.8 MUNESHWARA L/O 424129 67000 2 LT1 211 1 0 4140 83 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52935726 0 0 0 2 0 0 0 0 0 0 G PRAVEEN KUMAR,SITE NO 1, KH NO 367.8 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1445890789 3019785000 KLG6901 M.AMJAD PASHA CHENNA SANDRA HOSAKOTE 424129 60000 2 LT1 211 0.4800 0 962 82 1 0 3 0.8600 0 7.1700 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1828962 0 0 0 2 0 0 0 0 0 0 M.AMJAD PASHA,CHENNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.4900 42 2025-12-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445890790 6452885000 4EEH34546 SRI.B.RAME GOWDA NO.93, KADUGODI (TC-060) BANGALORE-560 067 424129 61800 2 LT1 211 2 0 24304 174 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002485476D 0 0 0 2 0 0 0 0 0 0 SRI.B.RAME GOWDA,NO.93, KADUGODI (TC-060) BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445890792 0999585000 AEH5206 Sri.JAGADISH.A.G SITE NO-109,OLD KATHA NO392,KATHA NO./SL NO.236 MUNESHWARA LAYOUT,(S.M.LAYOUT), 424129 59000 2 LT1 211 2 0 10545 144 1 0 3 1 0 14.7600 0 0 570 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111361353 0 0 0 0 0 0 0 0 0 0 Sri.JAGADISH.A.G,SITE NO-109,OLD KATHA NO392,KATHA NO./SL NO.236 MUNESHWARA LAYOUT,(S.M.LAYOUT), 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445890793 4525960775 4ELG145133 J AUSTIN ST NO.1 1 K NO.392,MUNESHWARA L/O 424129 12400 2 LT1 211 1 0 6157 69 1 0 3 0.8900 430 2.2100 0 0 280 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37610070 0 0 0 2 0 0 0 0 0 0 J AUSTIN,ST NO.1 1 K NO.392,MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445890794 1896770717 MS4EEH138307 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 25 KADUGODI VILLAGE 424129 71200 2 LT1 211 3 0 7135 110 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2059409 0 0 0 3 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 25 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1445890795 1897130713 4EEH197047 JEEVITH R SITE NO 29 KADUGODI 424129 7600 2 LT1 211 4 0 12368 244 1 0 3 0.9600 0 29.7400 0 0 1240 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 E003784 0 0 0 12 0 0 0 0 0 0 JEEVITH R,SITE NO 29 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.1400 2 1445890796 8074785000 AEH11807 M. SUNITHA SINGH CHANNASANDRA - 424129 13800 2 LT1 211 2 0 17088 108 1 0 3 1 0 0 0 0 1000 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100002464786D 0 0 0 0 0 0 0 0 0 0 M. SUNITHA SINGH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1445890797 1595802042 4ELG163510 S V RAJENDRA PRASAD NO.82 & 83 3 MUNESHWARA L/O 424129 39500 2 LT1 211 1 0 1283 19 1 0 3 0.9900 -20 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39081613 0 0 0 0 0 0 0 0 0 0 S V RAJENDRA PRASAD,NO.82 & 83 3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445890798 5742233600 4ECL119080 ZUBAIR AHMED NO.199/2 MUNESHWARA L/O 424129 4600 2 LT1 211 1 0 12435 5 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112977305 0 0 0 1 0 0 0 0 0 0 ZUBAIR AHMED,NO.199/2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445890799 9391885000 4HL42545 MANJULA KADUGODI - 424129 40200 2 LT1 211 1 0 3314 55 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2023983 0 0 0 2 0 0 0 0 0 0 MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 38.4800 48 2023-09-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1445890800 9391995832 MS4EEH138354 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES FLAT NO - 411 FOURTH FLOOR " GARUDA ESTILO HOMES " KADUGODI BANGALORE 424129 75700 2 LT1 211 3 0 7048 118 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2050416 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,FLAT NO - 411 FOURTH FLOOR " GARUDA ESTILO HOMES " KADUGODI BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445890801 2413969651 4EEH204544 N.GEORGE ANDREW SITE NO 23A, KH NO 396.5 SM L/O 424129 5900 2 LT1 211 2 0 4276 95 1 0 3 0.8200 -21 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 53182986 0 0 0 2 0 0 0 0 0 0 N.GEORGE ANDREW,SITE NO 23A, KH NO 396.5 SM L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1445890802 0592125310 4ELG197496 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI 424129 51900 2 LT1 211 1 0 3175 46 1 0 3 0.9100 0 0 0 0 590 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.590 (ignore if paid) 0 100000 52877449 0 0 0 2 0 0 0 0 0 0 K.N.GANGADHAR,KH NO 200/3, MUNESHWARA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445890803 4326116010 4ELG119048 SHANKAR GOWDA CHOORI NO.107 3 MUNESHWARA L/O 424129 57800 2 LT1 211 1 0 6041 87 1 0 3 1 0 0 0 0 580 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111112486108 0 0 0 1 0 0 0 0 0 0 SHANKAR GOWDA CHOORI,NO.107 3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1445890804 9190685000 AEH11805 M. SUNITHA SINGH CHANNASANDRA - 424129 13700 2 LT1 211 2 0 20294 128 1 0 3 1 1527 7.8500 0 0 0 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 2011-03-18 100002535926D 0 0 0 4 0 0 0 0 0 0 M. SUNITHA SINGH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 2 1445890806 2614757948 MS4EEH138312 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 30 KADUGODI VILLAGE 424129 71600 2 LT1 211 3 0 7038 112 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2072604 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 30 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1445890807 2812903782 4ELG226083 AKASH R SITE NO 10, KH NO 200/3.6 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 1954 111 1 0 3 0.8800 0 0 0 0 470 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.470 (ignore if paid) 0 100000 68166412 0 0 0 2 0 0 0 0 0 0 AKASH R,SITE NO 10, KH NO 200/3.6 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1445890808 4528485000 KLG6493 SMT.M.MOHANABAI KHATHA NO-531/199/1 PATALAMMA L/O,KADUGODI, 424129 54300 2 LT1 211 0.4800 0 5119 73 1 0 3 1 0 0 0 0 230 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002444292D 0 0 0 1 0 0 0 0 0 0 SMT.M.MOHANABAI,KHATHA NO-531/199/1 PATALAMMA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1445890809 6151288140 4ELG163507 S V RAJENDRA PRASAD NO.82 & 83 4 MUNESHWARA L/O 424129 39300 2 LT1 211 1 0 5348 78 1 0 3 0.7600 1779 24.5200 0 0 650 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39081610 0 0 0 1 0 0 0 0 0 0 S V RAJENDRA PRASAD,NO.82 & 83 4 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1445890810 6652659389 4ELG208600 RAMALINGA.P SITE NO 31/2, KH NO 1556.1 MUNESHWARA LAYOUT 424129 0 2 LT1 211 1 0 886 21 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 53357098 0 0 0 2 0 0 0 0 0 0 RAMALINGA.P,SITE NO 31/2, KH NO 1556.1 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445890811 4229446044 4EEH102896 D.B.JAYARAMA K NO.465, PROPERTY NO.200 6 MUNESHWARW L/O,KADUGODI 424129 49100 2 LT1 211 2 0 11644 128 1 0 3 1 -136 0 0 0 820 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112609578 0 0 0 1 0 0 0 0 0 0 D.B.JAYARAMA,K NO.465, PROPERTY NO.200 6 MUNESHWARW L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445890812 6649624340 4ELG102893 D.B.JAYARAMA K NO.465, PROPERTY NO.200 1 MUNESHWARW L/O,KADUGODI 424129 48600 2 LT1 211 1 0 13219 101 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112979743 0 0 0 2 0 0 0 0 0 0 D.B.JAYARAMA,K NO.465, PROPERTY NO.200 1 MUNESHWARW L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445890813 0690953385 MS4EEH138292 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 17 KADUGODI VILLAGE 424129 69700 2 LT1 211 3 0 6453 102 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2055154 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 17 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445890814 5140967352 4ELG105373 K.C.SHIVANNA MUNESHWARA L/O 3 KADUGODI 424129 30700 2 LT1 211 1 0 8270 89 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112616098 0 0 0 2 0 0 0 0 0 0 K.C.SHIVANNA,MUNESHWARA L/O 3 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1445890815 7365884989 4ELG196714 G PRAVEEN KUMAR SITE NO 1, KH NO 367 MUNESHWARA L/O 424129 67600 2 LT1 211 1 0 1993 39 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52935732 0 0 0 3 0 0 0 0 0 0 G PRAVEEN KUMAR,SITE NO 1, KH NO 367 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1445890816 1795785000 4ELG72945 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23000 2 LT1 211 0.2400 0 4966 138 1 0 3 1 0 3.5500 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002464543D 0 0 0 1 0 0 0 0 0 0 SRI.P.LAKSHMINARAYANA,NO.27, MUNESHWARA L/O KADUGODI (TC-094) 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 23 33 2023-11-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445890817 6752090211 4ELG228168 KRISHNA MURTHY P M AND SUMITHRA V NO 17, KH NO 200.3 MUNESHWARA LAYOUT,NEAR GANESH TEMPLE, KADUGODI 424129 0 2 LT1 211 1 0 1911 81 1 0 3 0.8500 876 6.5200 0 0 660 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.660 (ignore if paid) 0 100000 68222323 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY P M AND SUMITHRA V,NO 17, KH NO 200.3 MUNESHWARA LAYOUT,NEAR GANESH TEMPLE, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445890818 8773989372 4EEH171038 GANESH CHANDRAKAR ST NO 4N KH NO 260 424129 18800 2 LT1 211 2 0 2801 27 1 0 3 0.9800 1159 10.9900 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 51037359 0 0 0 2 0 0 0 0 0 0 GANESH CHANDRAKAR,ST NO 4N KH NO 260 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445890819 8777397810 4ELG183738 ANSAR PASHA SITE NO 61, MUNESHWARA L/O KADUGODI 424129 34400 2 LT1 211 1 0 6503 65 1 0 3 0.9900 0 30.2100 0 0 1190 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 52475769 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,SITE NO 61, MUNESHWARA L/O KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445890821 4626443463 4ELG196711 G PRAVEEN KUMAR SITE NO 1, KH NO 367.3 MUNESHWARA L/O 424129 67300 2 LT1 211 1 0 5020 40 1 0 3 0.7100 -79 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52935729 0 0 0 0 0 0 0 0 0 0 G PRAVEEN KUMAR,SITE NO 1, KH NO 367.3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445890822 3124785000 4HL20896 J DEVARAJ KADUGODI - 424129 56900 2 LT1 211 1 0 10612 179 1 0 3 1 424 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002445825DD 0 0 0 2 0 0 0 0 0 0 J DEVARAJ,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 197.3200 200 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1445890823 6551314147 4ELG197504 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.9 424129 52700 2 LT1 211 1 0 9343 257 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52877457 0 0 0 2 0 0 0 0 0 0 K.N.GANGADHAR,KH NO 200/3, MUNESHWARA L/O, KADUGODI.9 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445890825 5639345152 4ELG194820 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16 KADUGODI 424129 47500 2 LT1 211 1 0 1605 50 1 0 3 0.7800 0 0 0 0 250 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.250 (ignore if paid) 0 100000 52949287 0 0 0 2 0 0 0 0 0 0 T.A.BHASKAR WO RAMA BHASKAR,SITE NO 16, KH NO 200/16 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445890826 5640355705 4ELG128691 G GANGA LAKSHMI ST NO.103 4 MUNESHWAR L/O 424129 38000 2 LT1 211 1 0 19903 169 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112821251 0 0 0 2 0 0 0 0 0 0 G GANGA LAKSHMI,ST NO.103 4 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445890827 3324885000 4HL42548 MANJULA KADUGODI - 424129 40400 2 LT1 211 1 0 4217 122 1 0 3 0.7500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2023998 0 0 0 2 0 0 0 0 0 0 MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 114.0600 125 2025-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445890828 8879294776 4ELG157590 T K SOWBHAGYAMMA ST NO.56.3 KH NO.1714 424129 31700 2 LT1 211 1 0 10542 136 1 0 3 0.9000 0 0 0 0 1600 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 38592489 0 0 0 2 0 0 0 0 0 0 T K SOWBHAGYAMMA,ST NO.56.3 KH NO.1714 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445890829 9488785000 4HL28610 MUKUNDAN KRISHNAN KUTTI KADUGODI - 424129 13000 2 LT1 211 0.5000 0 1738 32 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835403 0 0 0 2 0 0 0 0 0 0 MUKUNDAN KRISHNAN KUTTI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 4.6100 15 2024-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445890831 8372737375 4ELG196715 G PRAVEEN KUMAR SITE NO 1, KH NO 367.1 MUNESHWARA L/O 424129 67700 2 LT1 211 1 0 2097 19 1 0 3 0.9900 1 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52935733 0 0 0 0 0 0 0 0 0 0 G PRAVEEN KUMAR,SITE NO 1, KH NO 367.1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445891522 3345226394 MS4EEH138315 MR SRIDHAR B S/O SRI BHASKAR 114 1ST FLOOR SY NO 241 K NO 1375 GARUDA ESTILO HOMES PATALAMMA L/O 424129 71900 2 LT1 211 3 0 15287 71 1 0 3 0.9700 -184 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2072607 0 0 0 1 0 0 0 0 0 0 MR SRIDHAR B S/O SRI BHASKAR,114 1ST FLOOR SY NO 241 K NO 1375 GARUDA ESTILO HOMES PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445891523 6274685000 4HL18526 THAMMANNA CHANNASANDRA - 424129 35900 2 LT1 211 0.4000 0 1099 32 1 0 3 0.7600 0 0 0 0 330 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1837718 0 0 0 0 0 0 0 0 0 0 THAMMANNA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445891524 9110597294 4ELG110535 PUSHPALATHA NO.200 1 OPP:FCI GODOWN 424129 41800 2 LT1 211 1 0 8218 78 1 0 3 1 316 1.6000 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112613252 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,NO.200 1 OPP:FCI GODOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445891525 7685525811 4EEH228172 KRISHNA MURTHY P M AND SUMITHRA V NO 17, KH NO 200.6 MUNESHWARA LAYOUT,NEAR GANESH TEMPLE, KADUGODI 424129 0 2 LT1 211 3 0 6309 161 1 0 3 0.8700 0 0 0 0 2450 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.2450 (ignore if paid) 0 9999 7809194 0 0 0 8 0 0 0 0 0 0 KRISHNA MURTHY P M AND SUMITHRA V,NO 17, KH NO 200.6 MUNESHWARA LAYOUT,NEAR GANESH TEMPLE, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7080 2 1445891526 1518937616 MS4EEH138303 PAIDISETTY PRASANNA KUMAR FLAT NO _ 102 FIRST FLOOR " GARUDA ESTILO HOMES " APARTMENT KADUGODI BANGALORE 67 424129 70800 2 LT1 211 3 0 20516 253 1 0 3 0.9600 2256 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2059405 0 0 0 4 0 0 0 0 0 0 PAIDISETTY PRASANNA KUMAR,FLAT NO _ 102 FIRST FLOOR " GARUDA ESTILO HOMES " APARTMENT KADUGODI BANGALORE 67 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 247.5000 0 2024-11-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1445891527 0121885000 4ELG72964 SMT.PUSHPALATHA MUNESHWARA L/O, KADUGODI B LORE-067 (TC-114) 424129 42900 2 LT1 211 0.5000 0 11341 83 1 0 3 1 547 4.5600 0 0 240 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002499515D 0 0 0 2 0 0 0 0 0 0 SMT.PUSHPALATHA,MUNESHWARA L/O, KADUGODI B LORE-067 (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1445891528 9014985301 4ELG106474 SOWBHAGYAMMA #98 2 MUNESHWARA L/O 424129 35200 2 LT1 211 1 0 5632 71 1 0 3 1 0 7.6300 0 0 400 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115751205 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,#98 2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 0.6600 2 1445891529 0511276195 MS4EEH138290 SWETHA L N AND SATHIYAMOORTHI A SY NO 241 1 KADUGODI VILLAGE 424129 69500 2 LT1 211 3 0 9740 137 1 0 3 0.9700 -120 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2055152 0 0 0 2 0 0 0 0 0 0 SWETHA L N AND SATHIYAMOORTHI A,SY NO 241 1 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445891530 4443685000 4HL36907 CHOWDAMMA KADUGODI - 424129 1800 2 LT1 211 0.5000 0 5523 137 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1831657 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445891532 0713785000 4HL49824 J. AUSTIN KADUGODI - 424129 12600 2 LT1 211 1 0 11325 90 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002497915D 0 0 0 1 0 0 0 0 0 0 J. AUSTIN,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1445891533 7884585000 4HL21223 R.S. PUSHPALATHA PATALAMMA EXTN KADUGODI 424129 69000 2 LT1 211 2 0 10216 228 1 0 3 0.9300 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1831250 0 0 0 2 0 0 0 0 0 0 R.S. PUSHPALATHA,PATALAMMA EXTN KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 226.4400 0 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445891439 4953785458 4ELG109588 SYED IBRAHIM ST NO.57 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 23800 2 LT1 211 1 0 13543 159 1 0 3 1 0 0 0 0 400 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115756343 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,ST NO.57 MUNESHWARA L/O,NEAR AYSHA MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445891440 0701785000 4EEH85463 SRI.N.GEORGE ANDREW NO.44, OPP: FCI QUARTERS MUNESHWARA L/O (TC-114) 424129 20900 2 LT1 211 1 0 8899 35 1 0 3 1 -49 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111112511102D 0 0 0 1 0 0 0 0 0 0 SRI.N.GEORGE ANDREW,NO.44, OPP: FCI QUARTERS MUNESHWARA L/O (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891441 1312902505 4ELG208598 RAMALINGA.P SITE NO 31/2, KH NO 1556.2 MUNESHWARA LAYOUT 424129 0 2 LT1 211 1 0 2735 97 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 53357096 0 0 0 2 0 0 0 0 0 0 RAMALINGA.P,SITE NO 31/2, KH NO 1556.2 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1445891442 9201885000 4HL39094 THIMANNA KADUGODI - 424129 36400 2 LT1 211 0.4800 0 3787 55 1 0 3 0.7900 -295 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837713 0 0 0 1 0 0 0 0 0 0 THIMANNA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 111.8400 123 2023-12-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1445891443 5350998881 4ELG175689 C Krishna Kutty 1ST MAIN RODAF Muneshwara L/O 424129 13600 2 LT1 211 1 0 6310 199 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2637540 0 0 0 2 0 0 0 0 0 0 C Krishna Kutty,1ST MAIN RODAF Muneshwara L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.7500 48 2024-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445891444 2118968583 MS4EEH222875 MANJULA.T.S 9 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 1651 31 1 0 3 0.9100 -172 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163485 0 0 0 2 0 0 0 0 0 0 MANJULA.T.S,9 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445891445 3336977075 4ELG120147 NARAYANA ST NO.2 1 KADUGODI 424129 10900 2 LT1 211 1 0 4246 56 1 0 3 1 1054 7.6800 0 0 440 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112634972 0 0 0 1 0 0 0 0 0 0 NARAYANA,ST NO.2 1 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 1.2800 2 1445891446 5253493162 4ELG120146 NARAYANA ST NO.2 KADUGODI 424129 10800 2 LT1 211 1 0 4997 60 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112506485 0 0 0 1 0 0 0 0 0 0 NARAYANA,ST NO.2 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445891447 9499409010 4ELG109590 SYED IBRAHIM ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 24000 2 LT1 211 1 0 11730 30 1 0 3 1 -134 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112611202 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-10-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891120 9253662770 4ELG226076 AKASH R SITE NO 10, KH NO 200/3.7 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 1678 36 1 0 3 0.8800 0 0 0 0 570 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.570 (ignore if paid) 0 100000 68166405 0 0 0 2 0 0 0 0 0 0 AKASH R,SITE NO 10, KH NO 200/3.7 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445891621 2028785000 4HL2432 K.RAVINDRA CHANSANDARA - 424129 57000 2 LT1 211 0.4800 0 2245 65 1 0 3 0.6700 -7 0 0 0 300 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2013-02-07 A1984782 0 0 0 0 0 0 0 0 0 0 K.RAVINDRA,CHANSANDARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445891622 1424973284 4ELG162593 AFIFA EKRAM # 49, K NO 1545 MUNESHWARA L/O 424129 16400 2 LT1 211 1 0 2335 37 1 0 3 0.9400 0 10.6100 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39581505 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,# 49, K NO 1545 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445891623 4049785000 4ELG79708 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 0 2 LT1 211 1 0 4032 20 1 0 3 0 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14000199 0 9999 111112559099 0 0 0 0 0 0 0 0 0 0 IMRAN BASHA,#58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-11-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445891624 9810886835 4ELG105375 K.C.SHIVANNA MUNESHWARA L/O 1 KADUGODI 424129 30800 2 LT1 211 1 0 4700 34 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112480569 0 0 0 0 0 0 0 0 0 0 K.C.SHIVANNA,MUNESHWARA L/O 1 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445891625 1405235340 4EEH171359 SHIVAKUMAR S MUNESHWARA L/O KADUGODI 424129 46000 2 LT1 211 2 0 1385 107 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 51048078 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR S,MUNESHWARA L/O KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445891626 3429198722 4ELG139626 P RAMALINGA ST NO.31 1 PRO NO.199/2,K NO.1556 424129 21100 2 LT1 211 1 0 4373 130 1 0 3 0.8700 0 0 0 0 270 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.270 (ignore if paid) 0 99999 32709386 0 0 0 2 0 0 0 0 0 0 P RAMALINGA,ST NO.31 1 PRO NO.199/2,K NO.1556 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445891627 5343733864 4EEH147221 T.S.MANJULA # 50. SY NO 392J MUNESHWARA L/O, VISHNU GAS AGENCY 424129 28000 2 LT1 211 2 0 2899 36 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111110162543 0 0 0 1 0 0 0 0 0 0 T.S.MANJULA,# 50. SY NO 392J MUNESHWARA L/O, VISHNU GAS AGENCY 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445891628 3230785000 4EEH80089 SRI.GANESH MUNESHWARA LAYOUT KADUGODI (TC-114) 424129 56200 2 LT1 211 3 0 10840 264 1 0 3 1 0 5.3200 0 0 3320 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 111112561307D 0 0 0 5 0 0 0 0 0 0 SRI.GANESH,MUNESHWARA LAYOUT KADUGODI (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1700 2 1445891629 4948467619 4ELG162409 D REDDAPPA MUNISWAMY L/O 2 OPP FCI GOWDOWN 424129 32200 2 LT1 211 1 0 3700 39 1 0 3 0.8800 0 0 0 0 330 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39568356 0 0 0 0 0 0 0 0 0 0 D REDDAPPA,MUNISWAMY L/O 2 OPP FCI GOWDOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445891630 8882785000 4HL17513 K.KARTHIKEYAN MURTHY KADUGODI - 424129 14800 2 LT1 211 0.7200 0 5666 171 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835419 0 0 0 2 0 0 0 0 0 0 K.KARTHIKEYAN MURTHY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445891631 3329585000 4HL25975 R. ANUPAMA KADUGODI - 424129 7900 2 LT1 211 0.4800 0 9826 235 1 0 3 0.8600 0 0 0 0 1060 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2009-12-01 A1831647 0 0 0 2 0 0 0 0 0 0 R. ANUPAMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 210.3800 0 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445891632 7667471360 4EEH182735 K.BALAKRISHNA SITE NO 53 3RD CROSS, MUNESHWARA L/O 424129 29700 2 LT1 211 1 0 1688 16 1 0 3 0.9300 95 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52478300 0 0 0 1 0 0 0 0 0 0 K.BALAKRISHNA,SITE NO 53 3RD CROSS, MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1445891633 6972585000 AEH7181 MUKUNDAN KRISHNAN KUTTI KADUGODI - 424129 13100 2 LT1 211 3 0 7069 148 1 0 3 0.9200 -133 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835405 0 0 0 1 0 0 0 0 0 0 MUKUNDAN KRISHNAN KUTTI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445891634 5443685000 4HL30054 A. PURSHOTHAM KADUGODI - 424129 43300 2 LT1 211 0.4800 0 504 6 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1798658 0 0 0 1 0 0 0 0 0 0 A. PURSHOTHAM,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1445891131 7725859012 4ELG237796 RAMAMURTHY NAYAK G AND SUMITHRA K K SITE NO 01, KH NO 199/1, MUNESHWARA .2 MUNESHWARA LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 304 26 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 A9949860 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY NAYAK G AND SUMITHRA K K,SITE NO 01, KH NO 199/1, MUNESHWARA .2 MUNESHWARA LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445891132 1858685000 4HL16642 LAKSHMAMMA CHANASANDARA - 424129 9300 2 LT1 211 0.4800 0 2189 34 1 0 3 0.7000 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837056 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,CHANASANDARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445891133 3187623529 MS4EEH138314 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 58 KADUGODI VILLAGE 424129 71800 2 LT1 211 3 0 5007 121 1 0 3 0.9600 0 0 0 0 510 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2072606 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 58 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445891199 2970624786 4ELG197037 JEEVITH R SITE NO 29.5 KADUGODI 424129 6400 2 LT1 211 1 0 2520 11 1 0 3 0.0100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 BC3146844 0 0 0 0 0 0 0 0 0 0 JEEVITH R,SITE NO 29.5 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.9200 41 2024-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445891200 8529355306 4ELG236902 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 1 424129 0 2 LT1 211 1 0 547 46 1 0 3 0.9200 717 6.3000 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 70056288 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,SY NO 200 CHANNSANDRA KADUGODI 1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1445891201 9545121407 MS4EEH138355 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 67 KADUGODI VILLAGE 424129 75800 2 LT1 211 3 0 6425 113 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2050417 0 0 0 3 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 67 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-10-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1445891203 1951682802 4EEH168088 K.KARTHIKEYAN.A.MURTHY SY NO 199/2 HOUSE NO 48 424129 15100 2 LT1 211 3 0 14026 48 1 0 3 0.7000 -281 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39836476 0 0 0 0 0 0 0 0 0 0 K.KARTHIKEYAN.A.MURTHY,SY NO 199/2 HOUSE NO 48 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445891204 6209599757 4ELG171033 GANESH CHANDRAKAR ST NO 4T KH NO 260 424129 18300 2 LT1 211 1 0 4582 75 1 0 3 0.8400 0 0 0 0 580 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.580 (ignore if paid) 0 99999 51037354 0 0 0 2 0 0 0 0 0 0 GANESH CHANDRAKAR,ST NO 4T KH NO 260 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1445891205 9645485841 4ELG113398 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 22300 2 LT1 211 0.5000 0 5485 39 1 0 3 1 165 1.1200 0 0 300 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112513639 0 0 0 1 0 0 0 0 0 0 N VENKATESH,NO.32 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1445891206 1159052673 4ELG154653 ANAND B NO.115 KH NO.392,PRO NO.198&199/2 424129 62600 2 LT1 211 1 0 10619 132 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38109581 0 0 0 2 0 0 0 0 0 0 ANAND B,NO.115 KH NO.392,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1445891207 1157695472 4ELG196706 G PRAVEEN KUMAR SITE NO 1, KH NO 367.2 MUNESHWARA L/O 424129 66800 2 LT1 211 1 0 3871 117 1 0 3 0.9300 0 0 0 0 340 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.340 (ignore if paid) 0 100000 52935724 0 0 0 2 0 0 0 0 0 0 G PRAVEEN KUMAR,SITE NO 1, KH NO 367.2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445891208 2471585000 4HL24498 K.M. NARAYANA KADUGODI - 424129 0 2 LT1 211 0.4800 0 2350 16 1 0 3 1 -936 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002496057DD 0 0 0 1 0 0 0 0 0 0 K.M. NARAYANA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10031904612 0 0 0 0 1 0 0 0 0 0 128.1400 141 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445891209 4785044588 4EEH171356 SHIVAKUMAR S MUNESHWARA L/O 2 KADUGODI 424129 45800 2 LT1 211 2 0 7298 0 1 0 3 1 -70 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 51048077 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR S,MUNESHWARA L/O 2 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445891211 3080785000 4ELG70350 N.RAJESHWARI #45, S.M.LAYOUT KADUGODI,B-LORE-67 424129 26500 2 LT1 211 0.5000 0 9593 20 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002455784D 0 0 0 1 0 0 0 0 0 0 N.RAJESHWARI,#45, S.M.LAYOUT KADUGODI,B-LORE-67 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-01-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891212 2968968972 4EEH188247 N krishnappa SITE NO 200X Muniswary L/0 424129 50500 2 LT1 211 0 7 18864 177 1 0 3 0.8200 0 0 0 0 1540 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 C781902 0 0 0 8 0 0 0 0 0 0 N krishnappa,SITE NO 200X Muniswary L/0 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5600 2 1445891213 0452869006 4ELG231562 GANESH M NO 1471, MUNESHWARA LAYOUT,KADUGODI 424129 0 2 LT1 211 1 0 825 63 1 0 3 0.8600 0 6.1500 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 70011340 0 0 0 0 0 0 0 0 0 0 GANESH M,NO 1471, MUNESHWARA LAYOUT,KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445891214 5795143063 4ELG171028 GANESH CHANDRAKAR ST NO 4 KH NO 260 424129 17800 2 LT1 211 1 0 3062 57 1 0 3 0.9000 0 0 0 0 440 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.440 (ignore if paid) 0 99999 51037349 0 0 0 2 0 0 0 0 0 0 GANESH CHANDRAKAR,ST NO 4 KH NO 260 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1445891215 3084885000 4HL1769 M.AMJAD PASHA HOSKOTE - 424129 60100 2 LT1 211 0.4800 0 780 77 1 0 3 0.7700 0 5.8600 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1828976 0 0 0 2 0 0 0 0 0 0 M.AMJAD PASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 33.4100 43 2024-04-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445891216 6810562031 4ELG226272 RASHEEDA SITE NO 12, KH NO 200/3.3 VRUDDHAASHRAMA RD 424129 0 2 LT1 211 1 0 1246 110 1 0 3 0.8100 0 2.5300 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68212490 0 0 0 2 0 0 0 0 0 0 RASHEEDA,SITE NO 12, KH NO 200/3.3 VRUDDHAASHRAMA RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445891217 7127785000 AEH6213 JOSE ISAQUE KADUGODI - 424129 27700 2 LT1 211 2 0 4735 132 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1786767 0 0 0 2 0 0 0 0 0 0 JOSE ISAQUE,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445891218 0843816967 MS4EEH222871 MANJULA.T.S 10 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 2029 40 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163481 0 0 0 2 0 0 0 0 0 0 MANJULA.T.S,10 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445891219 7125836598 4ELG139558 MOHAN KUMAR GOPALSAMY NO.200 5 MUNESHWARA L/O 424129 44100 2 LT1 211 1 0 6103 6 1 0 3 0.7900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 32713625 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR GOPALSAMY,NO.200 5 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445891220 1058785000 4HL16639 LAKSHMAMMA CHANASANDARA - 424129 9600 2 LT1 211 0.4800 0 444 13 1 0 3 0.9800 0 2.5700 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835418 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,CHANASANDARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445891221 4684298168 4EEH182653 SHAHANAZ UNNISA SITE NO 85.1 MUNESHWARA L/O 424129 39000 2 LT1 211 1 0 1055 19 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52303565 0 0 0 1 0 0 0 0 0 0 SHAHANAZ UNNISA,SITE NO 85.1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445891223 0953342778 4EEH182651 SHAHANAZ UNNISA SITE NO 85.3 MUNESHWARA L/O 424129 38900 2 LT1 211 2 0 8902 106 1 0 3 0.9300 -34 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52303563 0 0 0 2 0 0 0 0 0 0 SHAHANAZ UNNISA,SITE NO 85.3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445891224 0956169669 4ELG197034 JEEVITH R SITE NO 29.12 KADUGODI 424129 6300 2 LT1 211 1 0 1913 72 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 BC3146841 0 0 0 2 0 0 0 0 0 0 JEEVITH R,SITE NO 29.12 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 36 46 2025-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445891225 3672515179 4EEH188248 N krishnappa SITE NO 200B Muniswary L/0 424129 50600 2 LT1 211 4 0 4955 270 1 0 3 0.9400 0 0 0 0 420 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.420 (ignore if paid) 0 10000 52778761 0 0 0 5 0 0 0 0 0 0 N krishnappa,SITE NO 200B Muniswary L/0 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1445891226 6402498278 4ELG88438 D.VEDASRI SITE NO 12 MUNESHWARA L/O 424129 44900 2 LT1 211 1 0 17672 11 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 111112595985 0 0 0 2 0 0 0 0 0 0 D.VEDASRI,SITE NO 12 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445891227 0954685000 AEH4778 LALITHAMMA CHANNASANDRA - 424129 55000 2 LT1 211 3 0 3347 91 1 0 3 0.9300 52 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837790 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445891229 6401405824 4ELG120154 NARAYANA ST NO.2 7 KADUGODI 424129 11600 2 LT1 211 1 0 18720 156 1 0 3 1 1440 1 0 0 1110 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112624992 0 0 0 2 0 0 0 0 0 0 NARAYANA,ST NO.2 7 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1445891231 7616685000 4EEH79720 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 25700 2 LT1 211 1 0 30322 288 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111112589585D 0 0 0 4 0 0 0 0 0 0 IMRAN BASHA,#58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445891232 2159762601 4ELG197500 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.6 424129 52300 2 LT1 211 1 0 3446 77 1 0 3 0.8700 768 6.3400 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52877453 0 0 0 2 0 0 0 0 0 0 K.N.GANGADHAR,KH NO 200/3, MUNESHWARA L/O, KADUGODI.6 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445891234 2765806255 MS4EEH222878 MANJULA.T.S 11 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 3686 135 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68162989 0 0 0 2 0 0 0 0 0 0 MANJULA.T.S,11 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445891235 8626543795 4ELG113397 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 22200 2 LT1 211 0.5000 0 4298 36 1 0 3 1 0 1.2300 0 0 300 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112566824 0 0 0 0 0 0 0 0 0 0 N VENKATESH,NO.32 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445891236 2764041848 4EEH166272 K UMA G. BHAVYA NO 59 FIRST FLOOR ,1KH NO 392 MUNESHWARA L/O Near Vishnu Indane Gas Agency 424129 34600 2 LT1 211 2 0 8622 55 1 0 3 0 424 3.6400 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999 111110099892D 0 0 0 0 0 0 0 0 0 0 K UMA,G. BHAVYA NO 59 FIRST FLOOR ,1KH NO 392 MUNESHWARA L/O Near Vishnu Indane Gas Agency 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891237 9043263163 4ELG228226 JAYAKRISHNA T NAVEEN KUMAR T KH NO 199/1.2 KADUGODI VILLAGE 424129 0 2 LT1 211 1 0 1109 64 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 67592542 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNA T NAVEEN KUMAR T,KH NO 199/1.2 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1445891238 9938158603 MS4EEH138358 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 40 KADUGODI VILLAGE 424129 76100 2 LT1 211 3 0 9129 357 1 0 3 0.9900 3828 19.7600 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2050420 0 0 0 1 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 40 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445891239 3576785000 4EEH40846 SRI.SHANKAR GOWDA CHOORI NO.107, MUNESHWARA L/O KADUGODI (TC-114) 424129 58200 2 LT1 211 0 2 24597 220 1 0 3 1 0 0 0 0 560 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002475709D 0 0 0 3 0 0 0 0 1 0 SRI.SHANKAR GOWDA CHOORI,NO.107, MUNESHWARA L/O KADUGODI (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1445891241 6906430569 MS4EEH138333 GOPALA KRISHNAN .C S/O LATE K . KRISHNAN , 304 THIRD FLOOR GARUDA ESTILO HOMES KADGODI BANGALORE-67 424129 73700 2 LT1 211 3 0 23670 248 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2048195 0 0 0 4 0 0 0 0 0 0 GOPALA KRISHNAN .C,S/O LATE K . KRISHNAN , 304 THIRD FLOOR GARUDA ESTILO HOMES KADGODI BANGALORE-67 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1445891242 6605088356 MS4EEH138332 NITHYANANDAN N HEMALATHA GARUDA ESTLIOHOMAS #303 3rd TH FLOOR PATALAMMA LAOUT KODGODI BLR-67 424129 73600 2 LT1 211 3 0 18725 153 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2048194 0 0 0 3 0 0 0 0 0 0 NITHYANANDAN,N HEMALATHA GARUDA ESTLIOHOMAS #303 3rd TH FLOOR PATALAMMA LAOUT KODGODI BLR-67 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 214.4200 0 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1445891243 8525800375 MS4EEH138350 ALAM KALYANA CHAKRAVARTHY FLAT NO _ 406 FOURTH FLOOR " GARUDA ESTILO HOMES " APARTMENT KADUGODI BANGALORE 67 424129 75400 2 LT1 211 3 0 28419 387 1 0 3 0.9500 0 0 0 0 570 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2050411 0 0 0 3 0 0 0 0 0 0 ALAM KALYANA CHAKRAVARTHY,FLAT NO _ 406 FOURTH FLOOR " GARUDA ESTILO HOMES " APARTMENT KADUGODI BANGALORE 67 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 348.2500 0 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1445891383 1133342641 4ELG183734 ANSAR PASHA SITE NO 61, MUNESHWARA L/OS KADUGODI 424129 34000 2 LT1 211 1 0 3896 47 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52475765 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,SITE NO 61, MUNESHWARA L/OS KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445891150 8136685000 4ELG71993 VENKATASHIVA REDDY SITE NO-15, MUNESHWARA L/O, KADUGODI, BANGALORE-67. 424129 46600 2 LT1 211 1 0 11293 86 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002456446D 0 0 0 2 0 0 0 0 0 0 VENKATASHIVA REDDY,SITE NO-15, MUNESHWARA L/O, KADUGODI, BANGALORE-67. 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1445891151 3877545756 4ELG113395 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 22000 2 LT1 211 0.5000 0 3785 12 1 0 3 1 -60 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111115755786 0 0 0 1 0 0 0 0 0 0 N VENKATESH,NO.32 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1445891384 4361136405 4ELG109591 SYED IBRAHIM ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 24100 2 LT1 211 1 0 12197 157 1 0 3 1 355 1.8100 0 0 1020 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112609334 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445891385 2445785000 4HL36904 CHOWDAMMA KADUGODI - 424129 2100 2 LT1 211 0.5000 0 2896 41 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1831642 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1445891386 3461112846 4ELG197039 JEEVITH R SITE NO 29.11 KADUGODI 424129 7300 2 LT1 211 1 0 5333 98 1 0 3 0.9200 0 1.2300 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 BC3146846 0 0 0 2 0 0 0 0 0 0 JEEVITH R,SITE NO 29.11 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1445891387 6186069175 4EEH166273 K UMA NO 59 KH NO 392 424129 34800 2 LT1 211 2 0 239 11 1 0 3 0 744 5.6100 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 999 111110264557D 0 0 0 0 0 0 0 0 0 0 K UMA,NO 59 KH NO 392 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891388 0236685000 4ELG79719 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 25600 2 LT1 211 1 0 9562 45 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111112508870D 0 0 0 1 0 0 0 0 0 0 IMRAN BASHA,#58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 28.5000 39 2025-02-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1445891389 3850915753 4ELG237063 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.6 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 267 34 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 A9465622 0 0 0 2 0 0 0 0 0 0 TADIKAMALLA V S H RAO,SITE NO 06, KH NO 2541.6 VSR LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445891390 8112235406 4ELG211508 JAGADISH A G NO 109 MUNESHWARA LAYOUT KADUGODI 424129 0 2 LT1 211 1 0 1226 44 1 0 3 0.7700 -78 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 67520028 0 0 0 0 0 0 0 0 0 0 JAGADISH A G,NO 109 MUNESHWARA LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445891391 3264374472 4EEH171358 SHIVAKUMAR S MUNESHWARA L/O 1 KADUGODI 424129 46100 2 LT1 211 2 0 17576 157 1 0 3 0.9300 0 3.6600 0 0 2050 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 51048080 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR S,MUNESHWARA L/O 1 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 201 0 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445891244 1946785000 4ELG79709 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 24600 2 LT1 211 1 0 7537 39 1 0 3 1 687 5.9300 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111113210972D 0 0 0 1 0 0 0 0 0 0 IMRAN BASHA,#58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891245 7317449913 4ELG182528 B.PRABHAKARAN AND RUGMINI.A SITE NO 3, KH NO 367 MUNESHWARA L/O 424129 68400 2 LT1 211 1 0 2696 115 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 1000000 53357138 0 0 0 2 0 0 0 0 0 0 B.PRABHAKARAN AND RUGMINI.A,SITE NO 3, KH NO 367 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1445891246 2662471013 4ELG236898 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 7 424129 0 2 LT1 211 1 0 619 70 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 70056284 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,SY NO 200 CHANNSANDRA KADUGODI 7 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445891247 9542151206 4ELG128693 G GANGA LAKSHMI ST NO.103 6 MUNESHWAR L/O 424129 38200 2 LT1 211 1 0 9653 62 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111116050855 0 0 0 2 0 0 0 0 0 0 G GANGA LAKSHMI,ST NO.103 6 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1445891248 9539685000 4HL31886 PUSHPALATHA MUNESHWARA LAYOUT,CHANNASANDRA MAIN ROAD,KADUGODI BANGALORE-560067 424129 41400 2 LT1 211 0.4800 0 2249 50 1 0 3 1 0 0 0 0 610 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100002515279DD 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,MUNESHWARA LAYOUT,CHANNASANDRA MAIN ROAD,KADUGODI BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445891249 9542038691 4ELG220849 VENKATASHIVA REDDY SITE NO 15, KH NO 200 MUNESHWARA TEMPLE 424129 0 2 LT1 211 1 0 1859 60 1 0 3 0.8800 -2933 0 0 0 420 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68163500 0 0 0 2 0 0 0 0 0 0 VENKATASHIVA REDDY,SITE NO 15, KH NO 200 MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1445891250 5794645605 4ELG113396 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 22100 2 LT1 211 0.5000 0 4711 25 1 0 3 1 -21 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111115750653 0 0 0 1 0 0 0 0 0 0 N VENKATESH,NO.32 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891251 8127785000 4HL36985 BALAKRISHNA KADUGODI - 424129 29500 2 LT1 211 1 0 1443 23 1 0 3 0.9800 55 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1972074 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445891252 6203885000 4HL39093 THIMANNA KADUGODI - 424129 36200 2 LT1 211 0.4800 0 4878 133 1 0 3 0.9200 0 0 0 0 1130 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A1837703 0 0 0 2 0 0 0 0 0 0 THIMANNA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445891253 1152562979 4EEH109595 SYED IBRAHIM ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 24500 2 LT1 211 3 0 24973 190 1 0 3 1 0 0 0 0 990 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112560496 0 0 0 13 0 0 0 0 0 0 SYED IBRAHIM,ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.9400 2 1445891255 4578887192 4ELG204541 N.GEORGE ANDREW SITE NO 23A, KH NO 396 SM L/O 424129 5700 2 LT1 211 1 0 424 4 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 53182983 0 0 0 0 0 0 0 0 0 0 N.GEORGE ANDREW,SITE NO 23A, KH NO 396 SM L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445891256 7813885000 4ELG79717 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 25400 2 LT1 211 1 0 12162 64 1 0 3 0 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14000199 0 9999999 111112978111 0 0 0 0 0 0 0 0 0 0 IMRAN BASHA,#58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 3 13 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445891257 0444658857 4ELG120152 NARAYANA ST NO.2 5 KADUGODI 424129 11400 2 LT1 211 1 0 2212 0 1 0 3 1 146 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112512229 0 0 0 1 0 0 0 0 0 0 NARAYANA,ST NO.2 5 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891258 6801685000 4HL3979 M.GANESH CHANNASANDRA - 424129 56600 2 LT1 211 0.4000 0 4327 48 1 0 3 0.9700 3789 52.3700 0 0 1140 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A1830605 0 0 0 1 0 0 0 0 0 0 M.GANESH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445891259 2058785000 4EEH72948 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23600 2 LT1 211 0.2500 1 24823 41 1 0 3 1 328 1.6200 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002525101D 0 0 0 1 0 0 0 0 0 0 SRI.P.LAKSHMINARAYANA,NO.27, MUNESHWARA L/O KADUGODI (TC-094) 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891260 5591894657 4ELG171032 GANESH CHANDRAKAR ST NO 4Q KH NO 260 424129 18200 2 LT1 211 1 0 5544 91 1 0 3 0.9500 0 3.5300 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 51037353 0 0 0 2 0 0 0 0 0 0 GANESH CHANDRAKAR,ST NO 4Q KH NO 260 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445891261 4577923430 4EEH162609 K N SRINIVAS NO.33 1 KH NO.1493,PRO NO.198&199/2 424129 8700 2 LT1 211 2 0 5766 74 1 0 3 0.9800 0 0 0 0 350 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39580783 0 0 0 2 0 0 0 0 0 0 K N SRINIVAS,NO.33 1 KH NO.1493,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445891262 7814956348 4ELG129858 RASHMI G ST NO.113 2 PRO NO.199/2 424129 65300 2 LT1 211 1 0 6468 70 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 28846708 0 0 0 2 0 0 0 0 0 0 RASHMI G,ST NO.113 2 PRO NO.199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445891264 5889861071 4EEH196725 K GIRIJA SITE NO 07, KH NO 367.8 BEHIND SR KALAYANA MANTAPA 424129 66600 2 LT1 211 2 0 2515 79 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52940510 0 0 0 2 0 0 0 0 0 0 K GIRIJA,SITE NO 07, KH NO 367.8 BEHIND SR KALAYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445891265 3079535056 4ELG196719 K GIRIJA SITE NO 07, KH NO 367.1 BEHIND SR KALAYANA MANTAPA 424129 66000 2 LT1 211 1 0 4258 116 1 0 3 0.9300 0 0 0 0 1110 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 52940504 0 0 0 2 0 0 0 0 0 0 K GIRIJA,SITE NO 07, KH NO 367.1 BEHIND SR KALAYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445891266 4679685000 AEH8503 J. AUSTIN KADUGODI - 424129 12300 2 LT1 211 2 0 1139 17 1 0 3 0.7800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 A2044649 0 0 0 2 0 0 0 0 0 0 J. AUSTIN,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445891267 7816365894 4ELG197041 JEEVITH R SITE NO 29.2 KADUGODI 424129 7000 2 LT1 211 1 0 2689 82 1 0 3 0.9700 0 0 0 0 230 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3146848 0 0 0 2 0 0 0 0 0 0 JEEVITH R,SITE NO 29.2 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1445891268 5293867833 4ELG185451 AFIFA EKRAM SITE NO 42.8 MUNESHWARA LAYOUT 424129 19700 2 LT1 211 1 0 3467 137 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 BC2881628 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.8 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1445891269 0839035411 4ELG139625 P RAMALINGA ST NO.31 2 PRO NO.199/2,K NO.1556 424129 21000 2 LT1 211 1 0 15757 168 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 32709385 0 0 0 2 0 0 0 0 0 0 P RAMALINGA,ST NO.31 2 PRO NO.199/2,K NO.1556 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445891270 4380671690 4EEH100601 PRABHU N AND LOKESH N AND ANIL KUMAR N NO.200,MUNESHWARA L/O 4 KADUGODI 424129 50100 2 LT1 211 2 0 7001 59 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112511768 0 0 0 1 0 0 0 0 0 0 PRABHU N AND LOKESH N AND ANIL KUMAR N,NO.200,MUNESHWARA L/O 4 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32 42 2025-02-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445891271 6206785000 4HL20577 ARUPUDAM W /O RADHAKRISHN KADUGODI - 424129 15300 2 LT1 211 0.5000 0 4140 90 1 0 3 0.8600 -31 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835404 0 0 0 1 0 0 0 0 0 0 ARUPUDAM W /O RADHAKRISHN,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1445891272 0840400850 4ELG185444 AFIFA EKRAM SITE NO 42.4 MUNESHWARA LAYOUT 424129 19000 2 LT1 211 1 0 3746 66 1 0 3 0.8900 273 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 BC2881621 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.4 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445891273 8222685000 4HL1772 M.AMJAD PASHA HOSKOTE - 424129 60500 2 LT1 211 0.4800 0 1092 2 1 0 3 0.6300 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1828965 0 0 0 0 0 0 0 0 0 0 M.AMJAD PASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445891276 3667779424 MS4EEH138316 BOKKA VARAPRASAD AND MALLULA SRI HARITA FLAT NO-202,GARUDA ESTILO HOMES APPT,KADUGODI,BANGALORE-560067 424129 72000 2 LT1 211 3 0 9705 138 1 0 3 0.9000 0 0 0 0 220 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.220 (ignore if paid) 0 99999 52471171 0 0 0 2 0 0 0 0 0 0 BOKKA VARAPRASAD AND MALLULA SRI HARITA,FLAT NO-202,GARUDA ESTILO HOMES APPT,KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1445891329 9034322837 MS4EEH138353 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 13 KADUGODI VILLAGE 424129 75600 2 LT1 211 3 0 17873 141 1 0 3 0.9500 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2050415 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 13 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1445891330 9730328891 4ELG128694 G GANGA LAKSHMI ST NO.103 7 MUNESHWAR L/O 424129 38300 2 LT1 211 1 0 3709 9 1 0 3 1 -80 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112823556 0 0 0 0 0 0 0 0 0 0 G GANGA LAKSHMI,ST NO.103 7 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445891331 8020413910 4EEH162606 AFIFA EKRAM # 49, K NO 1545 13 MUNESHWARA L/O 424129 17700 2 LT1 211 3 0 44734 664 1 0 3 0.8800 0 20.0700 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 C544546 0 0 0 8 0 0 0 0 0 0 AFIFA EKRAM,# 49, K NO 1545 13 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4900 2 1445891332 8021885000 AEH8340 H.N. ANAND RAO KADUGODI - 424129 41100 2 LT1 211 2 0 4459 40 1 0 3 0.8500 -136 0 0 0 590 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A1984793 0 0 0 1 0 0 0 0 0 0 H.N. ANAND RAO,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445891333 5682885000 KLG6525 N.GEORGE ANDREW CHENNASANDRA HOSAKOTE 424129 20400 2 LT1 211 0.0800 0 2336 53 1 0 3 0.7800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837716 0 0 0 0 0 0 0 0 0 0 N.GEORGE ANDREW,CHENNASANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445891334 2354485000 4ELG69582 SMT.PADMA KADUGODI (TC-060) B LORE-067 424129 53700 2 LT1 211 0.5000 0 128 42 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 1000000 A2283726 0 0 0 0 0 0 0 0 0 0 SMT.PADMA,KADUGODI (TC-060) B LORE-067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445891335 5685508165 4EEH158892 SHARADHA BAI ST NO.95,96,&97 2 KH NO.392,MUNESHWARA L/O 424129 62200 2 LT1 211 5 0 11837 67 1 0 3 0.4400 -416 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 C526226 0 0 0 0 0 0 0 0 0 0 SHARADHA BAI,ST NO.95,96,&97 2 KH NO.392,MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445891336 6894572265 4ELG106472 SOWBHAGYAMMA #98 MUNESHWARA L/O 424129 35000 2 LT1 211 1 0 7869 73 1 0 3 1 0 0 0 0 340 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112615596 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,#98 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891337 1738250660 4ELG139556 MOHAN KUMAR GOPALSAMY NO.200 3 MUNESHWARA L/O 424129 43800 2 LT1 211 1 0 7942 53 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 32713623 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR GOPALSAMY,NO.200 3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-10-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1445891428 5068853091 4ELG102892 D.B.JAYARAMA K NO.465, PROPERTY NO.200 MUNESHWARW L/O,KADUGODI 424129 48900 2 LT1 211 1 0 8388 66 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111115748679 0 0 0 1 0 0 0 0 0 0 D.B.JAYARAMA,K NO.465, PROPERTY NO.200 MUNESHWARW L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891429 6993785000 4HL42541 MANJULA KADUGODI - 424129 39800 2 LT1 211 1 0 2463 34 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2023988 0 0 0 2 0 0 0 0 0 0 MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 33.2600 43 2023-11-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1445891431 4352785000 4HL43690 S. MANJULA KADUGODI - 424129 37500 2 LT1 211 1 0 1048 61 1 0 3 0.9900 721 3.7300 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2044651 0 0 0 2 0 0 0 0 0 0 S. MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445891433 1127349511 4EEH183765 ABDUL VAZID SAB BABY NAZEEMA VKH NO 466D MUNESHWARA L/O 424129 49700 2 LT1 211 2 0 2542 29 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 51814045 0 0 0 2 0 0 0 0 0 0 ABDUL VAZID SAB BABY NAZEEMA,VKH NO 466D MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445891434 9614045806 4EEH162608 K N SRINIVAS NO.33 3 KH NO.1493,PRO NO.198&199/2 424129 8600 2 LT1 211 2 0 5633 102 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39580782 0 0 0 2 0 0 0 0 0 0 K N SRINIVAS,NO.33 3 KH NO.1493,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-10-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445891435 0815445580 4ELG197497 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.8 424129 52000 2 LT1 211 1 0 4428 126 1 0 3 0.9200 0 0 0 0 840 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.840 (ignore if paid) 0 100000 52877450 0 0 0 2 0 0 0 0 0 0 K.N.GANGADHAR,KH NO 200/3, MUNESHWARA L/O, KADUGODI.8 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445891436 0501796674 4ELG154655 ANAND B NO.115 3 KH NO.392,PRO NO.198&199/2 424129 62800 2 LT1 211 1 0 12781 80 1 0 3 0.7300 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38109583 0 0 0 2 0 0 0 0 0 0 ANAND B,NO.115 3 KH NO.392,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445891437 4954297509 4ELG221524 D B JAYARAM K NO 465 PRP NO 200 MUNESHWARA LAYOUT KADUGODI 424129 0 2 LT1 211 1 0 1799 65 1 0 3 0.9800 0 0 0 0 340 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.340 (ignore if paid) 0 100000 68157149 0 0 0 2 0 0 0 0 0 0 D B JAYARAM,K NO 465 PRP NO 200 MUNESHWARA LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1445891438 6362552232 4ELG188253 N krishnappa SITE NO 200W Muniswary L/0 424129 51100 2 LT1 211 1 0 4895 93 1 0 3 0.8300 0 0 0 0 370 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.370 (ignore if paid) 0 10000 52778766 0 0 0 2 0 0 0 0 0 0 N krishnappa,SITE NO 200W Muniswary L/0 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.5800 48 2024-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445891344 7805424585 4ELG120155 NARAYANA ST NO.2 9 KADUGODI 424129 11700 2 LT1 211 1 0 22866 129 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112514991 0 0 0 0 0 0 0 0 0 0 NARAYANA,ST NO.2 9 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445891345 9631137517 MS4EEH138356 MONISH CHAVAN R SY NO 241 38 KADUGODI VILLAGE 424129 75900 2 LT1 211 3 0 3710 89 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2050418 0 0 0 3 0 0 0 0 0 0 MONISH CHAVAN R,SY NO 241 38 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1445891346 2851438229 4ELG119047 SHANKAR GOWDA CHOORI NO.107 4 MUNESHWARA L/O 424129 57700 2 LT1 211 1 0 5660 65 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112562704 0 0 0 2 0 0 0 0 0 0 SHANKAR GOWDA CHOORI,NO.107 4 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 1.6100 2 1445891347 4366367750 MS4EEH138321 SATISH B G AND MAHESH B G FLAT NO 206 SECOND FLOOR GARUDA ESTILO HOMES KADUGODI VILLAGE 424129 72500 2 LT1 211 3 0 13230 118 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2051313 0 0 0 2 0 0 0 0 0 0 SATISH B G AND MAHESH B G,FLAT NO 206 SECOND FLOOR GARUDA ESTILO HOMES KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 245.3300 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445891348 2850624849 4ELG197502 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.1 424129 52500 2 LT1 211 1 0 3718 80 1 0 3 0.8300 0 0 0 0 420 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.420 (ignore if paid) 0 100000 52877455 0 0 0 2 0 0 0 0 0 0 K.N.GANGADHAR,KH NO 200/3, MUNESHWARA L/O, KADUGODI.1 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 71.6700 79 2025-10-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1445891349 8118903497 4ELG119049 SHANKAR GOWDA CHOORI NO.107 2 MUNESHWARA L/O 424129 57900 2 LT1 211 1 0 8310 95 1 0 3 1 218 1.1600 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112481898 0 0 0 2 0 0 0 0 0 0 SHANKAR GOWDA CHOORI,NO.107 2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1445891350 4564785000 4ELG79710 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 24700 2 LT1 211 1 0 4363 21 1 0 3 1 1 0 0 0 250 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112514925D 0 0 0 1 0 0 0 0 0 0 IMRAN BASHA,#58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891351 6493593173 4EEH214519 BHUVANESWARAN V AND KALERA CHANDRAKALA # 3200/3, KH-200.3 MUNESHWARA LAYOUT 424129 0 2 LT1 211 2 0 565 26 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 67541982 0 0 0 4 0 0 0 0 0 0 BHUVANESWARAN V AND KALERA CHANDRAKALA,# 3200/3, KH-200.3 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1445891352 7801254879 4EEH185456 AFIFA EKRAM SITE NO 42.12 MUNESHWARA LAYOUT 424129 20200 2 LT1 211 5 0 21910 317 1 0 3 0.8800 0 7.8000 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 1000000 C938006 0 0 0 9 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.12 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7000 2 1445891353 0826794060 4ELG197498 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.5 424129 52100 2 LT1 211 1 0 4162 29 1 0 3 0.8300 166 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 52877451 0 0 0 2 0 0 0 0 0 0 K.N.GANGADHAR,KH NO 200/3, MUNESHWARA L/O, KADUGODI.5 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 93.4200 103 2024-11-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445891354 5883885000 4HL41550 PUSHPALATHA MUNESWARA LAYOUT,CHANNASANDRA MAIN ROAD,KADUGODI BANGALORE-560067 424129 41300 2 LT1 211 0.4800 0 2410 81 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1829718 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,MUNESWARA LAYOUT,CHANNASANDRA MAIN ROAD,KADUGODI BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445891355 9829509221 4EEH109473 MAHABOOB MUMTAJ ST NO.60,PROPERTY NO:198/199/2, MUNESHWARA LAY - OUT,KADUGODI,BANGALORE-560066 424129 33200 2 LT1 211 1.5000 0 12154 142 1 0 3 1 310 1.5600 0 0 1140 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113071108 0 0 0 1 0 0 0 0 0 0 MAHABOOB MUMTAJ,ST NO.60,PROPERTY NO:198/199/2, MUNESHWARA LAY - OUT,KADUGODI,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1445891356 8314299182 4ELG228169 KRISHNA MURTHY P M AND SUMITHRA V NO 17, KH NO 200 MUNESHWARA LAYOUT,NEAR GANESH TEMPLE, KADUGODI 424129 0 2 LT1 211 1 0 1105 53 1 0 3 0.8300 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68222324 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY P M AND SUMITHRA V,NO 17, KH NO 200 MUNESHWARA LAYOUT,NEAR GANESH TEMPLE, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1445891357 8413042612 4ELG185424 M.MOHANA BAI # 531/199/1 MUNESHWASARA L/O 424129 54500 2 LT1 211 1 0 2158 52 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 52706057 0 0 0 0 0 0 0 0 0 0 M.MOHANA BAI,# 531/199/1 MUNESHWASARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445891358 1042785000 4ELG85460 SRI.N.GEORGE ANDREW NO.44, OPP: FCI QUARTERS MUNESHWARA L/O (TC-114) 424129 20600 2 LT1 211 1 0 6206 22 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111115752971D 0 0 0 0 0 0 0 0 0 0 SRI.N.GEORGE ANDREW,NO.44, OPP: FCI QUARTERS MUNESHWARA L/O (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445891359 7401321522 MS4EEH138334 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 27 KADUGODI VILLAGE 424129 73800 2 LT1 211 3 0 9990 180 1 0 3 0.9000 0 19.6100 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2048196 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 27 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1445891360 8016096860 4ELG171035 GANESH CHANDRAKAR ST NO 4W KH NO 260 424129 18500 2 LT1 211 1 0 15640 191 1 0 3 0.9500 698 3.5800 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 51037356 0 0 0 3 0 0 0 0 0 0 GANESH CHANDRAKAR,ST NO 4W KH NO 260 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1445891361 1632339888 4ELG109594 SYED IBRAHIM ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 24400 2 LT1 211 1 0 15468 148 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112641689 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-11-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445891362 0037585000 AEH5756 JAGADEESH KADUGODI - 424129 28700 2 LT1 211 1 0 22449 138 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111110096376 0 0 0 2 0 0 0 0 0 0 JAGADEESH,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1445891363 9127785000 4HL18527 THAMMANNA CHANNASANDRA - 424129 36100 2 LT1 211 0.2400 0 5912 3 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837707 0 0 0 2 0 0 0 0 0 0 THAMMANNA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 217.2900 0 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445891364 7503823949 4ELG237067 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.2 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 137 17 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 A9465626 0 0 0 1 0 0 0 0 0 0 TADIKAMALLA V S H RAO,SITE NO 06, KH NO 2541.2 VSR LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1445891365 2142604921 4ELG236897 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 8 424129 0 2 LT1 211 1 0 393 42 1 0 3 0.8300 -4 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 70056283 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,SY NO 200 CHANNSANDRA KADUGODI 8 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445891366 0529785000 KLG6492 SMT.M.MOHANABAI KHATHA NO-531/199/1 PATALAMMA L/O,KADUGODI, 424129 54200 2 LT1 211 0.4800 0 1349 42 1 0 3 0.9100 125 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1968375 0 0 0 1 0 0 0 0 0 0 SMT.M.MOHANABAI,KHATHA NO-531/199/1 PATALAMMA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1445891367 9924046444 4EEH226274 RASHEEDA SITE NO 12, KH NO 200/3.5 VRUDDHAASHRAMA RD 424129 0 2 LT1 211 3 0 1451 77 1 0 3 0.8700 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 7834157 0 0 0 3 0 0 0 0 0 0 RASHEEDA,SITE NO 12, KH NO 200/3.5 VRUDDHAASHRAMA RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4680 2 1445891368 5377802329 4ELG196712 G PRAVEEN KUMAR SITE NO 1, KH NO 367.9 MUNESHWARA L/O 424129 67400 2 LT1 211 1 0 4005 133 1 0 3 0.9500 0 0 0 0 590 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.590 (ignore if paid) 0 100000 52935730 0 0 0 2 0 0 0 0 0 0 G PRAVEEN KUMAR,SITE NO 1, KH NO 367.9 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1445891369 5677235700 4EEH183739 ANSAR PASHA SITE NO 61, MUNESHWARA L/OY KADUGODI 424129 34500 2 LT1 211 3 0 12291 185 1 0 3 0.8400 0 0 0 0 1890 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 C919487 0 0 0 6 0 0 0 0 0 0 ANSAR PASHA,SITE NO 61, MUNESHWARA L/OY KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8300 2 1445891370 8915825663 4EEH154641 SANTOSH SINGH D #35, 392R MUNESHWARA L/O 424129 12100 2 LT1 211 3 0 4077 89 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38106698 0 0 0 3 0 0 0 0 0 0 SANTOSH SINGH D,#35, 392R MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1445891371 4865891914 MS4EEH138323 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 2 KADUGODI VILLAGE 424129 72700 2 LT1 211 3 0 12232 160 1 0 3 0.9700 -5984 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2051315 0 0 0 3 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 2 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1445891372 4866685000 4EEH83814 S.RENUKA DEVI M.DAYANANDA SITE NO.3, S.M LAYOUT KADUGODI (TC-046) 424129 10100 2 LT1 211 2 0 7216 14 1 0 3 1 -471 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111112615157D 0 0 0 0 0 0 0 0 0 0 S.RENUKA DEVI M.DAYANANDA,SITE NO.3, S.M LAYOUT KADUGODI (TC-046) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445891373 6090240160 4EEH100599 PRABHU N AND LOKESH N AND ANIL KUMAR N NO.200,MUNESHWARA L/O 3 KADUGODI 424129 49900 2 LT1 211 2 0 7499 94 1 0 3 1 0 1.3800 0 0 420 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112513734 0 0 0 1 0 0 0 0 0 0 PRABHU N AND LOKESH N AND ANIL KUMAR N,NO.200,MUNESHWARA L/O 3 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 18 28 2025-02-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445891375 7299455037 4EEH154642 SANTOSH SINGH D #35, 392G MUNESHWARA L/O 424129 11900 2 LT1 211 4 0 1549 25 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 C260876 0 0 0 1 0 0 0 0 0 0 SANTOSH SINGH D,#35, 392G MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445891376 7301685000 4HL37808 PUSPALATHA KADUGODI - 424129 42600 2 LT1 211 4 0 5224 41 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 C264346 0 0 0 3 0 0 0 0 0 0 PUSPALATHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1445891377 7300785753 4ELG182531 B.PRABHAKARAN AND RUGMINI.A SITE NO 3, KH NO 367.2 MUNESHWARA L/O 424129 68700 2 LT1 211 1 0 5868 52 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 BC2871224 0 0 0 2 0 0 0 0 0 0 B.PRABHAKARAN AND RUGMINI.A,SITE NO 3, KH NO 367.2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445891378 1732625342 MS4EEH222873 MANJULA.T.S 7 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 1945 2 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163483 0 0 0 0 0 0 0 0 0 0 MANJULA.T.S,7 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445891379 2648576025 4ELG185446 AFIFA EKRAM SITE NO 42.9 MUNESHWARA LAYOUT 424129 19200 2 LT1 211 1 0 3186 40 1 0 3 0.9700 0 1 0 0 590 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC2881623 0 0 0 0 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.9 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445891380 6490033596 4ELG141345 RAMAREDDY SY NO.198 MUNESHWAR L/O 424129 2600 2 LT1 211 1 0 3178 8 1 0 3 0.9700 -45 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 32724951 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,SY NO.198 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445891381 5274685000 AEH9191 S. JAYAKUMAR KADUGODI - 424129 5100 2 LT1 211 16 0 83570 10 1 0 3 1 0 24.4400 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002493929D 0 0 0 2 0 0 0 0 0 0 S. JAYAKUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445891382 6689331365 4ELG226081 AKASH R SITE NO 10, KH NO 200/3.4 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 2580 110 1 0 3 0.9100 0 11 0 0 690 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.690 (ignore if paid) 0 100000 68166410 0 0 0 2 0 0 0 0 0 0 AKASH R,SITE NO 10, KH NO 200/3.4 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445891470 1105255223 4ELG113392 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 21700 2 LT1 211 0.5000 0 6728 78 1 0 3 1 0 1 0 0 270 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115752717 0 0 0 1 0 0 0 0 0 0 N VENKATESH,NO.32 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 44.3300 54 2024-06-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891472 2917893751 4ELG163509 S V RAJENDRA PRASAD NO.82 & 83 1 MUNESHWARA L/O 424129 39400 2 LT1 211 1 0 10359 199 1 0 3 0.9300 420 2.0400 0 0 1820 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 39081612 0 0 0 2 0 0 0 0 0 0 S V RAJENDRA PRASAD,NO.82 & 83 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445891473 0206347581 4ELG162594 AFIFA EKRAM # 49, K NO 1545 1 MUNESHWARA L/O 424129 16500 2 LT1 211 1 0 4475 22 1 0 3 0.9400 0 0 0 0 360 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39581506 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,# 49, K NO 1545 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445891474 2214779304 MS4EEH138309 PUPPALA SUSHMA RAJA SEKHAR YAKKATELLI 108, 1ST FLOOR SY NO 241 K NO 1375 GARUDA ESTILO HOMES PATTALAMMA L/O KADUGODI 424129 71400 2 LT1 211 3 0 9576 107 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2072601 0 0 0 3 0 0 0 0 0 0 PUPPALA SUSHMA RAJA SEKHAR YAKKATELLI,108, 1ST FLOOR SY NO 241 K NO 1375 GARUDA ESTILO HOMES PATTALAMMA L/O KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1445891475 9396685000 AEH8220 AMARAVATHI KADUGODI - 424129 36700 2 LT1 211 0 1 3728 84 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1984788 0 0 0 0 0 0 0 0 1 0 AMARAVATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1445891476 8783261045 MS4EEH222885 MANJULA.T.S 15 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 4341 194 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163495 0 0 0 3 0 0 0 0 0 0 MANJULA.T.S,15 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1445891477 5249014287 4ELG157586 T K SOWBHAGYAMMA ST NO.56.1 KH NO.1714 424129 31300 2 LT1 211 1 0 6056 89 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38592485 0 0 0 2 0 0 0 0 0 0 T K SOWBHAGYAMMA,ST NO.56.1 KH NO.1714 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 62.4200 69 2025-10-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445891478 0795905289 4EEH106481 SOWBHAGYAMMA #98 9 MUNESHWARA L/O 424129 34900 2 LT1 211 0 5 3329 10 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 C0074189 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,#98 9 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445891479 0910306639 4EEH162604 AFIFA EKRAM # 49, K NO 1545 11 MUNESHWARA L/O 424129 17500 2 LT1 211 2 0 8406 115 1 0 3 0.9100 236 1.7900 0 0 710 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.710 (ignore if paid) 0 99999 39581516 0 0 0 1 0 0 0 0 0 0 AFIFA EKRAM,# 49, K NO 1545 11 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445891480 7570764936 4ELG194822 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.3 KADUGODI 424129 47400 2 LT1 211 1 0 1780 42 1 0 3 0.9200 -2609 0 0 0 230 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52949289 0 0 0 0 0 0 0 0 0 0 T.A.BHASKAR WO RAMA BHASKAR,SITE NO 16, KH NO 200/16.3 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445891481 5447200057 4ELG206425 M.SUNITHA SINGH SITE NO 126, KH NO 392.1 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 3232 107 1 0 3 0.8800 0 2.2800 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 999999 53244552 0 0 0 2 0 0 0 0 0 0 M.SUNITHA SINGH,SITE NO 126, KH NO 392.1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445891482 3529685000 4HL20576 ARUPUDAM KADUGODI - 424129 15400 2 LT1 211 1 0 2369 54 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835412 0 0 0 2 0 0 0 0 0 0 ARUPUDAM,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1445891484 0109945799 4ELG188250 N krishnappa SITE NO 200TY Muniswary L/0 424129 51300 2 LT1 211 1 0 3195 62 1 0 3 0.8500 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52778763 0 0 0 2 0 0 0 0 0 0 N krishnappa,SITE NO 200TY Muniswary L/0 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-02-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445891485 1208390202 4ELG185445 AFIFA EKRAM SITE NO 42.6 MUNESHWARA LAYOUT 424129 19100 2 LT1 211 1 0 1874 63 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 BC2881622 0 0 0 0 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.6 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-06-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445891486 4951213191 4ELG162611 K N SRINIVAS NO.33 KH NO.1493,PRO NO.198&199/2 424129 8900 2 LT1 211 1 0 2515 17 1 0 3 0.9100 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39580785 0 0 0 1 0 0 0 0 0 0 K N SRINIVAS,NO.33 KH NO.1493,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445891392 6485125020 4EEH156585 A SHANTHA KUMAR SARASWATHI S ST NO.6Q PRO NO.197/367 424129 68000 2 LT1 211 2 0 13519 140 1 0 3 0.9800 0 0 0 0 730 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2328215 0 0 0 2 0 0 0 0 0 0 A SHANTHA KUMAR SARASWATHI S,ST NO.6Q PRO NO.197/367 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445891393 4561075193 4ELG208599 RAMALINGA.P SITE NO 31/2, KH NO 1556 MUNESHWARA LAYOUT 424129 0 2 LT1 211 1 0 2853 94 1 0 3 0.8700 2266 20.6600 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 53357097 0 0 0 1 0 0 0 0 0 0 RAMALINGA.P,SITE NO 31/2, KH NO 1556 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1445891394 9822195228 MS4EEH222887 MANJULA.T.S 6 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 495 17 1 0 3 0.9600 0 3.3900 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163497 0 0 0 4 0 0 0 0 0 0 MANJULA.T.S,6 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1445891395 8812885000 4HL1773 M.AMJAD PASHA HOSKOTE - 424129 60600 2 LT1 211 0.4800 0 1659 56 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1828963 0 0 0 2 0 0 0 0 0 0 M.AMJAD PASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 63.9800 70 2023-09-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445891396 6486026080 4ELG106475 SOWBHAGYAMMA #98 1 MUNESHWARA L/O 424129 35500 2 LT1 211 1 0 3782 18 1 0 3 1 10 1 0 0 320 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112645163 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,#98 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 11 21 2023-11-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891397 5576785000 AEH9889 S. ANANTHA PADMANABHAN KADUGODI - 424129 60700 2 LT1 211 2 0 5724 137 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1984791 0 0 0 2 0 0 0 0 0 0 S. ANANTHA PADMANABHAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445891398 8407785000 4ELG71991 VENKATASHIVA REDDY SITE NO-15, MUNESHWARA L/O, KADUGODI, BANGALORE-67. 424129 46400 2 LT1 211 1 0 9067 82 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002463220AD 0 0 0 3 0 0 0 0 0 0 VENKATASHIVA REDDY,SITE NO-15, MUNESHWARA L/O, KADUGODI, BANGALORE-67. 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1445891399 4364855244 MS4EEH138320 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 42 KADUGODI VILLAGE 424129 72400 2 LT1 211 3 0 8101 86 1 0 3 0.9800 -87 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2051312 0 0 0 1 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 42 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1445891400 8715773168 4ELG188256 N krishnappa SITE NO 200D Muniswary L/0 424129 50800 2 LT1 211 1 0 5399 53 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52778769 0 0 0 1 0 0 0 0 0 0 N krishnappa,SITE NO 200D Muniswary L/0 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1445891401 2949685000 4HL47872 M. SUNITHA SINGH CHANNASANDRA - 424129 13900 2 LT1 211 1 0 15267 139 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002484394D 0 0 0 1 0 0 0 0 0 0 M. SUNITHA SINGH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1445891402 4064485102 4EEH183764 ABDUL VAZID SAB BABY NAZEEMA KH NO 466S MUNESHWARA L/O 424129 49600 2 LT1 211 2 0 7147 51 1 0 3 0.7800 0 0 0 0 520 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.520 (ignore if paid) 0 9999 51814044 0 0 0 1 0 0 0 0 0 0 ABDUL VAZID SAB BABY NAZEEMA,KH NO 466S MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1445891403 2545921219 4ELG120150 NARAYANA ST NO.2 8 KADUGODI 424129 11200 2 LT1 211 1 0 4177 76 1 0 3 1 0 1.8700 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111112611289D 0 0 0 0 0 0 0 0 0 0 NARAYANA,ST NO.2 8 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445891404 7596647386 4ELG162603 MOHAMMED ALI AKRAM KHAN # 49, K NO 1545 2 MUNESHWARA L/O 424129 17400 2 LT1 211 1 0 7780 69 1 0 3 0.9000 -1964 0 0 0 990 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.990 (ignore if paid) 0 99999 39581515 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI AKRAM KHAN,# 49, K NO 1545 2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445891405 7393885000 AEH11806 M. SUNITHA SINGH CHANNASANDRA - 424129 14400 2 LT1 211 2 0 14850 37 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002542788D 0 0 0 1 0 0 0 0 0 0 M. SUNITHA SINGH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1445891406 7196878284 4EEH238969 VISHWANATH K AND SACHIN AITHAL SITE NO 79, MUNESHWARA LAYOUT, KADUGODI, BANGALORE 424129 0 2 LT1 211 2 0 686 65 1 0 3 0.7700 7802 21.2000 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 999 68234001 0 0 0 2 0 0 0 0 0 0 VISHWANATH K AND SACHIN AITHAL,SITE NO 79, MUNESHWARA LAYOUT, KADUGODI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1445891408 0933571917 4ELG183730 ANSAR PASHA SITE NO 61, MUNESHWARA L/OB KADUGODI 424129 33600 2 LT1 211 0.5000 0 2502 30 1 0 3 0.9400 1266 9.3400 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52475761 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,SITE NO 61, MUNESHWARA L/OB KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445891409 1529685000 4HL28044 K.S.RAJAMMA KADUGODI - 424129 15900 2 LT1 211 1 0 3858 103 1 0 3 0.8700 340 2.7600 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837712 0 0 0 2 0 0 0 0 0 0 K.S.RAJAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445891411 1830685000 KEH1782 SMT.M.MOHANABAI KHATHA NO-531/199/1 PATALAMMA L/O,KADUGODI, 424129 54700 2 LT1 211 3 0 8150 27 1 0 3 1 1 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002528969D 0 0 0 1 0 0 0 0 0 0 SMT.M.MOHANABAI,KHATHA NO-531/199/1 PATALAMMA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445891413 3942495130 4ELG196721 K GIRIJA SITE NO 07, KH NO 367.5 BEHIND SR KALAYANA MANTAPA 424129 66200 2 LT1 211 1 0 2133 76 1 0 3 0.8300 1086 8.0700 0 0 280 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52940506 0 0 0 2 0 0 0 0 0 0 K GIRIJA,SITE NO 07, KH NO 367.5 BEHIND SR KALAYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 18.6700 29 2024-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1445891414 0133252119 4ELG197495 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.2 424129 51800 2 LT1 211 1 0 9334 160 1 0 3 0.8800 0 0 0 0 1980 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 52877448 0 0 0 2 0 0 0 0 0 0 K.N.GANGADHAR,KH NO 200/3, MUNESHWARA L/O, KADUGODI.2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445891416 4261042310 4ELG196722 K GIRIJA SITE NO 07, KH NO 367.3 BEHIND SR KALAYANA MANTAPA 424129 66300 2 LT1 211 1 0 2240 75 1 0 3 0.9300 0 0 0 0 410 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 67552449 0 0 0 2 0 0 0 0 0 0 K GIRIJA,SITE NO 07, KH NO 367.3 BEHIND SR KALAYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1445891418 5373197076 4ELG183733 ANSAR PASHA SITE NO 61, MUNESHWARA L/OC KADUGODI 424129 33700 2 LT1 211 0.5000 0 2441 99 1 0 3 0.9500 0 18.5600 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52475764 0 0 0 3 0 0 0 0 0 0 ANSAR PASHA,SITE NO 61, MUNESHWARA L/OC KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1445891419 4857828554 4ELG183732 ANSAR PASHA SITE NO 61, MUNESHWARA L/ON KADUGODI 424129 34200 2 LT1 211 0.5000 0 2745 10 1 0 3 0.6400 0 0 0 0 620 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.620 (ignore if paid) 0 10000 52475763 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,SITE NO 61, MUNESHWARA L/ON KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445891420 5169939273 MS4EEH138324 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES FLAT NO _ 209 SECOND FLOOR V " GARUDA ESTILO HOMES " APARTMENT KADUGODI BANGALORE 67 424129 72800 2 LT1 211 3 0 15319 154 1 0 3 0.9200 0 0 0 0 890 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2051316 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,FLAT NO _ 209 SECOND FLOOR V " GARUDA ESTILO HOMES " APARTMENT KADUGODI BANGALORE 67 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 193.3300 200 2024-12-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445891421 6580843634 4ELG155046 M RAMAN NO.13 MUNESHWARA L/O 424129 45400 2 LT1 211 1 0 11032 45 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2279571 0 0 0 2 0 0 0 0 0 0 M RAMAN,NO.13 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445891422 6282015124 4ELG129856 RASHMI G ST NO.113 3 PRO NO.199/2 424129 65100 2 LT1 211 1 0 10296 22 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 28846706 0 0 0 1 0 0 0 0 0 0 RASHMI G,ST NO.113 3 PRO NO.199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1445891423 8206785000 4ELG76069 N.SHARADHA NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560067 424129 58500 2 LT1 211 0.4800 0 9612 24 1 0 3 1 0 0 0 0 430 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002531890D 0 0 0 1 0 0 0 0 0 0 N.SHARADHA,NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891424 3052709974 4ELG197038 JEEVITH R SITE NO 29.3 KADUGODI 424129 6900 2 LT1 211 1 0 3879 74 1 0 3 0.9800 0 0 0 0 350 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3146845 0 0 0 2 0 0 0 0 0 0 JEEVITH R,SITE NO 29.3 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-12-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1445891425 1921390812 4ELG106479 SOWBHAGYAMMA #98 5 MUNESHWARA L/O 424129 35700 2 LT1 211 1 0 8476 31 1 0 3 1 1 0 0 0 360 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112595594 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,#98 5 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891426 5266263328 MS4EEH138325 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 6 KADUGODI VILLAGE 424129 72900 2 LT1 211 3 0 40628 174 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2051317 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 6 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 759.5800 0 2025-10-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1445891427 2639685000 4HL1958 MINAKSHI CHANNASANDRA - 424129 27200 2 LT1 211 0.2400 0 2428 75 1 0 3 0.7600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2023611 0 0 0 1 0 0 0 0 0 0 MINAKSHI,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1445891513 5461885000 AEH5918 R.S. PUSHPALATHA KADUGODI - 424129 69100 2 LT1 211 3 0 2272 85 1 0 3 0.9500 -436 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1831247 0 0 0 3 0 0 0 0 0 0 R.S. PUSHPALATHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1445891514 7189685000 KLG6899 M.AMJAD PASHA CHENNA SANDRA HOSAKOTE 424129 59800 2 LT1 211 0.4800 0 697 28 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1828968 0 0 0 2 0 0 0 0 0 0 M.AMJAD PASHA,CHENNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445891516 9909720215 4ELG237068 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.4 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 165 31 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 A9465627 0 0 0 1 0 0 0 0 0 0 TADIKAMALLA V S H RAO,SITE NO 06, KH NO 2541.4 VSR LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445891517 7998387834 MS4EEH138341 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 63 KADUGODI VILLAGE 424129 74500 2 LT1 211 3 0 8453 47 1 0 3 0.8900 -117 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2048783 0 0 0 1 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 63 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1445891125 2577392746 MS4EEH222877 MANJULA.T.S 13 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 2312 89 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163487 0 0 0 2 0 0 0 0 0 0 MANJULA.T.S,13 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1445891518 0017785000 4HL1770 M.AMJAD PASHA HOSKOTE - 424129 60300 2 LT1 211 0.4800 0 1822 10 1 0 3 0.7700 187 1 0 0 380 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1828979 0 0 0 2 0 0 0 0 0 0 M.AMJAD PASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445891519 9112920881 MS4EEH222886 MANJULA.T.S 14 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 1735 71 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163496 0 0 0 2 0 0 0 0 0 0 MANJULA.T.S,14 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1445891520 1817811664 4EEH185455 AFIFA EKRAM SITE NO 42.11 MUNESHWARA LAYOUT 424129 20100 2 LT1 211 3 0 3244 93 1 0 3 0.9800 0 10.2500 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 BC2881505 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.11 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445891521 6272352075 4ELG228167 KRISHNA MURTHY P M AND SUMITHRA V NO 17, KH NO 200.2 MUNESHWARA LAYOUT,NEAR GANESH TEMPLE, KADUGODI 424129 0 2 LT1 211 1 0 1280 91 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68222322 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY P M AND SUMITHRA V,NO 17, KH NO 200.2 MUNESHWARA LAYOUT,NEAR GANESH TEMPLE, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445891134 7927585000 4ELG70349 N.RAJESHWARI #45, S.M.LAYOUT KADUGODI,B-LORE-67 424129 26400 2 LT1 211 0.5000 0 8024 0 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002498635D 0 0 0 1 0 0 0 0 0 0 N.RAJESHWARI,#45, S.M.LAYOUT KADUGODI,B-LORE-67 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891135 5701034625 4ELG106477 SOWBHAGYAMMA #98 8 MUNESHWARA L/O 424129 35300 2 LT1 211 1 0 4198 28 1 0 3 1 -13 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112588408 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,#98 8 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891136 5404546494 4ELG129855 RASHMI G ST NO.113 6 PRO NO.199/2 424129 65000 2 LT1 211 1 0 6612 72 1 0 3 0.9400 569 4.5300 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 28846705 0 0 0 2 0 0 0 0 0 0 RASHMI G,ST NO.113 6 PRO NO.199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445891137 5702485000 4HL21910 PADMA KADUGODI - 424129 53900 2 LT1 211 0.2400 0 2987 55 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1798642 0 0 0 1 0 0 0 0 0 0 PADMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445891138 5202585000 4HL28454 SURESHA KADUGODI - 424129 48000 2 LT1 211 1 0 473 11 1 0 3 0.9500 209 1.0700 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1829702 0 0 0 1 0 0 0 0 0 0 SURESHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445891139 0364885000 4HL28043 K.S.RAJAMMA KADUGODI - 424129 15800 2 LT1 211 1 0 3225 96 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837705 0 0 0 2 0 0 0 0 0 0 K.S.RAJAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445891140 8939585000 4HL34823 AMARAVATHI KADUGODI - 424129 37200 2 LT1 211 1 0 3800 114 1 0 3 0.9600 0 7.9700 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1984797 0 0 0 3 0 0 0 0 0 0 AMARAVATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-09-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1445891142 5605685000 4HL25978 R. ANUPAMA KADUGODI - 424129 8200 2 LT1 211 0.4800 0 2127 58 1 0 3 0.9400 0 0 0 0 250 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1829875 0 0 0 2 0 0 0 0 0 0 R. ANUPAMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-10-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445891143 9550274625 4ELG139555 MOHAN KUMAR GOPALSAMY NO.200 4 MUNESHWARA L/O 424129 43400 2 LT1 211 1 0 8624 68 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 32713622 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR GOPALSAMY,NO.200 4 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445890952 8962785000 4HL1959 MINAKSHI HOSKOTE - 424129 27400 2 LT1 211 0.1000 0 3105 112 1 0 3 0.9300 566 2.8700 0 0 490 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2023606 0 0 0 1 0 0 0 0 0 0 MINAKSHI,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1445890953 2393022801 4ELG119046 SHANKAR GOWDA CHOORI NO.107 1 MUNESHWARA L/O 424129 57600 2 LT1 211 1 0 9176 71 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112624758 0 0 0 2 0 0 0 0 0 0 SHANKAR GOWDA CHOORI,NO.107 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1445890955 6633202826 4ELG188258 N krishnappa SITE NO 200F Muniswary L/0 424129 50900 2 LT1 211 1 0 7468 28 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52778771 0 0 0 1 0 0 0 0 0 0 N krishnappa,SITE NO 200F Muniswary L/0 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 96.0800 106 2024-04-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445890956 6934585000 4HL16637 LAKSHMAMMA CHANASADARA - 424129 9000 2 LT1 211 0.4800 0 1170 36 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835420 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,CHANASADARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445890957 1976357675 4ELG128688 G GANGA LAKSHMI ST NO.103 5 MUNESHWAR L/O 424129 37700 2 LT1 211 1 0 8387 97 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111113067961 0 0 0 2 0 0 0 0 0 0 G GANGA LAKSHMI,ST NO.103 5 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1445890958 1781042181 4ELG106480 SOWBHAGYAMMA #98 6 MUNESHWARA L/O 424129 35800 2 LT1 211 1 0 7079 62 1 0 3 1 -59 0 0 0 250 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112979582 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,#98 6 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445890959 5325122799 4ELG129851 RASHMI G ST NO.113 PRO NO.199/2 424129 64600 2 LT1 211 1 0 8763 126 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 28846701 0 0 0 3 0 0 0 0 0 0 RASHMI G,ST NO.113 PRO NO.199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1445890960 5321785000 AEH7884 MAHALAKSHMI KADUGODI - 424129 33000 2 LT1 211 2 0 630 16 1 0 3 0.9300 -252 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1984795 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445890961 6234785000 4EEH41047 SRI.RIYAZ ULLA SHARIFF CHANNASANDRA (TC-079) KADUGODI, B LORE-067 424129 48400 2 LT1 211 2 0 1 0 1 0 3 1 -2500 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 1000000 111125533861 0 0 0 1 0 0 0 0 0 0 SRI.RIYAZ ULLA SHARIFF,CHANNASANDRA (TC-079) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445890962 8159062252 MS4EEH138347 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 16 KADUGODI VILLAGE 424129 75100 2 LT1 211 3 0 8066 124 1 0 3 0.9200 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2048789 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 16 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445890964 1482585000 4HL33489 GANESH CHANDRAKAR KADUGODI - 424129 56700 2 LT1 211 1 0 2020 40 1 0 3 1 -359 0 0 0 250 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002477078DD 0 0 0 1 0 0 0 0 0 0 GANESH CHANDRAKAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445890965 7049929825 MS4EEH222884 MANJULA.T.S 4 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 2229 68 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163494 0 0 0 2 0 0 0 0 0 0 MANJULA.T.S,4 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445890966 2995686611 4ELG237794 RAMAMURTHY NAYAK G AND SUMITHRA K K SITE NO 01, KH NO 199/1, MUNESHWARA LAYOUT, KADUGODI MUNESHWARA LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 902 54 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 A9949858 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY NAYAK G AND SUMITHRA K K,SITE NO 01, KH NO 199/1, MUNESHWARA LAYOUT, KADUGODI MUNESHWARA LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1445890967 7048685000 4HL29096 GOPAL KADUGODI - 424129 44200 2 LT1 211 0.4800 0 3488 84 1 0 3 0.9300 0 0 0 0 500 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A1834236 0 0 0 1 0 0 0 0 0 0 GOPAL,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1445890968 2091904017 4ELG197036 JEEVITH R SITE NO 29.9 KADUGODI 424129 7200 2 LT1 211 1 0 3222 53 1 0 3 0.9100 0 0 0 0 550 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC3146843 0 0 0 2 0 0 0 0 0 0 JEEVITH R,SITE NO 29.9 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445890969 3310885000 AEH8969 CHOWDAMMA KADUGODI - 424129 2400 2 LT1 211 0 1 2451 56 1 0 3 0.9800 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1831645 0 0 0 1 0 0 0 0 1 0 CHOWDAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445890970 3107358579 4ELG188252 N krishnappa SITE NO 200E Muniswary L/0 424129 50700 2 LT1 211 1 0 7278 56 1 0 3 0.9200 -140 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52778765 0 0 0 1 0 0 0 0 0 0 N krishnappa,SITE NO 200E Muniswary L/0 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 162.2500 178 2024-03-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445890971 8456927682 4ELG106473 SOWBHAGYAMMA #98 3 MUNESHWARA L/O 424129 35100 2 LT1 211 1 0 3490 33 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112509357 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,#98 3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445890972 7150444167 4ELG237066 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.5 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 219 28 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 A9465625 0 0 0 1 0 0 0 0 0 0 TADIKAMALLA V S H RAO,SITE NO 06, KH NO 2541.5 VSR LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1445890974 6238527606 4ELG145132 J AUSTIN ST NO.1 K NO.392,MUNESHWARA L/O 424129 12700 2 LT1 211 1 0 8258 65 1 0 3 0.9400 0 0 0 0 220 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37610069 0 0 0 3 0 0 0 0 0 0 J AUSTIN,ST NO.1 K NO.392,MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-09-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1445890975 8458585000 4HL23497 M.AMJAD PASHA KADUGODI - 424129 59700 2 LT1 211 0.4800 0 410 3 1 0 3 1 -218 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002513614DD 0 0 0 1 0 0 0 0 0 0 M.AMJAD PASHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445890976 4712177870 4EEH183763 ABDUL VAZID SAB BABY NAZEEMA KH NO 466B MUNESHWARA L/O 424129 49400 2 LT1 211 2 0 12507 230 1 0 3 0.9500 0 0 0 0 2410 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 51814043 0 0 0 3 0 0 0 0 0 0 ABDUL VAZID SAB BABY NAZEEMA,KH NO 466B MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 220.3300 0 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1445890977 5517637568 4ELG128690 G GANGA LAKSHMI ST NO.103 3 MUNESHWAR L/O 424129 37900 2 LT1 211 1 0 6493 42 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111116038715 0 0 0 1 0 0 0 0 0 0 G GANGA LAKSHMI,ST NO.103 3 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 62 68 2025-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445890978 7544885000 4HL34909 Sri.JAGADISH.A.G SITE NO-109,MUNESHWARA LAYOUT (S.M.LAYOUT) KADUGODI,BANGALORE-67 424129 59400 2 LT1 211 0.5000 0 1604 17 1 0 3 0.9000 -26 0 0 0 420 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2023619 0 0 0 0 0 0 0 0 0 0 Sri.JAGADISH.A.G,SITE NO-109,MUNESHWARA LAYOUT (S.M.LAYOUT) KADUGODI,BANGALORE-67 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445890979 7543556861 4ELG197201 SURESH.P.TEGGINAMANI PROPERTY NO 199/1 MUNESHWARA L/O 424129 55600 2 LT1 211 1 0 1859 32 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52945416 0 0 0 0 0 0 0 0 0 0 SURESH.P.TEGGINAMANI,PROPERTY NO 199/1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 0.2900 2 1445890980 4210264355 4ELG237062 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 1242 123 1 0 3 0.9800 0 5.0600 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 A9465621 0 0 0 1 0 0 0 0 0 0 TADIKAMALLA V S H RAO,SITE NO 06, KH NO 2541 VSR LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445890981 6933588503 MS4EEH222883 MANJULA.T.S 12 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 2987 101 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163493 0 0 0 3 0 0 0 0 0 0 MANJULA.T.S,12 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445890982 0378827488 4ELG182649 SHAHANAZ UNNISA SITE NO 85 MUNESHWARA L/O 424129 38800 2 LT1 211 1 0 1320 30 1 0 3 0.7900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52303561 0 0 0 0 0 0 0 0 0 0 SHAHANAZ UNNISA,SITE NO 85 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445890983 7742193481 4EEH102898 D.B.JAYARAMA K NO.465, PROPERTY NO.200 7 MUNESHWARW L/O,KADUGODI 424129 49200 2 LT1 211 4 0 18852 283 1 0 3 0 0 0 0 0 1120 4241 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14000199 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 E014968 0 0 0 0 0 0 0 0 0 0 D.B.JAYARAMA,K NO.465, PROPERTY NO.200 7 MUNESHWARW L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-10-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1445890984 2185681723 4ELG214517 BHUVANESWARAN V AND KALERA CHANDRAKALA SITE NO-4 KATHA NO-200, MUNESHWARA LAYOUT 424129 0 2 LT1 211 1 0 3425 123 1 0 3 0.9000 0 0 0 0 830 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.830 (ignore if paid) 0 100000 67541980 0 0 0 2 0 0 0 0 0 0 BHUVANESWARAN V AND KALERA CHANDRAKALA,SITE NO-4 KATHA NO-200, MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445890985 9170995003 4ELG139557 MOHAN KUMAR GOPALSAMY NO.200 2 MUNESHWARA L/O 424129 43700 2 LT1 211 1 0 3990 0 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111111222734 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR GOPALSAMY,NO.200 2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445890987 8653060754 4EEH100598 PRABHU N AND LOKESH N AND ANIL KUMAR N NO.200,MUNESHWARA L/O KADUGODI 424129 49800 2 LT1 211 2 0 19625 192 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112613297 0 0 0 1 0 0 0 0 0 0 PRABHU N AND LOKESH N AND ANIL KUMAR N,NO.200,MUNESHWARA L/O KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 118.5000 130 2025-02-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1445890988 4908403841 4ELG183761 ABDUL VAZID SAB BABY NAZEEMA KH NO 466 MUNESHWARA L/O 424129 49300 2 LT1 211 1 0 3150 10 1 0 3 1 0 0 0 0 540 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.540 (ignore if paid) 0 10000 100006881239 0 0 0 1 0 0 0 0 0 0 ABDUL VAZID SAB BABY NAZEEMA,KH NO 466 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445890989 5022585000 4HL42549 MANJULA KADUGODI - 424129 40500 2 LT1 211 1 0 2493 90 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2027458 0 0 0 2 0 0 0 0 0 0 MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445890990 4504793844 4EEH171357 SHIVAKUMAR S MUNESHWARA L/O 3 KADUGODI 424129 45900 2 LT1 211 2 0 8332 121 1 0 3 0.8500 0 0 0 0 760 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.760 (ignore if paid) 0 99999 51048079 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR S,MUNESHWARA L/O 3 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1445890992 4504885000 4ELG72944 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23700 2 LT1 211 0.5000 0 10001 42 1 0 3 1 -55 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002461117D 0 0 0 1 0 0 0 0 0 0 SRI.P.LAKSHMINARAYANA,NO.27, MUNESHWARA L/O KADUGODI (TC-094) 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 42.4200 52 2024-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445890993 0176198174 4EEH100604 K.N.LOKESH NO.200,MUNESHWARA L/O 1 KADUGODI 424129 50400 2 LT1 211 2 0 13890 73 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112506004 0 0 0 1 0 0 0 0 0 0 K.N.LOKESH,NO.200,MUNESHWARA L/O 1 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1445890994 4308524656 MS4EEH222879 MANJULA.T.S 5 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 2898 71 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163489 0 0 0 3 0 0 0 0 0 0 MANJULA.T.S,5 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1445890995 5419064627 4ELG155047 M RAMAN NO.13 1 MUNESHWARA L/O 424129 45500 2 LT1 211 1 0 6703 54 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2279573 0 0 0 2 0 0 0 0 0 0 M RAMAN,NO.13 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1445890996 6330657387 4ELG147223 T.S.MANJULA # 50. SY NO 392 MUNESHWARA L/O, VISHNU GAS AGENCY 424129 28200 2 LT1 211 1 0 550 35 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 100005682229D 0 0 0 1 0 0 0 0 0 0 T.S.MANJULA,# 50. SY NO 392 MUNESHWARA L/O, VISHNU GAS AGENCY 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445890997 8956736688 4ELG197202 SURESH.P.TEGGINAMANI PROPERTY NO 199/1.1 MUNESHWARA L/O 424129 55500 2 LT1 211 1 0 748 4 1 0 3 0.9400 1 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52945417 0 0 0 0 0 0 0 0 0 0 SURESH.P.TEGGINAMANI,PROPERTY NO 199/1.1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-05-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445890998 2388845962 4ELG228170 KRISHNA MURTHY P M AND SUMITHRA V NO 17, KH NO 200.4 MUNESHWARA LAYOUT,NEAR GANESH TEMPLE, KADUGODI 424129 0 2 LT1 211 1 0 2809 155 1 0 3 0.9100 0 0 0 0 1020 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 68222325 0 0 0 3 0 0 0 0 0 0 KRISHNA MURTHY P M AND SUMITHRA V,NO 17, KH NO 200.4 MUNESHWARA LAYOUT,NEAR GANESH TEMPLE, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1445890999 8957785000 AEH5202 C.JEMAS CHANNASANDRA - 424129 37300 2 LT1 211 2 0 3481 71 1 0 3 1 -390 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1984800 0 0 0 1 0 0 0 0 0 0 C.JEMAS,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1445891000 4207057653 4ELG182530 B.PRABHAKARAN AND RUGMINI.A SITE NO 3, KH NO 367.1 MUNESHWARA L/O 424129 68600 2 LT1 211 1 0 4042 10 1 0 3 0.9600 -59 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 BC2871223 0 0 0 0 0 0 0 0 0 0 B.PRABHAKARAN AND RUGMINI.A,SITE NO 3, KH NO 367.1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445891001 1481525679 MS4EEH138302 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 46 KADUGODI VILLAGE 424129 70700 2 LT1 211 3 0 13750 256 1 0 3 0.9600 0 0 0 0 1480 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2059404 0 0 0 1 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 46 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1445891002 0475051780 4ELG88441 D.VEDASRI SITE NO 12 1 MUNESHWARA L/O 424129 45000 2 LT1 211 1 0 2622 10 1 0 3 1 0 1 0 0 450 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112646861 0 0 0 0 0 0 0 0 0 0 D.VEDASRI,SITE NO 12 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445891003 5315830077 4EEH156588 A SHANTHA KUMAR SARASWATHI S ST NO.6R PRO NO.197/367 424129 68200 2 LT1 211 0 1 1992 22 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2328218 0 0 0 2 0 0 0 0 0 0 A SHANTHA KUMAR SARASWATHI S,ST NO.6R PRO NO.197/367 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445891004 6030885000 4HL42544 MANJULA KADUGODI - 424129 40100 2 LT1 211 1 0 1856 135 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2023989 0 0 0 2 0 0 0 0 0 0 MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 44.0900 54 2025-09-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445891005 3307102460 4ELG155048 M RAMAN NO.13 2 MUNESHWARA L/O 424129 45600 2 LT1 211 1 0 7818 39 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2279574 0 0 0 1 0 0 0 0 0 0 M RAMAN,NO.13 2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1445891006 0670365636 4EEH153130 C KRISHNAN KITTI PATALLAMMA L/O CHANNASANDRA 424129 13300 2 LT1 211 0 1 4245 41 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2275027 0 0 0 3 0 0 0 0 0 0 C KRISHNAN KITTI,PATALLAMMA L/O CHANNASANDRA 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 14.2500 24 2025-01-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1445891007 2286685000 4HL18164 JAYAKRISHNA T AND NAVEEN KUMAR T CHANNASANDRA - 424129 55200 2 LT1 211 1 0 4186 118 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1828972 0 0 0 3 0 0 0 0 0 0 JAYAKRISHNA T AND NAVEEN KUMAR T,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1445891008 3891857357 4ELG188251 N krishnappa SITE NO 200 Muniswary L/0 424129 51500 2 LT1 211 1 0 5843 88 1 0 3 1 -30 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 111111830155 0 0 0 1 0 0 0 0 0 0 N krishnappa,SITE NO 200 Muniswary L/0 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1445891010 0274294348 4ELG162411 D REDDAPPA MUNISWAMY L/O OPP FCI GOWDOWN 424129 32400 2 LT1 211 1 0 1654 16 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39568358 0 0 0 2 0 0 0 0 0 0 D REDDAPPA,MUNISWAMY L/O OPP FCI GOWDOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1445891011 1180473606 MS4EEH138296 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 19 KADUGODI VILLAGE 424129 70100 2 LT1 211 3 0 11349 91 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2055158 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 19 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445891012 8152660666 4ELG226078 AKASH R SITE NO 10, KH NO 200/3.5 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 1538 57 1 0 3 0.8100 0 0 0 0 330 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.330 (ignore if paid) 0 100000 68166407 0 0 0 2 0 0 0 0 0 0 AKASH R,SITE NO 10, KH NO 200/3.5 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445891013 8754885000 4HL42552 MANJULA KADUGODI - 424129 40800 2 LT1 211 2 0 1811 66 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2023997 0 0 0 2 0 0 0 0 0 0 MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445891014 6229785000 4HL19830 JAGADEESH KADUGODI - 424129 28900 2 LT1 211 0.4800 0 2796 14 1 0 3 1 24 0 0 0 490 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110160819 0 0 0 1 0 0 0 0 0 0 JAGADEESH,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891015 9865658562 4EEH182916 SYED BASHA IQBALUNNISA SITE NO 84, MUNESHWARA L/O FCI MAIN RD 424129 38600 2 LT1 211 2 0 7327 158 1 0 3 0.9800 0 0 0 0 810 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BC2854636 0 0 0 3 0 0 0 0 0 0 SYED BASHA IQBALUNNISA,SITE NO 84, MUNESHWARA L/O FCI MAIN RD 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445891017 8857084025 4ELG162601 AFIFA EKRAM # 49, K NO 1545 5 MUNESHWARA L/O 424129 17200 2 LT1 211 1 0 6117 67 1 0 3 0.8900 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39581513 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,# 49, K NO 1545 5 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445891018 9863785000 4ELG79716 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 25300 2 LT1 211 1 0 17255 127 1 0 3 1 0 1 0 0 420 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112510782D 0 0 0 2 0 0 0 0 0 0 IMRAN BASHA,#58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1445891019 3306685000 4EEH77954 SMT.LALITHAMMA PATALAMMA L/O, KADUGODI B LORE-067 (TC-096) 424129 55100 2 LT1 211 0 1 24866 77 1 0 3 1 0 8.9700 0 0 4930 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.4930 (ignore if paid) 0 9999999 100002497469D 0 0 0 2 0 0 0 0 1 0 SMT.LALITHAMMA,PATALAMMA L/O, KADUGODI B LORE-067 (TC-096) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1445890832 9285349356 4ELG236903 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 4 424129 0 2 LT1 211 1 0 399 67 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 70056289 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,SY NO 200 CHANNSANDRA KADUGODI 4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445890833 6449518912 MS4EEH138331 KOMMIRISETTY SURESH KOMMIRISETTY DHAIRYA LAKSHMI FLAT NO-302.SY NO-241,BBMP KATHA NO-1375,GARUDA ESTILO HOMES PATTALAMMA L/O,KADUGODI,BANGALORE-... 424129 73500 2 LT1 211 3 0 21032 230 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2048193 0 0 0 3 0 0 0 0 0 0 KOMMIRISETTY SURESH KOMMIRISETTY DHAIRYA LAKSHMI,FLAT NO-302.SY NO-241,BBMP KATHA NO-1375,GARUDA ESTILO HOMES PATTALAMMA L/O,KADUGODI,BANGALORE-... 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1445890834 7662443960 MS4EEH138338 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 37 KADUGODI VILLAGE 424129 74200 2 LT1 211 3 0 12909 105 1 0 3 0.9800 0 3.5700 0 0 770 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2048200 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 37 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 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 2.0700 2 1445890835 0997685000 4EEH34752 SMT.RAZYA BEGUM NO.52, OPP: FCI WATER TANK, KADUGODI (TC-114) 424129 29200 2 LT1 211 2 0 15543 122 1 0 3 1 -214 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002478593D 0 0 0 1 0 0 0 0 0 0 SMT.RAZYA BEGUM,NO.52, OPP: FCI WATER TANK, KADUGODI (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445890836 7662885000 4HL23281 MAHALAKSHMI KADUGODI - 424129 32900 2 LT1 211 0.4800 0 480 17 1 0 3 0.7600 -46 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1984785 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445890837 1689449277 4ELG226084 AKASH R SITE NO 10, KH NO 200/3.1 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 694 41 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68166413 0 0 0 2 0 0 0 0 0 0 AKASH R,SITE NO 10, KH NO 200/3.1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445890838 3418685000 4HL41536 RATHNA KADUGODI - 424129 51700 2 LT1 211 3 0 5303 166 1 0 3 0.7700 0 0 0 0 1050 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 E123355 0 0 0 9 0 0 0 0 0 0 RATHNA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3400 2 1445890840 4324468937 4ELG236900 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 3 424129 0 2 LT1 211 1 0 19 3 1 0 3 0.8000 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 70056286 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,SY NO 200 CHANNSANDRA KADUGODI 3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1445890841 0584931925 4ELG122660 S ABDUL KHADER ST NO.11 SY NO.198/199/2 424129 1400 2 LT1 211 1 0 5167 9 1 0 3 1 981 8.2300 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112614722 0 0 0 1 0 0 0 0 0 0 S ABDUL KHADER,ST NO.11 SY NO.198/199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445890842 4321785000 4ELG79718 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 25500 2 LT1 211 1 0 3271 27 1 0 3 1 0 1.4700 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111112646069D 0 0 0 0 0 0 0 0 0 0 IMRAN BASHA,#58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445890843 7957785000 4HL39091 THIMANNA KADUGODI - 424129 36600 2 LT1 211 0.4800 0 2722 78 1 0 3 0.8900 0 0 0 0 740 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A1837719 0 0 0 0 0 0 0 0 0 0 THIMANNA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445890844 3614785000 4HL19795 AMARAVATHI KADUGODI - 424129 37100 2 LT1 211 1 0 4093 125 1 0 3 0.9400 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1972078 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 138.7200 153 2025-03-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445890845 5038685000 AEH8502 J. AUSTIN KADUGODI - 424129 12200 2 LT1 211 2 0 5933 170 1 0 3 0.8900 0 1 0 0 720 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2044654 0 0 0 3 0 0 0 0 0 0 J. AUSTIN,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1445890847 0586028398 MS4EEH138291 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 57 KADUGODI VILLAGE 424129 69600 2 LT1 211 3 0 6105 42 1 0 3 0.6800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2055153 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 57 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 143 157 2025-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445890848 5038846527 4ELG157585 T K SOWBHAGYAMMA ST NO.56.8 KH NO.1714 424129 31200 2 LT1 211 1 0 11766 88 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38592484 0 0 0 2 0 0 0 0 0 0 T K SOWBHAGYAMMA,ST NO.56.8 KH NO.1714 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1445890849 0588785000 4HL28609 MUKUNDAN KRISHNAN KUTTI KADUGODI - 424129 13200 2 LT1 211 0.5000 0 4474 154 1 0 3 0.9500 0 1 0 0 970 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A1837053 0 0 0 1 0 0 0 0 0 0 MUKUNDAN KRISHNAN KUTTI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 33.9500 44 2024-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445890850 2407785000 4HL28452 SURESHA KADUGODI - 424129 47800 2 LT1 211 1 0 1892 94 1 0 3 0.8700 0 1.7600 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1829716 0 0 0 2 0 0 0 0 0 0 SURESHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1445890851 4225685000 KLG6524 N.GEORGE ANDREW CHENNA SANDRA HOSAKOTE 424129 20300 2 LT1 211 0.0800 0 4017 105 1 0 3 0.6800 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837704 0 0 0 1 0 0 0 0 0 0 N.GEORGE ANDREW,CHENNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445890852 4221973003 4ELG162599 AFIFA EKRAM # 49, K NO 1545 10 MUNESHWARA L/O 424129 17000 2 LT1 211 1 0 8385 99 1 0 3 0.8700 218 1.1600 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39581511 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,# 49, K NO 1545 10 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445890853 5238785000 4HL4440 BALAKRISHNAPPA CHANNASANDRA - 424129 29400 2 LT1 211 1 0 1209 33 1 0 3 0.9600 7 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1972077 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAPPA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1445890854 1891643769 4ELG113391 N VENKATESH NO.32 MUNESHWARA L/O 424129 21600 2 LT1 211 0.5000 0 17765 71 1 0 3 1 0 0 0 0 630 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112641172 0 0 0 1 0 0 0 0 0 0 N VENKATESH,NO.32 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445890855 4225728174 4ELG185449 AFIFA EKRAM SITE NO 42.3 MUNESHWARA LAYOUT 424129 19500 2 LT1 211 1 0 2970 26 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 BC2881626 0 0 0 1 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.3 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1445890857 2407573073 4ELG197501 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.3 424129 52400 2 LT1 211 1 0 5195 31 1 0 3 0.9100 154 1.0200 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52877454 0 0 0 1 0 0 0 0 0 0 K.N.GANGADHAR,KH NO 200/3, MUNESHWARA L/O, KADUGODI.3 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445890858 0782546061 MS4EEH138293 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 22 KADUGODI VILLAGE 424129 69800 2 LT1 211 3 0 5033 104 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2055155 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 22 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445890859 3613701049 4ELG154661 ANAND B NO.115 5 KH NO.392,PRO NO.198&199/2 424129 63400 2 LT1 211 1 0 8297 121 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38109589 0 0 0 2 0 0 0 0 0 0 ANAND B,NO.115 5 KH NO.392,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445890861 0991685000 KLG6727 V.SUMITRA CHENNA SANDRA HOSAKOTE 424129 32100 2 LT1 211 0.4800 0 4604 43 1 0 3 1 0 0 0 0 250 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110248372 0 0 0 1 0 0 0 0 0 0 V.SUMITRA,CHENNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445890862 7454585000 4ELG72006 SRI.RIYAZ ULLA SHARIFF CHANNASANDRA (TC-079) KADUGODI, B LORE-067 424129 48300 2 LT1 211 1 0 1251 7 1 0 3 1 0 11.7200 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 1000000 111125533860 0 0 0 1 0 0 0 0 0 0 SRI.RIYAZ ULLA SHARIFF,CHANNASANDRA (TC-079) KADUGODI, B LORE-067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445890863 6943386926 4ELG171034 GANESH CHANDRAKAR ST NO 4E KH NO 260 424129 18400 2 LT1 211 1 0 3477 3 1 0 3 1 0 0 0 0 270 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51037355 0 0 0 0 0 0 0 0 0 0 GANESH CHANDRAKAR,ST NO 4E KH NO 260 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445890864 9183685000 4ELG86598 JAYARAM SRI MUNESHWARA L/O WELFARE ASSN NR FCI QUARTERS (TC-114) 424129 48100 2 LT1 211 0.4800 0 3199 7 1 0 3 1 2006 18.6000 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111112625041D 0 0 0 1 0 0 0 0 0 0 JAYARAM,SRI MUNESHWARA L/O WELFARE ASSN NR FCI QUARTERS (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445890865 1887571284 4ELG188249 N krishnappa SITE NO 200Q Muniswary L/0 424129 51000 2 LT1 211 1 0 4908 93 1 0 3 0.8200 0 0 0 0 410 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.410 (ignore if paid) 0 10000 52778762 0 0 0 2 0 0 0 0 0 0 N krishnappa,SITE NO 200Q Muniswary L/0 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445890866 1588785000 4HL34821 AMARAVATHI KADUGODI - 424129 36800 2 LT1 211 1 0 3543 61 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1984794 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 70.7700 78 2023-09-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445890867 7754885000 4HL37807 PUSPALATHA KADUGODI - 424129 42500 2 LT1 211 0.4800 0 5492 135 1 0 3 0.9200 0 1 0 0 1170 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A1829719 0 0 0 2 0 0 0 0 0 0 PUSPALATHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1445890868 2802358268 4ELG196707 G PRAVEEN KUMAR SITE NO 1, KH NO 367.5 MUNESHWARA L/O 424129 66900 2 LT1 211 1 0 6488 95 1 0 3 0.9500 -516 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52935725 0 0 0 1 0 0 0 0 0 0 G PRAVEEN KUMAR,SITE NO 1, KH NO 367.5 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445890870 4221044642 4ELG188254 N krishnappa SITE NO 200TG Muniswary L/0 424129 51400 2 LT1 211 1 0 7 0 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52778767 0 0 0 0 0 0 0 0 0 0 N krishnappa,SITE NO 200TG Muniswary L/0 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445890872 1293285894 4ELG197035 JEEVITH R SITE NO 29.6 KADUGODI 424129 6800 2 LT1 211 1 0 3320 85 1 0 3 0.8900 579 2.9500 0 0 640 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3146842 0 0 0 1 0 0 0 0 0 0 JEEVITH R,SITE NO 29.6 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 10.2500 20 2025-04-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445890874 7360141532 4ELG188257 N krishnappa SITE NO 200R Muniswary L/0 424129 51200 2 LT1 211 1 0 2492 22 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52778770 0 0 0 2 0 0 0 0 0 0 N krishnappa,SITE NO 200R Muniswary L/0 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1445890875 9580885000 KLG6979 V.SUMITRA CHHAANSANDARA - 424129 32000 2 LT1 211 0.4800 0 3486 46 1 0 3 0.7800 -55 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 A1798652 0 0 0 0 0 0 0 0 0 0 V.SUMITRA,CHHAANSANDARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445890876 2305081453 4ELG183735 ANSAR PASHA SITE NO 61, MUNESHWARA L/OD KADUGODI 424129 34300 2 LT1 211 1 0 6658 82 1 0 3 0.8800 0 0 0 0 840 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.840 (ignore if paid) 0 10000 52475766 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,SITE NO 61, MUNESHWARA L/OD KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445890877 2509196296 4ELG113394 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 21900 2 LT1 211 0.5000 0 9857 129 1 0 3 1 0 1 0 0 360 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115747545 0 0 0 2 0 0 0 0 0 0 N VENKATESH,NO.32 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1445890878 9680685000 4HL28612 MUKUNDAN KRISHNAN KUTTI KADUGODI - 424129 12900 2 LT1 211 0.5000 0 1227 15 1 0 3 0.8300 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835409 0 0 0 1 0 0 0 0 0 0 MUKUNDAN KRISHNAN KUTTI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1445890879 8771006461 MS4EEH138351 SABRINA GREGORY DIAS SY NO 241 29 KADUGODI VILLAGE 424129 75500 2 LT1 211 3 0 9283 113 1 0 3 0.9100 0 0 0 0 690 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2050413 0 0 0 3 0 0 0 0 0 0 SABRINA GREGORY DIAS,SY NO 241 29 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1445890880 2103466436 4ELG236896 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 6 424129 0 2 LT1 211 1 0 563 66 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 70056282 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,SY NO 200 CHANNSANDRA KADUGODI 6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445890881 3006585000 4ELG71947 SRI.BALAKRISHNA NEAR FCI QUARTERS, FCI GODOWN RD KADUGODI (TC-079) 424129 29900 2 LT1 211 0.5000 0 5782 73 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002449137D 0 0 0 3 0 0 0 0 0 0 SRI.BALAKRISHNA,NEAR FCI QUARTERS, FCI GODOWN RD KADUGODI (TC-079) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1445890882 7853885000 4ELG76071 N.SHARADHA NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560067 424129 58700 2 LT1 211 0.4800 0 10302 46 1 0 3 1 0 0 0 0 1100 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100002497669D 0 0 0 1 0 0 0 0 0 0 N.SHARADHA,NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-11-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1445890883 4621457311 4EEH109475 MAHABOOB MUMTAJ ST NO.60,PROPERTY NO:198/199/2, MUNESHWARA LAY -OUT,KADUGODI,BANGALORE-560066 424129 33400 2 LT1 211 1.5000 0 2392 66 1 0 3 0.9200 0 1 0 0 460 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 A1739259 0 0 0 2 0 0 0 0 0 0 MAHABOOB MUMTAJ,ST NO.60,PROPERTY NO:198/199/2, MUNESHWARA LAY -OUT,KADUGODI,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445890884 7854002013 4EEH194178 C.JAMES # 101 MUNESHWARA L/O 424129 37400 2 LT1 211 2 0 5715 84 1 0 3 0.9100 0 0 0 0 210 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.210 (ignore if paid) 0 100000 52876570 0 0 0 1 0 0 0 0 0 0 C.JAMES,# 101 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445890886 3810885000 4HL47873 M. SUNITHA SINGH CHANNASANDRA - 424129 14000 2 LT1 211 1 0 15456 71 1 0 3 1 54 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002504737D 0 0 0 1 0 0 0 0 0 0 M. SUNITHA SINGH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1445890887 3123741320 4EEH113400 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 22500 2 LT1 211 1 0 3960 79 1 0 3 0.9400 0 1 0 0 1020 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2045057 0 0 0 2 0 0 0 0 0 0 N VENKATESH,NO.32 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1445890888 5331236414 4ECL122657 S ABDUL KHADER ST NO.11 5 SY NO.198/199/2 424129 1100 2 LT1 211 1 0 5775 63 1 0 3 1 0 6.4800 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112625057 0 0 0 1 0 0 0 0 0 0 S ABDUL KHADER,ST NO.11 5 SY NO.198/199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1445890889 8468556773 4ELG128692 G GANGA LAKSHMI ST NO.103 1 MUNESHWAR L/O 424129 38100 2 LT1 211 1 0 13985 120 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112824008 0 0 0 1 0 0 0 0 0 0 G GANGA LAKSHMI,ST NO.103 1 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445890891 3810546395 4ELG185448 AFIFA EKRAM SITE NO 42.10 MUNESHWARA LAYOUT 424129 19400 2 LT1 211 1 0 4529 50 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 BC2881625 0 0 0 1 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.10 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1445890892 5935925314 4ELG106476 SOWBHAGYAMMA #98 7 MUNESHWARA L/O 424129 35400 2 LT1 211 1 0 6949 36 1 0 3 1 -15 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112978385 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,#98 7 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445890893 0777785000 4ELG75317 SRI.H.N.ANANDA RAO NO.224, 2ND CROSS, OPP: FCI QUARTER KADUGODI (TC-114) 424129 41000 2 LT1 211 1 0 17853 82 1 0 3 1 -70 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002450178D 0 0 0 0 0 0 0 0 0 0 SRI.H.N.ANANDA RAO,NO.224, 2ND CROSS, OPP: FCI QUARTER KADUGODI (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1445890894 5031670295 4ELG154662 ANAND B NO.115 6 KH NO.392,PRO NO.198&199/2 424129 63500 2 LT1 211 1 0 5750 39 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38109590 0 0 0 2 0 0 0 0 0 0 ANAND B,NO.115 6 KH NO.392,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 61.9200 68 2025-11-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445890895 6442680482 4EEH156587 A SHANTHA KUMAR SARASWATHI S ST NO.6W PRO NO.197/367 424129 68300 2 LT1 211 2 0 2850 17 1 0 3 1 362 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111111245657 0 0 0 1 0 0 0 0 0 0 A SHANTHA KUMAR SARASWATHI S,ST NO.6W PRO NO.197/367 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 0.6600 2 1445890896 7553268564 MS4EEH138336 GUNTUPALLI SRINIVAS FLAT NO - 307 THIRD FLOOR " GARUDA ESTILO HOMES " KADUGODI BANGALORE 67 424129 74000 2 LT1 211 3 0 12435 143 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2048198 0 0 0 4 0 0 0 0 0 0 GUNTUPALLI SRINIVAS,FLAT NO - 307 THIRD FLOOR " GARUDA ESTILO HOMES " KADUGODI BANGALORE 67 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 148.5000 163 2025-11-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1445890897 9774975507 4ELG99257 B.M.SURESHA SIDDESHWARA NILAYA OPP TO FCI QTRS, MUNESHWARA LAUOUT KADUGODI 424129 22900 2 LT1 211 1 0 4310 28 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112601269 0 0 0 1 0 0 0 0 0 0 B.M.SURESHA,SIDDESHWARA NILAYA OPP TO FCI QTRS, MUNESHWARA LAUOUT KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445890898 7452712491 4ELG129857 RASHMI G ST NO.113 7 PRO NO.199/2 424129 65200 2 LT1 211 1 0 11161 94 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 28846707 0 0 0 2 0 0 0 0 0 0 RASHMI G,ST NO.113 7 PRO NO.199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445890899 5726740006 4ELG228166 KRISHNA MURTHY P M AND SUMITHRA V NO 17, KH NO 200.1 MUNESHWARA LAYOUT,NEAR GANESH TEMPLE, KADUGODI 424129 0 2 LT1 211 1 0 2773 134 1 0 3 0.9300 3253 27.7300 0 0 1110 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 68222321 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY P M AND SUMITHRA V,NO 17, KH NO 200.1 MUNESHWARA LAYOUT,NEAR GANESH TEMPLE, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445891061 1175809830 4EEH155045 M RAMAN NO.13 4 MUNESHWARA L/O 424129 45300 2 LT1 211 3 0 12609 188 1 0 3 0.9800 0 0 0 0 1760 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2279572 0 0 0 3 0 0 0 0 0 0 M RAMAN,NO.13 4 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1445891062 4599785000 4HL2676 ARUNA KUMARI CHANNASANDRA - 424129 27000 2 LT1 211 0.4800 0 2142 66 1 0 3 0.8600 0 1 0 0 440 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1786777 0 0 0 2 0 0 0 0 0 0 ARUNA KUMARI,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445891063 2080785000 4HL17979 R.MAHALAKSMI KADUGODI - 424129 32700 2 LT1 211 1 0 4180 148 1 0 3 0.8700 0 3.7000 0 0 550 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A1984784 0 0 0 2 0 0 0 0 0 0 R.MAHALAKSMI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1445891064 8850284334 4ELG102891 D.B.JAYARAMA K NO.465, PROPERTY NO.200 2 MUNESHWARW L/O,KADUGODI 424129 48500 2 LT1 211 1 0 13085 1 1 0 3 1 26 1 0 0 240 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112641409 0 0 0 1 0 0 0 0 0 0 D.B.JAYARAMA,K NO.465, PROPERTY NO.200 2 MUNESHWARW L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445891065 1471988788 MS4EEH138301 APARNA PINGALI HARI ANGARASA PINGALI FLAT NO-013,SY NO-241,BBMP KATHA NO-1375,GARUDA ESTILO HOMES PATTALAMMA,KADUGODI,BANGALORE-560067 424129 70600 2 LT1 211 3 0 25722 307 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2059403 0 0 0 3 0 0 0 0 0 0 APARNA PINGALI HARI ANGARASA PINGALI,FLAT NO-013,SY NO-241,BBMP KATHA NO-1375,GARUDA ESTILO HOMES PATTALAMMA,KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1445891067 2081143795 MS4EEH222874 MANJULA.T.S 1 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 7317 276 1 0 3 0.8400 0 4.6600 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163484 0 0 0 3 0 0 0 0 0 0 MANJULA.T.S,1 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1445891068 7143885000 4ELG76072 N.SHARADHA NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560067 424129 58800 2 LT1 211 0.4800 0 11585 57 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002486449D 0 0 0 1 0 0 0 0 0 0 N.SHARADHA,NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1445891069 4100892411 4EEH102895 D.B.JAYARAMA K NO.465, PROPERTY NO.200 4 MUNESHWARW L/O,KADUGODI 424129 48700 2 LT1 211 2 0 6531 75 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112514085 0 0 0 1 0 0 0 0 0 0 D.B.JAYARAMA,K NO.465, PROPERTY NO.200 4 MUNESHWARW L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445891070 4699282200 4EEH127116 K SHANTHA NO.92 MUNESHWARA L/O 424129 61500 2 LT1 211 2 0 11551 98 1 0 3 1 -121 0 0 0 410 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.410 (ignore if paid) 0 99999 8866268930D 0 0 0 1 0 0 0 0 0 0 K SHANTHA,NO.92 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445891071 1072785000 4ELG70347 N.RAJESHWARI #45, S.M.LAYOUT KADUGODI,B-LORE-67 424129 26200 2 LT1 211 0.5000 0 14400 66 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002479098D 0 0 0 0 0 0 0 0 0 0 N.RAJESHWARI,#45, S.M.LAYOUT KADUGODI,B-LORE-67 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445891072 7531785000 4HL16944 MENAKSHI CHANASANDARA - 424129 27600 2 LT1 211 0.4800 0 3918 51 1 0 3 0.8600 1 0 0 0 1570 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2023615 0 0 0 0 0 0 0 0 0 0 MENAKSHI,CHANASANDARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445891073 3690930819 4ELG196709 G PRAVEEN KUMAR SITE NO 1, KH NO 367.6 MUNESHWARA L/O 424129 67100 2 LT1 211 1 0 3767 86 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52935727 0 0 0 2 0 0 0 0 0 0 G PRAVEEN KUMAR,SITE NO 1, KH NO 367.6 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-10-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445891074 5506591786 4ELG196713 G PRAVEEN KUMAR SITE NO 1, KH NO 367.7 MUNESHWARA L/O 424129 67500 2 LT1 211 1 0 3254 70 1 0 3 0.8700 0 1.0900 0 0 250 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.250 (ignore if paid) 0 100000 52935731 0 0 0 1 0 0 0 0 0 0 G PRAVEEN KUMAR,SITE NO 1, KH NO 367.7 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445891075 7430798383 4EEH109472 MAHABOOB MUMTAJ ST NO.60,PROPERTY NO:198/199/2, MUNESHWARA LAY -OUT,KADUGODI,BANGALORE-560066 424129 33100 2 LT1 211 1.5000 0 16966 148 1 0 3 1 0 1.8200 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111113073827 0 0 0 1 0 0 0 0 0 0 MAHABOOB MUMTAJ,ST NO.60,PROPERTY NO:198/199/2, MUNESHWARA LAY -OUT,KADUGODI,BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445891076 8044732786 4EEH184995 K.SHANTHA # 92, MUNESHWARA L/O OPP FCI QUATERS 424129 61700 2 LT1 211 2 0 6024 81 1 0 3 0.8100 0 0 0 0 510 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.510 (ignore if paid) 0 10000 52494322 0 0 0 1 0 0 0 0 0 0 K.SHANTHA,# 92, MUNESHWARA L/O OPP FCI QUATERS 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1445891077 2580879890 MS4EEH138311 Mr.S.DILIP KUMAR FLAT NO-110.IST FLOOR.GARUDA ESTILO HOMES KADUGODI VILLAGE 424129 71500 2 LT1 211 3 0 15399 208 1 0 3 0.9400 -3276 0 0 0 560 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2072603 0 0 0 4 0 0 0 0 0 0 Mr.S.DILIP KUMAR,FLAT NO-110.IST FLOOR.GARUDA ESTILO HOMES KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1445891078 8642348598 4EEH226014 VENKATASHIVAREDDY SITE NO 15, KH NO 200 NEAR GANESHA TEMPLE 424129 0 2 LT1 211 5 0 5197 153 1 0 3 0.8500 0 4.5300 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 7833308 0 0 0 7 0 0 0 0 0 0 VENKATASHIVAREDDY,SITE NO 15, KH NO 200 NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9680 2 1445891079 7734785000 AEH7031 K.S.RAJAMMA KADUGODI - 424129 16300 2 LT1 211 3 0 4190 90 1 0 3 0.8600 -520 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837709 0 0 0 2 0 0 0 0 0 0 K.S.RAJAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445891080 0368461809 4ELG162595 AFIFA EKRAM # 49, K NO 1545 7 MUNESHWARA L/O 424129 16600 2 LT1 211 1 0 5957 41 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39581507 0 0 0 1 0 0 0 0 0 0 AFIFA EKRAM,# 49, K NO 1545 7 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1445891081 2173830378 4ELG151346 UMESH P TEGGINAMANI PRO NO.199/1 MUNESHWARA L/O 424129 55900 2 LT1 211 1 0 6585 52 1 0 3 0.9100 246 1.2900 0 0 460 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37607355 0 0 0 2 0 0 0 0 0 0 UMESH P TEGGINAMANI,PRO NO.199/1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445891082 7730322918 4ELG122659 S ABDUL KHADER ST NO.11 2 SY NO.198/199/2 424129 1300 2 LT1 211 1 0 7036 80 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112636972 0 0 0 0 0 0 0 0 0 0 S ABDUL KHADER,ST NO.11 2 SY NO.198/199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445891083 6321564367 4EEH196726 K GIRIJA SITE NO 07, KH NO 367.10 BEHIND SR KALAYANA MANTAPA 424129 66700 2 LT1 211 4 0 13733 146 1 0 3 0.8700 0 0 0 0 3460 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 C955882 0 0 0 9 0 0 0 0 0 0 K GIRIJA,SITE NO 07, KH NO 367.10 BEHIND SR KALAYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5800 2 1445891084 2777785000 4HL39092 THIMANNA KADUGODI - 424129 36300 2 LT1 211 0.4800 0 3506 96 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1834240 0 0 0 2 0 0 0 0 0 0 THIMANNA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445891085 0557571685 4EEH228228 JAYAKRISHNA T NAVEEN KUMAR T KH NO 199/1 KADUGODI VILLAGE 424129 0 2 LT1 211 2 0 2448 121 1 0 3 0.9200 0 0 0 0 340 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67592557 0 0 0 3 0 0 0 0 0 0 JAYAKRISHNA T NAVEEN KUMAR T,KH NO 199/1 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1445891086 0167685000 4HL39432 N. WILLIAM GRECORY KADUGODI - 424129 5300 2 LT1 211 0.4800 0 2356 99 1 0 3 1 -2 0 0 0 280 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002546135DD 0 0 0 1 0 0 0 0 0 0 N. WILLIAM GRECORY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445891545 3831279450 4ELG196710 G PRAVEEN KUMAR SITE NO 1, KH NO 367.4 MUNESHWARA L/O 424129 67200 2 LT1 211 1 0 7336 155 1 0 3 0.8600 1470 10.7400 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52935728 0 0 0 2 0 0 0 0 0 0 G PRAVEEN KUMAR,SITE NO 1, KH NO 367.4 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1445891546 9606414384 4ELG197044 JEEVITH R SITE NO 29.4 KADUGODI 424129 7100 2 LT1 211 1 0 2369 26 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 BC3143051 0 0 0 1 0 0 0 0 0 0 JEEVITH R,SITE NO 29.4 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 1.3900 2 1445891547 9407785000 4HL437 K.C.SHIVANNA CHHAANSANDARA - 424129 30300 2 LT1 211 0.9600 0 2619 45 1 0 3 0.8100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1987106 0 0 0 2 0 0 0 0 0 0 K.C.SHIVANNA,CHHAANSANDARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445891548 3241517135 4ELG194817 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.6 KADUGODI 424129 46700 2 LT1 211 1 0 7321 131 1 0 3 0.9400 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52949284 0 0 0 2 0 0 0 0 0 0 T.A.BHASKAR WO RAMA BHASKAR,SITE NO 16, KH NO 200/16.6 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445891549 1416757855 MS4EEH222872 MANJULA.T.S 16 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 3977 169 1 0 3 0.9300 0 3.2800 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163482 0 0 0 2 0 0 0 0 0 0 MANJULA.T.S,16 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1445891550 8291474111 MS4EEH138349 PODURI NAGA SAI DEEPIKA BAPATLA NARESH KUMAR SY NO 241 26 KADUGODI VILLAGE 424129 75300 2 LT1 211 3 0 16184 93 1 0 3 0.9300 -226 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2050412 0 0 0 2 0 0 0 0 0 0 PODURI NAGA SAI DEEPIKA BAPATLA NARESH KUMAR,SY NO 241 26 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1445891551 2028431976 4EEH156586 A SHANTHA KUMAR SARASWATHI S ST NO.6E PRO NO.197/367 424129 68100 2 LT1 211 2 0 4648 57 1 0 3 0.7700 15 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2328216 0 0 0 2 0 0 0 0 0 0 A SHANTHA KUMAR SARASWATHI S,ST NO.6E PRO NO.197/367 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445891552 5854360687 4ELG237065 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.1 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 362 45 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 A9465624 0 0 0 2 0 0 0 0 0 0 TADIKAMALLA V S H RAO,SITE NO 06, KH NO 2541.1 VSR LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445891553 1016003399 4EEH206426 M.SUNITHA SINGH SITE NO 126, KH NO 392.2 MUNESHWARA L/O 424129 0 2 LT1 211 4 0 8145 140 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 E127701 0 0 0 4 0 0 0 0 0 0 M.SUNITHA SINGH,SITE NO 126, KH NO 392.2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1445891554 4044885000 4HL16640 LAKSHMAMMA CHANASANDARA - 424129 9700 2 LT1 211 0.4800 0 2038 60 1 0 3 0.9000 0 0 0 0 250 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1837280 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,CHANASANDARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445891555 3733585000 4ELG79715 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI 424129 25200 2 LT1 211 1 0 6212 22 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111112542621D 0 0 0 2 0 0 0 0 0 0 IMRAN BASHA,#58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445891556 7479407739 4ELG128687 G GANGA LAKSHMI ST NO.103 MUNESHWAR L/O 424129 37600 2 LT1 211 1 0 14923 185 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112818081 0 0 0 2 0 0 0 0 0 0 G GANGA LAKSHMI,ST NO.103 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1445891557 7993785000 4HL25973 R. ANUPAMA KADUGODI - 424129 7800 2 LT1 211 0.4800 0 3268 90 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1829861 0 0 0 0 0 0 0 0 0 0 R. ANUPAMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445891558 7379396546 4EEH238970 VISHWANATH K AND SACHIN AITHAL SITE NO 79, MUNESHWARA LAYOUT, KADUGODI, BANGALORE.1 424129 0 2 LT1 211 2 0 1382 129 1 0 3 0 102 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-11 3 0 0 0 0 14000199 0 0 68212876 0 0 0 2 0 0 0 0 0 0 VISHWANATH K AND SACHIN AITHAL,SITE NO 79, MUNESHWARA LAYOUT, KADUGODI, BANGALORE.1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445891559 9205937227 4ELG171036 GANESH CHANDRAKAR ST NO 4G KH NO 260 424129 18600 2 LT1 211 1 0 4650 111 1 0 3 0.9000 0 0 0 0 1160 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 51037357 0 0 0 2 0 0 0 0 0 0 GANESH CHANDRAKAR,ST NO 4G KH NO 260 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445891560 7578625807 4EEH122661 S ABDUL KHADER ST NO.11 3 SY NO.198/199/2 424129 1500 2 LT1 211 2 0 7796 63 1 0 3 1 148 0 0 0 490 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112638134 0 0 0 0 0 0 0 0 0 0 S ABDUL KHADER,ST NO.11 3 SY NO.198/199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445891561 9206547180 4ELG228227 JAYAKRISHNA T NAVEEN KUMAR T KH NO 199/1.1 KADUGODI VILLAGE 424129 0 2 LT1 211 1 0 982 49 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 67592535 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNA T NAVEEN KUMAR T,KH NO 199/1.1 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445891562 7476726922 4EEH197046 JEEVITH R SITE NO 29.1 KADUGODI 424129 6700 2 LT1 211 2 0 8443 184 1 0 3 0.9700 0 1 0 0 510 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3143053 0 0 0 2 0 0 0 0 0 0 JEEVITH R,SITE NO 29.1 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445891563 7477826577 4ELG197040 JEEVITH R SITE NO 29.8 KADUGODI 424129 6500 2 LT1 211 1 0 3961 90 1 0 3 0.9800 0 1 0 0 710 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC3146847 0 0 0 2 0 0 0 0 0 0 JEEVITH R,SITE NO 29.8 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445891564 1811382420 4EEH237069 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.7 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 2 0 1330 122 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 A9465628 0 0 0 2 0 0 0 0 0 0 TADIKAMALLA V S H RAO,SITE NO 06, KH NO 2541.7 VSR LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1445891565 1217506326 4ELG196717 K GIRIJA SITE NO 07, KH NO 367 BEHIND SR KALAYANA MANTAPA 424129 65800 2 LT1 211 1 0 7235 90 1 0 3 0.9200 274 1.4500 0 0 1630 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 52940502 0 0 0 2 0 0 0 0 0 0 K GIRIJA,SITE NO 07, KH NO 367 BEHIND SR KALAYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445891566 0312399875 MS4EEH138289 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 KADUGODI VILLAGE 424129 69400 2 LT1 211 3 0 10323 125 1 0 3 0 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14000199 0 999999 BC2055151 0 0 0 0 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1445891567 1809285000 4HL1617 K.S.UMA HOSKOTE - 424129 53300 2 LT1 211 0.4800 0 1033 27 1 0 3 0.9300 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2023617 0 0 0 1 0 0 0 0 0 0 K.S.UMA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 14.9800 25 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1445891568 1216933996 4ELG196716 K GIRIJA SITE NO 07, KH NO 367.4 BEHIND SR KALAYANA MANTAPA 424129 65700 2 LT1 211 1 0 5984 121 1 0 3 0.9000 0 1.0900 0 0 1410 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 52940501 0 0 0 2 0 0 0 0 0 0 K GIRIJA,SITE NO 07, KH NO 367.4 BEHIND SR KALAYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445891569 1215336611 4ELG197499 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.11 424129 0 2 LT1 211 1 0 6860 49 1 0 3 1 0 1 0 0 2070 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 111113099765 0 0 0 1 0 0 0 0 0 0 K.N.GANGADHAR,KH NO 200/3, MUNESHWARA L/O, KADUGODI.11 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445891570 8591042461 4ELG194823 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.5 KADUGODI 424129 47600 2 LT1 211 1 0 3250 196 1 0 3 0.8800 1473 7.5700 0 0 280 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52949290 0 0 0 2 0 0 0 0 0 0 T.A.BHASKAR WO RAMA BHASKAR,SITE NO 16, KH NO 200/16.5 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1445891571 9903585000 4ELG71990 VENKATASHIVA REDDY SITE NO-15, MUNESHWARA L/O, KADUGODI, BANGALORE-67. 424129 46300 2 LT1 211 1 0 5537 82 1 0 3 0.7700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 1000000 BC3036548 0 0 0 2 0 0 0 0 0 0 VENKATASHIVA REDDY,SITE NO-15, MUNESHWARA L/O, KADUGODI, BANGALORE-67. 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445891572 3140711080 4ELG154659 ANAND B NO.115 11 KH NO.392,PRO NO.198&199/2 424129 63200 2 LT1 211 1 0 6207 58 1 0 3 0.8000 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38109587 0 0 0 1 0 0 0 0 0 0 ANAND B,NO.115 11 KH NO.392,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445891573 0506584027 4EEH128696 G GANGA LAKSHMI ST NO.103 9 MUNESHWAR L/O 424129 38500 2 LT1 211 4 0 50032 22 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111116042685 0 0 0 1 0 0 0 0 0 0 G GANGA LAKSHMI,ST NO.103 9 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1445891574 4243585000 4EEH76073 N.SHARADHA NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560067 424129 58900 2 LT1 211 0 1 10797 68 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002518016D 0 0 0 1 0 0 0 0 1 0 N.SHARADHA,NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445891575 3142191733 4ELG139559 MOHAN KUMAR GOPALSAMY NO.200 1 MUNESHWARA L/O 424129 44000 2 LT1 211 1 0 7156 8 1 0 3 0.9900 0 0 0 0 2070 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 32713626 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR GOPALSAMY,NO.200 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 1.6600 2 1445891576 2324885000 4HL37809 PUSPALATHA KADUGODI - 424129 42700 2 LT1 211 0.4800 0 2121 36 1 0 3 0.9100 41 1 0 0 870 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A1829720 0 0 0 1 0 0 0 0 0 0 PUSPALATHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1445891577 4140685000 AEH5203 M.VIKTAR CHANNASANDRA - 424129 59500 2 LT1 211 3 0 8196 188 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1797934 0 0 0 3 0 0 0 0 0 0 M.VIKTAR,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445891579 5352785000 4HL17978 R.MAHALAKSHMI KADUGODI - 424129 32800 2 LT1 211 1 0 3756 69 1 0 3 0.8800 -721 0 0 0 260 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1984787 0 0 0 2 0 0 0 0 0 0 R.MAHALAKSHMI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445891580 8187585000 AEH6233 BHALA RAM SINGH KADUGODI - 424129 56800 2 LT1 211 2 0 7868 186 1 0 3 0.8300 0 0 0 0 250 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2009-12-01 A2023612 0 0 0 3 0 0 0 0 0 0 BHALA RAM SINGH,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 202.5500 0 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445891581 9915061513 4ELG196724 K GIRIJA SITE NO 07, KH NO 367.2 BEHIND SR KALAYANA MANTAPA 424129 66500 2 LT1 211 1 0 1342 27 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52940509 0 0 0 0 0 0 0 0 0 0 K GIRIJA,SITE NO 07, KH NO 367.2 BEHIND SR KALAYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 0.0900 2 1445891582 8003025641 MS4EEH138342 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 44 KADUGODI VILLAGE 424129 74600 2 LT1 211 3 0 11180 223 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2048784 0 0 0 4 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 44 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-12-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1445891583 7891685000 AEH5141 C.JAYALAKSHMI CHANNASANDRA - 424129 10600 2 LT1 211 1 0 13537 880 1 0 3 0.9300 0 107.1900 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 1000000 52110709 0 0 0 3 0 0 0 0 0 0 C.JAYALAKSHMI,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 338.6700 0 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1445891584 2538133332 4ELG110534 PUSHPALATHA NO.200 1 OPP:FCI GODOWN 424129 41700 2 LT1 211 1 0 13220 165 1 0 3 1 0 1.3300 0 0 800 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112600745 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA,NO.200 1 OPP:FCI GODOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1445891585 7587683345 MS4EEH138337 P DEEPTHI CHANDRA SEKHAR PUPPALA 308 3RD FLOOR SY NO 241 GARUDA ESTILO HOMES K NO 1375 PATTALAMMA LAYOUT KADUGODI VILLAGE 424129 74100 2 LT1 211 3 0 13473 181 1 0 3 0.9500 -142 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2048199 0 0 0 2 0 0 0 0 0 0 P DEEPTHI CHANDRA SEKHAR PUPPALA,308 3RD FLOOR SY NO 241 GARUDA ESTILO HOMES K NO 1375 PATTALAMMA LAYOUT KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 167.1700 184 2024-05-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445891586 6378613912 MS4EEH138330 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 5 KADUGODI VILLAGE 424129 73400 2 LT1 211 3 0 7812 120 1 0 3 0.9800 0 1 0 0 420 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2048192 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 5 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445891587 1625015355 4ELG154657 ANAND B NO.115 7 KH NO.392,PRO NO.198&199/2 424129 63000 2 LT1 211 1 0 3385 40 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38109585 0 0 0 1 0 0 0 0 0 0 ANAND B,NO.115 7 KH NO.392,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1445891588 9118569804 4ELG197507 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.10 424129 53000 2 LT1 211 1 0 5329 84 1 0 3 0.8600 0 0 0 0 610 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.610 (ignore if paid) 0 100000 52877460 0 0 0 2 0 0 0 0 0 0 K.N.GANGADHAR,KH NO 200/3, MUNESHWARA L/O, KADUGODI.10 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1445891589 9118785000 AEH9381 N. WILLIAM GRECORY KADUGODI - 424129 5500 2 LT1 211 0 1 1034 31 1 0 3 0.9100 0 0 0 0 340 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1829862 0 0 0 2 0 0 0 0 1 0 N. WILLIAM GRECORY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445891590 2735009553 4ELG157583 T K SOWBHAGYAMMA ST NO.56.7 KH NO.1714 424129 31000 2 LT1 211 1 0 7317 141 1 0 3 0.9500 0 0 0 0 1190 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 38592482 0 0 0 3 0 0 0 0 0 0 T K SOWBHAGYAMMA,ST NO.56.7 KH NO.1714 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1445891448 0604769970 4ELG113393 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 21800 2 LT1 211 0.5000 0 5973 33 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112625462 0 0 0 2 0 0 0 0 0 0 N VENKATESH,NO.32 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445891450 4737341525 4ELG162600 MOHAMMED ALI AKRAM KHAN # 49, K NO 1545 8 MUNESHWARA L/O 424129 17100 2 LT1 211 1 0 6824 53 1 0 3 0.9000 -450 0 0 0 600 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.600 (ignore if paid) 0 99999 39581512 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI AKRAM KHAN,# 49, K NO 1545 8 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445891451 2218781689 4ELG175688 C Krishna Kutty 1ST MAIN RODA Muneshwara L/O 424129 13500 2 LT1 211 1 0 2143 45 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2637539 0 0 0 2 0 0 0 0 0 0 C Krishna Kutty,1ST MAIN RODA Muneshwara L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 15.9200 26 2025-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445891452 9597675841 4ELG226085 AKASH R SITE NO 10, KH NO 200/3 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 1845 46 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 53259834 0 0 0 2 0 0 0 0 0 0 AKASH R,SITE NO 10, KH NO 200/3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1445891454 8086545899 4ELG183737 ANSAR PASHA SITE NO 61, MUNESHWARA L/OA KADUGODI 424129 34100 2 LT1 211 1 0 5431 81 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52475768 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,SITE NO 61, MUNESHWARA L/OA KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445891455 2823230988 4ELG171030 GANESH CHANDRAKAR ST NO 4F KH NO 260 424129 18000 2 LT1 211 1 0 1895 4 1 0 3 1 233 3.1900 0 0 330 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111114852534 0 0 0 1 0 0 0 0 0 0 GANESH CHANDRAKAR,ST NO 4F KH NO 260 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-05-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891456 6464546746 4ELG204543 N.GEORGE ANDREW SITE NO 23A, KH NO 396.3 SM L/O 424129 6200 2 LT1 211 1 0 1583 32 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 53182985 0 0 0 2 0 0 0 0 0 0 N.GEORGE ANDREW,SITE NO 23A, KH NO 396.3 SM L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445891457 1412785000 4ELG68559 SRI.B.RAME GOWDA NO.93, KADUGODI (TC-060) BANGALORE-560 067 424129 61900 2 LT1 211 1 0 12724 4 1 0 3 1 53 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002456863D 0 0 0 1 0 0 0 0 0 0 SRI.B.RAME GOWDA,NO.93, KADUGODI (TC-060) BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445891458 3039130270 4ELG162597 ANAND.B. AND PUSHPALATHA.E # 49, K NO 1545 6 MUNESHWARA L/O 424129 16800 2 LT1 211 1 0 5053 28 1 0 3 0.6800 26 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39581509 0 0 0 0 0 0 0 0 0 0 ANAND.B. AND PUSHPALATHA.E,# 49, K NO 1545 6 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445891459 2020363581 4ELG228224 JAYAKRISHNA T NAVEEN KUMAR T KH NO 199/1.4 KADUGODI VILLAGE 424129 0 2 LT1 211 1 0 1020 50 1 0 3 0.9000 0 0 0 0 220 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67592553 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNA T NAVEEN KUMAR T,KH NO 199/1.4 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1445891460 2017685000 4HL16943 MENAKSHI CHANASANDARA - 424129 27500 2 LT1 211 0.4800 0 2397 27 1 0 3 0.8700 -46 0 0 0 400 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2023602 0 0 0 0 0 0 0 0 0 0 MENAKSHI,CHANASANDARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 0.1200 2 1445891461 6461582232 4EEH129861 RASHMI G ST NO.113 10 PRO NO.199/2 424129 65600 2 LT1 211 0 4 35206 105 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 C0152964 0 0 0 6 0 0 0 0 0 0 RASHMI G,ST NO.113 10 PRO NO.199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2200 2 1445891462 6461885000 4HL34908 Sri.JAGADISH.A.G SITE NO-109.OLD KATHA NO392,KATHA NO./SL NO.236 MUNESHWARA LAYOUT,(S.M.LAYOUT), 424129 59200 2 LT1 211 0.5000 0 330 8 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2023609 0 0 0 1 0 0 0 0 0 0 Sri.JAGADISH.A.G,SITE NO-109.OLD KATHA NO392,KATHA NO./SL NO.236 MUNESHWARA LAYOUT,(S.M.LAYOUT), 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1445891465 4640785000 4HL33562 UMESH THAGGIMANE KADUGODI - 424129 56100 2 LT1 211 1 0 2947 105 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 2015-05-29 A2023614 0 0 0 3 0 0 0 0 0 0 UMESH THAGGIMANE,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1445891466 3727196958 4ELG158890 SHARADHA BAI ST NO.95,96,&97 KH NO.392,MUNESHWARA L/O 424129 62400 2 LT1 211 1 0 8774 112 1 0 3 0.9600 0 1 0 0 730 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2407241 0 0 0 3 0 0 0 0 0 0 SHARADHA BAI,ST NO.95,96,&97 KH NO.392,MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1445891467 7273856557 4ELG226080 AKASH R SITE NO 10, KH NO 200/3.3 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 2894 130 1 0 3 0.9000 0 0 0 0 890 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.890 (ignore if paid) 0 100000 68166409 0 0 0 2 0 0 0 0 0 0 AKASH R,SITE NO 10, KH NO 200/3.3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445891468 5961785000 4ELG71242 MOHAN KUMAR GOPALSAMY SY.NO.200, KADUGODI B LORE-067 (TC-114) 424129 43600 2 LT1 211 1 0 12527 6 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002480725D 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR GOPALSAMY,SY.NO.200, KADUGODI B LORE-067 (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 0.6800 2 1445891469 8084350110 4EEH158891 SHARADHA BAI ST NO.95,96,&97 1 KH NO.392,MUNESHWARA L/O 424129 62500 2 LT1 211 2 0 2254 15 1 0 3 0.8700 -62 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2407242 0 0 0 0 0 0 0 0 0 0 SHARADHA BAI,ST NO.95,96,&97 1 KH NO.392,MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445891617 5759785000 4HL25974 R. ANUPAMA KADUGODI - 424129 0 2 LT1 211 0.4800 0 2506 70 1 0 3 0.9600 -192 0 0 0 690 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A1831646 0 0 0 1 0 0 0 0 0 0 R. ANUPAMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 40.1000 50 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445891618 7784685000 4EEH83813 S.RENUKA DEVI M.DAYANANDA SITE NO.3, S.M LAYOUT KADUGODI (TC-046) 424129 10000 2 LT1 211 2 0 23973 268 1 0 3 1 0 0 0 0 790 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112643812D 0 0 0 2 0 0 0 0 0 0 S.RENUKA DEVI M.DAYANANDA,SITE NO.3, S.M LAYOUT KADUGODI (TC-046) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1445891619 3050885815 4ELG220851 VENKATASHIVA REDDY SITE NO 15, 0.2 MUNESHWARA TEMPLE 424129 0 2 LT1 211 1 0 919 25 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163502 0 0 0 2 0 0 0 0 0 0 VENKATASHIVA REDDY,SITE NO 15, 0.2 MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445891620 3048752097 4ELG110533 PUSHPALATHA NO.200 OPP:FCI GODOWN 424129 41600 2 LT1 211 1 0 8376 81 1 0 3 1 0 1 0 0 1120 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112478852 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,NO.200 OPP:FCI GODOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445891591 1622585000 4EEH81815 SMT.K.SHANTHA NO.92, FCI GODOWN ROAD KADUGODI (TC-060) 424129 61400 2 LT1 211 3 0 12129 84 1 0 3 1 -26 0 0 0 590 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2013-02-13 111113211146D 0 0 0 1 0 0 0 0 0 0 SMT.K.SHANTHA,NO.92, FCI GODOWN ROAD KADUGODI (TC-060) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1445891592 8598504381 4EEH171037 GANESH CHANDRAKAR ST NO 4B KH NO 260 424129 18700 2 LT1 211 2 0 9011 42 1 0 3 0.8700 -49 0 0 0 210 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51037358 0 0 0 2 0 0 0 0 0 0 GANESH CHANDRAKAR,ST NO 4B KH NO 260 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445891593 4256685000 4ELG79714 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 25100 2 LT1 211 1 0 9283 59 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111112514318D 0 0 0 1 0 0 0 0 0 0 IMRAN BASHA,#58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445891594 0517485000 4HL22380 LALITHAMMA KADUGODI - 424129 54900 2 LT1 211 0.4800 0 569 7 1 0 3 0.9300 -148 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1828974 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445891596 3152685000 4ELG70352 N.RAJESHWARI #45, S.M.LAYOUT KADUGODI,B-LORE-67 424129 26700 2 LT1 211 0.5000 0 2180 0 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002492063D 0 0 0 0 0 0 0 0 0 0 N.RAJESHWARI,#45, S.M.LAYOUT KADUGODI,B-LORE-67 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1445891597 9912685000 4HL17514 KARTHIKEYAN MURHTY KADUGODI - 424129 14900 2 LT1 211 0.7200 0 1730 54 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835413 0 0 0 2 0 0 0 0 0 0 KARTHIKEYAN MURHTY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 28.8000 39 2024-01-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445891598 4452441941 MS4EEH222880 MANJULA.T.S 17 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 3147 128 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163490 0 0 0 2 0 0 0 0 0 0 MANJULA.T.S,17 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1445891599 3154639868 4ELG139560 MOHAN KUMAR GOPALSAMY NO.200 6 MUNESHWARA L/O 424129 43900 2 LT1 211 1 0 5655 45 1 0 3 0.8200 0 0 0 0 310 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.310 (ignore if paid) 0 99999 32713627 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR GOPALSAMY,NO.200 6 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1445891600 8199468907 MS4EEH138348 GLORIA ANAND PILLAI W/O ANANDA NARAYANAN PILLAI , 405 FOURTH FLOOR GARUDA ESTILO HOMES KADUGODI VILLAGE, KADGOD... 424129 75200 2 LT1 211 3 0 15913 128 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 2023-02-02 BC2048790 0 0 0 2 0 0 0 0 0 0 GLORIA ANAND PILLAI,W/O ANANDA NARAYANAN PILLAI , 405 FOURTH FLOOR GARUDA ESTILO HOMES KADUGODI VILLAGE, KADGOD... 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445891087 3590785000 4HL25972 R. ANUPAMA KADUGODI - 424129 7700 2 LT1 211 0.4800 0 2635 59 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1831656 0 0 0 0 0 0 0 0 0 0 R. ANUPAMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445891088 3589693740 4ELG154660 ANAND B NO.115 1 KH NO.392,PRO NO.198&199/2 424129 63300 2 LT1 211 1 0 4538 75 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38109598 0 0 0 2 0 0 0 0 0 0 ANAND B,NO.115 1 KH NO.392,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445891089 4492888675 4ELG129852 RASHMI G ST NO.113 9 PRO NO.199/2 424129 64700 2 LT1 211 1 0 5048 82 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 28846702 0 0 0 2 0 0 0 0 0 0 RASHMI G,ST NO.113 9 PRO NO.199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445891090 3194473532 4ELG185447 AFIFA EKRAM SITE NO 42 MUNESHWARA LAYOUT 424129 19300 2 LT1 211 1 0 7743 39 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 BC2881624 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1445891091 3982003738 4EEH131072 UMESH P TEGGINAMANI PRO NO.199/1 MUNESHWARA L/O 424129 55800 2 LT1 211 5 0 8996 50 1 0 3 0.7800 -111 0 0 0 360 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.360 (ignore if paid) 0 99999 C197702 0 0 0 4 0 0 0 0 0 0 UMESH P TEGGINAMANI,PRO NO.199/1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1445891092 5012314002 4EEH100600 PRABHU N AND LOKESH N AND ANIL KUMAR N NO.200,MUNESHWARA L/O 6 KADUGODI 424129 50000 2 LT1 211 0 2 9601 85 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111115753365 0 0 0 1 0 0 0 0 0 0 PRABHU N AND LOKESH N AND ANIL KUMAR N,NO.200,MUNESHWARA L/O 6 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 0.9600 2 1445891093 9754885000 4HL15977 C.JAYALAKSHMI CHANNASANDARA - 424129 10400 2 LT1 211 1 0 7323 169 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835417 0 0 0 2 0 0 0 0 0 0 C.JAYALAKSHMI,CHANNASANDARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445891094 5705874210 MS4EEH138327 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 64 KADUGODI VILLAGE 424129 73100 2 LT1 211 3 0 3791 93 1 0 3 0.9700 0 0 0 0 450 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2051319 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 64 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445891095 8947390536 4ELG185454 AFIFA EKRAM SITE NO 42.1 MUNESHWARA LAYOUT 424129 20000 2 LT1 211 1 0 14114 221 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 BC2881504 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.1 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 243.5800 0 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445891096 3691707891 4ELG226082 AKASH R SITE NO 10, KH NO 200/3.8 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 409 8 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68166411 0 0 0 2 0 0 0 0 0 0 AKASH R,SITE NO 10, KH NO 200/3.8 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445891097 8241885000 KLG6495 SMT.M.MOHANABAI KHATHA NO-531/199/1 PATALAMMA L/O,KADUGODI, 424129 54800 2 LT1 211 0.4800 0 10291 170 1 0 3 0.9900 2597 20.9100 0 0 1800 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 39050648 0 0 0 2 0 0 0 0 0 0 SMT.M.MOHANABAI,KHATHA NO-531/199/1 PATALAMMA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445891098 6918782253 4ELG196723 K GIRIJA SITE NO 07, KH NO 367.7 BEHIND SR KALAYANA MANTAPA 424129 66400 2 LT1 211 1 0 4604 98 1 0 3 0.8900 0 0 0 0 430 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.430 (ignore if paid) 0 9999 37886009 0 0 0 2 0 0 0 0 0 0 K GIRIJA,SITE NO 07, KH NO 367.7 BEHIND SR KALAYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445891099 6022585000 4EEH83812 S.RENUKA DEVI M.DAYANANDA SITE NO.3, S.M LAYOUT KADUGODI (TC-046) 424129 9900 2 LT1 211 2 0 11096 62 1 0 3 1 0 0 0 0 700 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112613452D 0 0 0 1 0 0 0 0 0 0 S.RENUKA DEVI M.DAYANANDA,SITE NO.3, S.M LAYOUT KADUGODI (TC-046) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1445891100 3094785000 4ELG71116 SRI.SHANKAR GOWDA CHOORI NO.107, MUNESHWARA L/O KADUGODI (TC-114) 424129 57400 2 LT1 211 1 0 14551 10 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002495348D 0 0 0 1 0 0 0 0 0 0 SRI.SHANKAR GOWDA CHOORI,NO.107, MUNESHWARA L/O KADUGODI (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445891101 6024708361 4ELG157589 T K SOWBHAGYAMMA ST NO.56.4 KH NO.1714 424129 31600 2 LT1 211 1 0 5911 71 1 0 3 0.9200 0 0 0 0 700 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.700 (ignore if paid) 0 99999 38592488 0 0 0 2 0 0 0 0 0 0 T K SOWBHAGYAMMA,ST NO.56.4 KH NO.1714 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445891102 6821885000 AEH5406 K.KARTHIKEYAN A MURTHY KADUGODI - 424129 15000 2 LT1 211 2 0 1911 6 1 0 3 0.9900 0 1.3500 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835415 0 0 0 1 0 0 0 0 0 0 K.KARTHIKEYAN A MURTHY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1445891103 4394906989 4EEH182652 SHAHANAZ UNNISA SITE NO 85.4 MUNESHWARA L/O 424129 38700 2 LT1 211 2 0 7447 97 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52303564 0 0 0 2 0 0 0 0 0 0 SHAHANAZ UNNISA,SITE NO 85.4 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445890873 5136785000 AEH5139 C.JAYALAKSHMI CHANNASANDRA - 424129 10700 2 LT1 211 6 0 6698 148 1 0 3 0.8300 -648 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835411 0 0 0 2 0 0 0 0 0 0 C.JAYALAKSHMI,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 181 199 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445891144 9549216038 4ELG206424 M.SUNITHA SINGH SITE NO 126, KH NO 392 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 2420 78 1 0 3 0.9200 0 0 0 0 560 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 53244551 0 0 0 2 0 0 0 0 0 0 M.SUNITHA SINGH,SITE NO 126, KH NO 392 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445891534 5359188901 4ELG157588 T K SOWBHAGYAMMA ST NO.56.5 KH NO.1714 424129 31500 2 LT1 211 1 0 6817 154 1 0 3 0.9200 0 2.9600 0 0 570 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.570 (ignore if paid) 0 99999 38592487 0 0 0 2 0 0 0 0 0 0 T K SOWBHAGYAMMA,ST NO.56.5 KH NO.1714 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445891535 6573485000 4HL19074 AKBAR CHANNASANDRA - 424129 55400 2 LT1 211 0.4800 0 5607 134 1 0 3 0.9600 0 0 0 0 1200 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A1828980 0 0 0 1 0 0 0 0 0 0 AKBAR,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445891536 4844785000 4ELG72947 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23200 2 LT1 211 0.2400 0 731 9 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002513532D 0 0 0 1 0 0 0 0 0 0 SRI.P.LAKSHMINARAYANA,NO.27, MUNESHWARA L/O KADUGODI (TC-094) 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445891537 4846109755 MS4EEH222881 MANJULA.T.S 8 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 2573 183 1 0 3 0.9200 -1000 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163491 0 0 0 2 0 0 0 0 0 0 MANJULA.T.S,8 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1445891538 5356800780 4ELG129854 RASHMI G ST NO.113 8 PRO NO.199/2 424129 64900 2 LT1 211 1 0 5178 49 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 28846704 0 0 0 2 0 0 0 0 0 0 RASHMI G,ST NO.113 8 PRO NO.199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445891539 2329585000 AEH5251 LAKSHMAMMA CHANNASANDRA - 424129 9400 2 LT1 211 1 0 669 10 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835401 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445891540 8896685000 4HL3976 M.GANESH CHANNASANDRA - 424129 56400 2 LT1 211 0.4000 0 2302 71 1 0 3 0.9900 0 8.4800 0 0 330 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A1830619 0 0 0 2 0 0 0 0 0 0 M.GANESH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445891541 2630683927 4EEH194815 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.9 KADUGODI 424129 47000 2 LT1 211 2 0 5205 67 1 0 3 0.9100 -104 0 0 0 220 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52949282 0 0 0 1 0 0 0 0 0 0 T.A.BHASKAR WO RAMA BHASKAR,SITE NO 16, KH NO 200/16.9 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445891542 6669088615 4ELG226270 RASHEEDA SITE NO 12, KH NO 200/3.1 VRUDDHAASHRAMA RD 424129 0 2 LT1 211 1 0 893 16 1 0 3 0.8800 0 0 0 0 260 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68212488 0 0 0 1 0 0 0 0 0 0 RASHEEDA,SITE NO 12, KH NO 200/3.1 VRUDDHAASHRAMA RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1445891543 5256685000 4ELG79712 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 24900 2 LT1 211 1 0 10348 47 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111112641308D 0 0 0 1 0 0 0 0 0 0 IMRAN BASHA,#58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445891544 2224036272 4EEH100602 PRABHU N AND LOKESH N AND ANIL KUMAR N NO.200,MUNESHWARA L/O 2 KADUGODI 424129 50200 2 LT1 211 2 0 6646 10 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112562330 0 0 0 1 0 0 0 0 0 0 PRABHU N AND LOKESH N AND ANIL KUMAR N,NO.200,MUNESHWARA L/O 2 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 0.5300 2 1445891601 6576785000 4ELG71117 SRI.SHANKAR GOWDA CHOORI NO.107, MUNESHWARA L/O KADUGODI (TC-114) 424129 58000 2 LT1 211 1 0 9878 81 1 0 3 1 0 0 0 0 240 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002490136D 0 0 0 2 0 0 0 0 0 0 SRI.SHANKAR GOWDA CHOORI,NO.107, MUNESHWARA L/O KADUGODI (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-08-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445891602 8201385000 AEH4400 UMA CHANNASANDRA - 424129 53200 2 LT1 211 2 0 6810 163 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2044120 0 0 0 2 0 0 0 0 0 0 UMA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1445891604 7285457154 4EEH162605 AFIFA EKRAM # 49, K NO 1545 12 MUNESHWARA L/O 424129 17600 2 LT1 211 2 0 22796 257 1 0 3 0.9500 0 4.3500 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39581517 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,# 49, K NO 1545 12 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 230.4200 0 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1445891607 6673885000 4HL20578 ARUPUDAM W / O RADHAKRISHN KADUGODI - 424129 15500 2 LT1 211 0.5000 0 2407 88 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835410 0 0 0 2 0 0 0 0 0 0 ARUPUDAM W / O RADHAKRISHN,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445891608 2831584233 4ELG197200 SURESH.P.TEGGINAMANI PROPERTY NO 199/1.2 MUNESHWARA L/O 424129 55700 2 LT1 211 1 0 3457 78 1 0 3 0.8800 0 0 0 0 530 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.530 (ignore if paid) 0 100000 52945415 0 0 0 1 0 0 0 0 0 0 SURESH.P.TEGGINAMANI,PROPERTY NO 199/1.2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445891609 3445785000 4HL36902 CHOWDAMMA KADUGODI - 424129 2200 2 LT1 211 0.5000 0 6103 149 1 0 3 0.8000 957 8.1000 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1831650 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445891610 1123585000 4ELG72965 SMT.PUSHPALATHA MUNESHWARA L/O, KADUGODI B LORE-067 (TC-114) 424129 43000 2 LT1 211 0.5000 0 7181 53 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002533514D 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPALATHA,MUNESHWARA L/O, KADUGODI B LORE-067 (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 1.1000 2 1445891613 8096130500 MS4EEH138345 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 10 KADUGODI VILLAGE 424129 74900 2 LT1 211 3 0 7579 142 1 0 3 0.9000 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2048787 0 0 0 4 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 10 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1445891614 9312785000 4HL28045 K.S.RAJAMMA KADUGODI - 424129 16000 2 LT1 211 1 0 2524 62 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837706 0 0 0 2 0 0 0 0 0 0 K.S.RAJAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445891615 2436393612 4EEH123844 K RAVINDRAN NO.199/1 OPP:FCI GODOWN 424129 57100 2 LT1 211 3 0 17476 205 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112483842 0 0 0 2 0 0 0 0 0 0 K RAVINDRAN,NO.199/1 OPP:FCI GODOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1445891616 1121885000 4ELG72946 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23100 2 LT1 211 0.2400 0 5347 182 1 0 3 1 0 3.5500 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002524412D 0 0 0 1 0 0 0 0 0 0 SRI.P.LAKSHMINARAYANA,NO.27, MUNESHWARA L/O KADUGODI (TC-094) 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891116 9355247690 4EEH110537 PUSHPALATHA NO.200 1 OPP:FCI GODOWN 424129 42000 2 LT1 211 1 0 2548 65 1 0 3 1 0 0 0 0 250 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112562142D 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,NO.200 1 OPP:FCI GODOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891117 8340847086 4ELG226077 AKASH R SITE NO 10, KH NO 200/3.2 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 3830 192 1 0 3 0.9400 0 0 0 0 1260 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 68166406 0 0 0 2 0 0 0 0 0 0 AKASH R,SITE NO 10, KH NO 200/3.2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445891118 3782280781 4EEH122845 K RAVINDRAN NO.199/1B OPP:FCI GODOWN 424129 57200 2 LT1 211 0 1 1026 14 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112977832 0 0 0 0 0 0 0 0 0 0 K RAVINDRAN,NO.199/1B OPP:FCI GODOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1445891119 2574885000 4EEH34751 SMT.RAZYA BEGUM NO.52, OPP: FCI WATER TANK, KADUGODI (TC-114) 424129 29000 2 LT1 211 2 0 6244 216 1 0 3 0.9400 0 0 0 0 810 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 67552479 0 0 0 2 0 0 0 0 0 0 SMT.RAZYA BEGUM,NO.52, OPP: FCI WATER TANK, KADUGODI (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1445891110 0657624014 4ELG171029 GANESH CHANDRAKAR ST NO 4D KH NO 260 424129 17900 2 LT1 211 1 0 6345 105 1 0 3 0.9600 0 24.9400 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 51037350 0 0 0 2 0 0 0 0 0 0 GANESH CHANDRAKAR,ST NO 4D KH NO 260 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445891111 7134051353 4ELG157587 T K SOWBHAGYAMMA ST NO.56.2 KH NO.1714 424129 31400 2 LT1 211 1 0 7407 43 1 0 3 0.7800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38592486 0 0 0 2 0 0 0 0 0 0 T K SOWBHAGYAMMA,ST NO.56.2 KH NO.1714 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1445890902 6639576702 4ECL188489 SYEEDA KHATOON NO 199/2 OPP FCI QUATER MUNESHWARA LAYOUT 424129 3900 2 LT3A 311 1 0 21 0 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 111111901081 0 0 0 1 0 0 0 0 1 0 SYEEDA KHATOON,NO 199/2 OPP FCI QUATER MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445890927 9578094360 4ECL110536 PUSHPALATHA NO.200 1 OPP:FCI GODOWN 424129 41900 2 LT3A 311 1 0 670 23 1 0 3 1 1251 10.3500 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111112506124D 0 0 0 1 0 0 0 0 1 0 PUSHPALATHA,NO.200 1 OPP:FCI GODOWN 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445890928 9579672233 4ECL119084 ZUBAIR AHMED NO.199/2 7 MUNESHWARA L/O 424129 5000 2 LT3A 311 4 0 25366 2 1 0 3 0.0100 0 31.6600 0 0 3120 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 C244698 0 0 0 0 0 0 0 0 1 0 ZUBAIR AHMED,NO.199/2 7 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445890938 0384559260 4ECL223792 SUMMIT DIGITAL INFRASTRUCTURE PV T LTD # 11, MUNESHWARA L/O FCI KADUGODI 424129 0 2 LT3A 311 8 0 28051 1341 1 0 3 1 13 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 7817516 0 0 0 8 0 0 0 0 1 0 SUMMIT DIGITAL INFRASTRUCTURE PV T LTD,# 11, MUNESHWARA L/O FCI KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1480 2 1445890954 4211090946 4ECL141349 RAMAREDDY SY NO.198 6 MUNESHWAR L/O 424129 3000 2 LT3A 311 1 0 7899 117 1 0 3 0.9000 0 4.3600 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 32724955 0 0 0 1 0 0 0 0 1 0 RAMAREDDY,SY NO.198 6 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445890963 8760265087 4ECL119083 SYEEDA KHATOON NO.199/2 6 MUNESHWARA L/O 424129 3500 2 LT3A 311 10 0 125628 1495 1 0 3 0.8300 0 0 0 0 530 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 C214762 0 0 0 11 0 0 0 0 1 0 SYEEDA KHATOON,NO.199/2 6 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7100 2 1445890973 5827285000 4HC14440 JAGADISH CHANNASANDRA - 424129 28400 2 LT3A 311 0.2400 0 3672 28 1 0 3 1 0 0 0 0 440 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100006889462 0 0 0 1 0 0 0 0 1 0 JAGADISH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445890986 9171091747 4ECL119082 SYEEDA KHATOON NO.199/2 3 MUNESHWARA L/O 424129 3800 2 LT3A 311 1 0 21417 229 1 0 3 1 0 0 0 0 1140 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112640781 0 0 0 1 0 0 0 0 1 0 SYEEDA KHATOON,NO.199/2 3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445890991 4505784919 4ECL163381 KISHNAN MUKUNDAN NO2 1 MUNESHWARA L/O 424129 400 2 LT3A 311 0.5000 0 2186 2 1 0 3 0.9600 476 3.5600 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39590414 0 0 0 0 0 0 0 0 1 0 KISHNAN MUKUNDAN,NO2 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445891009 9365285000 4HC36909 CHOWDAMMA KADUGODI - 424129 2500 2 LT3A 311 0.5000 0 4668 165 1 0 3 0.8900 0 3.8000 0 0 1020 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A1831651 0 0 0 1 0 0 0 0 1 0 CHOWDAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1445891016 1478353467 4ECL182505 K.BALAKRISHNA SITE NO 53 1ST MAIN, 3RD CROSS 424129 29600 2 LT3A 311 1 0 1682 38 1 0 3 0.9800 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52466533 0 0 0 1 0 0 0 0 1 0 K.BALAKRISHNA,SITE NO 53 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445891034 7937285000 4HC20243 S.SHOBA KADUGODI - 424129 300 2 LT3A 311 2.5000 0 28164 439 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 C245160 0 0 0 1 0 0 0 0 1 0 S.SHOBA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445891052 5310941982 4ECL186748 ZUBAIR AHMED NO.199/2 7,MUNESHWARA L/O.1 OPP FCI GODOWN,KADUGODI 424129 4800 2 LT3A 311 1 0 517 40 1 0 3 1 0 43.1400 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 111111627576 0 0 0 0 0 0 0 0 1 0 ZUBAIR AHMED,NO.199/2 7,MUNESHWARA L/O.1 OPP FCI GODOWN,KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1445891277 8022581393 4ECL163383 KISHNAN MUKUNDAN NO2 2 MUNESHWARA L/O 424129 700 2 LT3A 311 0.5000 0 2578 55 1 0 3 0.9100 0 0 0 0 400 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.400 (ignore if paid) 0 99999 39590416 0 0 0 0 0 0 0 0 1 0 KISHNAN MUKUNDAN,NO2 2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445891278 9140236326 4ECL141353 RAMAREDDY SY NO.198 7 MUNESHWAR L/O 424129 3400 2 LT3A 311 1 0 2050 34 1 0 3 0.6700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 32724959 0 0 0 0 0 0 0 0 1 0 RAMAREDDY,SY NO.198 7 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445891282 3568445286 4ECL238953 BANAND AND PUSHPALATHA SITE NO 11, MUNESHWARA LAYOUT, KADUGODI, BANGALORE 424129 0 2 LT3A 311 8 0 11827 509 1 0 3 0.9800 5520 29.5200 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 1000000 7832815 0 0 0 11 0 0 0 0 1 0 BANAND AND PUSHPALATHA,SITE NO 11, MUNESHWARA LAYOUT, KADUGODI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.4600 2 1445891296 2960164915 4ECL186747 ZUBAIR AHMED NO.199/2 7,MUNESHWARA L/O.2 OPP FCI GODOWN,KADUGODI 424129 4200 2 LT3A 311 1 0 803 4 1 0 3 1 0 31.7700 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 999 111111627575 0 0 0 1 0 0 0 0 1 0 ZUBAIR AHMED,NO.199/2 7,MUNESHWARA L/O.2 OPP FCI GODOWN,KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445891319 3567785000 AEH5866 ARUPUDAM / RADHAKRISHNA KADUGODI - 424129 15600 2 LT3A 311 1 0 117 0 1 0 3 1 215 1.1500 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835402 0 0 0 0 0 0 0 0 1 0 ARUPUDAM / RADHAKRISHNA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445890787 5953747241 4ECL186750 ZUBAIR AHMED NO.199/2 7,MUNESHWARA L/O OPP FCI GODOWN,KADUGODI 424129 4900 2 LT3A 311 1 0 1085 0 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 111111627578 0 0 0 1 0 0 0 0 1 0 ZUBAIR AHMED,NO.199/2 7,MUNESHWARA L/O OPP FCI GODOWN,KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445890791 1402750082 4ECL1625607 K N SRINIVAS NO.33 4 KH NO.1493,PRO NO.198&199/2 424129 8500 2 LT3A 311 1 0 2550 46 1 0 3 1 0 8.8900 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 100006893381 0 0 0 1 0 0 0 0 1 0 K N SRINIVAS,NO.33 4 KH NO.1493,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445890805 0196882502 4ECL188490 SYEEDA KHATOON NO 199/2 OPP FCI QUATER MUNESHWARA LAYOUT.1 424129 4000 2 LT3A 311 1 0 40 0 1 0 3 1 0 11.5600 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 111111901082 0 0 0 1 0 0 0 0 1 0 SYEEDA KHATOON,NO 199/2 OPP FCI QUATER MUNESHWARA LAYOUT.1 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445890820 6252729256 4ECL141352 RAMAREDDY SY NO.198 8 MUNESHWAR L/O 424129 3300 2 LT3A 311 1 0 6352 238 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 32724958 0 0 0 1 0 0 0 0 1 0 RAMAREDDY,SY NO.198 8 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1445890824 3324094160 4ECL141348 RAMAREDDY SY NO.198 3 MUNESHWAR L/O 424129 2900 2 LT3A 311 1 0 2251 52 1 0 3 0.7900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 32724954 0 0 0 1 0 0 0 0 1 0 RAMAREDDY,SY NO.198 3 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1445890830 9887040377 4ECL136615 K BHARATHI BAI NO.13 MUNESHWARA L/O 424129 0 2 LT3A 311 0.2400 0 4335 41 1 0 3 0.9800 558 2.8900 0 0 570 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.570 (ignore if paid) 0 99999 29010880 0 0 0 0 0 0 0 0 1 0 K BHARATHI BAI,NO.13 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445890839 3421538315 4ECL122655 S ABDUL KHADER ST NO.11 7 SY NO.198/199/2 424129 900 2 LT3A 311 1 0 22316 62 1 0 3 1 463 3.4200 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112561455 0 0 0 1 0 0 0 0 1 0 S ABDUL KHADER,ST NO.11 7 SY NO.198/199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445890846 9780719645 4ELG113399 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 22400 2 LT3A 311 0.5000 0 1049 38 1 0 3 0.8100 0 1.2500 0 0 679 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.679 (ignore if paid) 0 0 A2045045 0 0 0 0 0 0 0 0 1 0 N VENKATESH,NO.32 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445890856 6644285000 4HC38912 DEVENDRAN KADUGODI - 424129 60900 2 LT3A 311 0.2400 0 5 0 1 0 3 1 215 1.1500 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002543692DD 0 0 0 1 0 0 0 0 1 0 DEVENDRAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445890860 4319304695 4ECL188491 SYEEDA KHATOON NO 199/2 OPP FCI QUATER MUNESHWARA LAYOUT.3 424129 4100 2 LT3A 311 1 0 401 4 1 0 3 1 0 19.6700 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 111111901083 0 0 0 1 0 0 0 0 1 0 SYEEDA KHATOON,NO 199/2 OPP FCI QUATER MUNESHWARA LAYOUT.3 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445890869 1887160802 4ECL122656 S ABDUL KHADER ST NO.11 6 SY NO.198/199/2 424129 1000 2 LT3A 311 1 0 1965 10 1 0 3 1 1398 12.7400 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112595899 0 0 0 1 0 0 0 0 1 0 S ABDUL KHADER,ST NO.11 6 SY NO.198/199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445890871 8265685000 4HL20241 S.SHOBA / M.R.RAMESHA KADUGODI - 424129 100 2 LT3A 311 1 0 5969 158 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002496793DD 0 0 0 2 0 0 0 0 1 0 S.SHOBA / M.R.RAMESHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1445890885 8874104853 4ECL133291 SYEDA KHATOON NO.199/2C MUNESHWARA L/O 424129 3600 2 LT3A 311 1 0 7081 93 1 0 3 1 0 0 0 0 1080 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100006902473 0 0 0 0 0 0 0 0 1 0 SYEDA KHATOON,NO.199/2C MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445890890 4723285000 4ELG71818 SMT.SUNITHA SINGH NO.126, MUNESHWARA LAYOUT KADUGODI (TC-114) 424129 14600 2 LT3A 311 0.2400 0 3650 5 1 0 3 0.9600 2792 25.2700 0 0 1440 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14000199 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A2045042 0 0 0 0 0 0 0 0 1 0 SMT.SUNITHA SINGH,NO.126, MUNESHWARA LAYOUT KADUGODI (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445891066 6827020819 4ECL199541 M.KALAVATHI SITE NO 7, KH NO 200/3 MUNESHWARA L/O 424129 53100 2 LT3A 311 1 0 949 13 1 0 3 0.7200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 1000000 53050482 0 0 0 1 0 0 0 0 1 0 M.KALAVATHI,SITE NO 7, KH NO 200/3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445891578 5657285000 4HC36908 CHOWDAMMA KADUGODI - 424129 1700 2 LT3A 311 0.5000 0 3784 103 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1831654 0 0 0 0 0 0 0 0 1 0 CHOWDAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1445891595 0127490008 4ECL188492 SYEEDA KHATOON NO 199/2 OPP FCI QUATER MUNESHWARA LAYOUT.2 424129 4200 2 LT3A 311 1 0 10 0 1 0 3 1 0 12.0500 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 111111900829 0 0 0 1 0 0 0 0 1 0 SYEEDA KHATOON,NO 199/2 OPP FCI QUATER MUNESHWARA LAYOUT.2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445891141 6615716068 4ECL163382 KISHNAN MUKUNDAN NO2 3 MUNESHWARA L/O 424129 600 2 LT3A 311 0.5000 0 2682 29 1 0 3 0.8300 1402 11.4100 0 0 370 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.370 (ignore if paid) 0 99999 39590415 0 0 0 0 0 0 0 0 1 0 KISHNAN MUKUNDAN,NO2 3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445891603 0614285000 4HC39433 N. WILLIAM GRECORY KADUGODI - 424129 5400 2 LT3A 311 0.2400 0 13893 349 1 0 3 1 0 14.4900 0 0 3050 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 100002492911DD 0 0 0 2 0 0 0 0 1 0 N. WILLIAM GRECORY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1445891605 6673285000 4HC16643 LAKSHMAMMA KADUGODI - 424129 9500 2 LT3A 311 0.4800 0 21345 248 1 0 3 1 0 35.2400 0 0 1750 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14000199 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100002512921D 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445891515 6370885000 AEH5445 N.GOREESHA KADUGODI - 424129 57300 2 LT3A 311 5 0 12521 1260 1 0 3 0.7600 0 0 0 0 0 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 2025-04-02 23513938 0 0 0 8 0 0 0 0 1 0 N.GOREESHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8020 2 1445891531 9706643794 4ECL163380 KISHNAN MUKUNDAN NO2 MUNESHWARA L/O 424129 500 2 LT3A 311 0.5000 0 5034 59 1 0 3 0.9200 0 3.7200 0 0 100 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.100 (ignore if paid) 0 99999 39590413 0 0 0 0 0 0 0 0 1 0 KISHNAN MUKUNDAN,NO2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445891449 1906124914 4ECL141347 RAMAREDDY SY NO.198 2 MUNESHWAR L/O 424129 2800 2 LT3A 311 1 0 939 224 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 32724953 0 0 0 1 0 0 0 0 1 0 RAMAREDDY,SY NO.198 2 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445891453 4338536189 4ECL141350 RAMAREDDY SY NO.198 4 MUNESHWAR L/O 424129 3100 2 LT3A 311 1 0 1933 61 1 0 3 0.7600 0 2.5700 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 32724956 0 0 0 1 0 0 0 0 1 0 RAMAREDDY,SY NO.198 4 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445891463 8383285000 4ELG71819 SMT.SUNITHA SINGH NO.126, MUNESHWARA LAYOUT KADUGODI (TC-114) 424129 14700 2 LT3A 311 0.2400 0 688 8 1 0 3 0.6700 354 0 0 0 370 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14000199 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2045053 0 0 0 0 0 0 0 0 1 0 SMT.SUNITHA SINGH,NO.126, MUNESHWARA LAYOUT KADUGODI (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445891471 2916810559 4ECL136614 K BHARATHI BAI NO.13 1 MUNESHWARA L/O 424129 0 2 LT3A 311 0.2400 0 7930 91 1 0 3 0.9200 0 0 0 0 770 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.770 (ignore if paid) 0 99999 29010879 0 0 0 1 0 0 0 0 1 0 K BHARATHI BAI,NO.13 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1445891410 2137285000 4HC20242 S.SHOBA KADUGODI - 424129 200 2 LT3A 311 0.2400 0 1184 32 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1829870 0 0 0 0 0 0 0 0 1 0 S.SHOBA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445891412 0333297941 4ECL119078 ZUBAIR AHMED NO.199/2 2 MUNESHWARA L/O 424129 4400 2 LT3A 311 1 0 10573 93 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112559982 0 0 0 0 0 0 0 0 1 0 ZUBAIR AHMED,NO.199/2 2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445891415 9717891045 4ECL186749 ZUBAIR AHMED NO.199/2 7,MUNESHWARA L/O.3 OPP FCI GODOWN,KADUGODI 424129 4400 2 LT3A 311 1 0 302 2 1 0 3 1 0 18.2100 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111111627577D 0 0 0 1 0 0 0 0 1 0 ZUBAIR AHMED,NO.199/2 7,MUNESHWARA L/O.3 OPP FCI GODOWN,KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445891417 5672819001 4ECL119079 ZUBAIR AHMED NO.199/2 4 MUNESHWARA L/O 424129 4500 2 LT3A 311 1 0 5914 256 1 0 3 1 0 6.6500 0 0 1340 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112591904 0 0 0 2 0 0 0 0 1 0 ZUBAIR AHMED,NO.199/2 4 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1445891432 7093285000 HP4144 M/S. ESSAR TELECOM MUNESHWAR LAY OUT, KADUGODI - 424129 8400 2 LT3A 311 17 0 21140 1275 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 23514389 0 0 0 4 0 0 0 0 1 0 M/S. ESSAR TELECOM,MUNESHWAR LAY OUT, KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10000814838 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4050 2 1445891374 6090285000 4HC14441 JAGADISH CHANNASANDRA - 424129 28500 2 LT3A 311 0.2400 0 1079 11 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 100006891956 0 0 0 1 0 0 0 0 1 0 JAGADISH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891254 2063285000 4ELG71817 SMT.SUNITHA SINGH NO.126, MUNESHWARA LAYOUT KADUGODI (TC-114) 424129 14500 2 LT3A 311 0.2400 0 548 105 1 0 3 0.8900 -1 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2045054 0 0 0 1 0 0 0 0 1 0 SMT.SUNITHA SINGH,NO.126, MUNESHWARA LAYOUT KADUGODI (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1445891263 5794010335 4ELG99258 B.M.SURESHA SIDDESHWARA NILAYA OPP TO FCI QTRS, MUNESHWARA LAYOUT KADUGODI 424129 22800 2 LT3A 311 1 0 1499 12 1 0 3 1 705 4.6900 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112505963 0 0 0 1 0 0 0 0 1 0 B.M.SURESHA,SIDDESHWARA NILAYA OPP TO FCI QTRS, MUNESHWARA LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445891275 9239516972 4ECL204546 N.GEORGE ANDREW SITE NO 23A, KH NO 396.4 SM L/O 424129 6000 2 LT3A 311 2 0 6875 65 1 0 3 0.6200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 53182988 0 0 0 2 0 0 0 0 1 0 N.GEORGE ANDREW,SITE NO 23A, KH NO 396.4 SM L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1445891341 6695110759 4ECL204545 N.GEORGE ANDREW SITE NO 23A, KH NO 396.2 SM L/O 424129 5800 2 LT3A 311 1 0 63 0 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 111116775173 0 0 0 1 0 0 0 0 1 0 N.GEORGE ANDREW,SITE NO 23A, KH NO 396.2 SM L/O 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445891202 9546454946 4ECL122654 S ABDUL KHADER ST NO.11 8 SY NO.198/199/2 424129 0 2 LT3A 311 1 0 5748 447 1 0 3 1 4026 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112600108 0 0 0 1 0 0 0 0 1 0 S ABDUL KHADER,ST NO.11 8 SY NO.198/199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445891210 3872185000 4ELG71895 SRI.K.M.NARAYANA NR FCI QUARTERS, CYSANDRA RD KADUGODI (TC-095) 424129 0 2 LT3A 311 0.2400 0 3752 55 1 0 3 1 0 0 0 0 680 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100002452004D 0 0 0 1 0 0 0 0 1 0 SRI.K.M.NARAYANA,NR FCI QUARTERS, CYSANDRA RD KADUGODI (TC-095) 0 0 0 0 0 0 0 0 2026-01-02 0 10031904612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445891222 7414724981 4ECL203523 KRISHNAN KUTTY MUKUNDAN SITE NO 12 KATHA NO 258 MUNESWARA LAYOUT OPP F C I GOWDAN 424129 0 2 LT3A 311 1 0 6565 155 1 0 3 0.9900 0 0 0 0 680 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.680 (ignore if paid) 0 100000 52897960 0 0 0 2 0 0 0 0 1 0 KRISHNAN KUTTY MUKUNDAN,SITE NO 12 KATHA NO 258 MUNESWARA LAYOUT OPP F C I GOWDAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1445891230 9242171763 4ECL122663 S ABDUL KHADER ST NO.11 9 SY NO.198/199/2 424129 800 2 LT3A 311 4 0 20670 733 1 0 3 0.8300 0 13.2300 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 C0078231 0 0 0 5 0 0 0 0 1 0 S ABDUL KHADER,ST NO.11 9 SY NO.198/199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1445891240 5193307859 4ECL141351 RAMAREDDY SY NO.198 5 MUNESHWAR L/O 424129 3200 2 LT3A 311 1 0 162 0 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 100006888335 0 0 0 1 0 0 0 0 1 0 RAMAREDDY,SY NO.198 5 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445891148 8741790249 4ECL133290 SYEDA KHATOON NO.199/2 MUNESHWARA L/O 424129 3700 2 LT3A 311 1 0 5317 49 1 0 3 1 0 8.2100 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 100006902195 0 0 0 0 0 0 0 0 1 0 SYEDA KHATOON,NO.199/2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445891161 1064337885 4ECL119077 SYEEDA KHATOON NO.199/2 5 MUNESHWARA L/O 424129 4700 2 LT3A 311 0.5000 0 2792 19 1 0 3 1 0 1.0700 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112624883 0 0 0 0 0 0 0 0 1 0 SYEEDA KHATOON,NO.199/2 5 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445891184 0157009570 4ECL147220 T.S.MANJULA # 50. SY NO 392K MUNESHWARA L/O, VISHNU GAS AGENCY 424129 27900 2 LT3A 311 5 0 25662 181 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 100006895349 0 0 0 1 0 0 0 0 1 0 T.S.MANJULA,# 50. SY NO 392K MUNESHWARA L/O, VISHNU GAS AGENCY 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1445891191 6312423215 4ECL119081 ZUBAIR AHMED NO.199/2 1 MUNESHWARA L/O 424129 4300 2 LT3A 311 5 0 6867 66 1 0 3 0.8700 0 1.6000 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999 C923511 0 0 0 1 0 0 0 0 1 0 ZUBAIR AHMED,NO.199/2 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1445891407 6384619818 4ELGCCL8006 THE COMMISSIONER OF POLICE BENGALORE CITY # 21/1, KH NO 212/1, VSR L/O.9, KADUGODI 424129 0 2 1LT6B-M 621 1 0 1429 10 1 0 3 1 21122 178.0200 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 111119740568 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER OF POLICE BENGALORE CITY,# 21/1, KH NO 212/1, VSR L/O.9, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445891430 8704185000 KP64 M JAYARAM KADUGODI HOSKOTE 424129 42100 2 LT5 511 0 6 4 0 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 23514198 0 0 0 0 0 0 0 0 1 0 M JAYARAM,KADUGODI HOSKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0080 2 1445891483 1604185000 4EP6461 SRI.JOSE ISAQUE OPP: FCI QUARTERS, KADUGODI B LORE-067 (TC-114) 424129 27800 2 LT5 511 0 5 14393 98 1 0 3 1 0 0 0 0 630 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100002511953D 0 0 0 1 0 0 0 0 1 0 SRI.JOSE ISAQUE,OPP: FCI QUARTERS, KADUGODI B LORE-067 (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1445891464 1710171219 4ETP31104 M AMJAD PASHA SITE NO 110, MUNESHWARA LAYOUT KADUGODI 424129 0 2 1LT7A 710 1 0 240 42 1 0 3 0.9200 0 2.2900 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 1000000 70016230 0 0 0 2 0 0 0 0 0 0 M AMJAD PASHA,SITE NO 110, MUNESHWARA LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1445891228 7221041232 4ETP29651 PRIYANKA GOSWAMI D/O ASHOK GOSWAMI PROPERTY NO 200/3 4HL24498 MR199 2ND READING VRUDDHA ASHRAMA RD 424129 0 2 1LT7A 710 1 0 2017 322 1 0 3 0.9700 0 19.9900 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 1000000 A6755351 0 0 0 3 0 0 0 0 0 0 PRIYANKA GOSWAMI,D/O ASHOK GOSWAMI PROPERTY NO 200/3 4HL24498 MR199 2ND READING VRUDDHA ASHRAMA RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1445891233 3374636870 4ETP28951 N.JAYAMMA SITE NO 111 & 112 MUNESHWARA LAYOUT 424129 0 2 1LT7A 710 2 0 11102 482 1 0 3 0.9300 0 19.5800 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 999999 67557649 0 0 0 6 0 0 0 0 0 0 N.JAYAMMA,SITE NO 111 & 112 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1445891146 9551859873 4ETP30809 JASMINE J SITE NO 13, MUNESHWARA LAYOUT, KADUGODI 424129 0 2 1LT7A 710 6 0 3269 236 1 0 3 0.9600 0 53.1500 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 8648108 0 0 0 10 0 0 0 0 0 0 JASMINE J,SITE NO 13, MUNESHWARA LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0820 2 1445890900 1290685000 4EEH40845 SRI.SHANKAR GOWDA CHOORI NO.107, MUNESHWARA L/O KADUGODI (TC-114) 424129 58100 2 LT1 211 2 0 6551 26 1 0 3 1 -9 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002450070D 0 0 0 0 0 0 0 0 0 0 SRI.SHANKAR GOWDA CHOORI,NO.107, MUNESHWARA L/O KADUGODI (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445890901 8966785000 4EEH34753 SMT.RAZYA BEGUM NO.52, OPP: FCI WATER TANK, KADUGODI (TC-114) 424129 29300 2 LT1 211 0.2500 1 4632 74 1 0 3 1 984 5.0100 0 0 360 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002512338D 0 0 0 1 0 0 0 0 0 0 SMT.RAZYA BEGUM,NO.52, OPP: FCI WATER TANK, KADUGODI (TC-114) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445890903 2195685000 KLG6494 SMT.M.MOHANABAI KHATHA NO-531/199/1 PATALAMMA L/O,KADUGODI, 424129 54400 2 LT1 211 0.4800 0 1698 41 1 0 3 0.8500 1 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1828977 0 0 0 0 0 0 0 0 0 0 SMT.M.MOHANABAI,KHATHA NO-531/199/1 PATALAMMA L/O,KADUGODI, 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445890904 0086866731 4ELG113475 N.RAJESHWARI #45 1 SM L/O 424129 25900 2 LT1 211 0.5000 0 10319 156 1 0 3 1 0 1.7300 0 0 820 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115747474 0 0 0 2 0 0 0 0 0 0 N.RAJESHWARI,#45 1 SM L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1445890905 3213685000 4HL18329 REDDAPPA CHANNASANDRA - 424129 32600 2 LT1 211 1 0 6777 121 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2567683 0 0 0 2 0 0 0 0 0 0 REDDAPPA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445890906 5029685000 4HL49823 J. AUSTIN KADUGODI - 424129 12500 2 LT1 211 1 0 14770 71 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002491806D 0 0 0 1 0 0 0 0 0 0 J. AUSTIN,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1445890907 5325509497 4ELG119045 SHANKAR GOWDA CHOORI NO.107 MUNESHWARA L/O 424129 57500 2 LT1 211 1 0 4739 46 1 0 3 1 0 0 0 0 240 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112978578 0 0 0 1 0 0 0 0 0 0 SHANKAR GOWDA CHOORI,NO.107 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445890908 5330399066 MS4EEH138326 SATEESH KUMAR K SY NO 241 68 KADUGODI VILLAGE 424129 73000 2 LT1 211 3 0 10406 80 1 0 3 0.9400 -115 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2051318 0 0 0 2 0 0 0 0 0 0 SATEESH KUMAR K,SY NO 241 68 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1445890909 1786785000 4HL19794 AMARAVATHI KADUGODI - 424129 36900 2 LT1 211 1 0 3835 102 1 0 3 0.9200 0 1.4500 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1984799 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 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 2.1900 2 1445890910 6042547006 4ELG185452 AFIFA EKRAM SITE NO 42.7 MUNESHWARA LAYOUT 424129 19800 2 LT1 211 1 0 6251 80 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 BC2881629 0 0 0 3 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.7 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1445890911 6739825323 4ELG226271 RASHEEDA SITE NO 12, KH NO 200/3.2 VRUDDHAASHRAMA RD 424129 0 2 LT1 211 1 0 302 13 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68212489 0 0 0 0 0 0 0 0 0 0 RASHEEDA,SITE NO 12, KH NO 200/3.2 VRUDDHAASHRAMA RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445890912 5131224410 4ELG106478 SOWBHAGYAMMA #98 4 MUNESHWARA L/O 424129 35600 2 LT1 211 1 0 4882 40 1 0 3 1 0 6.2700 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112607865 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,#98 4 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445890913 6043094310 4ELG120153 NARAYANA ST NO.2 6 KADUGODI 424129 11500 2 LT1 211 1 0 7224 65 1 0 3 1 68 0 0 0 750 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112643811 0 0 0 0 0 0 0 0 0 0 NARAYANA,ST NO.2 6 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-09-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445890914 5133453469 4EEH154640 SANTOSH SINGH D #35, 392 MUNESHWARA L/O 424129 12000 2 LT1 211 2 0 9163 165 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38106697 0 0 0 2 0 0 0 0 0 0 SANTOSH SINGH D,#35, 392 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1445890915 0680885000 4HL2241 D. REDDAPPA CHANSANDARA - 424129 32500 2 LT1 211 1 0 2746 72 1 0 3 0.6500 0 0 0 0 140 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A1984798 0 0 0 2 0 0 0 0 0 0 D. REDDAPPA,CHANSANDARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1445890916 4415287058 4ELG139627 P RAMALINGA ST NO.31 3 PRO NO.199/2,K NO.1556 424129 21200 2 LT1 211 1 0 13183 70 1 0 3 0.9400 320 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 32709387 0 0 0 2 0 0 0 0 0 0 P RAMALINGA,ST NO.31 3 PRO NO.199/2,K NO.1556 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1445890917 1189213169 4ELG162596 AFIFA EKRAM # 49, K NO 1545 9 MUNESHWARA L/O 424129 16700 2 LT1 211 1 0 5393 50 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39581508 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,# 49, K NO 1545 9 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1445890918 0286685000 4HL28046 K.S.RAJAMMA KADUGODI - 424129 16100 2 LT1 211 1 0 1798 42 1 0 3 0.7700 0 1.8700 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837715 0 0 0 2 0 0 0 0 0 0 K.S.RAJAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445890919 8163785000 KLG6900 M.AMJAD PASHA CHENNA SANDRA HOSAKOTE 424129 59900 2 LT1 211 0.4800 0 1934 81 1 0 3 0.9100 0 6.8000 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1828964 0 0 0 3 0 0 0 0 0 0 M.AMJAD PASHA,CHENNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1445890920 6541877480 4ELG214518 BHUVANESWARAN V AND KALERA CHANDRAKALA # 3200/3, KH-200.1 MUNESHWARA LAYOUT 424129 0 2 LT1 211 1 0 2558 103 1 0 3 0.8600 0 0 0 0 620 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67541981 0 0 0 2 0 0 0 0 0 0 BHUVANESWARAN V AND KALERA CHANDRAKALA,# 3200/3, KH-200.1 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445890921 7056467709 4ELG197505 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.7 424129 52800 2 LT1 211 1 0 3835 131 1 0 3 0.8600 0 0 0 0 1810 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 A1975528 0 0 0 2 0 0 0 0 0 0 K.N.GANGADHAR,KH NO 200/3, MUNESHWARA L/O, KADUGODI.7 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445890922 3317792121 4ELG113477 N.RAJESHWARI #45 1 SM L/O 424129 26100 2 LT1 211 1 0 1284 0 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112508408 0 0 0 1 0 0 0 0 0 0 N.RAJESHWARI,#45 1 SM L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445890923 9875267711 4ELG129860 RASHMI G ST NO.113 4 PRO NO.199/2 424129 65500 2 LT1 211 1 0 10875 65 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 28846710 0 0 0 2 0 0 0 0 0 0 RASHMI G,ST NO.113 4 PRO NO.199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445890924 5827433165 4ELG174472 G DEVENDIRAN KADUGODI MUNISHWARA LAYOUT 424129 61200 2 LT1 211 1 0 11501 34 1 0 3 0.7700 40 1 0 0 230 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2651065 0 0 0 0 0 0 0 0 0 0 G DEVENDIRAN,KADUGODI MUNISHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445890925 7155585000 4ELG69581 SMT.PADMA KADUGODI (TC-060) B LORE-067 424129 53600 2 LT1 211 0.5000 0 4906 34 1 0 3 0.9700 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39062860 0 0 0 2 0 0 0 0 0 0 SMT.PADMA,KADUGODI (TC-060) B LORE-067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1445890926 7157189661 4ELG214516 BHUVANESWARAN V AND KALERA CHANDRAKALA SITE NO-4 KATHA NO-200 MUNESHWARA LAYOUT 424129 0 2 LT1 211 1 0 1346 80 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 67541979 0 0 0 2 0 0 0 0 0 0 BHUVANESWARAN V AND KALERA CHANDRAKALA,SITE NO-4 KATHA NO-200 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1445890929 0289622424 4EEH156567 N.SUGUNAMBIKA # 02, K NO 367 MUNISWAMY L/O 424129 67800 2 LT1 211 8 0 31618 252 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 C506663 0 0 0 4 0 0 0 0 0 0 N.SUGUNAMBIKA,# 02, K NO 367 MUNISWAMY L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 269 0 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1445890930 2902676102 4ELG157584 T K SOWBHAGYAMMA ST NO.56 KH NO.1714 424129 31100 2 LT1 211 1 0 4913 80 1 0 3 0.9600 0 0 0 0 720 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.720 (ignore if paid) 0 99999 38592483 0 0 0 2 0 0 0 0 0 0 T K SOWBHAGYAMMA,ST NO.56 KH NO.1714 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445890931 8060455755 MS4EEH138344 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 69 KADUGODI VILLAGE 424129 74800 2 LT1 211 3 0 10986 108 1 0 3 0.8800 0 0 0 0 410 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2048786 0 0 0 3 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 69 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1445890932 8061799969 MS4EEH138359 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 70 KADUGODI VILLAGE 424129 76200 2 LT1 211 15 0 224867 4124 1 0 3 0.8200 35504 167.5500 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 1000000 E085619 0 0 0 16 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 70 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.9200 2 1445890933 1388117141 MS4EEH138299 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 45 KADUGODI VILLAGE 424129 70400 2 LT1 211 3 0 5910 108 1 0 3 0.9700 0 0 0 0 250 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2059401 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 45 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445890934 7449585000 4HL3978 M.GANESH CHANNSANDRA - 424129 56500 2 LT1 211 0.4000 0 431 1 1 0 3 1 69 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1830620 0 0 0 0 0 0 0 0 0 0 M.GANESH,CHANNSANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 12.2100 22 2023-10-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445890935 6335785000 4HL28042 K.S.RAJAMMA SITE NO-119,PROPERTY NO-198&199/2,MUNESHWARA L/O KADUGODI,BANGALORE--560067 424129 15700 2 LT1 211 1 0 1532 27 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837702 0 0 0 2 0 0 0 0 0 0 K.S.RAJAMMA,SITE NO-119,PROPERTY NO-198&199/2,MUNESHWARA L/O KADUGODI,BANGALORE--560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445890936 7748686572 MS4EEH138339 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 15 KADUGODI VILLAGE 424129 74300 2 LT1 211 3 0 13513 211 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 BC2048781 0 0 0 3 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 15 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1445890937 2796277503 4ELG141346 RAMAREDDY SY NO.198 1 MUNESHWAR L/O 424129 2700 2 LT1 211 1 0 4966 32 1 0 3 0.9700 -20 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 32724952 0 0 0 1 0 0 0 0 0 0 RAMAREDDY,SY NO.198 1 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445890939 6335061307 MS4EEH138329 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 52 KADUGODI VILLAGE 424129 73300 2 LT1 211 3 0 11528 125 1 0 3 0.9300 -161 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2048191 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 52 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445890940 9178256081 4EEH194816 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.7 KADUGODI 424129 47300 2 LT1 211 2 0 7878 174 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52949283 0 0 0 2 0 0 0 0 0 0 T.A.BHASKAR WO RAMA BHASKAR,SITE NO 16, KH NO 200/16.7 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1445890941 7945661950 4ELG163506 S V RAJENDRA PRASAD NO.82 & 83 MUNESHWARA L/O 424129 39200 2 LT1 211 1 0 3821 28 1 0 3 0.9500 -38 0 0 0 260 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39081609 0 0 0 0 0 0 0 0 0 0 S V RAJENDRA PRASAD,NO.82 & 83 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445890942 0576370940 4EEH154665 ANAND B NO.115 12 KH NO.392,PRO NO.198&199/2 424129 63800 2 LT1 211 3 0 47318 236 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 C266300 0 0 0 7 0 0 0 0 0 0 ANAND B,NO.115 12 KH NO.392,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 617.7500 0 2025-01-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5800 2 1445890943 4508695596 4EEH139629 P RAMALINGA ST NO.31 4 PRO NO.199/2,K NO.1556 424129 21400 2 LT1 211 0 4 10419 147 1 0 3 0.8100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 C220951 0 0 0 6 0 0 0 0 0 0 P RAMALINGA,ST NO.31 4 PRO NO.199/2,K NO.1556 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4100 2 1445890944 9073885000 4HL25979 R. ANUPAMA KADUGODI - 424129 8300 2 LT1 211 0.4800 0 4514 107 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1829863 0 0 0 1 0 0 0 0 0 0 R. ANUPAMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445890945 7947038000 4EEH88442 D.VEDASRI W/O P.LAKSHMINARAYANA SITE NO.12, MUNESHWARA L/O, KADUGODI 424129 45100 2 LT1 211 1 0 24898 189 1 0 3 1 0 0 0 0 1310 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111112638601D 0 0 0 2 0 0 0 0 0 0 D.VEDASRI W/O P.LAKSHMINARAYANA,SITE NO.12, MUNESHWARA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-12-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1445890946 6136785000 4HL28611 MUKUNDAN KRISHNAN KUTTI KADUGODI - 424129 12800 2 LT1 211 0.5000 0 2201 106 1 0 3 0.8700 0 0 0 0 720 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A1835416 0 0 0 1 0 0 0 0 0 0 MUKUNDAN KRISHNAN KUTTI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 6.0700 16 2024-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445890947 4512159107 MS4EEH138322 KOMMIRISETTI VENU MADHAV FLAT NO-207,GARUDA ESTILO HOMES APPT,KADUGODI,BANGALORE-560067 424129 72600 2 LT1 211 3 0 9443 126 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2051314 0 0 0 3 0 0 0 0 0 0 KOMMIRISETTI VENU MADHAV,FLAT NO-207,GARUDA ESTILO HOMES APPT,KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 131.0800 144 2024-10-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1445890948 5422785000 4HL30052 A. PURSHOTHAM KADUGODI - 424129 43100 2 LT1 211 0.4800 0 2924 53 1 0 3 0.7100 0 0 0 0 230 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1798651 0 0 0 0 0 0 0 0 0 0 A. PURSHOTHAM,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445890949 5225685000 4HL18525 THAMMANNA CH ANNASANDRA - 424129 36000 2 LT1 211 0.4000 0 1698 51 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837717 0 0 0 0 0 0 0 0 0 0 THAMMANNA,CH ANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445890950 5228211715 4EEH226273 RASHEEDA SITE NO 12, KH NO 200/3.4 VRUDDHAASHRAMA RD 424129 0 2 LT1 211 2 0 3407 211 1 0 3 0.9000 0 1 0 0 350 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.350 (ignore if paid) 0 100000 68212491 0 0 0 3 0 0 0 0 0 0 RASHEEDA,SITE NO 12, KH NO 200/3.4 VRUDDHAASHRAMA RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1445890951 3409840735 4ELG168089 K.KARTHIKEYAN.A.MURTHY SY NO 199/2 1 HOUSE NO 48 424129 15200 2 LT1 211 1 0 6191 73 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 39836477 0 0 0 2 0 0 0 0 0 0 K.KARTHIKEYAN.A.MURTHY,SY NO 199/2 1 HOUSE NO 48 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445891104 1069502106 MS4EEH138295 MR V BHARATHIRAJA S/O D VENKATACHALAM 007 GROUND FLOOR SY NO 241 K NO 1375 GARUDA ESTILO HOMES PATALAMMA L/O 424129 70000 2 LT1 211 3 0 18328 136 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2055157 0 0 0 3 0 0 0 0 0 0 MR V BHARATHIRAJA S/O D VENKATACHALAM,007 GROUND FLOOR SY NO 241 K NO 1375 GARUDA ESTILO HOMES PATALAMMA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-09-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1445891105 2879785000 4HL42543 MANJULA KADUGODI - 424129 40000 2 LT1 211 1 0 2644 64 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2027444 0 0 0 1 0 0 0 0 0 0 MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.3400 42 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445891106 3786785000 4HL16641 LAKSHMAMMA CHANASANDARA - 424129 9200 2 LT1 211 0.4800 0 1087 36 1 0 3 0.9300 -136 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837045 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,CHANASANDARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445891107 1171486767 4EEH100603 PRABHU N AND LOKESH N AND ANIL KUMAR N NO.200,MUNESHWARA L/O 5 KADUGODI 424129 50300 2 LT1 211 2 0 6229 26 1 0 3 1 -939 0 0 0 550 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112557507 0 0 0 1 0 0 0 0 0 0 PRABHU N AND LOKESH N AND ANIL KUMAR N,NO.200,MUNESHWARA L/O 5 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 39.5800 50 2025-03-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445891108 3296709184 4ELG162598 AFIFA EKRAM # 49, K NO 1545 4 MUNESHWARA L/O 424129 16900 2 LT1 211 1 0 5750 68 1 0 3 0.8100 0 1.9000 0 0 310 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39581510 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,# 49, K NO 1545 4 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-09-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1445891109 7032885000 KLG6526 N.GEORGE ANDREW CHENNA SANDRA HOSAKOTE 424129 20500 2 LT1 211 0.0800 0 2446 134 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837276 0 0 0 2 0 0 0 0 0 0 N.GEORGE ANDREW,CHENNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445891152 2272245732 MS4EEH222876 MANJULA.T.S 2 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 3458 91 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163486 0 0 0 2 0 0 0 0 0 0 MANJULA.T.S,2 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1445891153 1461860632 4EEH194824 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.10 KADUGODI 424129 47700 2 LT1 211 6 0 19244 219 1 0 3 0.8100 0 0 0 0 3130 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.3130 (ignore if paid) 0 100000 2021-09-21 E057127 0 0 0 8 0 0 0 0 0 0 T.A.BHASKAR WO RAMA BHASKAR,SITE NO 16, KH NO 200/16.10 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 315.8300 0 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3300 2 1445891154 3286885925 4ELG194818 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.2 KADUGODI 424129 46800 2 LT1 211 1 0 1865 15 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 52949285 0 0 0 0 0 0 0 0 0 0 T.A.BHASKAR WO RAMA BHASKAR,SITE NO 16, KH NO 200/16.2 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 69.5000 76 2025-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445891155 9449585000 4HL47876 M. SUNITHA SINGH CHANNASANDRA - 424129 14300 2 LT1 211 1 0 2780 33 1 0 3 1 6 0 0 0 610 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100002462151D 0 0 0 1 0 0 0 0 0 0 M. SUNITHA SINGH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445891156 2069685000 4HL16132 C.JAYALAKSHMI CHANNASANDRA - 424129 10300 2 LT1 211 1 0 2673 66 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1835408 0 0 0 1 0 0 0 0 0 0 C.JAYALAKSHMI,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 56.3800 62 2023-08-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1445891157 8434390811 4ELG129859 RASHMI G ST NO.113 5 PRO NO.199/2 424129 65400 2 LT1 211 1 0 10532 19 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 28846709 0 0 0 2 0 0 0 0 0 0 RASHMI G,ST NO.113 5 PRO NO.199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1445891158 3879785000 4HL39090 THIMANNA KADUGODI - 424129 36500 2 LT1 211 0.4800 0 793 23 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837711 0 0 0 2 0 0 0 0 0 0 THIMANNA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-10-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445891159 3777785000 4HL14406 RIYAZ ULLA SHARIEF CHANNASANDRA - 424129 48200 2 LT1 211 0.9800 0 4900 66 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111110100010D 0 0 0 1 0 0 0 0 0 0 RIYAZ ULLA SHARIEF,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445891160 8742138000 4ELG88436 D.VEDASRI W/O P.LAKSHMINARAYANA SITE NO.12, MUNESHWARA L/O, KADUGODI 424129 44500 2 LT1 211 1 0 10168 0 1 0 3 1 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111112613414D 0 0 0 1 0 0 0 0 0 0 D.VEDASRI W/O P.LAKSHMINARAYANA,SITE NO.12, MUNESHWARA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445891162 4090951309 4ELG147222 T.S.MANJULA # 50. SY NO 392F MUNESHWARA L/O, VISHNU GAS AGENCY 424129 28100 2 LT1 211 1 0 739 29 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111110263928 0 0 0 1 0 0 0 0 0 0 T.S.MANJULA,# 50. SY NO 392F MUNESHWARA L/O, VISHNU GAS AGENCY 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891163 9746285000 4HL22429 K.S. UMA KADUGODI - 424129 53400 2 LT1 211 1 0 1803 50 1 0 3 0.9600 0 2.0200 0 0 310 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2023618 0 0 0 2 0 0 0 0 0 0 K.S. UMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445891164 5500734393 4ELG237795 RAMAMURTHY NAYAK G AND SUMITHRA K K SITE NO 01, KH NO 199/1, MUNESHWARA .1 MUNESHWARA LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 1416 158 1 0 3 0.9900 -81 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 A9949859 0 0 0 4 0 0 0 0 0 0 RAMAMURTHY NAYAK G AND SUMITHRA K K,SITE NO 01, KH NO 199/1, MUNESHWARA .1 MUNESHWARA LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1445891165 7225685000 4HL34822 AMARAVATHI KADUGODI - 424129 37000 2 LT1 211 1 0 2553 56 1 0 3 0.8400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1984792 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445891166 0959619825 MS4EEH138294 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 20 KADUGODI VILLAGE 424129 69900 2 LT1 211 3 0 18116 266 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2055156 0 0 0 3 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 20 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1445891167 2573448415 4EEH163366 DUSHMANTA KUMAR PRADHAN POOJA RANI BHOI ST NO.62,63,64 & 65 MUNISWARA L/O 424129 31900 2 LT1 211 5 0 6844 86 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 2018-08-01 C538167 0 0 0 1 0 0 0 0 0 0 DUSHMANTA KUMAR PRADHAN POOJA RANI BHOI,ST NO.62,63,64 & 65 MUNISWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445891168 1358975834 MS4EEH138297 TANUSHREE MUKHEJEE W/O KUMAR PRASENJIT MERA NAAM TANUSHREE , NO 009 1ST CROOS VSR LAYOUT NEAR GREEN MART OPP WHITE... 424129 70200 2 LT1 211 3 0 10585 91 1 0 3 0.8900 0 0 0 0 520 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2055159 0 0 0 2 0 0 0 0 0 0 TANUSHREE MUKHEJEE,W/O KUMAR PRASENJIT MERA NAAM TANUSHREE , NO 009 1ST CROOS VSR LAYOUT NEAR GREEN MART OPP WHITE... 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445891169 2570685000 AEH7030 K.S.RAJAMMA KADUGODI - 424129 16200 2 LT1 211 2 0 7084 160 1 0 3 0.9500 0 2.8300 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1837271 0 0 0 4 0 0 0 0 0 0 K.S.RAJAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1445891170 8034616776 MS4EEH138343 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 55 KADUGODI VILLAGE 424129 74700 2 LT1 211 3 0 13267 133 1 0 3 0.9800 0 0 0 0 910 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2048785 0 0 0 2 0 0 0 0 0 0 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES,SY NO 241 55 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445891171 0959976278 4ELG154656 ANAND B NO.115 10 KH NO.392,PRO NO.198&199/2 424129 62900 2 LT1 211 1 0 7733 104 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38109584 0 0 0 2 0 0 0 0 0 0 ANAND B,NO.115 10 KH NO.392,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 59.5000 65 2025-12-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1445891172 9246385000 4HL20447 UMA K.S. / NARAYAN KADUGODI - 424129 53500 2 LT1 211 0.4800 0 1476 1 1 0 3 1 0 0 0 0 260 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2023604 0 0 0 0 0 0 0 0 0 0 UMA K.S. / NARAYAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 28.3400 38 2025-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445891173 1360689389 MS4EEH138298 SANDYA RANI ENAGANTI AMARENDAR ENAGANTI FLAT NO-010,SY NO-241,BBMP KATHA NO-1375,GARUDA ESTILO HOMES PATTALAMMA L/O,KADUGODI,BANGALORE-... 424129 70300 2 LT1 211 3 0 22926 267 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2055160 0 0 0 4 0 0 0 0 0 0 SANDYA RANI ENAGANTI AMARENDAR ENAGANTI,FLAT NO-010,SY NO-241,BBMP KATHA NO-1375,GARUDA ESTILO HOMES PATTALAMMA L/O,KADUGODI,BANGALORE-... 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1445891174 7923156060 4EEH237070 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.8 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 5 0 4638 227 1 0 3 0.8500 -30 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 -15662 0 14000199 0 9999 8645405 0 0 0 8 0 0 0 0 0 0 TADIKAMALLA V S H RAO,SITE NO 06, KH NO 2541.8 VSR LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8800 2 1445891175 0357527408 MS4EEH221374 MS RAMAKRISHNA ENTER PRISES GPA MS GARUDA ESTOL HOMES REP SY NO 241 NEAR RAILWAY TRACK 424129 0 2 LT1 211 3 0 120 0 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 111122909302 0 0 0 1 0 0 0 0 0 0 MS RAMAKRISHNA ENTER PRISES GPA MS GARUDA ESTOL HOMES REP,SY NO 241 NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445891176 2164928000 4ELG88439 D.VEDASRI W/O P.LAKSHMINARAYANA SITE NO.12, MUNESHWARA L/O, KADUGODI 424129 44600 2 LT1 211 1 0 16722 29 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 111112562293D 0 0 0 1 0 0 0 0 0 0 D.VEDASRI W/O P.LAKSHMINARAYANA,SITE NO.12, MUNESHWARA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 227.9200 0 2025-02-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445891177 6309877317 4ELG194821 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.4 KADUGODI 424129 47200 2 LT1 211 1 0 1795 53 1 0 3 0.8800 0 0 0 0 310 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52949288 0 0 0 0 0 0 0 0 0 0 T.A.BHASKAR WO RAMA BHASKAR,SITE NO 16, KH NO 200/16.4 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 22.2500 32 2025-09-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445891178 7723685000 4ELG71992 VENKATASHIVA REDDY SITE NO-15, MUNESHWARA L/O, KADUGODI, BANGALORE-67. 424129 46500 2 LT1 211 1 0 17020 129 1 0 3 1 -3 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002491278D 0 0 0 2 0 0 0 0 0 0 VENKATASHIVA REDDY,SITE NO-15, MUNESHWARA L/O, KADUGODI, BANGALORE-67. 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1445891179 8631548179 4ELG185453 AFIFA EKRAM SITE NO 42.2 MUNESHWARA LAYOUT 424129 19900 2 LT1 211 1 0 58 0 1 0 3 0.9500 0 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 BC2881630 0 0 0 0 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.2 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445891180 2164391186 4ELG154658 ANAND B NO.115 9 KH NO.392,PRO NO.198&199/2 424129 63100 2 LT1 211 1 0 6325 52 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 38109586 0 0 0 1 0 0 0 0 0 0 ANAND B,NO.115 9 KH NO.392,PRO NO.198&199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1445891181 2767554714 MS4EEH138313 NAGIREDDY TRINADH SY NO 241 33 KADUGODI VILLAGE 424129 71700 2 LT1 211 3 0 6694 80 1 0 3 0.8000 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2072605 0 0 0 2 0 0 0 0 0 0 NAGIREDDY TRINADH,SY NO 241 33 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1445891182 1652685000 4HL38911 DEVENDRAN KADUGODI - 424129 61300 2 LT1 211 0.5000 0 4954 145 1 0 3 0.9400 1010 5.2200 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2023605 0 0 0 3 0 0 0 0 0 0 DEVENDRAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1445891183 9049685000 4ELG76067 N.SHARADHA NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560067 424129 58300 2 LT1 211 0.4800 0 17909 117 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002515755D 0 0 0 5 0 0 0 0 0 0 N.SHARADHA,NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7500 2 1445891185 4483785000 AEH4448 G. MEENAKSHI CHANNASANDRA - 424129 27300 2 LT1 211 1 0 721 17 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2023616 0 0 0 1 0 0 0 0 0 0 G. MEENAKSHI,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445891186 3183777103 4ELG120148 NARAYANA ST NO.2 3 KADUGODI 424129 11000 2 LT1 211 1 0 9148 94 1 0 3 1 246 1.2000 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112566476 0 0 0 1 0 0 0 0 0 0 NARAYANA,ST NO.2 3 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445891187 0547585000 AEH6650 R. ANUPAMA KADUGODI - 424129 0 2 LT1 211 2 0 2440 51 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1829867 0 0 0 1 0 0 0 0 0 0 R. ANUPAMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1445891188 9050885000 4ELG72943 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23400 2 LT1 211 0.5000 0 6516 33 1 0 3 1 0 0 0 0 350 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002473903D 0 0 0 1 0 0 0 0 0 0 SRI.P.LAKSHMINARAYANA,NO.27, MUNESHWARA L/O KADUGODI (TC-094) 0 0 0 0 0 0 0 0 2026-01-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-10-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891189 3972585000 4ELG71948 SRI.BALAKRISHNA NEAR FCI QUARTERS, FCI GODOWN RD KADUGODI (TC-079) 424129 30100 2 LT1 211 0.5000 0 5694 6 1 0 3 1 -68 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002506866D 0 0 0 1 0 0 0 0 0 0 SRI.BALAKRISHNA,NEAR FCI QUARTERS, FCI GODOWN RD KADUGODI (TC-079) 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1445891190 4187194267 4ELG183731 ANSAR PASHA SITE NO 61, MUNESHWARA L/OG KADUGODI 424129 33900 2 LT1 211 0.5000 0 2005 68 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 10000 52475762 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,SITE NO 61, MUNESHWARA L/OG KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1445891192 2365108081 4ELG109593 SYED IBRAHIM ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 24300 2 LT1 211 1 0 8270 114 1 0 3 1 0 0 0 0 640 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112477520 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1445891193 7418255890 MS4EEH138335 SAGAR K AND SANDHYA SAGAR SY NO 241 49 KADUGODI VILLAGE 424129 73900 2 LT1 211 3 0 29361 335 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2048197 0 0 0 4 0 0 0 0 0 0 SAGAR K AND SANDHYA SAGAR,SY NO 241 49 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 323.5000 0 2024-02-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1445891194 9448535045 4ELG122658 S ABDUL KHADER ST NO.11 1 SY NO.198/199/2 424129 1200 2 LT1 211 1 0 2201 13 1 0 3 1 3630 34.3600 0 0 330 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112503663 0 0 0 1 0 0 0 0 0 0 S ABDUL KHADER,ST NO.11 1 SY NO.198/199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445891195 5096204716 4ELG236901 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 2 424129 0 2 LT1 211 1 0 881 65 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 70056287 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,SY NO 200 CHANNSANDRA KADUGODI 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1445891145 1957671451 MS4EEH138308 MALLA VENKATARAMANA FLAT NO-107,SY NO-241,BBMP KATHA NO-1375,GARUDA ESTILO HOMES PATTALAMMA L/O,KADUGODI,BANGALORE-... 424129 71300 2 LT1 211 3 0 14528 153 1 0 3 0.8100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2059410 0 0 0 2 0 0 0 0 0 0 MALLA VENKATARAMANA,FLAT NO-107,SY NO-241,BBMP KATHA NO-1375,GARUDA ESTILO HOMES PATTALAMMA L/O,KADUGODI,BANGALORE-... 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445891147 3878241218 MS4EEH138318 G N MALLIKARJUNA RAO FLAT NO - 203 SECOND FLOOR " GARUDA ESTILO HOMES " KADUGODI BANGALORE 67 424129 72200 2 LT1 211 3 0 11647 127 1 0 3 0.9800 54 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 BC2072611 0 0 0 3 0 0 0 0 0 0 G N MALLIKARJUNA RAO,FLAT NO - 203 SECOND FLOOR " GARUDA ESTILO HOMES " KADUGODI BANGALORE 67 0 0 0 0 0 0 0 0 2026-01-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1445891338 5998087783 4EEH171039 GANESH CHANDRAKAR ST NO 4M KH NO 260 424129 18900 2 LT1 211 4 0 38061 416 1 0 3 0.8000 0 0 0 0 4000 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 C767456 0 0 0 8 0 0 0 0 0 0 GANESH CHANDRAKAR,ST NO 4M KH NO 260 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8700 2 1445891114 1065286499 4ELG228223 JAYAKRISHNA T NAVEEN KUMAR T KH NO 199/1.5 KADUGODI VILLAGE 424129 0 2 LT1 211 1 0 759 43 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 67592540 0 0 0 2 0 0 0 0 0 0 JAYAKRISHNA T NAVEEN KUMAR T,KH NO 199/1.5 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445891115 0264685000 4EEH78329 SRI.M.AMZAD PASHA NR FCI QUARTERS (TC-114) KADUGODI, BANGALORE-560 067 424129 60200 2 LT1 211 0 3 41289 128 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002480723D 0 0 0 7 0 0 0 0 1 0 SRI.M.AMZAD PASHA,NR FCI QUARTERS (TC-114) KADUGODI, BANGALORE-560 067 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8000 2 1445891149 3485585000 4HL30053 A. PURSHOTHAM KADUGODI - 424129 43200 2 LT1 211 0.4800 0 1982 44 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1834233 0 0 0 1 0 0 0 0 0 0 A. PURSHOTHAM,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1445891339 0631785000 4ELG70351 N.RAJESHWARI #45, S.M.LAYOUT KADUGODI,B-LORE-67 424129 26600 2 LT1 211 0.5000 0 6488 48 1 0 3 1 183 1 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002526392D 0 0 0 0 0 0 0 0 0 0 N.RAJESHWARI,#45, S.M.LAYOUT KADUGODI,B-LORE-67 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445891340 5783202437 MS4EEH222882 MANJULA.T.S 3 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 2337 53 1 0 3 0.7900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 100000 68163492 0 0 0 3 0 0 0 0 0 0 MANJULA.T.S,3 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1445891342 9329930842 4EEH99256 B.M.SURESHA SIDDESHWARA NILAYA OPP TO FCI QTRS, MUNESHWARA LAYOUT KADUGODI 424129 22700 2 LT1 211 2 0 17499 113 1 0 3 1 -21 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112485883 0 0 0 1 0 0 0 0 0 0 B.M.SURESHA,SIDDESHWARA NILAYA OPP TO FCI QTRS, MUNESHWARA LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1445891343 3466241208 4ELG105374 K.C.SHIVANNA MUNESHWARA L/O 2 KADUGODI 424129 30500 2 LT1 211 1 0 8800 25 1 0 3 1 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 99999 111112486557 0 0 0 0 0 0 0 0 0 0 K.C.SHIVANNA,MUNESHWARA L/O 2 KADUGODI 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445891196 5298046756 4ELG182532 B.PRABHAKARAN AND RUGMINI.A SITE NO 3, KH NO 367.5 MUNESHWARA L/O 424129 68800 2 LT1 211 0.5000 0 1026 6 1 0 3 0.9900 0 1.1400 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 0 BC2871225 0 0 0 2 0 0 0 0 0 0 B.PRABHAKARAN AND RUGMINI.A,SITE NO 3, KH NO 367.5 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445891197 6014488979 4ELG220852 VENKATASHIVA REDDY SITE NO 15, 0.1 MUNESHWARA TEMPLE 424129 0 2 LT1 211 1 0 3892 64 1 0 3 0.7100 0 0 0 0 890 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.890 (ignore if paid) 0 100000 67561801 0 0 0 0 0 0 0 0 0 0 VENKATASHIVA REDDY,SITE NO 15, 0.1 MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445891198 0648685000 AEH9890 S. ANANTHA PADMANABHAN KADUGODI - 424129 60800 2 LT1 211 2 0 430 10 1 0 3 1 -2 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 100002474989DD 0 0 0 1 0 0 0 0 0 0 S. ANANTHA PADMANABHAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445891112 3782692731 4ELG171031 GANESH CHANDRAKAR ST NO 4R KH NO 260 424129 18100 2 LT1 211 1 0 5429 95 1 0 3 0.8600 0 0 0 0 1070 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 51037352 0 0 0 3 0 0 0 0 0 0 GANESH CHANDRAKAR,ST NO 4R KH NO 260 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1445891612 4747785000 AEH5502 JAYAKRISHNA T AND NAVEEN KUMAR T CHANNASANDRA - 424129 55300 2 LT1 211 2 0 6619 97 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A1828971 0 0 0 3 0 0 0 0 0 0 JAYAKRISHNA T AND NAVEEN KUMAR T,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 198.8600 200 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1445891611 9312201586 4EEH122662 S ABDUL KHADER ST NO.11 4 SY NO.198/199/2 424129 1600 2 LT1 211 2 0 12826 94 1 0 3 1 0 10.0800 0 0 440 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115748343 0 0 0 0 0 0 0 0 0 0 S ABDUL KHADER,ST NO.11 4 SY NO.198/199/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001926740 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 0.2400 2 1445891606 5764585000 4HL42547 MANJULA KADUGODI - 424129 39700 2 LT1 211 1 0 2322 44 1 0 3 0.7900 0 0 0 0 0 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 0 9999999 A2027453 0 0 0 2 0 0 0 0 0 0 MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445891274 5687238174 4ELG226269 RASHEEDA SITE NO 12, KH NO 200/3 VRUDDHAASHRAMA RD 424129 0 2 LT1 211 1 0 2036 56 1 0 3 0.7200 0 0 0 0 620 4241 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14000199 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67581587 0 0 0 1 0 0 0 0 0 0 RASHEEDA,SITE NO 12, KH NO 200/3 VRUDDHAASHRAMA RD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2