1462634433 9073885000 4HL25979 R. ANUPAMA KADUGODI - 424129 8300 2 LT1 211 0.4800 0 4742 113 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1829863 0 0 0 2 0 0 0 0 0 0 R. ANUPAMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462634490 9067585000 4HL42542 MANJULA KADUGODI - 424129 39900 2 LT1 211 1 0 6572 170 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462634496 9063685000 4EEH41039 VENKATASHIVA REDDY SITE NO-15, MUNESHWARA L/O, KADUGODI, BANGALORE-67. 424129 46200 2 LT1 211 0 2 6524 8 1 0 3 1 -252 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634554 9050885000 4ELG72943 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23400 2 LT1 211 0.5000 0 6533 11 1 0 3 1 0 0 0 0 350 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-10-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462634618 9049685000 4ELG76067 N.SHARADHA NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560067 424129 58300 2 LT1 211 0.4800 0 18282 161 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002515755D 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462634622 9043263163 4ELG228226 JAYAKRISHNA T NAVEEN KUMAR T KH NO 199/1.2 KADUGODI VILLAGE 424129 0 2 LT1 211 1 0 1234 63 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1462634647 9034322837 MS4EEH138353 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 13 KADUGODI VILLAGE 424129 75600 2 LT1 211 3 0 18145 132 1 0 3 0.9500 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462634874 9014985301 4ELG106474 SOWBHAGYAMMA #98 2 MUNESHWARA L/O 424129 35200 2 LT1 211 1 0 5782 75 1 0 3 1 0 0 0 0 400 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1462634424 8982359663 4EEH166271 K UMA NO 59 KH NO 392 424129 34700 2 LT1 211 2 0 12215 51 1 0 3 0 0 1 42 0 0 4241 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14000199 0 99999 111111202236D 0 0 0 1 0 0 0 0 0 0 K UMA,NO 59 KH NO 392 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462634502 8966785000 4EEH34753 SMT.RAZYA BEGUM NO.52, OPP: FCI WATER TANK, KADUGODI (TC-114) 424129 29300 2 LT1 211 0.2500 1 4640 42 1 0 3 1 196 1 0 0 360 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634510 8962785000 4HL1959 MINAKSHI HOSKOTE - 424129 27400 2 LT1 211 0.1000 0 3319 107 1 0 3 0.9100 0 2.0500 0 0 490 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462634565 8957785000 AEH5202 C.JEMAS CHANNASANDRA - 424129 37300 2 LT1 211 2 0 3607 63 1 0 3 0.9300 -390 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462634449 6335061307 MS4EEH138329 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 52 KADUGODI VILLAGE 424129 73300 2 LT1 211 3 0 11739 103 1 0 3 0.9400 -161 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462634492 6330657387 4ELG147223 T.S.MANJULA # 50. SY NO 392 MUNESHWARA L/O, VISHNU GAS AGENCY 424129 28200 2 LT1 211 1 0 550 0 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462634516 6321564367 4EEH196726 K GIRIJA SITE NO 07, KH NO 367.10 BEHIND SR KALAYANA MANTAPA 424129 66700 2 LT1 211 4 0 14110 171 1 0 3 0.8600 0 0 0 0 3460 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7500 2 1462634596 6309877317 4ELG194821 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.4 KADUGODI 424129 47200 2 LT1 211 1 0 1861 32 1 0 3 0.8400 0 0 0 0 310 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 22.2500 32 2025-09-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462634657 6300432970 4ELG182650 SHAHANAZ UNNISA SITE NO 85.2 MUNESHWARA L/O 424129 39100 2 LT1 211 1 0 5170 67 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462634659 6299248677 4EEH99255 B.M.SURESHA SIDDESHWARA NILAYA OPP TO FCI QTRS, MUNESHWARA LAYOUT KADUGODI 424129 22600 2 LT1 211 2 0 21131 195 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462634816 6282015124 4ELG129856 RASHMI G ST NO.113 3 PRO NO.199/2 424129 65100 2 LT1 211 1 0 10301 2 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 28846706 0 0 0 0 0 0 0 0 0 0 RASHMI G,ST NO.113 3 PRO NO.199/2 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462634876 6274685000 4HL18526 THAMMANNA CHANNASANDRA - 424129 35900 2 LT1 211 0.4000 0 1150 26 1 0 3 0.7000 0 0 0 0 330 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462635209 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 1382 60 1 0 3 0.7900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462634974 6260425939 4ELG184192 M.MOHANABAI # 531/199/1 MUNESHWARA L/O 424129 54600 2 LT1 211 1 0 1214 24 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462635037 6256685000 4HL25976 R. ANUPAMA KADUGODI - 424129 8000 2 LT1 211 0.4800 0 1898 39 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1462634431 6238527606 4ELG145132 J AUSTIN ST NO.1 K NO.392,MUNESHWARA L/O 424129 12700 2 LT1 211 1 0 8390 66 1 0 3 0.9700 0 0 0 0 220 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37610069 0 0 0 2 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-09-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462634481 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 -1920 0 580 0 0 4241 2026-03-02 0 0 0 2025-12-02 3 0 0 2434 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462634486 6229785000 4HL19830 JAGADEESH KADUGODI - 424129 28900 2 LT1 211 0.4800 0 2828 16 1 0 3 1 24 0 0 0 490 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462634501 6225685000 4HL25977 R. ANUPAMA KADUGODI - 424129 8100 2 LT1 211 0.4800 0 4732 113 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1829868 0 0 0 1 0 0 0 0 0 0 R. ANUPAMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462634581 6209599757 4ELG171033 GANESH CHANDRAKAR ST NO 4T KH NO 260 424129 18300 2 LT1 211 1 0 4745 83 1 0 3 0.8100 0 0 0 0 580 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462634579 6206785000 4HL20577 ARUPUDAM W /O RADHAKRISHN KADUGODI - 424129 15300 2 LT1 211 0.5000 0 4335 93 1 0 3 0.8600 -31 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462634632 6203885000 4HL39093 THIMANNA KADUGODI - 424129 36200 2 LT1 211 0.4800 0 5194 155 1 0 3 0.9200 0 0 0 0 1130 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462634751 6186069175 4EEH166273 K UMA NO 59 KH NO 392 424129 34800 2 LT1 211 2 0 260 9 1 0 3 1 364 1.5200 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 999 111110264557D 0 0 0 1 0 0 0 0 0 0 K UMA,NO 59 KH NO 392 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462635097 6151288140 4ELG163507 S V RAJENDRA PRASAD NO.82 & 83 4 MUNESHWARA L/O 424129 39300 2 LT1 211 1 0 5429 40 1 0 3 0.7700 0 0 0 0 650 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1462634464 6136785000 4HL28611 MUKUNDAN KRISHNAN KUTTI KADUGODI - 424129 12800 2 LT1 211 0.5000 0 2390 93 1 0 3 0.8400 0 0 0 0 720 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 6.0700 16 2024-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462634534 6127785000 4HL37810 PUSPALATHA KADUGODI - 424129 42800 2 LT1 211 0.4800 0 4999 97 1 0 3 0.9400 0 1.5600 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462634678 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 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 111122909301 0 0 0 1 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462634676 6098585000 4HL29097 GOPAL KADUGODI - 424129 44300 2 LT1 211 0.4800 0 4794 147 1 0 3 0.8300 0 0 0 0 310 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462634694 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 7688 94 1 0 3 1 0 0 0 0 420 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 18 28 2025-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462635029 6056754817 4ELG163508 S V RAJENDRA PRASAD NO.82 & 83 2 MUNESHWARA L/O 424129 39600 2 LT1 211 1 0 4482 31 1 0 3 0.8500 0 0 0 0 750 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462634457 6043094310 4ELG120153 NARAYANA ST NO.2 6 KADUGODI 424129 11500 2 LT1 211 1 0 7336 56 1 0 3 1 68 0 0 0 750 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-09-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462634461 6042547006 4ELG185452 AFIFA EKRAM SITE NO 42.7 MUNESHWARA LAYOUT 424129 19800 2 LT1 211 1 0 6386 67 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 0 BC2881629 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.7 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462634523 6030885000 4HL42544 MANJULA KADUGODI - 424129 40100 2 LT1 211 1 0 2130 136 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 44.0900 54 2025-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462634528 6029685000 4HL31887 PUSHPALATHA MUNESWARA LAYOUT,CHANNASANDRA MAIN ROAD,KADUGODI BANGALORE-560067 424129 41500 2 LT1 211 0.4800 0 1846 23 1 0 3 1 -7 0 0 0 970 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634531 6029130231 MS4EEH138328 AKULA RAGHAVENDRA BABU FLAT NO-213,GARUDA ESTILO HOMES APPT,KADUGODI,BANGALORE-560067 424129 73200 2 LT1 211 3 0 9061 188 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1462634527 6026163692 4ELG88440 A N KRISHNAMURTHY SITE NO 12 1 MUNESHWARA L/O 424129 44800 2 LT1 211 1 0 7292 35 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112978958 0 0 0 1 0 0 0 0 0 0 A N KRISHNAMURTHY,SITE NO 12 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634529 6024708361 4ELG157589 T K SOWBHAGYAMMA ST NO.56.4 KH NO.1714 424129 31600 2 LT1 211 1 0 6033 63 1 0 3 0.9100 0 0 0 0 700 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462634530 6022585000 4EEH83812 S.RENUKA DEVI M.DAYANANDA SITE NO.3, S.M LAYOUT KADUGODI (TC-046) 424129 9900 2 LT1 211 2 0 11195 52 1 0 3 1 0 0 0 0 700 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112613452D 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462634611 6014488979 4ELG220852 VENKATASHIVA REDDY SITE NO 15, 0.1 MUNESHWARA TEMPLE 424129 0 2 LT1 211 1 0 3976 41 1 0 3 0.7000 0 0 0 0 890 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462634662 5998087783 4EEH171039 GANESH CHANDRAKAR ST NO 4M KH NO 260 424129 18900 2 LT1 211 4 0 38888 498 1 0 3 0 0 0 0 0 4000 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5700 2 1462634975 5961785000 4ELG71242 MOHAN KUMAR GOPALSAMY SY.NO.200, KADUGODI B LORE-067 (TC-114) 424129 43600 2 LT1 211 1 0 12746 74 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002480725D 0 0 0 2 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 2026-03-02 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 1.6200 2 1462634466 5935925314 4ELG106476 SOWBHAGYAMMA #98 7 MUNESHWARA L/O 424129 35400 2 LT1 211 1 0 7001 26 1 0 3 1 -15 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462634747 5889861071 4EEH196725 K GIRIJA SITE NO 07, KH NO 367.8 BEHIND SR KALAYANA MANTAPA 424129 66600 2 LT1 211 2 0 2699 88 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-12-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462634814 5883885000 4HL41550 PUSHPALATHA MUNESWARA LAYOUT,CHANNASANDRA MAIN ROAD,KADUGODI BANGALORE-560067 424129 41300 2 LT1 211 0.4800 0 2587 85 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462635096 5854360687 4ELG237065 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.1 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 372 12 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462634540 5827433165 4ELG174472 G DEVENDIRAN KADUGODI MUNISHWARA LAYOUT 424129 61200 2 LT1 211 1 0 11554 27 1 0 3 0.8100 42 1 0 0 230 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462634699 5795143063 4ELG171028 GANESH CHANDRAKAR ST NO 4 KH NO 260 424129 17800 2 LT1 211 1 0 3196 66 1 0 3 0.9100 0 0 0 0 440 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462634695 5794645605 4ELG113396 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 22100 2 LT1 211 0.5000 0 4725 9 1 0 3 1 -21 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462634803 5783202437 MS4EEH222882 MANJULA.T.S 3 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 2462 68 1 0 3 0.8100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 68163492 0 0 0 2 0 0 0 0 0 0 MANJULA.T.S,3 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462635151 5768785000 4HL29098 GOPAL KADUGODI - 424129 44400 2 LT1 211 0.4800 0 853 15 1 0 3 1 1 0 0 0 280 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462634958 5764585000 4HL42547 MANJULA KADUGODI - 424129 39700 2 LT1 211 1 0 2400 34 1 0 3 0.8400 -1 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462635038 5759785000 4HL25974 R. ANUPAMA KADUGODI - 424129 0 2 LT1 211 0.4800 0 2611 59 1 0 3 1 -48 0 0 0 690 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A1831646 0 0 0 2 0 0 0 0 0 0 R. ANUPAMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 40.1000 50 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462634418 5742233600 4ECL119080 ZUBAIR AHMED NO.199/2 MUNESHWARA L/O 424129 4600 2 LT1 211 1 0 12442 4 1 0 3 1 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634470 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 2992 113 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462634538 5705874210 MS4EEH138327 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 64 KADUGODI VILLAGE 424129 73100 2 LT1 211 3 0 3959 86 1 0 3 0.9700 0 0 0 0 450 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462634617 5702485000 4HL21910 PADMA KADUGODI - 424129 53900 2 LT1 211 0.2400 0 3073 45 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1462634620 5701034625 4ELG106477 SOWBHAGYAMMA #98 8 MUNESHWARA L/O 424129 35300 2 LT1 211 1 0 4235 18 1 0 3 1 -12 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112588408 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,#98 8 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462634677 5687238174 4ELG226269 RASHEEDA SITE NO 12, KH NO 200/3 VRUDDHAASHRAMA RD 424129 0 2 LT1 211 1 0 2223 70 1 0 3 0.9000 0 0 0 0 620 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67581587 0 0 0 3 0 0 0 0 0 0 RASHEEDA,SITE NO 12, KH NO 200/3 VRUDDHAASHRAMA RD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1462634675 5685508165 4EEH158892 SHARADHA BAI ST NO.95,96,&97 2 KH NO.392,MUNESHWARA L/O 424129 62200 2 LT1 211 5 0 11983 67 1 0 3 0.4700 -416 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462634638 5682885000 KLG6525 N.GEORGE ANDREW CHENNASANDRA HOSAKOTE 424129 20400 2 LT1 211 0.0800 0 2433 47 1 0 3 0.7800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462634707 5677235700 4EEH183739 ANSAR PASHA SITE NO 61, MUNESHWARA L/OY KADUGODI 424129 34500 2 LT1 211 3 0 12658 181 1 0 3 0.8600 0 0 0 0 1890 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1200 2 1462635027 5640355705 4ELG128691 G GANGA LAKSHMI ST NO.103 4 MUNESHWAR L/O 424129 38000 2 LT1 211 1 0 20295 190 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112821251 0 0 0 1 0 0 0 0 0 0 G GANGA LAKSHMI,ST NO.103 4 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462635063 5639345152 4ELG194820 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16 KADUGODI 424129 47500 2 LT1 211 1 0 1701 47 1 0 3 0.8200 0 0 0 0 250 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462634549 5605685000 4HL25978 R. ANUPAMA KADUGODI - 424129 8200 2 LT1 211 0.4800 0 2315 88 1 0 3 0.9300 0 0 0 0 250 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-10-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462634634 5591894657 4ELG171032 GANESH CHANDRAKAR ST NO 4Q KH NO 260 424129 18200 2 LT1 211 1 0 5692 85 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462634705 5576785000 AEH9889 S. ANANTHA PADMANABHAN KADUGODI - 424129 60700 2 LT1 211 2 0 5873 122 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14000199 0 9999999 100002452656DD 0 0 0 2 0 0 0 0 0 0 S. ANANTHA PADMANABHAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-07 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462634484 5517637568 4ELG128690 G GANGA LAKSHMI ST NO.103 3 MUNESHWAR L/O 424129 37900 2 LT1 211 1 0 6595 46 1 0 3 1 220 2.9000 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 62 68 2025-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462634507 5506591786 4ELG196713 G PRAVEEN KUMAR SITE NO 1, KH NO 367.7 MUNESHWARA L/O 424129 67500 2 LT1 211 1 0 3348 37 1 0 3 0.8800 0 0 0 0 250 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.250 (ignore if paid) 0 100000 52935731 0 0 0 2 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462634547 5504885000 4HL36906 CHOWDAMMA KADUGODI - 424129 1900 2 LT1 211 0.5000 0 1726 33 1 0 3 0.8400 1 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462634546 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 1762 161 1 0 3 0.9800 0 3.3100 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1462634865 5461885000 AEH5918 R.S. PUSHPALATHA KADUGODI - 424129 69100 2 LT1 211 3 0 2398 76 1 0 3 0.9600 -436 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1831247 0 0 0 2 0 0 0 0 0 0 R.S. PUSHPALATHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462634962 5447200057 4ELG206425 M.SUNITHA SINGH SITE NO 126, KH NO 392.1 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 3508 124 1 0 3 0.9100 0 2.6800 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462634957 5443685000 4HL30054 A. PURSHOTHAM KADUGODI - 424129 43300 2 LT1 211 0.4800 0 524 8 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1462634422 5422785000 4HL30052 A. PURSHOTHAM KADUGODI - 424129 43100 2 LT1 211 0.4800 0 3005 39 1 0 3 1 0 0 0 0 230 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462634479 5419064627 4ELG155047 M RAMAN NO.13 1 MUNESHWARA L/O 424129 45500 2 LT1 211 1 0 6855 61 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462634476 5415025863 4EEH158893 SHARADHA BAI ST NO.95,96,&97 3 KH NO.392,MUNESHWARA L/O 424129 62300 2 LT1 211 5 0 7157 23 1 0 3 1 918 3.9100 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14000199 0 99999 C526227 0 0 0 3 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1462634542 5404546494 4ELG129855 RASHMI G ST NO.113 6 PRO NO.199/2 424129 65000 2 LT1 211 1 0 6755 70 1 0 3 0.9500 352 1.4400 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462634687 5377802329 4ELG196712 G PRAVEEN KUMAR SITE NO 1, KH NO 367.9 MUNESHWARA L/O 424129 67400 2 LT1 211 1 0 4286 133 1 0 3 0.9500 0 0 0 0 590 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462634739 5373197076 4ELG183733 ANSAR PASHA SITE NO 61, MUNESHWARA L/OC KADUGODI 424129 33700 2 LT1 211 0.5000 0 2757 141 1 0 3 0.9800 1206 5.0200 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 10000 52475764 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,SITE NO 61, MUNESHWARA L/OC KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462634859 5359188901 4ELG157588 T K SOWBHAGYAMMA ST NO.56.5 KH NO.1714 424129 31500 2 LT1 211 1 0 7107 149 1 0 3 0.9100 0 0 0 0 570 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462635192 5356800780 4ELG129854 RASHMI G ST NO.113 8 PRO NO.199/2 424129 64900 2 LT1 211 1 0 5305 60 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462635190 5352785000 4HL17978 R.MAHALAKSHMI KADUGODI - 424129 32800 2 LT1 211 1 0 3758 21 1 0 3 0.0100 -721 0 0 0 260 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1984787 0 0 0 0 0 0 0 0 0 0 R.MAHALAKSHMI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462635148 5350998881 4ELG175689 C Krishna Kutty 1ST MAIN RODAF Muneshwara L/O 424129 13600 2 LT1 211 1 0 6759 209 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.7500 48 2024-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462634955 5343733864 4EEH147221 T.S.MANJULA # 50. SY NO 392J MUNESHWARA L/O, VISHNU GAS AGENCY 424129 28000 2 LT1 211 2 0 2943 24 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462634414 5331236414 4ECL122657 S ABDUL KHADER ST NO.11 5 SY NO.198/199/2 424129 1100 2 LT1 211 1 0 5963 80 1 0 3 1 0 10.4400 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462634410 5330399066 MS4EEH138326 SATEESH KUMAR K SY NO 241 68 KADUGODI VILLAGE 424129 73000 2 LT1 211 3 0 10585 87 1 0 3 0.9600 -61 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2051318 0 0 0 3 0 0 0 0 0 0 SATEESH KUMAR K,SY NO 241 68 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1462634437 5325509497 4ELG119045 SHANKAR GOWDA CHOORI NO.107 MUNESHWARA L/O 424129 57500 2 LT1 211 1 0 4784 22 1 0 3 1 0 1 0 0 240 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462634434 5325122799 4ELG129851 RASHMI G ST NO.113 PRO NO.199/2 424129 64600 2 LT1 211 1 0 9025 127 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1462634435 5321785000 AEH7884 MAHALAKSHMI KADUGODI - 424129 33000 2 LT1 211 2 0 667 17 1 0 3 0.9300 -252 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1462634489 5315830077 4EEH156588 A SHANTHA KUMAR SARASWATHI S ST NO.6R PRO NO.197/367 424129 68200 2 LT1 211 0 1 2029 19 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462634517 5310885000 4ELG79713 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 25000 2 LT1 211 1 0 4001 26 1 0 3 1 0 0 0 0 270 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462634553 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 1039 7 1 0 3 0.9900 110 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462634593 5293867833 4ELG185451 AFIFA EKRAM SITE NO 42.8 MUNESHWARA LAYOUT 424129 19700 2 LT1 211 1 0 3701 116 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462634660 5284841137 4EEH157591 T K SOWBHAGYAMMA ST NO.56.9 KH NO.1714 424129 31800 2 LT1 211 4 0 11072 82 1 0 3 0.8900 0 0 0 0 1550 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 C508388 0 0 0 4 0 0 0 0 0 0 T K SOWBHAGYAMMA,ST NO.56.9 KH NO.1714 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1462634653 5283928453 4ELG204542 N.GEORGE ANDREW SITE NO 23A, KH NO 396.6 SM L/O 424129 6100 2 LT1 211 1 0 1118 12 1 0 3 0.6000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-03-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462634460 5022585000 4HL42549 MANJULA KADUGODI - 424129 40500 2 LT1 211 1 0 2677 89 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462634532 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 9732 72 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1462635159 4954297509 4ELG221524 D B JAYARAM K NO 465 PRP NO 200 MUNESHWARA LAYOUT KADUGODI 424129 0 2 LT1 211 1 0 1916 63 1 0 3 0.9600 0 0 0 0 340 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462635160 4953785458 4ELG109588 SYED IBRAHIM ST NO.57 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 23800 2 LT1 211 1 0 13784 136 1 0 3 1 0 0 0 0 400 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115756343 0 0 0 1 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462635162 4951213191 4ELG162611 K N SRINIVAS NO.33 KH NO.1493,PRO NO.198&199/2 424129 8900 2 LT1 211 1 0 2547 16 1 0 3 0.9100 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 39580785 0 0 0 2 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462634973 4949685000 4EEH34547 SRI.B.RAME GOWDA NO.93, KADUGODI (TC-060) BANGALORE-560 067 424129 62000 2 LT1 211 2 0 8603 28 1 0 3 1 -89 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462634978 4948467619 4ELG162409 D REDDAPPA MUNISWAMY L/O 2 OPP FCI GOWDOWN 424129 32200 2 LT1 211 1 0 3751 25 1 0 3 0.8000 0 0 0 0 330 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462635255 4934585000 4HL42551 MANJULA KADUGODI - 424129 40700 2 LT1 211 1 0 3147 154 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1462634452 4932301079 4ELG237064 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.3 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 906 94 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1462634524 4908403841 4ELG183761 ABDUL VAZID SAB BABY NAZEEMA KH NO 466 MUNESHWARA L/O 424129 49300 2 LT1 211 1 0 3170 13 1 0 3 1 0 0 0 0 540 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634811 4866685000 4EEH83814 S.RENUKA DEVI M.DAYANANDA SITE NO.3, S.M LAYOUT KADUGODI (TC-046) 424129 10100 2 LT1 211 2 0 7243 12 1 0 3 1 -471 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 111112615157D 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634813 4865891914 MS4EEH138323 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 2 KADUGODI VILLAGE 424129 72700 2 LT1 211 3 0 12533 145 1 0 3 0.9800 -5984 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1462635203 4857828554 4ELG183732 ANSAR PASHA SITE NO 61, MUNESHWARA L/ON KADUGODI 424129 34200 2 LT1 211 0.5000 0 2779 11 1 0 3 0.9700 0 0 0 0 620 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462634432 4326116010 4ELG119048 SHANKAR GOWDA CHOORI NO.107 3 MUNESHWARA L/O 424129 57800 2 LT1 211 1 0 6194 76 1 0 3 1 0 0 0 0 580 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462634429 4324468937 4ELG236900 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 3 424129 0 2 LT1 211 1 0 27 4 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462634428 4321785000 4ELG79718 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 25500 2 LT1 211 1 0 3276 9 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 111112646069D 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462634497 4308524656 MS4EEH222879 MANJULA.T.S 5 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 3147 117 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 68163489 0 0 0 4 0 0 0 0 0 0 MANJULA.T.S,5 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1462634550 4301915253 4ELG236899 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 5 424129 0 2 LT1 211 1 0 688 39 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 0 70056285 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,SY NO 200 CHANNSANDRA KADUGODI 5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462634870 4261042310 4ELG196722 K GIRIJA SITE NO 07, KH NO 367.3 BEHIND SR KALAYANA MANTAPA 424129 66300 2 LT1 211 1 0 2274 38 1 0 3 0.9500 0 1 0 0 410 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462635200 4256685000 4ELG79714 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 25100 2 LT1 211 1 0 9390 53 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462635032 4243585000 4EEH76073 N.SHARADHA NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560067 424129 58900 2 LT1 211 0 1 10938 68 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462635241 4235762108 MS4EEH138319 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 8 KADUGODI VILLAGE 424129 72300 2 LT1 211 3 0 11500 108 1 0 3 0.9100 -129 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1462634621 4229446044 4EEH102896 D.B.JAYARAMA K NO.465, PROPERTY NO.200 6 MUNESHWARW L/O,KADUGODI 424129 49100 2 LT1 211 2 0 11882 117 1 0 3 1 -108 0 0 0 820 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-08-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462634624 4225728174 4ELG185449 AFIFA EKRAM SITE NO 42.3 MUNESHWARA LAYOUT 424129 19500 2 LT1 211 1 0 3047 33 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 BC2881626 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.3 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462634623 4225685000 KLG6524 N.GEORGE ANDREW CHENNA SANDRA HOSAKOTE 424129 20300 2 LT1 211 0.0800 0 4217 96 1 0 3 0.7000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1837704 0 0 0 2 0 0 0 0 0 0 N.GEORGE ANDREW,CHENNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462634674 4221973003 4ELG162599 AFIFA EKRAM # 49, K NO 1545 10 MUNESHWARA L/O 424129 17000 2 LT1 211 1 0 8593 92 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462634669 4221044642 4ELG188254 N krishnappa SITE NO 200TG Muniswary L/0 424129 51400 2 LT1 211 1 0 7 0 1 0 3 1 -145 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462634723 4210264355 4ELG237062 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 1462 103 1 0 3 0.9900 0 1.4100 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462634718 4207057653 4ELG182530 B.PRABHAKARAN AND RUGMINI.A SITE NO 3, KH NO 367.1 MUNESHWARA L/O 424129 68600 2 LT1 211 1 0 4060 9 1 0 3 0.9800 -59 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462634783 4201516062 4ELG204540 N.GEORGE ANDREW SITE NO 23A, KH NO 396.1 SM L/O 424129 5600 2 LT1 211 1 0 3309 54 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1462634849 4187194267 4ELG183731 ANSAR PASHA SITE NO 61, MUNESHWARA L/OG KADUGODI 424129 33900 2 LT1 211 0.5000 0 2100 52 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462634983 4140685000 AEH5203 M.VIKTAR CHANNASANDRA - 424129 59500 2 LT1 211 3 0 8557 188 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1462634482 4100892411 4EEH102895 D.B.JAYARAMA K NO.465, PROPERTY NO.200 4 MUNESHWARW L/O,KADUGODI 424129 48700 2 LT1 211 2 0 6646 58 1 0 3 1 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112514085 0 0 0 0 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462634500 4094685000 4EEH32390 N.RAJESHWARI #45, S.M.LAYOUT KADUGODI,BANGALORE-67 424129 26800 2 LT1 211 0 1 7235 83 1 0 3 1 0 1.1000 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462634503 4090951309 4ELG147222 T.S.MANJULA # 50. SY NO 392F MUNESHWARA L/O, VISHNU GAS AGENCY 424129 28100 2 LT1 211 1 0 739 0 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462634644 4064485102 4EEH183764 ABDUL VAZID SAB BABY NAZEEMA KH NO 466S MUNESHWARA L/O 424129 49600 2 LT1 211 2 0 7328 82 1 0 3 0.8500 0 0 0 0 520 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.520 (ignore if paid) 0 9999 51814044 0 0 0 2 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462634700 4061339455 4ELG109592 SYED IBRAHIM ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 24200 2 LT1 211 1 0 8772 15 1 0 3 1 0 0 0 0 650 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1462634806 4049785000 4ELG79708 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 0 2 LT1 211 1 0 4079 25 1 0 3 0 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-11-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1462634868 4044885000 4HL16640 LAKSHMAMMA CHANASANDARA - 424129 9700 2 LT1 211 0.4800 0 2160 60 1 0 3 0.9200 0 1 0 0 250 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462634961 4030885000 4ELG79711 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 24800 2 LT1 211 1 0 2894 8 1 0 3 1 -660 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-09-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462635033 4022872404 4ELG194819 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.1 KADUGODI 424129 47100 2 LT1 211 1 0 5846 38 1 0 3 0.7200 0 0 0 0 1160 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462635066 4022585000 4HL37806 PUSPALATHA KADUGODI - 424129 42400 2 LT1 211 0.4800 0 2116 14 1 0 3 0.9100 -314 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1462634569 3982003738 4EEH131072 UMESH P TEGGINAMANI PRO NO.199/1 MUNESHWARA L/O 424129 55800 2 LT1 211 5 0 9104 52 1 0 3 0.7800 -111 0 0 0 360 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1462634628 3972585000 4ELG71948 SRI.BALAKRISHNA NEAR FCI QUARTERS, FCI GODOWN RD KADUGODI (TC-079) 424129 30100 2 LT1 211 0.5000 0 5709 7 1 0 3 1 -68 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462634691 3961785000 4HL28453 SURESHA KADUGODI - 424129 47900 2 LT1 211 1 0 4750 134 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1462634801 3952765923 4ELG188255 N krishnappa SITE NO 200G Muniswary L/0 424129 51600 2 LT1 211 1 0 2847 47 1 0 3 1 0 0 0 0 320 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.320 (ignore if paid) 0 10000 52778768 0 0 0 1 0 0 0 0 0 0 N krishnappa,SITE NO 200G Muniswary L/0 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462635194 3942495130 4ELG196721 K GIRIJA SITE NO 07, KH NO 367.5 BEHIND SR KALAYANA MANTAPA 424129 66200 2 LT1 211 1 0 2281 72 1 0 3 0.8900 509 2.1500 0 0 280 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 18.6700 29 2024-12-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462634504 3891857357 4ELG188251 N krishnappa SITE NO 200 Muniswary L/0 424129 51500 2 LT1 211 1 0 6014 84 1 0 3 1 -30 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462634551 3889685000 4ELG72941 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23300 2 LT1 211 0.5000 0 8891 68 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-10-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462634580 3879785000 4HL39090 THIMANNA KADUGODI - 424129 36500 2 LT1 211 0.4800 0 841 21 1 0 3 0.9800 238 1.0200 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-10-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462634820 0777785000 4ELG75317 SRI.H.N.ANANDA RAO NO.224, 2ND CROSS, OPP: FCI QUARTER KADUGODI (TC-114) 424129 41000 2 LT1 211 1 0 17961 58 1 0 3 1 -70 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462634881 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 14300 33 1 0 3 1 347 2.7400 0 0 410 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 50 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462634654 4684298168 4EEH182653 SHAHANAZ UNNISA SITE NO 85.1 MUNESHWARA L/O 424129 39000 2 LT1 211 1 0 1088 17 1 0 3 0.9900 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462634708 4679685000 AEH8503 J. AUSTIN KADUGODI - 424129 12300 2 LT1 211 2 0 1175 17 1 0 3 0.7800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462635239 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 2627 302 1 0 3 0.9500 0 14.5500 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1462635214 1710171219 4ETP31104 M AMJAD PASHA SITE NO 110, MUNESHWARA LAYOUT KADUGODI 424129 0 2 1LT7A 710 1 0 291 55 1 0 3 1 824 15.5300 0 0 0 4241 2026-03-02 0 0 0 2026-01-02 3 0 0 50 0 14000199 0 1000000 70016230 0 0 0 1 0 0 0 0 0 0 M AMJAD PASHA,SITE NO 110, MUNESHWARA LAYOUT KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462634652 3374636870 4ETP28951 N.JAYAMMA SITE NO 111 & 112 MUNESHWARA LAYOUT 424129 0 2 1LT7A 710 2 0 12199 538 1 0 3 0.9200 11784 103.9000 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 999999 67557649 0 0 0 7 0 0 0 0 0 0 N.JAYAMMA,SITE NO 111 & 112 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6300 2 1462635231 9938158603 MS4EEH138358 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 40 KADUGODI VILLAGE 424129 76100 2 LT1 211 3 0 9829 337 1 0 3 0.9900 5789 36.9900 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462635176 9924046444 4EEH226274 RASHEEDA SITE NO 12, KH NO 200/3.5 VRUDDHAASHRAMA RD 424129 0 2 LT1 211 3 0 1669 91 1 0 3 0.8500 0 4.2200 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 -8709 0 14000199 0 100000 7834157 0 0 0 4 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5180 2 1462634940 9915061513 4ELG196724 K GIRIJA SITE NO 07, KH NO 367.2 BEHIND SR KALAYANA MANTAPA 424129 66500 2 LT1 211 1 0 1361 10 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.0800 2 1462634987 9912685000 4HL17514 KARTHIKEYAN MURHTY KADUGODI - 424129 14900 2 LT1 211 0.7200 0 1814 39 1 0 3 0.9600 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 28.8000 39 2024-01-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462634986 9909720215 4ELG237068 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.4 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 194 18 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1462635016 9903585000 4ELG71990 VENKATASHIVA REDDY SITE NO-15, MUNESHWARA L/O, KADUGODI, BANGALORE-67. 424129 46300 2 LT1 211 1 0 5678 69 1 0 3 0.7000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462635110 9895023371 4ELG197045 JEEVITH R SITE NO 29.10 KADUGODI 424129 7500 2 LT1 211 1 0 4743 91 1 0 3 0.9500 0 0 0 0 830 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462634765 9875267711 4ELG129860 RASHMI G ST NO.113 4 PRO NO.199/2 424129 65500 2 LT1 211 1 0 11010 61 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462634833 9865658562 4EEH182916 SYED BASHA IQBALUNNISA SITE NO 84, MUNESHWARA L/O FCI MAIN RD 424129 38600 2 LT1 211 2 0 7586 131 1 0 3 0.9700 0 0 0 0 810 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1462634839 9863785000 4ELG79716 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 25300 2 LT1 211 1 0 17578 158 1 0 3 1 979 4.0700 0 0 420 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462635137 9831112534 4ELG162602 AFIFA EKRAM # 49, K NO 1545 3 MUNESHWARA L/O 424129 17300 2 LT1 211 1 0 6007 30 1 0 3 0.8200 0 0 0 0 860 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462635142 9830926563 4ELG154664 ANAND B NO.115 2 KH NO.392,PRO NO.198&199/2 424129 63700 2 LT1 211 1 0 5591 77 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462635139 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 12421 137 1 0 3 1 182 0 0 0 1140 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1462635182 9822195228 MS4EEH222887 MANJULA.T.S 6 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 522 20 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 68163497 0 0 0 2 0 0 0 0 0 0 MANJULA.T.S,6 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462634946 9813955816 MS4EEH138357 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 31 KADUGODI VILLAGE 424129 76000 2 LT1 211 3 0 19200 277 1 0 3 0.9700 0 0 0 0 2090 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BC2050419 0 0 0 4 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1462634994 9810886835 4ELG105375 K.C.SHIVANNA MUNESHWARA L/O 1 KADUGODI 424129 30800 2 LT1 211 1 0 4707 3 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112480569 0 0 0 1 0 0 0 0 0 0 K.C.SHIVANNA,MUNESHWARA L/O 1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462634757 9774975507 4ELG99257 B.M.SURESHA SIDDESHWARA NILAYA OPP TO FCI QTRS, MUNESHWARA LAUOUT KADUGODI 424129 22900 2 LT1 211 1 0 4359 25 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462634854 9758685000 4ELG73348 PUSHPALATHA MUNISWAMY LAYOUT,CHANNASANDRA KADUGODI (TC-114),BANGALORE-560067 424129 42200 2 LT1 211 0.5000 0 11600 44 1 0 3 1 -366 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462634850 9754885000 4HL15977 C.JAYALAKSHMI CHANNASANDARA - 424129 10400 2 LT1 211 1 0 7723 186 1 0 3 0.9400 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462635082 9746285000 4HL22429 K.S. UMA KADUGODI - 424129 53400 2 LT1 211 1 0 1924 54 1 0 3 1 423 3.3900 0 0 310 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2023618 0 0 0 1 0 0 0 0 0 0 K.S. UMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462635132 9730328891 4ELG128694 G GANGA LAKSHMI ST NO.103 7 MUNESHWAR L/O 424129 38300 2 LT1 211 1 0 3724 8 1 0 3 1 84 1.1100 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112823556 0 0 0 1 0 0 0 0 0 0 G GANGA LAKSHMI,ST NO.103 7 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462634714 9680685000 4HL28612 MUKUNDAN KRISHNAN KUTTI KADUGODI - 424129 12900 2 LT1 211 0.5000 0 1261 15 1 0 3 0.5700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462635073 9645485841 4ELG113398 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 22300 2 LT1 211 0.5000 0 5579 45 1 0 3 1 386 2.9200 0 0 300 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1462635120 9631137517 MS4EEH138356 MONISH CHAVAN R SY NO 241 38 KADUGODI VILLAGE 424129 75900 2 LT1 211 3 0 3861 72 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2050418 0 0 0 2 0 0 0 0 0 0 MONISH CHAVAN R,SY NO 241 38 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462634930 9614045806 4EEH162608 K N SRINIVAS NO.33 3 KH NO.1493,PRO NO.198&199/2 424129 8600 2 LT1 211 2 0 5854 101 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 2 1462635004 9606414384 4ELG197044 JEEVITH R SITE NO 29.4 KADUGODI 424129 7100 2 LT1 211 1 0 2418 27 1 0 3 0.8100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1.4300 2 1462635047 9597675841 4ELG226085 AKASH R SITE NO 10, KH NO 200/3 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 1931 44 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462634729 9580885000 KLG6979 V.SUMITRA CHHAANSANDARA - 424129 32000 2 LT1 211 0.4800 0 3620 57 1 0 3 1 -34 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 A1798652 0 0 0 1 0 0 0 0 0 0 V.SUMITRA,CHHAANSANDARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462634895 9550274625 4ELG139555 MOHAN KUMAR GOPALSAMY NO.200 4 MUNESHWARA L/O 424129 43400 2 LT1 211 1 0 8738 59 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462634896 9549216038 4ELG206424 M.SUNITHA SINGH SITE NO 126, KH NO 392 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 2538 61 1 0 3 0.9200 0 0 0 0 560 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462635084 9545121407 MS4EEH138355 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 67 KADUGODI VILLAGE 424129 75800 2 LT1 211 3 0 6707 132 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2050417 0 0 0 2 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-10-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462634912 9542151206 4ELG128693 G GANGA LAKSHMI ST NO.103 6 MUNESHWAR L/O 424129 38200 2 LT1 211 1 0 9748 52 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1462634909 9542038691 4ELG220849 VENKATASHIVA REDDY SITE NO 15, KH NO 200 MUNESHWARA TEMPLE 424129 0 2 LT1 211 1 0 1941 45 1 0 3 0.8700 -2879 0 0 0 420 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68163500 0 0 0 1 0 0 0 0 0 0 VENKATASHIVA REDDY,SITE NO 15, KH NO 200 MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1462635235 9539685000 4HL31886 PUSHPALATHA MUNESHWARA LAYOUT,CHANNASANDRA MAIN ROAD,KADUGODI BANGALORE-560067 424129 41400 2 LT1 211 0.4800 0 2324 39 1 0 3 0.9300 0 0 0 0 610 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A1829717 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462635055 9499409010 4ELG109590 SYED IBRAHIM ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 24000 2 LT1 211 1 0 11774 20 1 0 3 1 -134 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112611202 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-10-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462635242 9488785000 4HL28610 MUKUNDAN KRISHNAN KUTTI KADUGODI - 424129 13000 2 LT1 211 0.5000 0 1812 36 1 0 3 0.8300 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 4.6100 15 2024-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462634887 9449585000 4HL47876 M. SUNITHA SINGH CHANNASANDRA - 424129 14300 2 LT1 211 1 0 2831 18 1 0 3 1 6 0 0 0 610 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462634884 9448535045 4ELG122658 S ABDUL KHADER ST NO.11 1 SY NO.198/199/2 424129 1200 2 LT1 211 1 0 2201 0 1 0 3 1 167 1 0 0 330 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462635226 9434787619 4ELG197043 JEEVITH R SITE NO 29.13 KADUGODI 424129 6600 2 LT1 211 1 0 3571 14 1 0 3 0.5400 -100 0 0 0 370 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 72.4200 80 2024-11-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462635125 9432685000 4HL42550 MANJULA KADUGODI - 424129 40600 2 LT1 211 1 0 2189 45 1 0 3 0.8200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 52.6900 58 2025-09-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462634933 9417332099 4ELG113476 N.RAJESHWARI #45 1 SM L/O 424129 26000 2 LT1 211 1 0 12815 17 1 0 3 1 -396 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462634998 9407785000 4HL437 K.C.SHIVANNA CHHAANSANDARA - 424129 30300 2 LT1 211 0.9600 0 2699 36 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1987106 0 0 0 1 0 0 0 0 0 0 K.C.SHIVANNA,CHHAANSANDARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462635051 9396685000 AEH8220 AMARAVATHI KADUGODI - 424129 36700 2 LT1 211 0 1 3843 58 1 0 3 0.8300 1 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462635164 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 7182 80 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462635163 9391885000 4HL42545 MANJULA KADUGODI - 424129 40200 2 LT1 211 1 0 3444 66 1 0 3 0.8000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A2023983 0 0 0 0 0 0 0 0 0 0 MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 38.4800 48 2023-09-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462634846 9355247690 4EEH110537 PUSHPALATHA NO.200 1 OPP:FCI GODOWN 424129 42000 2 LT1 211 1 0 2684 66 1 0 3 1 0 0 0 0 250 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462635124 9329930842 4EEH99256 B.M.SURESHA SIDDESHWARA NILAYA OPP TO FCI QTRS, MUNESHWARA LAYOUT KADUGODI 424129 22700 2 LT1 211 2 0 17651 93 1 0 3 1 -21 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462634984 9312785000 4HL28045 K.S.RAJAMMA KADUGODI - 424129 16000 2 LT1 211 1 0 2666 69 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462634985 9312201586 4EEH122662 S ABDUL KHADER ST NO.11 4 SY NO.198/199/2 424129 1600 2 LT1 211 2 0 12980 79 1 0 3 1 0 8.8300 0 0 440 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.2200 2 1462635254 9285349356 4ELG236903 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 4 424129 0 2 LT1 211 1 0 596 93 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462634889 9253662770 4ELG226076 AKASH R SITE NO 10, KH NO 200/3.7 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 1704 21 1 0 3 0.9200 0 0 0 0 570 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.570 (ignore if paid) 0 100000 68166405 0 0 0 0 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462635081 9246385000 4HL20447 UMA K.S. / NARAYAN KADUGODI - 424129 53500 2 LT1 211 0.4800 0 1604 42 1 0 3 0.9300 -526 1 0 0 260 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2023604 0 0 0 1 0 0 0 0 0 0 UMA K.S. / NARAYAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 28.3400 38 2025-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462635011 9206547180 4ELG228227 JAYAKRISHNA T NAVEEN KUMAR T KH NO 199/1.1 KADUGODI VILLAGE 424129 0 2 LT1 211 1 0 1108 59 1 0 3 0.8800 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462635014 9205937227 4ELG171036 GANESH CHANDRAKAR ST NO 4G KH NO 260 424129 18600 2 LT1 211 1 0 4861 91 1 0 3 0.9100 0 0 0 0 1160 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462635057 9201885000 4HL39094 THIMANNA KADUGODI - 424129 36400 2 LT1 211 0.4800 0 3917 59 1 0 3 0.7800 -241 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 111.8400 123 2023-12-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462635217 9190685000 AEH11805 M. SUNITHA SINGH CHANNASANDRA - 424129 13700 2 LT1 211 2 0 20582 136 1 0 3 1 1408 0 0 0 0 4241 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 2011-03-18 100002535926D 0 0 0 3 0 0 0 0 0 0 M. SUNITHA SINGH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462634680 9183685000 4ELG86598 JAYARAM SRI MUNESHWARA L/O WELFARE ASSN NR FCI QUARTERS (TC-114) 424129 48100 2 LT1 211 0.4800 0 3215 7 1 0 3 1 191 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462634735 9178256081 4EEH194816 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.7 KADUGODI 424129 47300 2 LT1 211 2 0 8293 192 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 52949283 0 0 0 3 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1462634785 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462635178 9127785000 4HL18527 THAMMANNA CHANNASANDRA - 424129 36100 2 LT1 211 0.2400 0 5923 5 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1837707 0 0 0 1 0 0 0 0 0 0 THAMMANNA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 217.2900 0 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462634948 9118785000 AEH9381 N. WILLIAM GRECORY KADUGODI - 424129 5500 2 LT1 211 0 1 1129 41 1 0 3 0.9100 0 0 0 0 340 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1829862 0 0 0 3 0 0 0 0 1 0 N. WILLIAM GRECORY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1462634945 9118569804 4ELG197507 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.10 424129 53000 2 LT1 211 1 0 5487 75 1 0 3 0.9100 0 0 0 0 610 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1462634997 9112920881 MS4EEH222886 MANJULA.T.S 14 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 1862 63 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462634990 9110597294 4ELG110535 PUSHPALATHA NO.200 1 OPP:FCI GODOWN 424129 41800 2 LT1 211 1 0 8365 73 1 0 3 1 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112613252 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634588 8947390536 4ELG185454 AFIFA EKRAM SITE NO 42.1 MUNESHWARA LAYOUT 424129 20000 2 LT1 211 1 0 14564 217 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 243.5800 0 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462634650 8939585000 4HL34823 AMARAVATHI KADUGODI - 424129 37200 2 LT1 211 1 0 4033 113 1 0 3 0.9600 770 3.2200 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1984797 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-09-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462634738 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 3294 148 1 0 3 0.8900 615 2.5400 0 0 500 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462634862 8915825663 4EEH154641 SANTOSH SINGH D #35, 392R MUNESHWARA L/O 424129 12100 2 LT1 211 3 0 4268 103 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1462635157 4352785000 4HL43690 S. MANJULA KADUGODI - 424129 37500 2 LT1 211 1 0 1160 56 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462634488 2185681723 4ELG214517 BHUVANESWARAN V AND KALERA CHANDRAKALA SITE NO-4 KATHA NO-200, MUNESHWARA LAYOUT 424129 0 2 LT1 211 1 0 3703 133 1 0 3 0.9200 0 0 0 0 830 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462634525 3306685000 4EEH77954 SMT.LALITHAMMA PATALAMMA L/O, KADUGODI B LORE-067 (TC-096) 424129 55100 2 LT1 211 0 1 25110 103 1 0 3 1 1249 5.2100 0 0 4930 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.4930 (ignore if paid) 0 9999999 100002497469D 0 0 0 3 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1462634601 3296709184 4ELG162598 AFIFA EKRAM # 49, K NO 1545 4 MUNESHWARA L/O 424129 16900 2 LT1 211 1 0 5904 75 1 0 3 0.8400 0 0 0 0 310 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462634600 3286885925 4ELG194818 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.2 KADUGODI 424129 46800 2 LT1 211 1 0 1890 11 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 69.5000 76 2025-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462634706 3271685000 4HL22295 M. VICTOR KADUGODI - 424129 59600 2 LT1 211 0.4800 0 3325 1 1 0 3 1 -140 0 0 0 350 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002450912DD 0 0 0 0 0 0 0 0 0 0 M. VICTOR,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462634752 3264374472 4EEH171358 SHIVAKUMAR S MUNESHWARA L/O 1 KADUGODI 424129 46100 2 LT1 211 2 0 17784 108 1 0 3 0.9100 0 1 0 0 2050 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 201 0 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462634966 3241517135 4ELG194817 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.6 KADUGODI 424129 46700 2 LT1 211 1 0 7609 137 1 0 3 0.9400 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462635103 3230785000 4EEH80089 SRI.GANESH MUNESHWARA LAYOUT KADUGODI (TC-114) 424129 56200 2 LT1 211 3 0 11299 214 1 0 3 1 2556 10.6100 0 0 3320 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 111112561307D 0 0 0 4 0 0 0 0 0 0 SRI.GANESH,MUNESHWARA LAYOUT KADUGODI (TC-114) 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6900 2 1462634477 3213685000 4HL18329 REDDAPPA CHANNASANDRA - 424129 32600 2 LT1 211 1 0 6990 106 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462634558 3194473532 4ELG185447 AFIFA EKRAM SITE NO 42 MUNESHWARA LAYOUT 424129 19300 2 LT1 211 1 0 7865 42 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-08-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1462634595 3187623529 MS4EEH138314 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 58 KADUGODI VILLAGE 424129 71800 2 LT1 211 3 0 5259 125 1 0 3 0.9900 0 0 0 0 510 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462634625 3183777103 4ELG120148 NARAYANA ST NO.2 3 KADUGODI 424129 11000 2 LT1 211 1 0 9237 54 1 0 3 1 4 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112566476 0 0 0 0 0 0 0 0 0 0 NARAYANA,ST NO.2 3 KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462634683 3174970501 4ELG228225 JAYAKRISHNA T NAVEEN KUMAR T KH NO 199/1.3 KADUGODI VILLAGE 424129 0 2 LT1 211 1 0 630 21 1 0 3 0.7900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462634745 3168480983 4ELG120149 NARAYANA ST NO.2 2 KADUGODI 424129 11100 2 LT1 211 1 0 4649 61 1 0 3 1 0 0 0 0 480 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-11-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462634873 3154639868 4ELG139560 MOHAN KUMAR GOPALSAMY NO.200 6 MUNESHWARA L/O 424129 43900 2 LT1 211 1 0 5749 46 1 0 3 0.8900 0 0 0 0 310 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1462635204 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 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002492063D 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462634967 3142191733 4ELG139559 MOHAN KUMAR GOPALSAMY NO.200 1 MUNESHWARA L/O 424129 44000 2 LT1 211 1 0 7177 9 1 0 3 0.9600 0 0 0 0 2070 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1.5500 2 1462634969 3140711080 4ELG154659 ANAND B NO.115 11 KH NO.392,PRO NO.198&199/2 424129 63200 2 LT1 211 1 0 6349 63 1 0 3 0.7800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462635095 3132282612 4ELG113474 N.RAJESHWARI #45 SM L/O 424129 25800 2 LT1 211 0.5000 0 9861 101 1 0 3 1 -119 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462634412 3124785000 4HL20896 J DEVARAJ KADUGODI - 424129 56900 2 LT1 211 1 0 11080 213 1 0 3 0.9300 0 4.2600 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1798646 0 0 0 3 0 0 0 0 0 0 J DEVARAJ,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 197.3200 200 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1462634411 3123741320 4EEH113400 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 22500 2 LT1 211 1 0 4130 78 1 0 3 0.9400 163 1 0 0 1020 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462634495 3107358579 4ELG188252 N krishnappa SITE NO 200E Muniswary L/0 424129 50700 2 LT1 211 1 0 7465 78 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 10000 52778765 0 0 0 2 0 0 0 0 0 0 N krishnappa,SITE NO 200E Muniswary L/0 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 162.2500 178 2024-03-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462634555 3094785000 4ELG71116 SRI.SHANKAR GOWDA CHOORI NO.107, MUNESHWARA L/O KADUGODI (TC-114) 424129 57400 2 LT1 211 1 0 14552 1 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462634592 3084885000 4HL1769 M.AMJAD PASHA HOSKOTE - 424129 60100 2 LT1 211 0.4800 0 968 137 1 0 3 0.7700 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 33.4100 43 2024-04-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462634626 3080785000 4ELG70350 N.RAJESHWARI #45, S.M.LAYOUT KADUGODI,B-LORE-67 424129 26500 2 LT1 211 0.5000 0 9635 20 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-01-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634641 3079535056 4ELG196719 K GIRIJA SITE NO 07, KH NO 367.1 BEHIND SR KALAYANA MANTAPA 424129 66000 2 LT1 211 1 0 4528 126 1 0 3 0.9300 0 2.5000 0 0 1110 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462634875 3058153353 4ELG129853 RASHMI G ST NO.113 1 PRO NO.199/2 424129 64800 2 LT1 211 1 0 8108 104 1 0 3 0.6400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462635193 3052709974 4ELG197038 JEEVITH R SITE NO 29.3 KADUGODI 424129 6900 2 LT1 211 1 0 4078 86 1 0 3 0.9900 0 0 0 0 350 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-12-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1462635207 3050885815 4ELG220851 VENKATASHIVA REDDY SITE NO 15, 0.2 MUNESHWARA TEMPLE 424129 0 2 LT1 211 1 0 986 33 1 0 3 0.9000 219 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462635201 3048752097 4ELG110533 PUSHPALATHA NO.200 OPP:FCI GODOWN 424129 41600 2 LT1 211 1 0 8487 59 1 0 3 1 0 0 0 0 1120 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112478852 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,NO.200 OPP:FCI GODOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462634964 3039130270 4ELG162597 ANAND.B. AND PUSHPALATHA.E # 49, K NO 1545 6 MUNESHWARA L/O 424129 16800 2 LT1 211 1 0 5101 25 1 0 3 0.7100 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462634471 3022976225 4ELG196708 G PRAVEEN KUMAR SITE NO 1, KH NO 367.8 MUNESHWARA L/O 424129 67000 2 LT1 211 1 0 4327 86 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-11-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462634468 3019785000 KLG6901 M.AMJAD PASHA CHENNA SANDRA HOSAKOTE 424129 60000 2 LT1 211 0.4800 0 1186 155 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.4900 42 2025-12-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462634537 3006585000 4ELG71947 SRI.BALAKRISHNA NEAR FCI QUARTERS, FCI GODOWN RD KADUGODI (TC-079) 424129 29900 2 LT1 211 0.5000 0 5984 92 1 0 3 1 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002449137D 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634619 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 0 965 39 1 0 3 0.9800 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462634692 2970624786 4ELG197037 JEEVITH R SITE NO 29.5 KADUGODI 424129 6400 2 LT1 211 1 0 2532 4 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 BC3146844 0 0 0 1 0 0 0 0 0 0 JEEVITH R,SITE NO 29.5 KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.9200 41 2024-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462634690 2968968972 4EEH188247 N krishnappa SITE NO 200X Muniswary L/0 424129 50500 2 LT1 211 0 7 19291 203 1 0 3 0.8100 0 0 0 0 1540 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5000 2 1462635195 2949685000 4HL47872 M. SUNITHA SINGH CHANNASANDRA - 424129 13900 2 LT1 211 1 0 15466 102 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462635143 2942885000 4ELG85462 SRI.N.GEORGE ANDREW NO.44, OPP: FCI QUARTERS MUNESHWARA L/O (TC-114) 424129 20800 2 LT1 211 1 0 15371 40 1 0 3 1 0 0 0 0 0 4241 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462634456 2917893751 4ELG163509 S V RAJENDRA PRASAD NO.82 & 83 1 MUNESHWARA L/O 424129 39400 2 LT1 211 1 0 10667 161 1 0 3 0.9100 0 1 0 0 1820 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462634526 2902676102 4ELG157584 T K SOWBHAGYAMMA ST NO.56 KH NO.1714 424129 31100 2 LT1 211 1 0 5124 91 1 0 3 0.9500 0 0 0 0 720 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462634673 2879785000 4HL42543 MANJULA KADUGODI - 424129 40000 2 LT1 211 1 0 2793 70 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.3400 42 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462635039 1817811664 4EEH185455 AFIFA EKRAM SITE NO 42.11 MUNESHWARA LAYOUT 424129 20100 2 LT1 211 3 0 3380 76 1 0 3 1 90 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 0 BC2881505 0 0 0 1 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.11 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462635114 1811382420 4EEH237069 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.7 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 2 0 1614 139 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 0 A9465628 0 0 0 3 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1462635069 1809285000 4HL1617 K.S.UMA HOSKOTE - 424129 53300 2 LT1 211 0.4800 0 1094 30 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 14.9800 25 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1462635064 2831584233 4ELG197200 SURESH.P.TEGGINAMANI PROPERTY NO 199/1.2 MUNESHWARA L/O 424129 55700 2 LT1 211 1 0 3608 70 1 0 3 0.9000 0 0 0 0 530 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462634578 3878241218 MS4EEH138318 G N MALLIKARJUNA RAO FLAT NO - 203 SECOND FLOOR " GARUDA ESTILO HOMES " KADUGODI BANGALORE 67 424129 72200 2 LT1 211 3 0 89 105 1 0 3 0.8000 56 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 1000000 A2045175 0 0 0 2 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462634583 3877545756 4ELG113395 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 22000 2 LT1 211 0.5000 0 3803 10 1 0 3 1 -60 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111115755786 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-09-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462634505 1786785000 4HL19794 AMARAVATHI KADUGODI - 424129 36900 2 LT1 211 1 0 3889 44 1 0 3 0.9300 613 2.6000 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 2.1300 2 1462634508 1781042181 4ELG106480 SOWBHAGYAMMA #98 6 MUNESHWARA L/O 424129 35800 2 LT1 211 1 0 7154 39 1 0 3 1 -59 0 0 0 250 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462634413 2823230988 4ELG171030 GANESH CHANDRAKAR ST NO 4F KH NO 260 424129 18000 2 LT1 211 1 0 1896 0 1 0 3 1 239 2.7600 0 0 330 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-05-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462634419 2812903782 4ELG226083 AKASH R SITE NO 10, KH NO 200/3.6 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 2185 112 1 0 3 0.8900 0 0 0 0 470 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.470 (ignore if paid) 0 100000 68166412 0 0 0 3 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1462634444 2802358268 4ELG196707 G PRAVEEN KUMAR SITE NO 1, KH NO 367.5 MUNESHWARA L/O 424129 66900 2 LT1 211 1 0 6674 90 1 0 3 0.9300 -298 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 52935725 0 0 0 2 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462634480 2796277503 4ELG141346 RAMAREDDY SY NO.198 1 MUNESHWAR L/O 424129 2700 2 LT1 211 1 0 5034 33 1 0 3 0.9700 -20 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462634566 2777785000 4HL39092 THIMANNA KADUGODI - 424129 36300 2 LT1 211 0.4800 0 3696 93 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462634636 2767554714 MS4EEH138313 NAGIREDDY TRINADH SY NO 241 33 KADUGODI VILLAGE 424129 71700 2 LT1 211 3 0 6772 46 1 0 3 0.7900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462634631 2765806255 MS4EEH222878 MANJULA.T.S 11 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 3939 125 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462634658 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 8680 36 1 0 3 1 432 5.2700 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999 111110099892D 0 0 0 1 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462634709 2754685000 AEH5105 JAGADESH CHANNASANDRA - 424129 28600 2 LT1 211 3 0 10329 3 1 0 3 1 1 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462635212 2735009553 4ELG157583 T K SOWBHAGYAMMA ST NO.56.7 KH NO.1714 424129 31000 2 LT1 211 1 0 7632 150 1 0 3 0.9400 0 0 0 0 1190 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 38592482 0 0 0 2 0 0 0 0 0 0 T K SOWBHAGYAMMA,ST NO.56.7 KH NO.1714 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462634536 2685852135 4ELG155049 M RAMAN NO.13 3 MUNESHWARA L/O 424129 45700 2 LT1 211 1 0 5807 57 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462634648 2662471013 4ELG236898 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 7 424129 0 2 LT1 211 1 0 823 101 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462634753 2648576025 4ELG185446 AFIFA EKRAM SITE NO 42.9 MUNESHWARA LAYOUT 424129 19200 2 LT1 211 1 0 3228 26 1 0 3 0.9600 1 0 0 0 590 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462634872 2639685000 4HL1958 MINAKSHI CHANNASANDRA - 424129 27200 2 LT1 211 0.2400 0 2574 71 1 0 3 0.7400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462635156 2630683927 4EEH194815 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.9 KADUGODI 424129 47000 2 LT1 211 2 0 5401 88 1 0 3 0.9500 -104 0 0 0 220 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.220 (ignore if paid) 0 100000 52949282 0 0 0 2 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462635106 2614757948 MS4EEH138312 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 30 KADUGODI VILLAGE 424129 71600 2 LT1 211 3 0 7205 85 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2072604 0 0 0 1 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462634541 2580879890 MS4EEH138311 Mr.S.DILIP KUMAR FLAT NO-110.IST FLOOR.GARUDA ESTILO HOMES KADUGODI VILLAGE 424129 71500 2 LT1 211 3 0 15691 152 1 0 3 0.9400 -5590 0 0 0 560 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4600 2 1462634572 2577392746 MS4EEH222877 MANJULA.T.S 13 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 2466 80 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462634575 2574885000 4EEH34751 SMT.RAZYA BEGUM NO.52, OPP: FCI WATER TANK, KADUGODI (TC-114) 424129 29000 2 LT1 211 2 0 6646 201 1 0 3 1 0 0 0 0 810 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462634576 2573448415 4EEH163366 DUSHMANTA KUMAR PRADHAN POOJA RANI BHOI ST NO.62,63,64 & 65 MUNISWARA L/O 424129 31900 2 LT1 211 5 0 7009 93 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 2018-08-01 C538167 0 0 0 2 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462634570 2570685000 AEH7030 K.S.RAJAMMA KADUGODI - 424129 16200 2 LT1 211 2 0 7502 185 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1462634800 2545921219 4ELG120150 NARAYANA ST NO.2 8 KADUGODI 424129 11200 2 LT1 211 1 0 4316 65 1 0 3 1 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 111112611289D 0 0 0 1 0 0 0 0 0 0 NARAYANA,ST NO.2 8 KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1462634861 2538133332 4ELG110534 PUSHPALATHA NO.200 1 OPP:FCI GODOWN 424129 41700 2 LT1 211 1 0 13514 148 1 0 3 1 0 3.6700 0 0 800 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112600745 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462634408 2509196296 4ELG113394 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 21900 2 LT1 211 0.5000 0 10073 108 1 0 3 1 110 1 0 0 360 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462634493 2484877734 4ELG128689 G GANGA LAKSHMI ST NO.103 2 MUNESHWAR L/O 424129 37800 2 LT1 211 1 0 14975 103 1 0 3 1 -72 0 0 0 210 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462634573 2471585000 4HL24498 K.M. NARAYANA KADUGODI - 424129 0 2 LT1 211 0.4800 0 2360 7 1 0 3 1 -936 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031904612 0 0 0 0 1 0 0 0 0 0 128.1400 141 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462634815 2445785000 4HL36904 CHOWDAMMA KADUGODI - 424129 2100 2 LT1 211 0.5000 0 2991 43 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1831642 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462634860 2436393612 4EEH123844 K RAVINDRAN NO.199/1 OPP:FCI GODOWN 424129 57100 2 LT1 211 3 0 17855 191 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1462635067 2413969651 4EEH204544 N.GEORGE ANDREW SITE NO 23A, KH NO 396.5 SM L/O 424129 5900 2 LT1 211 2 0 4473 94 1 0 3 0.8300 -21 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462634671 2407785000 4HL28452 SURESHA KADUGODI - 424129 47800 2 LT1 211 1 0 2101 99 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1462634670 2407573073 4ELG197501 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.3 424129 52400 2 LT1 211 1 0 5238 22 1 0 3 0.8900 538 3.7900 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 52877454 0 0 0 2 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462634779 2393022801 4ELG119046 SHANKAR GOWDA CHOORI NO.107 1 MUNESHWARA L/O 424129 57600 2 LT1 211 1 0 9333 83 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1462634773 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 3158 167 1 0 3 0.9200 0 0 0 0 1020 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1462635077 2365108081 4ELG109593 SYED IBRAHIM ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 24300 2 LT1 211 1 0 8484 117 1 0 3 1 0 0 0 0 640 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462635126 2354485000 4ELG69582 SMT.PADMA KADUGODI (TC-060) B LORE-067 424129 53700 2 LT1 211 0.5000 0 244 51 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 1000000 A2283726 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462635009 2329585000 AEH5251 LAKSHMAMMA CHANNASANDRA - 424129 9400 2 LT1 211 1 0 690 10 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1462635012 2324885000 4HL37809 PUSPALATHA KADUGODI - 424129 42700 2 LT1 211 0.4800 0 2128 9 1 0 3 0.8000 0 1 0 0 870 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A1829720 0 0 0 0 0 0 0 0 0 0 PUSPALATHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462634421 2305081453 4ELG183735 ANSAR PASHA SITE NO 61, MUNESHWARA L/OD KADUGODI 424129 34300 2 LT1 211 1 0 6799 71 1 0 3 0.8800 0 0 0 0 840 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462634515 2286685000 4HL18164 JAYAKRISHNA T AND NAVEEN KUMAR T CHANNASANDRA - 424129 55200 2 LT1 211 1 0 4455 127 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1462634563 2272245732 MS4EEH222876 MANJULA.T.S 2 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 3705 119 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1462634818 2238785000 AEH9885 PUSHPALATHA MUNESWARA LAYOUT,CHANNASANDRA,KADUGODI BANGALORE-560067 424129 41200 2 LT1 211 2 0 3052 60 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1829707 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,MUNESWARA LAYOUT,CHANNASANDRA,KADUGODI BANGALORE-560067 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1462635005 1216933996 4ELG196716 K GIRIJA SITE NO 07, KH NO 367.4 BEHIND SR KALAYANA MANTAPA 424129 65700 2 LT1 211 1 0 6243 123 1 0 3 1 0 0 0 0 1410 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 52940501 0 0 0 1 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462634999 1215336611 4ELG197499 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.11 424129 0 2 LT1 211 1 0 7025 60 1 0 3 0.9300 0 0 0 0 2070 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 52974740 0 0 0 2 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462635046 1208390202 4ELG185445 AFIFA EKRAM SITE NO 42.6 MUNESHWARA LAYOUT 424129 19100 2 LT1 211 1 0 1942 38 1 0 3 0.8100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 0 BC2881622 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.6 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-06-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462635036 2212914698 4EEH102894 D.B.JAYARAMA K NO.465, PROPERTY NO.200 5 MUNESHWARW L/O,KADUGODI 424129 49000 2 LT1 211 2 0 19120 191 1 0 3 1 1917 7.9300 0 0 320 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462634754 4674222676 4ELG185450 AFIFA EKRAM SITE NO 42.5 MUNESHWARA LAYOUT 424129 19600 2 LT1 211 1 0 4962 120 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462635210 4659585000 4HL36905 CHOWDAMMA KADUGODI - 424129 2000 2 LT1 211 0.5000 0 4581 87 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462634782 0680885000 4HL2241 D. REDDAPPA CHANSANDARA - 424129 32500 2 LT1 211 1 0 2873 62 1 0 3 0.7800 0 0 0 0 140 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462635035 4640785000 4HL33562 UMESH THAGGIMANE KADUGODI - 424129 56100 2 LT1 211 1 0 3168 109 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1462634445 4626443463 4ELG196711 G PRAVEEN KUMAR SITE NO 1, KH NO 367.3 MUNESHWARA L/O 424129 67300 2 LT1 211 1 0 5088 35 1 0 3 0.6800 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 52935729 0 0 0 2 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462634443 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 2530 66 1 0 3 0.9400 0 0 0 0 460 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462634562 4599785000 4HL2676 ARUNA KUMARI CHANNASANDRA - 424129 27000 2 LT1 211 0.4800 0 2256 58 1 0 3 0.9000 0 0 0 0 440 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 18.5100 29 2026-02-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462634682 4578887192 4ELG204541 N.GEORGE ANDREW SITE NO 23A, KH NO 396 SM L/O 424129 5700 2 LT1 211 1 0 433 4 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462634710 4577923430 4EEH162609 K N SRINIVAS NO.33 1 KH NO.1493,PRO NO.198&199/2 424129 8700 2 LT1 211 2 0 5920 68 1 0 3 1 0 1 0 0 350 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462634817 4564785000 4ELG79710 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 24700 2 LT1 211 1 0 4407 19 1 0 3 1 8 0 0 0 250 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634878 4561075193 4ELG208599 RAMALINGA.P SITE NO 31/2, KH NO 1556 MUNESHWARA LAYOUT 424129 0 2 LT1 211 1 0 3010 74 1 0 3 0.9100 0 2.3800 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 53357097 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462634415 4528485000 KLG6493 SMT.M.MOHANABAI KHATHA NO-531/199/1 PATALAMMA L/O,KADUGODI, 424129 54300 2 LT1 211 0.4800 0 5245 64 1 0 3 1 0 1 0 0 230 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634430 4525960775 4ELG145133 J AUSTIN ST NO.1 1 K NO.392,MUNESHWARA L/O 424129 12400 2 LT1 211 1 0 6326 81 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462634499 4512159107 MS4EEH138322 KOMMIRISETTI VENU MADHAV FLAT NO-207,GARUDA ESTILO HOMES APPT,KADUGODI,BANGALORE-560067 424129 72600 2 LT1 211 3 0 9754 145 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2051314 0 0 0 4 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 131.0800 144 2024-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1462634509 4508695596 4EEH139629 P RAMALINGA ST NO.31 4 PRO NO.199/2,K NO.1556 424129 21400 2 LT1 211 0 4 10717 136 1 0 3 0.8100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4600 2 1462634543 4504885000 4ELG72944 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23700 2 LT1 211 0.5000 0 10082 39 1 0 3 1 -55 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 42.4200 52 2024-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462634548 4504793844 4EEH171357 SHIVAKUMAR S MUNESHWARA L/O 3 KADUGODI 424129 45900 2 LT1 211 2 0 8629 142 1 0 3 0.8500 0 0 0 0 760 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1462634776 0586028398 MS4EEH138291 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 57 KADUGODI VILLAGE 424129 69600 2 LT1 211 3 0 6209 44 1 0 3 0.7500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 2.3100 2 1462634775 0584931925 4ELG122660 S ABDUL KHADER ST NO.11 SY NO.198/199/2 424129 1400 2 LT1 211 1 0 5178 11 1 0 3 1 151 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634827 0576370940 4EEH154665 ANAND B NO.115 12 KH NO.392,PRO NO.198&199/2 424129 63800 2 LT1 211 3 0 47766 224 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 C266300 0 0 0 6 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 617.7500 0 2025-01-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 2 1462634910 0557571685 4EEH228228 JAYAKRISHNA T NAVEEN KUMAR T KH NO 199/1 KADUGODI VILLAGE 424129 0 2 LT1 211 2 0 2752 137 1 0 3 1 0 0 0 0 340 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1462635128 0547585000 AEH6650 R. ANUPAMA KADUGODI - 424129 0 2 LT1 211 2 0 2534 44 1 0 3 0.7700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1462634936 0532685000 4HL42546 MANJULA KADUGODI - 424129 40300 2 LT1 211 1 0 3572 112 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462634935 0529785000 KLG6492 SMT.M.MOHANABAI KHATHA NO-531/199/1 PATALAMMA L/O,KADUGODI, 424129 54200 2 LT1 211 0.4800 0 1452 46 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462635045 0517485000 4HL22380 LALITHAMMA KADUGODI - 424129 54900 2 LT1 211 0.4800 0 578 5 1 0 3 0.9200 -148 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462635109 0511276195 MS4EEH138290 SWETHA L N AND SATHIYAMOORTHI A SY NO 241 1 KADUGODI VILLAGE 424129 69500 2 LT1 211 3 0 10104 176 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2055152 0 0 0 3 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1462635165 0506584027 4EEH128696 G GANGA LAKSHMI ST NO.103 9 MUNESHWAR L/O 424129 38500 2 LT1 211 4 0 50077 27 1 0 2 0 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111116042685 0 0 0 0 0 0 0 0 0 0 G GANGA LAKSHMI,ST NO.103 9 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462635251 0501796674 4ELG154655 ANAND B NO.115 3 KH NO.392,PRO NO.198&199/2 424129 62800 2 LT1 211 1 0 12902 59 1 0 3 0.7100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462634851 0475051780 4ELG88441 A N KRISHNAMURTHY SITE NO 12 1 MUNESHWARA L/O 424129 45000 2 LT1 211 1 0 2660 17 1 0 3 1 -2 0 0 0 450 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112646861 0 0 0 1 0 0 0 0 0 0 A N KRISHNAMURTHY,SITE NO 12 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462635236 0452869006 4ELG231562 GANESH M NO 1471, MUNESHWARA LAYOUT,KADUGODI 424129 0 2 LT1 211 1 0 943 58 1 0 3 0.8800 553 2.3000 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462635177 0444658857 4ELG120152 NARAYANA ST NO.2 5 KADUGODI 424129 11400 2 LT1 211 1 0 2215 1 1 0 3 1 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0.6700 11 2026-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1462635175 0442945293 4ELG175687 C Krishna Kutty 1ST MAIN RODAB Muneshwara L/O 424129 13400 2 LT1 211 1 0 1378 28 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111111223533 0 0 0 1 0 0 0 0 0 0 C Krishna Kutty,1ST MAIN RODAB Muneshwara L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-01-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634855 0378827488 4ELG182649 SHAHANAZ UNNISA SITE NO 85 MUNESHWARA L/O 424129 38800 2 LT1 211 1 0 1385 32 1 0 3 0.8200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462634903 0373007217 4ELG154654 ANAND B NO.115 4 KH NO.392,PRO NO.198&199/2 424129 62700 2 LT1 211 1 0 9788 80 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462635075 0368461809 4ELG162595 AFIFA EKRAM # 49, K NO 1545 7 MUNESHWARA L/O 424129 16600 2 LT1 211 1 0 6048 42 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 39581507 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,# 49, K NO 1545 7 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462635092 0364885000 4HL28043 K.S.RAJAMMA KADUGODI - 424129 15800 2 LT1 211 1 0 3412 91 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462634918 0362902566 4ELG128695 G GANGA LAKSHMI ST NO.103 8 MUNESHWAR L/O 424129 38400 2 LT1 211 1 0 6963 53 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1462635237 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462635112 0312399875 MS4EEH138289 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 KADUGODI VILLAGE 424129 69400 2 LT1 211 3 0 10625 144 1 0 3 0 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462634716 0301885000 AEH10334 MANJULA KADUGODI - 424129 40900 2 LT1 211 2 0 92326 291 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 C242071 0 0 0 4 0 0 0 0 0 0 MANJULA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1462634791 0289622424 4EEH156567 N.SUGUNAMBIKA # 02, K NO 367 MUNISWAMY L/O 424129 67800 2 LT1 211 8 0 32322 329 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 269 0 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1462634788 0286685000 4HL28046 K.S.RAJAMMA KADUGODI - 424129 16100 2 LT1 211 1 0 1864 32 1 0 3 0.8100 511 2.1500 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462634883 0274294348 4ELG162411 D REDDAPPA MUNISWAMY L/O OPP FCI GOWDOWN 424129 32400 2 LT1 211 1 0 1685 15 1 0 3 0.8100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 39568358 0 0 0 1 0 0 0 0 0 0 D REDDAPPA,MUNISWAMY L/O OPP FCI GOWDOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462634907 0272885000 4HL47874 M. SUNITHA SINGH CHANNASANDRA - 424129 14100 2 LT1 211 1 0 16129 55 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1462635093 0264685000 4EEH78329 SRI.M.AMZAD PASHA NR FCI QUARTERS (TC-114) KADUGODI, BANGALORE-560 067 424129 60200 2 LT1 211 0 3 41921 300 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002480723D 0 0 0 6 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3100 2 1462634944 0236685000 4ELG79719 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 25600 2 LT1 211 1 0 9628 31 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 28.5000 39 2025-02-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462634953 4747785000 AEH5502 JAYAKRISHNA T AND NAVEEN KUMAR T CHANNASANDRA - 424129 55300 2 LT1 211 2 0 6796 84 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 198.8600 200 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1462635111 4737341525 4ELG162600 MOHAMMED ALI AKRAM KHAN # 49, K NO 1545 8 MUNESHWARA L/O 424129 17100 2 LT1 211 1 0 6882 40 1 0 3 0.9200 -341 0 0 0 600 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462634514 4712177870 4EEH183763 ABDUL VAZID SAB BABY NAZEEMA KH NO 466B MUNESHWARA L/O 424129 49400 2 LT1 211 2 0 12967 223 1 0 3 0.9300 0 0 0 0 2410 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 220.3300 0 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1462634567 4699282200 4EEH127116 K SHANTHA NO.92 MUNESHWARA L/O 424129 61500 2 LT1 211 2 0 11736 91 1 0 3 1 -121 0 0 0 410 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462635080 0167685000 4HL39432 N. WILLIAM GRECORY KADUGODI - 424129 5300 2 LT1 211 0.4800 0 2583 105 1 0 3 1 437 1.7900 0 0 280 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1462634968 4846109755 MS4EEH222881 MANJULA.T.S 8 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 2900 171 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 68163491 0 0 0 3 0 0 0 0 0 0 MANJULA.T.S,8 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1462635213 4656372432 4EEH162610 K N SRINIVAS NO.33 2 KH NO.1493,PRO NO.198&199/2 424129 8800 2 LT1 211 2 0 8124 103 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462634963 4844785000 4ELG72947 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23200 2 LT1 211 0.2400 0 739 6 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002513532D 0 0 0 0 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 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462634568 8956736688 4ELG197202 SURESH.P.TEGGINAMANI PROPERTY NO 199/1.1 MUNESHWARA L/O 424129 55500 2 LT1 211 1 0 774 10 1 0 3 0.8300 1 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-05-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462634702 5274685000 AEH9191 S. JAYAKUMAR KADUGODI - 424129 5100 2 LT1 211 16 0 83570 3 1 0 3 1 0 33.8900 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462634748 5269715706 4EEH102897 D.B.JAYARAMA K NO.465, PROPERTY NO.200 3 MUNESHWARW L/O,KADUGODI 424129 48800 2 LT1 211 2 0 17997 191 1 0 3 1 0 0 0 0 850 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462634809 5266263328 MS4EEH138325 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 6 KADUGODI VILLAGE 424129 72900 2 LT1 211 3 0 41073 193 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2051317 0 0 0 3 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 759.5800 0 2025-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1462635205 5256685000 4ELG79712 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 24900 2 LT1 211 1 0 10433 42 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462635206 5253493162 4ELG120146 NARAYANA ST NO.2 KADUGODI 424129 10800 2 LT1 211 1 0 5097 45 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462635153 5249014287 4ELG157586 T K SOWBHAGYAMMA ST NO.56.1 KH NO.1714 424129 31300 2 LT1 211 1 0 6200 80 1 0 3 0.8300 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 38592485 0 0 0 1 0 0 0 0 0 0 T K SOWBHAGYAMMA,ST NO.56.1 KH NO.1714 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 62.4200 69 2025-10-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462635034 5238785000 4HL4440 BALAKRISHNAPPA CHANNASANDRA - 424129 29400 2 LT1 211 1 0 1242 16 1 0 3 0.9700 9 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1462634425 5228211715 4EEH226273 RASHEEDA SITE NO 12, KH NO 200/3.4 VRUDDHAASHRAMA RD 424129 0 2 LT1 211 2 0 3880 226 1 0 3 0.9000 0 7.5800 0 0 350 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1462634440 5225685000 4HL18525 THAMMANNA CH ANNASANDRA - 424129 36000 2 LT1 211 0.4000 0 1759 37 1 0 3 0.8000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462634494 5213685000 4HL436 K.C.SHIVANNA CHHAANSADARA - 424129 30200 2 LT1 211 0.9600 0 2694 66 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462634560 5202585000 4HL28454 SURESHA KADUGODI - 424129 48000 2 LT1 211 1 0 503 13 1 0 3 0.9200 273 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1462634756 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 15538 114 1 0 3 0.8600 0 0 0 0 890 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 193.3300 200 2024-12-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462634976 5146791201 4ELG139554 MOHAN KUMAR GOPALSAMY NO.200 MUNESHWARA L/O 424129 43500 2 LT1 211 1 0 7066 29 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 32713621 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR GOPALSAMY,NO.200 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462635042 5140967352 4ELG105373 K.C.SHIVANNA MUNESHWARA L/O 3 KADUGODI 424129 30700 2 LT1 211 1 0 8360 60 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1462635102 5136785000 AEH5139 C.JAYALAKSHMI CHANNASANDRA - 424129 10700 2 LT1 211 6 0 7093 174 1 0 3 0.8600 1627 6.7100 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 181 199 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462634407 5133453469 4EEH154640 SANTOSH SINGH D #35, 392 MUNESHWARA L/O 424129 12000 2 LT1 211 2 0 9414 136 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462634405 5131224410 4ELG106478 SOWBHAGYAMMA #98 4 MUNESHWARA L/O 424129 35600 2 LT1 211 1 0 4923 23 1 0 3 1 6 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462634574 5096204716 4ELG236901 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 2 424129 0 2 LT1 211 1 0 1006 63 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462634643 5084885000 4HL3977 M.GANESH CHANNASANDRA - 424129 56300 2 LT1 211 0.4000 0 1922 79 1 0 3 0.9100 714 2.9700 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1.3300 2 1462634797 5068853091 4ELG102892 D.B.JAYARAMA K NO.465, PROPERTY NO.200 MUNESHWARW L/O,KADUGODI 424129 48900 2 LT1 211 1 0 8547 75 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462635025 5038846527 4ELG157585 T K SOWBHAGYAMMA ST NO.56.8 KH NO.1714 424129 31200 2 LT1 211 1 0 11981 102 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462635030 5038685000 AEH8502 J. AUSTIN KADUGODI - 424129 12200 2 LT1 211 2 0 6330 190 1 0 3 0.9000 1928 8.0300 0 0 720 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1462634451 5031670295 4ELG154662 ANAND B NO.115 6 KH NO.392,PRO NO.198&199/2 424129 63500 2 LT1 211 1 0 5853 45 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 61.9200 68 2025-11-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1462634467 5029685000 4HL49823 J. AUSTIN KADUGODI - 424129 12500 2 LT1 211 1 0 14900 73 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1462635247 9887040377 4ECL136615 K BHARATHI BAI NO.13 MUNESHWARA L/O 424129 0 2 LT3A 311 0.2400 0 4408 37 1 0 3 0.9800 507 2.1300 0 0 570 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 50 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 2026-03-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462634713 9780719645 4ELG113399 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 22400 2 LT3A 311 0.5000 0 1081 19 1 0 3 0.7900 340 1.4100 0 0 679 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462634941 9717891045 4ECL186749 ZUBAIR AHMED NO.199/2 7,MUNESHWARA L/O.3 OPP FCI GODOWN,KADUGODI 424129 4400 2 LT3A 311 1 0 302 0 1 0 3 1 499 3.3100 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462635000 9706643794 4ECL163380 KISHNAN MUKUNDAN NO2 MUNESHWARA L/O 424129 500 2 LT3A 311 0.5000 0 5129 49 1 0 3 0.9000 0 1.2000 0 0 100 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462634727 9579672233 4ECL119084 ZUBAIR AHMED NO.199/2 7 MUNESHWARA L/O 424129 5000 2 LT3A 311 4 0 25366 0 1 0 3 0.0100 0 2.8100 0 0 3120 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462634726 9578094360 4ECL110536 PUSHPALATHA NO.200 1 OPP:FCI GODOWN 424129 41900 2 LT3A 311 1 0 702 17 1 0 3 1 487 2.0300 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 50 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462635085 9546454946 4ECL122654 S ABDUL KHADER ST NO.11 8 SY NO.198/199/2 424129 0 2 LT3A 311 1 0 6797 483 1 0 3 1 4790 19.8600 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1462634825 9365285000 4HC36909 CHOWDAMMA KADUGODI - 424129 2500 2 LT3A 311 0.5000 0 4967 147 1 0 3 0.8700 1446 6.0100 0 0 1020 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462634917 9242171763 4ECL122663 S ABDUL KHADER ST NO.11 9 SY NO.198/199/2 424129 800 2 LT3A 311 4 0 21961 691 1 0 3 0.8300 0 36.7100 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 100 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 2026-03-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1462635223 9239516972 4ECL204546 N.GEORGE ANDREW SITE NO 23A, KH NO 396.4 SM L/O 424129 6000 2 LT3A 311 2 0 6985 59 1 0 3 0.5100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 53182988 0 0 0 0 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462634777 9171091747 4ECL119082 SYEEDA KHATOON NO.199/2 3 MUNESHWARA L/O 424129 3800 2 LT3A 311 1 0 21890 229 1 0 3 1 0 0 0 0 1140 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1462634915 9140236326 4ECL141353 RAMAREDDY SY NO.198 7 MUNESHWAR L/O 424129 3400 2 LT3A 311 1 0 2104 27 1 0 3 0.6600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462634450 8874104853 4ECL133291 SYEDA KHATOON NO.199/2C MUNESHWARA L/O 424129 3600 2 LT3A 311 1 0 7283 98 1 0 3 1 0 10.9300 0 0 1080 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462634512 8760265087 4ECL119083 SYEEDA KHATOON NO.199/2 6 MUNESHWARA L/O 424129 3500 2 LT3A 311 10 0 128619 1463 1 0 3 0.8400 0 31.5300 0 0 530 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 C214762 0 0 0 4 0 0 0 0 1 0 SYEEDA KHATOON,NO.199/2 6 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1462634630 8741790249 4ECL133290 SYEDA KHATOON NO.199/2 MUNESHWARA L/O 424129 3700 2 LT3A 311 1 0 5392 38 1 0 3 1 0 3.1700 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 100006902195 0 0 0 1 0 0 0 0 1 0 SYEDA KHATOON,NO.199/2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1462635002 8383285000 4ELG71819 SMT.SUNITHA SINGH NO.126, MUNESHWARA LAYOUT KADUGODI (TC-114) 424129 14700 2 LT3A 311 0.2400 0 699 9 1 0 3 0.9600 0 3.2600 0 0 370 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462635253 8265685000 4HL20241 S.SHOBA / M.R.RAMESHA KADUGODI - 424129 100 2 LT3A 311 1 0 6399 191 1 0 3 1 -1862 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002496793DD 0 0 0 1 0 0 0 0 1 0 S.SHOBA / M.R.RAMESHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1462634921 8022581393 4ECL163383 KISHNAN MUKUNDAN NO2 2 MUNESHWARA L/O 424129 700 2 LT3A 311 0.5000 0 2687 53 1 0 3 0.9100 0 0 0 0 400 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462634885 7937285000 4HC20243 S.SHOBA KADUGODI - 424129 300 2 LT3A 311 2.5000 0 28899 368 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462635140 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 6867 150 1 0 3 0.9900 0 0 0 0 680 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462635166 7093285000 HP4144 M/S. ESSAR TELECOM MUNESHWAR LAY OUT, KADUGODI - 424129 8400 2 LT3A 311 17 0 22349 1201 1 0 3 0.9900 0 0 13539 0 0 4241 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14000199 0 9999999 100002523867DD 0 0 0 5 0 0 0 0 1 0 M/S. ESSAR TELECOM,MUNESHWAR LAY OUT, KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10000814838 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462634830 6827020819 4ECL199541 M.KALAVATHI SITE NO 7, KH NO 200/3 MUNESHWARA L/O 424129 53100 2 LT3A 311 1 0 991 22 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462635133 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462635006 6673285000 4HC16643 LAKSHMAMMA KADUGODI - 424129 9500 2 LT3A 311 0.4800 0 22440 358 1 0 3 1 0 3.5800 0 0 1750 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462634406 6644285000 4HC38912 DEVENDRAN KADUGODI - 424129 60900 2 LT3A 311 0.2400 0 5 0 1 0 3 1 -215 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462634426 6639576702 4ECL188489 SYEEDA KHATOON NO 199/2 OPP FCI QUATER MUNESHWARA LAYOUT 424129 3900 2 LT3A 311 1 0 32 4 1 0 3 1 524 3.5700 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462634544 6615716068 4ECL163382 KISHNAN MUKUNDAN NO2 3 MUNESHWARA L/O 424129 600 2 LT3A 311 0.5000 0 2737 27 1 0 3 0.8500 545 2.4300 0 0 370 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462635197 6370885000 AEH5445 N.GOREESHA KADUGODI - 424129 57300 2 LT3A 311 5 0 13768 1067 1 0 3 0.7600 -5 0 9856 0 0 4241 2026-03-02 3 0 0 2026-01-02 3 0 0 0 0 14000199 0 9999999 2025-04-02 100002536984DD 0 0 0 8 0 0 0 0 1 0 N.GOREESHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462634585 6312423215 4ECL119081 ZUBAIR AHMED NO.199/2 1 MUNESHWARA L/O 424129 4300 2 LT3A 311 5 0 6991 62 1 0 3 0.8000 1583 6.7700 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462635071 6252729256 4ECL141352 RAMAREDDY SY NO.198 8 MUNESHWAR L/O 424129 3300 2 LT3A 311 1 0 6766 217 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1462634684 6090285000 4HC14441 JAGADISH CHANNASANDRA - 424129 28500 2 LT3A 311 0.2400 0 1108 13 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462635043 5953747241 4ECL186750 ZUBAIR AHMED NO.199/2 7,MUNESHWARA L/O OPP FCI GODOWN,KADUGODI 424129 4900 2 LT3A 311 1 0 1144 19 1 0 3 0.7700 931 5.8500 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14000199 0 0 52758960 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1462634539 5827285000 4HC14440 JAGADISH CHANNASANDRA - 424129 28400 2 LT3A 311 0.2400 0 3724 25 1 0 3 1 0 0 0 0 440 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462634698 5794010335 4ELG99258 B.M.SURESHA SIDDESHWARA NILAYA OPP TO FCI QTRS, MUNESHWARA LAYOUT KADUGODI 424129 22800 2 LT3A 311 1 0 1499 11 1 0 3 1 0 1.1500 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634740 5672819001 4ECL119079 ZUBAIR AHMED NO.199/2 4 MUNESHWARA L/O 424129 4500 2 LT3A 311 1 0 6484 281 1 0 3 1 0 7.8800 0 0 1340 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1462635191 5657285000 4HC36908 CHOWDAMMA KADUGODI - 424129 1700 2 LT3A 311 0.5000 0 3979 96 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462634518 5310941982 4ECL186748 ZUBAIR AHMED NO.199/2 7,MUNESHWARA L/O.1 OPP FCI GODOWN,KADUGODI 424129 4800 2 LT3A 311 1 0 523 8 1 0 3 1 575 3.7100 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 0 52758958 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462634594 5193307859 4ECL141351 RAMAREDDY SY NO.198 5 MUNESHWAR L/O 424129 3200 2 LT3A 311 1 0 162 0 1 0 3 1 -5 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 100006888335 0 0 0 0 0 0 0 0 1 0 RAMAREDDY,SY NO.198 5 MUNESHWAR L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462634448 4723285000 4ELG71818 SMT.SUNITHA SINGH NO.126, MUNESHWARA LAYOUT KADUGODI (TC-114) 424129 14600 2 LT3A 311 0.2400 0 3660 5 1 0 3 0.9800 290 1.1200 0 0 1440 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462634513 4505784919 4ECL163381 KISHNAN MUKUNDAN NO2 1 MUNESHWARA L/O 424129 400 2 LT3A 311 0.5000 0 2196 4 1 0 3 0.9200 251 1.0600 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 50 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 2026-03-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462634836 0384559260 4ECL223792 SUMMIT DIGITAL INFRASTRUCTURE PV T LTD # 11, MUNESHWARA L/O FCI KADUGODI 424129 0 2 LT3A 311 8 0 30557 1230 1 0 3 1 13 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 7817516 0 0 0 7 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1300 2 1462634993 0333297941 4ECL119078 ZUBAIR AHMED NO.199/2 2 MUNESHWARA L/O 424129 4400 2 LT3A 311 1 0 10743 85 1 0 3 1 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112559982 0 0 0 1 0 0 0 0 1 0 ZUBAIR AHMED,NO.199/2 2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462634721 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 1 493 3.3200 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462635227 0157009570 4ECL147220 T.S.MANJULA # 50. SY NO 392K MUNESHWARA L/O, VISHNU GAS AGENCY 424129 27900 2 LT3A 311 5 0 26010 176 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1462635015 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 1 493 3.3100 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462634845 1064337885 4ECL119077 SYEEDA KHATOON NO.199/2 5 MUNESHWARA L/O 424129 4700 2 LT3A 311 0.5000 0 2831 19 1 0 3 1 365 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112624883 0 0 0 1 0 0 0 0 1 0 SYEEDA KHATOON,NO.199/2 5 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462635056 0614285000 4HC39433 N. WILLIAM GRECORY KADUGODI - 424129 5400 2 LT3A 311 0.2400 0 14587 328 1 0 3 1 0 13.7700 0 0 3050 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 100002492911DD 0 0 0 3 0 0 0 0 1 0 N. WILLIAM GRECORY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1462634882 1478353467 4ECL182505 K.BALAKRISHNA SITE NO 53 1ST MAIN, 3RD CROSS 424129 29600 2 LT3A 311 1 0 1721 26 1 0 3 0.9700 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462634679 1402750082 4ECL1625607 K N SRINIVAS NO.33 4 KH NO.1493,PRO NO.198&199/2 424129 8500 2 LT3A 311 1 0 2551 7 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462634810 2137285000 4HC20242 S.SHOBA KADUGODI - 424129 200 2 LT3A 311 0.2400 0 1241 28 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462634586 2063285000 4ELG71817 SMT.SUNITHA SINGH NO.126, MUNESHWARA LAYOUT KADUGODI (TC-114) 424129 14500 2 LT3A 311 0.2400 0 705 83 1 0 3 0.8700 852 3.5600 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462635263 1906124914 4ECL141347 RAMAREDDY SY NO.198 2 MUNESHWAR L/O 424129 2800 2 LT3A 311 1 0 1135 117 1 0 3 0.9600 0 2.8800 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462634519 1887160802 4ECL122656 S ABDUL KHADER ST NO.11 6 SY NO.198/199/2 424129 1000 2 LT3A 311 1 0 1965 0 1 0 3 1 224 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 50 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 2026-03-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462634799 2960164915 4ECL186747 ZUBAIR AHMED NO.199/2 7,MUNESHWARA L/O.2 OPP FCI GODOWN,KADUGODI 424129 4200 2 LT3A 311 1 0 803 1 1 0 3 1 513 3.3200 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462634462 2916810559 4ECL136614 K BHARATHI BAI NO.13 1 MUNESHWARA L/O 424129 0 2 LT3A 311 0.2400 0 8105 86 1 0 3 0.9300 0 0 0 0 770 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462634635 3872185000 4ELG71895 SRI.K.M.NARAYANA NR FCI QUARTERS, CYSANDRA RD KADUGODI (TC-095) 424129 0 2 LT3A 311 0.2400 0 3866 54 1 0 3 1 696 0 0 0 680 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031904612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634703 3568445286 4ECL238953 BANAND AND PUSHPALATHA SITE NO 11, MUNESHWARA LAYOUT, KADUGODI, BANGALORE 424129 0 2 LT3A 311 8 0 11867 97 1 0 3 1 2184 7.9200 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 -20000 0 14000199 0 1000000 7832815 0 0 0 2 0 0 0 0 1 0 BANAND AND PUSHPALATHA,SITE NO 11, MUNESHWARA LAYOUT, KADUGODI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5180 2 1462634704 3567785000 AEH5866 ARUPUDAM / RADHAKRISHNA KADUGODI - 424129 15600 2 LT3A 311 1 0 117 0 1 0 3 1 216 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462634459 3421538315 4ECL122655 S ABDUL KHADER ST NO.11 7 SY NO.198/199/2 424129 900 2 LT3A 311 1 0 22317 1 1 0 3 1 226 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 50 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 2026-03-02 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462634472 3324094160 4ECL141348 RAMAREDDY SY NO.198 3 MUNESHWAR L/O 424129 2900 2 LT3A 311 1 0 2344 46 1 0 3 0.7600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1462635031 4338536189 4ECL141350 RAMAREDDY SY NO.198 4 MUNESHWAR L/O 424129 3100 2 LT3A 311 1 0 2069 67 1 0 3 0.7900 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1462634483 4319304695 4ECL188491 SYEEDA KHATOON NO 199/2 OPP FCI QUATER MUNESHWARA LAYOUT.3 424129 4100 2 LT3A 311 1 0 401 0 1 0 3 1 501 3.3200 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634719 4211090946 4ECL141349 RAMAREDDY SY NO.198 6 MUNESHWAR L/O 424129 3000 2 LT3A 311 1 0 8127 115 1 0 3 0.8800 0 2.8400 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1462634743 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 1440 6 1 0 3 1 21931 164.1800 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462635149 8704185000 KP64 M JAYARAM KADUGODI HOSKOTE 424129 42100 2 LT5 511 0 6 5 0 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 23514198 0 0 0 1 0 0 0 0 1 0 M JAYARAM,KADUGODI HOSKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462634672 1604185000 4EP6461 SRI.JOSE ISAQUE OPP: FCI QUARTERS, KADUGODI B LORE-067 (TC-114) 424129 27800 2 LT5 511 0 5 14640 144 1 0 3 1 0 0 0 0 630 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1462634892 9551859873 4ETP30809 JASMINE J SITE NO 13, MUNESHWARA LAYOUT, KADUGODI 424129 0 2 1LT7A 710 6 0 3717 224 1 0 3 0.9800 5057 46.6100 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 8648108 0 0 0 9 0 0 0 0 0 0 JASMINE J,SITE NO 13, MUNESHWARA LAYOUT, KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7240 2 1462635078 7013276729 4ELG139628 P RAMALINGA ST NO.31 PRO NO.199/2,K NO.1556 424129 21300 2 LT1 211 1 0 5329 65 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 32709388 0 0 0 1 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462635169 6993785000 4HL42541 MANJULA KADUGODI - 424129 39800 2 LT1 211 1 0 2592 55 1 0 3 0.8000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 33.2600 43 2023-11-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462635007 6972585000 AEH7181 MUKUNDAN KRISHNAN KUTTI KADUGODI - 424129 13100 2 LT1 211 3 0 7333 128 1 0 3 0.9000 -133 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1835405 0 0 0 2 0 0 0 0 0 0 MUKUNDAN KRISHNAN KUTTI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462635113 6959485000 4HL21911 PADMA KADUGODI - 424129 54000 2 LT1 211 0.2400 0 4902 93 1 0 3 0.8500 1 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462634731 6943386926 4ELG171034 GANESH CHANDRAKAR ST NO 4E KH NO 260 424129 18400 2 LT1 211 1 0 3477 0 1 0 3 1 0 0 0 0 270 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462634789 6934585000 4HL16637 LAKSHMAMMA CHANASADARA - 424129 9000 2 LT1 211 0.4800 0 1243 39 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462634787 6933588503 MS4EEH222883 MANJULA.T.S 12 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 3187 93 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 68163493 0 0 0 2 0 0 0 0 0 0 MANJULA.T.S,12 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462634902 6918782253 4ELG196723 K GIRIJA SITE NO 07, KH NO 367.7 BEHIND SR KALAYANA MANTAPA 424129 66400 2 LT1 211 1 0 4826 107 1 0 3 0.9300 0 0 0 0 430 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462635234 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 24032 192 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2048195 0 0 0 3 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1462635183 6894572265 4ELG106472 SOWBHAGYAMMA #98 MUNESHWARA L/O 424129 35000 2 LT1 211 1 0 7998 64 1 0 3 1 0 0 0 0 340 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634852 6821885000 AEH5406 K.KARTHIKEYAN A MURTHY KADUGODI - 424129 15000 2 LT1 211 2 0 1950 18 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1835415 0 0 0 2 0 0 0 0 0 0 K.KARTHIKEYAN A MURTHY,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462635083 6810562031 4ELG226272 RASHEEDA SITE NO 12, KH NO 200/3.3 VRUDDHAASHRAMA RD 424129 0 2 LT1 211 1 0 1481 111 1 0 3 0.7700 0 2.5300 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462635232 6801685000 4HL3979 M.GANESH CHANNASANDRA - 424129 56600 2 LT1 211 0.4000 0 4327 11 1 0 3 0.9700 0 31.8700 0 0 1140 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462635257 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 2090 85 1 0 3 0.8700 0 0 0 0 660 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462634761 6739825323 4ELG226271 RASHEEDA SITE NO 12, KH NO 200/3.2 VRUDDHAASHRAMA RD 424129 0 2 LT1 211 1 0 315 8 1 0 3 0.7900 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 68212489 0 0 0 1 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1462635174 6689331365 4ELG226081 AKASH R SITE NO 10, KH NO 200/3.4 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 2743 88 1 0 3 0.9000 0 5.1600 0 0 690 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462634989 6673885000 4HL20578 ARUPUDAM W / O RADHAKRISHN KADUGODI - 424129 15500 2 LT1 211 0.5000 0 2538 71 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462635019 6669088615 4ELG226270 RASHEEDA SITE NO 12, KH NO 200/3.1 VRUDDHAASHRAMA RD 424129 0 2 LT1 211 1 0 930 13 1 0 3 0.9900 0 0 0 0 260 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462635248 6652659389 4ELG208600 RAMALINGA.P SITE NO 31/2, KH NO 1556.1 MUNESHWARA LAYOUT 424129 0 2 LT1 211 1 0 908 13 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462635258 6649624340 4ELG102893 D.B.JAYARAMA K NO.465, PROPERTY NO.200 1 MUNESHWARW L/O,KADUGODI 424129 48600 2 LT1 211 1 0 13357 74 1 0 3 1 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112979743 0 0 0 1 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462634475 6633202826 4ELG188258 N krishnappa SITE NO 200F Muniswary L/0 424129 50900 2 LT1 211 1 0 7552 42 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 10000 52778771 0 0 0 2 0 0 0 0 0 0 N krishnappa,SITE NO 200F Muniswary L/0 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 96.0800 106 2024-04-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462634571 6605088356 MS4EEH138332 NITHYANANDAN N HEMALATHA GARUDA ESTLIOHOMAS #303 3rd TH FLOOR PATALAMMA LAOUT KODGODI BLR-67 424129 73600 2 LT1 211 3 0 19041 153 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 214.4200 0 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1462634798 6580843634 4ELG155046 M RAMAN NO.13 MUNESHWARA L/O 424129 45400 2 LT1 211 1 0 11227 97 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462634858 6576785000 4ELG71117 SRI.SHANKAR GOWDA CHOORI NO.107, MUNESHWARA L/O KADUGODI (TC-114) 424129 58000 2 LT1 211 1 0 10055 82 1 0 3 1 0 1 0 0 240 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-08-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1462634863 6573485000 4HL19074 AKBAR CHANNASANDRA - 424129 55400 2 LT1 211 0.4800 0 5869 128 1 0 3 0.9200 48 1 0 0 1200 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462635107 6551314147 4ELG197504 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.9 424129 52700 2 LT1 211 1 0 9900 271 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462634423 6541877480 4ELG214518 BHUVANESWARAN V AND KALERA CHANDRAKALA # 3200/3, KH-200.1 MUNESHWARA LAYOUT 424129 0 2 LT1 211 1 0 2699 78 1 0 3 0.8400 0 0 0 0 620 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462634639 6497040746 4ELG197503 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.12 424129 52600 2 LT1 211 1 0 5586 82 1 0 3 0.9300 0 0 0 0 680 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.680 (ignore if paid) 0 100000 52877456 0 0 0 2 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-10-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462634688 6493593173 4EEH214519 BHUVANESWARAN V AND KALERA CHANDRAKALA # 3200/3, KH-200.3 MUNESHWARA LAYOUT 424129 0 2 LT1 211 2 0 653 44 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1462634693 6490033596 4ELG141345 RAMAREDDY SY NO.198 MUNESHWAR L/O 424129 2600 2 LT1 211 1 0 3193 7 1 0 3 1 -45 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462634741 6486026080 4ELG106475 SOWBHAGYAMMA #98 1 MUNESHWARA L/O 424129 35500 2 LT1 211 1 0 3814 17 1 0 3 1 1 0 0 0 320 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112645163 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,#98 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 11 21 2023-11-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462634737 6485125020 4EEH156585 A SHANTHA KUMAR SARASWATHI S ST NO.6Q PRO NO.197/367 424129 68000 2 LT1 211 2 0 13786 128 1 0 3 0.9900 0 0 0 0 730 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462635145 6464546746 4ELG204543 N.GEORGE ANDREW SITE NO 23A, KH NO 396.3 SM L/O 424129 6200 2 LT1 211 1 0 1653 34 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462634952 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 0 344 7 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462634954 6461582232 4EEH129861 RASHMI G ST NO.113 10 PRO NO.199/2 424129 65600 2 LT1 211 0 4 35468 118 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2300 2 1462635065 6452885000 4EEH34546 SRI.B.RAME GOWDA NO.93, KADUGODI (TC-060) BANGALORE-560 067 424129 61800 2 LT1 211 2 0 24657 168 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002485476D 0 0 0 3 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1462635246 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 21449 205 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1462634465 6442680482 4EEH156587 A SHANTHA KUMAR SARASWATHI S ST NO.6W PRO NO.197/367 424129 68300 2 LT1 211 2 0 2870 10 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 1462634613 6412685000 4HL16638 LAKSHMAMMA CHANASANDARA - 424129 9100 2 LT1 211 0.4800 0 160 0 1 0 3 0.0600 439 3.2400 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462634663 6402498278 4ELG88438 A N KRISHNAMURTHY SITE NO 12 MUNESHWARA L/O 424129 44900 2 LT1 211 1 0 17719 23 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 111112595985 0 0 0 0 0 0 0 0 0 0 A N KRISHNAMURTHY,SITE NO 12 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462634667 6401405824 4ELG120154 NARAYANA ST NO.2 7 KADUGODI 424129 11600 2 LT1 211 1 0 19020 150 1 0 3 1 2664 17.6500 0 0 1110 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112624992 0 0 0 1 0 0 0 0 0 0 NARAYANA,ST NO.2 7 KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1462634681 6393885000 4ELG76070 N.SHARADHA NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560087 424129 58600 2 LT1 211 0.4800 0 23196 122 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002475982D 0 0 0 1 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462634808 6378613912 MS4EEH138330 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 5 KADUGODI VILLAGE 424129 73400 2 LT1 211 3 0 8098 127 1 0 3 0.9800 0 0 0 0 420 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-09-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1462634977 6362552232 4ELG188253 N krishnappa SITE NO 200W Muniswary L/0 424129 51100 2 LT1 211 1 0 5119 106 1 0 3 0.8400 0 0 0 0 370 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.5800 48 2024-09-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462634441 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 1634 40 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462635026 8896685000 4HL3976 M.GANESH CHANNASANDRA - 424129 56400 2 LT1 211 0.4000 0 2409 45 1 0 3 1 0 0 0 0 330 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462634417 8882785000 4HL17513 K.KARTHIKEYAN MURTHY KADUGODI - 424129 14800 2 LT1 211 0.7200 0 5930 147 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462634447 8879294776 4ELG157590 T K SOWBHAGYAMMA ST NO.56.3 KH NO.1714 424129 31700 2 LT1 211 1 0 10820 131 1 0 3 0.9200 0 0 0 0 1600 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462634564 8857084025 4ELG162601 AFIFA EKRAM # 49, K NO 1545 5 MUNESHWARA L/O 424129 17200 2 LT1 211 1 0 6254 67 1 0 3 0.9200 191 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462634584 8850284334 4ELG102891 D.B.JAYARAMA K NO.465, PROPERTY NO.200 2 MUNESHWARW L/O,KADUGODI 424129 48500 2 LT1 211 1 0 13111 10 1 0 3 0.9600 28 1 0 0 240 4241 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14000199 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112641409 0 0 0 0 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-07-08 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462634742 8824585000 4ELG76068 N.SHARADHA NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALRE-560067 424129 58400 2 LT1 211 0.4800 0 9124 0 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634744 8823276713 4EEH183762 ABDUL VAZID SAB BABY NAZEEMA KH NO 466F MUNESHWARA L/O 424129 49500 2 LT1 211 2 0 8119 98 1 0 3 0.8400 0 0 0 0 1510 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 51814042 0 0 0 1 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462634864 8812885000 4HL1773 M.AMJAD PASHA HOSKOTE - 424129 60600 2 LT1 211 0.4800 0 1765 58 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 63.9800 70 2023-09-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462634416 8783261045 MS4EEH222885 MANJULA.T.S 15 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 4740 189 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 68163495 0 0 0 2 0 0 0 0 0 0 MANJULA.T.S,15 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462634438 8777397810 4ELG183738 ANSAR PASHA SITE NO 61, MUNESHWARA L/O KADUGODI 424129 34400 2 LT1 211 1 0 6545 14 1 0 3 0.9700 302 1.1800 0 0 1190 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 52475769 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,SITE NO 61, MUNESHWARA L/O KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462634436 8773989372 4EEH171038 GANESH CHANDRAKAR ST NO 4N KH NO 260 424129 18800 2 LT1 211 2 0 2881 38 1 0 3 0.9900 11 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462634478 8771006461 MS4EEH138351 SABRINA GREGORY DIAS SY NO 241 29 KADUGODI VILLAGE 424129 75500 2 LT1 211 3 0 9476 98 1 0 3 0.9100 0 0 0 0 690 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2050413 0 0 0 2 0 0 0 0 0 0 SABRINA GREGORY DIAS,SY NO 241 29 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462634511 8758252378 4ELG105372 K.C.SHIVANNA MUNESHWARA L/O 4 KADUGODI 424129 30600 2 LT1 211 1 0 14537 183 1 0 3 0 -249 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1462634556 8754885000 4HL42552 MANJULA KADUGODI - 424129 40800 2 LT1 211 2 0 1981 84 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462634627 8742138000 4ELG88436 A N KRISHNAMURTHY SITE NO.12, MUNESHWARA L/O, KADUGODI 424129 44500 2 LT1 211 1 0 10168 0 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 111112613414D 0 0 0 1 0 0 0 0 0 0 A N KRISHNAMURTHY,SITE NO.12, MUNESHWARA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634877 8715773168 4ELG188256 N krishnappa SITE NO 200D Muniswary L/0 424129 50800 2 LT1 211 1 0 5506 51 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462634561 8653060754 4EEH100598 PRABHU N AND LOKESH N AND ANIL KUMAR N NO.200,MUNESHWARA L/O KADUGODI 424129 49800 2 LT1 211 2 0 20067 210 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112613297 0 0 0 3 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 118.5000 130 2025-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1462634616 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 1008 12 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462634614 8642348598 4EEH226014 VENKATASHIVAREDDY SITE NO 15, KH NO 200 NEAR GANESHA TEMPLE 424129 0 2 LT1 211 5 0 5496 136 1 0 3 0.8500 0 3.6700 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 7833308 0 0 0 8 0 0 0 0 0 0 VENKATASHIVAREDDY,SITE NO 15, KH NO 200 NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5440 2 1462634640 8631548179 4ELG185453 AFIFA EKRAM SITE NO 42.2 MUNESHWARA LAYOUT 424129 19900 2 LT1 211 1 0 59 0 1 0 3 0.9600 152 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462634685 8626543795 4ELG113397 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 22200 2 LT1 211 0.5000 0 4334 24 1 0 3 1 1 0 0 0 300 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112566824 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462635146 8598504381 4EEH171037 GANESH CHANDRAKAR ST NO 4B KH NO 260 424129 18700 2 LT1 211 2 0 9138 59 1 0 3 0.9000 -49 0 0 0 210 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462635028 8591042461 4ELG194823 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.5 KADUGODI 424129 47600 2 LT1 211 1 0 3447 113 1 0 3 0.8400 0 0 0 0 280 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462634487 8549785000 4HL1771 M.AMJAD PASHA HOSKOTE - 424129 60400 2 LT1 211 0.4800 0 1728 94 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462634559 8529355306 4ELG236902 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 1 424129 0 2 LT1 211 1 0 620 38 1 0 3 0.9600 0 3.7000 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462634591 8525800375 MS4EEH138350 ALAM KALYANA CHAKRAVARTHY FLAT NO _ 406 FOURTH FLOOR " GARUDA ESTILO HOMES " APARTMENT KADUGODI BANGALORE 67 424129 75400 2 LT1 211 3 0 29113 346 1 0 3 0.9500 0 0 0 0 570 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 348.2500 0 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1462635105 8468556773 4ELG128692 G GANGA LAKSHMI ST NO.103 1 MUNESHWAR L/O 424129 38100 2 LT1 211 1 0 14201 107 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1462634734 8458585000 4HL23497 M.AMJAD PASHA KADUGODI - 424129 59700 2 LT1 211 0.4800 0 650 82 1 0 3 1 291 1.2200 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462634760 8456927682 4ELG106473 SOWBHAGYAMMA #98 3 MUNESHWARA L/O 424129 35100 2 LT1 211 1 0 3514 15 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634880 8434390811 4ELG129859 RASHMI G ST NO.113 5 PRO NO.199/2 424129 65400 2 LT1 211 1 0 10600 31 1 0 3 0.9100 0 1.0100 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462635117 8413042612 4ELG185424 M.MOHANA BAI # 531/199/1 MUNESHWASARA L/O 424129 54500 2 LT1 211 1 0 2210 33 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462635168 8407785000 4ELG71991 VENKATASHIVA REDDY SITE NO-15, MUNESHWARA L/O, KADUGODI, BANGALORE-67. 424129 46400 2 LT1 211 1 0 9317 104 1 0 3 1 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002463220AD 0 0 0 1 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462635167 8404200255 4EEH194814 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.8 KADUGODI 424129 46900 2 LT1 211 2 0 6810 58 1 0 3 0.9100 -123 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462635101 8372737375 4ELG196715 G PRAVEEN KUMAR SITE NO 1, KH NO 367.1 MUNESHWARA L/O 424129 67700 2 LT1 211 1 0 2149 17 1 0 3 0.9300 117 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 52935733 0 0 0 2 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462634762 8354785000 AEH7870 BALASUBRAMANIAM KADUGODI - 424129 54100 2 LT1 211 3 0 11439 179 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462634821 8340847086 4ELG226077 AKASH R SITE NO 10, KH NO 200/3.2 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 4199 185 1 0 3 0.9300 0 0 0 0 1260 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462635219 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 1161 25 1 0 3 0.8600 -25 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462634979 8291474111 MS4EEH138349 PODURI NAGA SAI DEEPIKA BAPATLA NARESH KUMAR SY NO 241 26 KADUGODI VILLAGE 424129 75300 2 LT1 211 3 0 16351 82 1 0 3 0.9300 -226 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462634780 8250685000 4ELG73349 PUSHPALATHA MUNISWAMY LAYOUT,CHANNASANDRA MAIN ROAD KADUGODI (TC-114),BANGALORE-560067 424129 42300 2 LT1 211 0.5000 0 10397 176 1 0 3 1 0 0 0 0 0 4241 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634832 8241885000 KLG6495 SMT.M.MOHANABAI KHATHA NO-531/199/1 PATALAMMA L/O,KADUGODI, 424129 54800 2 LT1 211 0.4800 0 10665 175 1 0 3 0.9800 973 4.0100 0 0 1800 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462634914 8222685000 4HL1772 M.AMJAD PASHA HOSKOTE - 424129 60500 2 LT1 211 0.4800 0 1236 48 1 0 3 0.8700 0 2.6700 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1828965 0 0 0 2 0 0 0 0 0 0 M.AMJAD PASHA,HOSKOTE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462635179 8206785000 4ELG76069 N.SHARADHA NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560067 424129 58500 2 LT1 211 0.4800 0 9659 17 1 0 3 1 422 1.7700 0 0 430 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634929 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 16160 122 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 2023-02-02 BC2048790 0 0 0 1 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1462635021 8187585000 AEH6233 BHALA RAM SINGH KADUGODI - 424129 56800 2 LT1 211 2 0 8181 159 1 0 3 0.8200 0 0 0 0 250 4241 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2009-12-01 A2023612 0 0 0 2 0 0 0 0 0 0 BHALA RAM SINGH,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 202.5500 0 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462635017 8183685000 4HL2677 ARAUNA KUMARI CHANNASANDRA - 424129 27100 2 LT1 211 0.4800 0 3230 71 1 0 3 0.8500 0 0 0 0 550 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462635262 8163785000 KLG6900 M.AMJAD PASHA CHENNA SANDRA HOSAKOTE 424129 59900 2 LT1 211 0.4800 0 2191 164 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1828964 0 0 0 2 0 0 0 0 0 0 M.AMJAD PASHA,CHENNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462634712 8159062252 MS4EEH138347 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 16 KADUGODI VILLAGE 424129 75100 2 LT1 211 3 0 8255 97 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462634766 8152660666 4ELG226078 AKASH R SITE NO 10, KH NO 200/3.5 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 1610 41 1 0 3 0.7700 0 0 0 0 330 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462634842 8136685000 4ELG71993 VENKATASHIVA REDDY SITE NO-15, MUNESHWARA L/O, KADUGODI, BANGALORE-67. 424129 46600 2 LT1 211 1 0 11392 49 1 0 3 1 1 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002456446D 0 0 0 1 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462635072 8127785000 4HL36985 BALAKRISHNA KADUGODI - 424129 29500 2 LT1 211 1 0 1549 43 1 0 3 0.9800 110 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1972074 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462634913 8121748732 4ELG197042 JEEVITH R SITE NO 29.7 KADUGODI 424129 7400 2 LT1 211 1 0 3955 71 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 60.4200 66 2025-04-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462635220 8118903497 4ELG119049 SHANKAR GOWDA CHOORI NO.107 2 MUNESHWARA L/O 424129 57900 2 LT1 211 1 0 8456 68 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1462635119 8112235406 4ELG211508 JAGADISH A G NO 109 MUNESHWARA LAYOUT KADUGODI 424129 0 2 LT1 211 1 0 1301 38 1 0 3 0.7000 -78 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462635116 8107929960 MS4EEH138346 PRASANNA SESHADRI FLAT NO _ 403 FOURTH FLOOR " GARUDA ESTILO HOMES " APARTMENT KADUGODI BANGALORE 67 424129 75000 2 LT1 211 3 0 12562 116 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462634931 8096130500 MS4EEH138345 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 10 KADUGODI VILLAGE 424129 74900 2 LT1 211 3 0 7843 134 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2048787 0 0 0 3 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1462635001 8086545899 4ELG183737 ANSAR PASHA SITE NO 61, MUNESHWARA L/OA KADUGODI 424129 34100 2 LT1 211 1 0 5608 85 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462635003 8084350110 4EEH158891 SHARADHA BAI ST NO.95,96,&97 1 KH NO.392,MUNESHWARA L/O 424129 62500 2 LT1 211 2 0 2271 8 1 0 3 0.9900 -62 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2407242 0 0 0 1 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462635098 8074785000 AEH11807 M. SUNITHA SINGH CHANNASANDRA - 424129 13800 2 LT1 211 2 0 17318 108 1 0 3 1 0 0 0 0 1000 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100002464786D 0 0 0 1 0 0 0 0 0 0 M. SUNITHA SINGH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462634717 8061799969 MS4EEH138359 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 70 KADUGODI VILLAGE 424129 76200 2 LT1 211 15 0 233162 4085 1 0 3 0.8000 0 93.9000 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 1000000 E085619 0 0 0 13 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.3900 2 1462634732 8060455755 MS4EEH138344 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 69 KADUGODI VILLAGE 424129 74800 2 LT1 211 3 0 11228 125 1 0 3 0.8800 0 0 0 0 410 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2048786 0 0 0 2 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462634768 8052400235 4EEH206427 M.SUNITHA SINGH SITE NO 126, KH NO 392.3 MUNESHWARA L/O 424129 0 2 LT1 211 5 0 4980 100 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 E127702 0 0 0 1 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462634796 8051377316 4ELG197506 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.4 424129 52900 2 LT1 211 1 0 4477 82 1 0 3 0.9100 0 0 0 0 760 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 85.9200 95 2024-10-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462634793 8049247862 4ELG226079 AKASH R SITE NO 10, KH NO 200/3.9 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 2208 111 1 0 3 0.8300 0 1 0 0 490 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462634838 8044732786 4EEH184995 K.SHANTHA # 92, MUNESHWARA L/O OPP FCI QUATERS 424129 61700 2 LT1 211 2 0 6198 82 1 0 3 0.8400 0 0 0 0 510 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.510 (ignore if paid) 0 10000 52494322 0 0 0 2 0 0 0 0 0 0 K.SHANTHA,# 92, MUNESHWARA L/O OPP FCI QUATERS 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462634900 8034616776 MS4EEH138343 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 55 KADUGODI VILLAGE 424129 74700 2 LT1 211 3 0 13572 144 1 0 3 0.9900 0 0 0 0 910 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462635222 8021885000 AEH8340 H.N. ANAND RAO KADUGODI - 424129 41100 2 LT1 211 2 0 4592 55 1 0 3 0.8600 -12 0 0 0 590 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A1984793 0 0 0 2 0 0 0 0 0 0 H.N. ANAND RAO,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462635240 8020413910 4EEH162606 AFIFA EKRAM # 49, K NO 1545 13 MUNESHWARA L/O 424129 17700 2 LT1 211 3 0 46092 659 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 C544546 0 0 0 11 0 0 0 0 0 0 AFIFA EKRAM,# 49, K NO 1545 13 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1200 2 1462635123 8016096860 4ELG171035 GANESH CHANDRAKAR ST NO 4W KH NO 260 424129 18500 2 LT1 211 1 0 16028 183 1 0 3 0.9500 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1462634926 8003025641 MS4EEH138342 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 44 KADUGODI VILLAGE 424129 74600 2 LT1 211 3 0 11558 197 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2048784 0 0 0 3 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-12-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1462634950 7998387834 MS4EEH138341 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 63 KADUGODI VILLAGE 424129 74500 2 LT1 211 3 0 8555 52 1 0 3 0.8700 -117 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2048783 0 0 0 2 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462634991 7993785000 4HL25973 R. ANUPAMA KADUGODI - 424129 7800 2 LT1 211 0.4800 0 3398 69 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462634763 7957785000 4HL39091 THIMANNA KADUGODI - 424129 36600 2 LT1 211 0.4800 0 2881 79 1 0 3 0.8900 0 0 0 0 740 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462634837 7947038000 4EEH88442 A N KRISHNAMURTHY SITE NO.12, MUNESHWARA L/O, KADUGODI 424129 45100 2 LT1 211 1 0 25247 168 1 0 3 1 0 0 0 0 1310 4241 2026-03-02 0 0 0 2026-02-02 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 A N KRISHNAMURTHY,SITE NO.12, MUNESHWARA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-12-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1462634835 7945661950 4ELG163506 S V RAJENDRA PRASAD NO.82 & 83 MUNESHWARA L/O 424129 39200 2 LT1 211 1 0 3877 27 1 0 3 0.9400 -38 0 0 0 260 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462634906 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 11779 156 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2048782 0 0 0 2 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462635089 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462635233 7923156060 4EEH237070 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.8 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 5 0 5108 224 1 0 3 0.8500 -9755 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6540 2 1462634996 7891685000 AEH5141 C.JAYALAKSHMI CHANNASANDRA - 424129 10600 2 LT1 211 1 0 13905 216 1 0 3 0 0 17.1600 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 1000000 52110709 0 0 0 1 0 0 0 0 0 0 C.JAYALAKSHMI,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 338.6700 0 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1462635062 7884585000 4HL21223 R.S. PUSHPALATHA PATALAMMA EXTN KADUGODI 424129 69000 2 LT1 211 2 0 10608 203 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 226.4400 0 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1462634786 7854002013 4EEH194178 C.JAMES # 101 MUNESHWARA L/O 424129 37400 2 LT1 211 2 0 5856 73 1 0 3 0.8700 0 0 0 0 210 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.210 (ignore if paid) 0 100000 52876570 0 0 0 0 0 0 0 0 0 0 C.JAMES,# 101 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462634795 7853885000 4ELG76071 N.SHARADHA NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560067 424129 58700 2 LT1 211 0.4800 0 10414 53 1 0 3 1 0 0 0 0 1100 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-11-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462635127 7816365894 4ELG197041 JEEVITH R SITE NO 29.2 KADUGODI 424129 7000 2 LT1 211 1 0 2910 102 1 0 3 0.9800 1110 4.6400 0 0 230 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 35.5800 46 2026-02-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462634439 2195685000 KLG6494 SMT.M.MOHANABAI KHATHA NO-531/199/1 PATALAMMA L/O,KADUGODI, 424129 54400 2 LT1 211 0.4800 0 1759 32 1 0 3 0.8300 1 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462634823 1175809830 4EEH155045 M RAMAN NO.13 4 MUNESHWARA L/O 424129 45300 2 LT1 211 3 0 12997 184 1 0 3 1 0 0 0 0 1760 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2279572 0 0 0 1 0 0 0 0 0 0 M RAMAN,NO.13 4 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462634834 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 6279 17 1 0 3 1 -939 0 0 0 550 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112557507 0 0 0 0 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 39.5800 50 2025-03-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462634898 1159052673 4ELG154653 ANAND B NO.115 KH NO.392,PRO NO.198&199/2 424129 62600 2 LT1 211 1 0 10863 126 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 38109581 0 0 0 3 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1462635074 1157695472 4ELG196706 G PRAVEEN KUMAR SITE NO 1, KH NO 367.2 MUNESHWARA L/O 424129 66800 2 LT1 211 1 0 4104 110 1 0 3 0.9300 0 0 0 0 340 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462635094 1152562979 4EEH109595 SYED IBRAHIM ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 24500 2 LT1 211 3 0 25422 208 1 0 3 1 0 0 0 0 990 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.9100 2 1462634557 2173830378 4ELG151346 UMESH P TEGGINAMANI PRO NO.199/1 MUNESHWARA L/O 424129 55900 2 LT1 211 1 0 6710 62 1 0 3 0.9200 219 1 0 0 460 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462634590 2164928000 4ELG88439 A N KRISHNAMURTHY SITE NO.12, MUNESHWARA L/O, KADUGODI 424129 44600 2 LT1 211 1 0 16858 47 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 111112562293D 0 0 0 1 0 0 0 0 0 0 A N KRISHNAMURTHY,SITE NO.12, MUNESHWARA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 227.9200 0 2025-02-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462634589 2164391186 4ELG154658 ANAND B NO.115 9 KH NO.392,PRO NO.198&199/2 424129 63100 2 LT1 211 1 0 6413 42 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 38109586 0 0 0 2 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-09-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462634629 2159762601 4ELG197500 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.6 424129 52300 2 LT1 211 1 0 3541 59 1 0 3 0.8100 0 2.5700 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-09-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462634649 2152685000 AEH5140 C.JAYALAKSHMI CHANNASANDRA - 424129 10500 2 LT1 211 2 0 9587 187 1 0 3 0.9700 0 1.2200 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 211.7600 0 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1462634755 2142604921 4ELG236897 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 8 424129 0 2 LT1 211 1 0 479 41 1 0 3 0.8300 -4 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462634965 2118968583 MS4EEH222875 MANJULA.T.S 9 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 1757 47 1 0 3 0.9300 -165 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462634420 2103466436 4ELG236896 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 6 424129 0 2 LT1 211 1 0 630 46 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462634474 2091904017 4ELG197036 JEEVITH R SITE NO 29.9 KADUGODI 424129 7200 2 LT1 211 1 0 3306 47 1 0 3 0.9400 0 0 0 0 550 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462634498 2081143795 MS4EEH222874 MANJULA.T.S 1 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 7887 274 1 0 3 0.8200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 68163484 0 0 0 4 0 0 0 0 0 0 MANJULA.T.S,1 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1462634506 2080785000 4HL17979 R.MAHALAKSMI KADUGODI - 424129 32700 2 LT1 211 1 0 4476 144 1 0 3 0.8600 0 2.9100 0 0 550 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A1984784 0 0 0 1 0 0 0 0 0 0 R.MAHALAKSMI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462634587 2069685000 4HL16132 C.JAYALAKSHMI CHANNASANDRA - 424129 10300 2 LT1 211 1 0 2788 56 1 0 3 0.9400 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 56.3800 62 2023-08-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462634633 2058785000 4EEH72948 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23600 2 LT1 211 0.2500 1 24869 23 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462634805 2036767389 4ELG113390 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 21500 2 LT1 211 1 0 18072 187 1 0 3 1 346 1.4200 0 0 1100 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112563486 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1462635199 2028785000 4HL2432 K.RAVINDRA CHANSANDARA - 424129 57000 2 LT1 211 0.4800 0 2339 50 1 0 3 1 -7 0 0 0 300 4241 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2013-02-07 A1984782 0 0 0 1 0 0 0 0 0 0 K.RAVINDRA,CHANSANDARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462635198 2028431976 4EEH156586 A SHANTHA KUMAR SARASWATHI S ST NO.6E PRO NO.197/367 424129 68100 2 LT1 211 2 0 4772 59 1 0 3 0.7800 36 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462635150 2020363581 4ELG228224 JAYAKRISHNA T NAVEEN KUMAR T KH NO 199/1.4 KADUGODI VILLAGE 424129 0 2 LT1 211 1 0 1121 50 1 0 3 0.9100 0 0 0 0 220 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462634956 2017685000 4HL16943 MENAKSHI CHANASANDARA - 424129 27500 2 LT1 211 0.4800 0 2431 20 1 0 3 0.8200 0 0 0 0 400 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.1100 2 1462635215 2006585000 4HL14442 JAGADISH CHANNASANDRA - 424129 28800 2 LT1 211 0.9600 0 6457 49 1 0 3 1 -29 0 0 0 290 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462634545 1976357675 4ELG128688 G GANGA LAKSHMI ST NO.103 5 MUNESHWAR L/O 424129 37700 2 LT1 211 1 0 8600 102 1 0 3 1 522 2.1900 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462634637 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 14879 154 1 0 3 0.8100 0 1.5800 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2059410 0 0 0 3 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1462634686 1951682802 4EEH168088 K.KARTHIKEYAN.A.MURTHY SY NO 199/2 HOUSE NO 48 424129 15100 2 LT1 211 3 0 14175 51 1 0 3 0.8900 -281 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 39836476 0 0 0 3 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1462634736 1946785000 4ELG79709 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 24600 2 LT1 211 1 0 7539 1 1 0 3 1 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462634750 1942885000 4HL25153 BALAKRISHNAPPA KADUGODI - 424129 29800 2 LT1 211 1 0 1454 69 1 0 3 0.9800 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462634749 1942837474 4ELG171308 DEVENDIRAN NO 34 MUNESHWARA L/O 424129 61000 2 LT1 211 1 0 4721 38 1 0 3 1 0 0 0 0 270 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2422964 0 0 0 1 0 0 0 0 0 0 DEVENDIRAN,NO 34 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462635144 1925785000 4HL43252 HANUMANTHAPPA M. KAPLER KADUGODI - 424129 9800 2 LT1 211 1 0 3077 70 1 0 3 0.7300 0 0 0 0 0 4241 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1462635147 1925685000 4ELG72942 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23500 2 LT1 211 0.5000 0 7145 42 1 0 3 1 0 1.4200 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-03-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462635152 1921390812 4ELG106479 SOWBHAGYAMMA #98 5 MUNESHWARA L/O 424129 35700 2 LT1 211 1 0 8556 32 1 0 3 1 1 0 0 0 360 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462634446 1897130713 4EEH197047 JEEVITH R SITE NO 29 KADUGODI 424129 7600 2 LT1 211 4 0 12809 261 1 0 3 0.9600 505 2.1700 0 0 1240 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 E003784 0 0 0 4 0 0 0 0 0 0 JEEVITH R,SITE NO 29 KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1462634442 1896770717 MS4EEH138307 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 25 KADUGODI VILLAGE 424129 71200 2 LT1 211 3 0 7359 109 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2059409 0 0 0 2 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462634485 1891643769 4ELG113391 N VENKATESH NO.32 MUNESHWARA L/O 424129 21600 2 LT1 211 0.5000 0 17942 73 1 0 3 1 382 2.9200 0 0 630 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1462634491 1887571284 4ELG188249 N krishnappa SITE NO 200Q Muniswary L/0 424129 51000 2 LT1 211 1 0 5018 86 1 0 3 0.8300 0 0 262.6200 0 410 4241 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14000199 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111830153 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-11-11 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462634598 1871257423 4ELG236895 RATHNAMMA SY NO 200 CHANNSANDRA KADUGODI 424129 0 2 LT1 211 1 0 716 51 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462634656 1858685000 4HL16642 LAKSHMAMMA CHANASANDARA - 424129 9300 2 LT1 211 0.4800 0 2256 28 1 0 3 0.7900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1837056 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,CHANASANDARA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462634661 1857881049 MS4EEH138306 VENKATA SIVA PRASAD KOTHAMASU SY NO 241 48 KADUGODI VILLAGE 424129 71100 2 LT1 211 3 0 9669 87 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 108 119 2025-12-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462634819 1840485000 4EEH34657 SMT.PADMA KADUGODI (TC-060) B LORE-067 424129 53800 2 LT1 211 0 1 7027 19 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462635211 1830685000 KEH1782 SMT.M.MOHANABAI KHATHA NO-531/199/1 PATALAMMA L/O,KADUGODI, 424129 54700 2 LT1 211 3 0 8170 15 1 0 3 1 1 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462635049 0713785000 4HL49824 J. AUSTIN KADUGODI - 424129 12600 2 LT1 211 1 0 11472 71 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002497915D 0 0 0 2 0 0 0 0 0 0 J. AUSTIN,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1462635252 0701785000 4EEH85463 SRI.N.GEORGE ANDREW NO.44, OPP: FCI QUARTERS MUNESHWARA L/O (TC-114) 424129 20900 2 LT1 211 1 0 8969 34 1 0 3 1 -49 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462634758 0690953385 MS4EEH138292 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 17 KADUGODI VILLAGE 424129 69700 2 LT1 211 3 0 6624 89 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-09-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462634409 1803059410 MS4EEH138305 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 21 KADUGODI VILLAGE 424129 71000 2 LT1 211 3 0 13174 77 1 0 3 0.9700 -121 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 172.6700 190 2024-03-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462634427 1795785000 4ELG72945 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23000 2 LT1 211 0.2400 0 5250 158 1 0 3 1 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 23 33 2023-11-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462634853 0670365636 4EEH153130 C KRISHNAN KITTI PATALLAMMA L/O CHANNASANDRA 424129 13300 2 LT1 211 0 1 4349 46 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2275027 0 0 0 2 0 0 0 0 0 0 C KRISHNAN KITTI,PATALLAMMA L/O CHANNASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 14.2500 24 2025-01-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462634911 0657624014 4ELG171029 GANESH CHANDRAKAR ST NO 4D KH NO 260 424129 17900 2 LT1 211 1 0 6462 64 1 0 3 0.9500 0 1.6100 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462634843 1482585000 4HL33489 GANESH CHANDRAKAR KADUGODI - 424129 56700 2 LT1 211 1 0 2090 29 1 0 3 1 -359 0 0 0 250 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462634840 1481525679 MS4EEH138302 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 46 KADUGODI VILLAGE 424129 70700 2 LT1 211 3 0 13929 136 1 0 3 0.9500 0 1.2800 0 0 1480 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2059404 0 0 0 0 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462635088 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 26347 306 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1462635221 1461860632 4EEH194824 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.10 KADUGODI 424129 47700 2 LT1 211 6 0 19632 198 1 0 3 0.8200 0 5.8200 0 0 3130 4241 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 315.8300 0 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8 2 1462634925 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 0.2500 -727 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462634922 1445940429 4ELG105371 K.C.SHIVANNA MUNESHWARA L/O KADUGODI 424129 30400 2 LT1 211 1 0 7494 80 1 0 3 1 257 1.0500 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462635050 1424973284 4ELG162593 AFIFA EKRAM # 49, K NO 1545 MUNESHWARA L/O 424129 16400 2 LT1 211 1 0 2431 39 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1462635189 1416757855 MS4EEH222872 MANJULA.T.S 16 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 4272 147 1 0 3 0.9300 686 2.8100 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 68163482 0 0 0 3 0 0 0 0 0 0 MANJULA.T.S,16 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1462635250 1412785000 4ELG68559 SRI.B.RAME GOWDA NO.93, KADUGODI (TC-060) BANGALORE-560 067 424129 61900 2 LT1 211 1 0 12751 10 1 0 3 1 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634610 1405235340 4EEH171359 SHIVAKUMAR S MUNESHWARA L/O KADUGODI 424129 46000 2 LT1 211 2 0 1581 101 1 0 3 0.9800 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1462634724 1388117141 MS4EEH138299 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 45 KADUGODI VILLAGE 424129 70400 2 LT1 211 3 0 6106 99 1 0 3 0.9500 0 0 0 0 250 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462634901 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 23460 260 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1462634905 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 10781 87 1 0 3 0.8400 -926 0 0 0 520 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1462635129 1342897383 4ELG220850 VENKATASHIVA REDDY SITE NO 15, 0.3 MUNESHWARA TEMPLE 424129 0 2 LT1 211 1 0 3101 10 1 0 3 0.8700 0 1 0 0 970 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.970 (ignore if paid) 0 100000 68163501 0 0 0 2 0 0 0 0 0 0 VENKATASHIVA REDDY,SITE NO 15, 0.3 MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462635010 1312902505 4ELG208598 RAMALINGA.P SITE NO 31/2, KH NO 1556.2 MUNESHWARA LAYOUT 424129 0 2 LT1 211 1 0 2980 100 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1462634666 1293285894 4ELG197035 JEEVITH R SITE NO 29.6 KADUGODI 424129 6800 2 LT1 211 1 0 3474 79 1 0 3 0.8600 0 0 0 0 640 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3146842 0 0 0 2 0 0 0 0 0 0 JEEVITH R,SITE NO 29.6 KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 10.2500 20 2025-04-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462634715 1290685000 4EEH40845 SRI.SHANKAR GOWDA CHOORI NO.107, MUNESHWARA L/O KADUGODI (TC-114) 424129 58100 2 LT1 211 2 0 6597 20 1 0 3 1 -9 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1462634981 1217506326 4ELG196717 K GIRIJA SITE NO 07, KH NO 367 BEHIND SR KALAYANA MANTAPA 424129 65800 2 LT1 211 1 0 7482 118 1 0 3 0.9200 301 1.2800 0 0 1630 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462635249 0206347581 4ELG162594 AFIFA EKRAM # 49, K NO 1545 1 MUNESHWARA L/O 424129 16500 2 LT1 211 1 0 4514 23 1 0 3 0.9700 0 1.1600 0 0 360 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462634848 0176198174 4EEH100604 K.N.LOKESH NO.200,MUNESHWARA L/O 1 KADUGODI 424129 50400 2 LT1 211 2 0 13910 37 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634879 0174785000 4HL47875 M. SUNITHA SINGH CHANNASANDRA - 424129 14200 2 LT1 211 1 0 2464 73 1 0 3 1 409 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462634886 0173885000 4HL36903 CHOWDAMMA KADUGODI - 424129 2300 2 LT1 211 0.5000 0 2955 42 1 0 3 0.6800 -15 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462634730 1189213169 4ELG162596 AFIFA EKRAM # 49, K NO 1545 9 MUNESHWARA L/O 424129 16700 2 LT1 211 1 0 5518 58 1 0 3 0.8300 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 39581508 0 0 0 3 0 0 0 0 0 0 AFIFA EKRAM,# 49, K NO 1545 9 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1462634794 1180473606 MS4EEH138296 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 19 KADUGODI VILLAGE 424129 70100 2 LT1 211 3 0 11558 102 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-11-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1462634982 0133252119 4ELG197495 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.2 424129 51800 2 LT1 211 1 0 9389 63 1 0 3 0.6300 328 2.9400 0 0 1980 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 52877448 0 0 0 0 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462635052 0121885000 4ELG72964 SMT.PUSHPALATHA MUNESHWARA L/O, KADUGODI B LORE-067 (TC-114) 424129 42900 2 LT1 211 0.5000 0 11491 72 1 0 3 1 0 0 0 0 240 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462635245 0109945799 4ELG188250 N krishnappa SITE NO 200TY Muniswary L/0 424129 51300 2 LT1 211 1 0 3279 49 1 0 3 0.7800 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 10000 52778763 0 0 0 1 0 0 0 0 0 0 N krishnappa,SITE NO 200TY Muniswary L/0 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-02-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462634778 0086866731 4ELG113475 N.RAJESHWARI #45 1 SM L/O 424129 25900 2 LT1 211 0.5000 0 10673 161 1 0 3 1 0 3.3500 0 0 820 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1462634897 0072785000 4ELG71946 SRI.BALAKRISHNA NEAR FCI QUARTERS, FCI GODOWN RD KADUGODI (TC-079) 424129 30000 2 LT1 211 1 0 15573 91 1 0 3 1 1 0 0 0 0 4241 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462634894 0072300064 4EEH127117 K SHANTHA NO.92 1 MUNESHWARA L/O 424129 61600 2 LT1 211 0 1 963 10 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462635218 0058785000 4HL266 R.K.HAROMUCHADI KADUGODI - 424129 26900 2 LT1 211 0.9600 0 7476 212 1 0 3 0.9500 0 0 0 0 630 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462634942 0037585000 AEH5756 JAGADEESH KADUGODI - 424129 28700 2 LT1 211 1 0 22718 134 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111110096376 0 0 0 1 0 0 0 0 0 0 JAGADEESH,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462635058 0017785000 4HL1770 M.AMJAD PASHA HOSKOTE - 424129 60300 2 LT1 211 0.4800 0 2005 69 1 0 3 0.7400 501 2.1000 0 0 380 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462635185 1133342641 4ELG183734 ANSAR PASHA SITE NO 61, MUNESHWARA L/OS KADUGODI 424129 34000 2 LT1 211 1 0 4131 92 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462634937 1127349511 4EEH183765 ABDUL VAZID SAB BABY NAZEEMA VKH NO 466D MUNESHWARA L/O 424129 49700 2 LT1 211 2 0 2643 48 1 0 3 0.7900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 10000 51814045 0 0 0 1 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1462634943 1123585000 4ELG72965 SMT.PUSHPALATHA MUNESHWARA L/O, KADUGODI B LORE-067 (TC-114) 424129 43000 2 LT1 211 0.5000 0 7276 43 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002533514D 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 45 55 2025-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1462634988 1121885000 4ELG72946 SRI.P.LAKSHMINARAYANA NO.27, MUNESHWARA L/O KADUGODI (TC-094) 424129 23100 2 LT1 211 0.2400 0 5667 163 1 0 3 1 0 1.4800 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462635060 1105255223 4ELG113392 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 21700 2 LT1 211 0.5000 0 6840 56 1 0 3 1 7 0 0 0 270 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115752717 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 44.3300 54 2024-06-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462634828 1072785000 4ELG70347 N.RAJESHWARI #45, S.M.LAYOUT KADUGODI,B-LORE-67 424129 26200 2 LT1 211 0.5000 0 14571 73 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002479098D 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462634824 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 18557 125 1 0 3 0.9300 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2055157 0 0 0 2 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-09-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462634847 1065286499 4ELG228223 JAYAKRISHNA T NAVEEN KUMAR T KH NO 199/1.5 KADUGODI VILLAGE 424129 0 2 LT1 211 1 0 813 32 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462634888 1058785000 4HL16639 LAKSHMAMMA CHANASANDARA - 424129 9600 2 LT1 211 0.4800 0 468 12 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462635230 1046843841 4ELG182529 B.PRABHAKARAN AND RUGMINI.A SITE NO 3, KH NO 367.3 MUNESHWARA L/O 424129 68500 2 LT1 211 1 0 4185 45 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 0 BC2871222 0 0 0 1 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 13.6700 24 2025-03-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462635224 1042785000 4ELG85460 SRI.N.GEORGE ANDREW NO.44, OPP: FCI QUARTERS MUNESHWARA L/O (TC-114) 424129 20600 2 LT1 211 1 0 6291 42 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 111115752971D 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462635020 1016003399 4EEH206426 M.SUNITHA SINGH SITE NO 126, KH NO 392.2 MUNESHWARA L/O 424129 0 2 LT1 211 4 0 8645 206 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 E127701 0 0 0 5 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1462635115 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 10853 168 1 0 3 1 0 0 0 0 570 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111361353 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462635243 0997685000 4EEH34752 SMT.RAZYA BEGUM NO.52, OPP: FCI WATER TANK, KADUGODI (TC-114) 424129 29200 2 LT1 211 2 0 15811 129 1 0 3 1 -214 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002478593D 0 0 0 0 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1462634728 0991685000 KLG6727 V.SUMITRA CHENNA SANDRA HOSAKOTE 424129 32100 2 LT1 211 0.4800 0 4696 44 1 0 3 1 0 0 0 0 250 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110248372 0 0 0 0 0 0 0 0 0 0 V.SUMITRA,CHENNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462634893 0959976278 4ELG154656 ANAND B NO.115 10 KH NO.392,PRO NO.198&199/2 424129 62900 2 LT1 211 1 0 7901 84 1 0 3 0.8200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 59.5000 65 2025-12-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1462634891 0959619825 MS4EEH138294 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 20 KADUGODI VILLAGE 424129 69900 2 LT1 211 3 0 18607 240 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1462635086 0956169669 4ELG197034 JEEVITH R SITE NO 29.12 KADUGODI 424129 6300 2 LT1 211 1 0 2046 65 1 0 3 0.8300 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 36 46 2025-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462635090 0954685000 AEH4778 LALITHAMMA CHANNASANDRA - 424129 55000 2 LT1 211 3 0 3511 80 1 0 3 1 54 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462634908 0953342778 4EEH182651 SHAHANAZ UNNISA SITE NO 85.3 MUNESHWARA L/O 424129 38900 2 LT1 211 2 0 9058 85 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462635228 0949038000 4ELG88437 A N KRISHNAMURTHY SITE NO.12, MUNESHWARA L/O, KADUGODI 424129 44700 2 LT1 211 1 0 5723 8 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 111112978548D 0 0 0 1 0 0 0 0 0 0 A N KRISHNAMURTHY,SITE NO.12, MUNESHWARA L/O, KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1462635229 0947819530 4ELG120151 NARAYANA ST NO.2 4 KADUGODI 424129 11300 2 LT1 211 1 0 10177 100 1 0 3 1 0 1 0 0 780 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-11-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1462635130 0941809722 4ELG157582 T K SOWBHAGYAMMA ST NO.56.6 KH NO.1714 424129 30900 2 LT1 211 1 0 8399 0 1 0 3 1 -166 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111110166146 0 0 0 0 0 0 0 0 0 0 T K SOWBHAGYAMMA,ST NO.56.6 KH NO.1714 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462635184 0933571917 4ELG183730 ANSAR PASHA SITE NO 61, MUNESHWARA L/OB KADUGODI 424129 33600 2 LT1 211 0.5000 0 2597 43 1 0 3 0.9300 0 1.2900 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462635054 0910306639 4EEH162604 AFIFA EKRAM # 49, K NO 1545 11 MUNESHWARA L/O 424129 17500 2 LT1 211 2 0 8630 109 1 0 3 0.9100 97 0 0 0 710 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.710 (ignore if paid) 0 99999 39581516 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,# 49, K NO 1545 11 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462635131 0843816967 MS4EEH222871 MANJULA.T.S 10 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 2144 53 1 0 3 0.8600 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462635135 0840400850 4ELG185444 AFIFA EKRAM SITE NO 42.4 MUNESHWARA LAYOUT 424129 19000 2 LT1 211 1 0 3931 83 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 0 BC2881621 0 0 0 1 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.4 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462635173 0839035411 4ELG139625 P RAMALINGA ST NO.31 2 PRO NO.199/2,K NO.1556 424129 21000 2 LT1 211 1 0 16095 164 1 0 3 0.8200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462634938 0826794060 4ELG197498 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.5 424129 52100 2 LT1 211 1 0 4348 79 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 93.4200 103 2024-11-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462635018 0815445580 4ELG197497 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.8 424129 52000 2 LT1 211 1 0 4673 124 1 0 3 0.9200 0 0 0 0 840 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462635259 0795905289 4EEH106481 SOWBHAGYAMMA #98 9 MUNESHWARA L/O 424129 34900 2 LT1 211 0 5 3333 7 1 0 3 0.9200 0 0 592 0 0 4241 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14000199 0 99999 111112507967 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,#98 9 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462634769 0782546061 MS4EEH138293 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 22 KADUGODI VILLAGE 424129 69800 2 LT1 211 3 0 5231 97 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462635141 7814956348 4ELG129858 RASHMI G ST NO.113 2 PRO NO.199/2 424129 65300 2 LT1 211 1 0 6597 67 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462635138 7813885000 4ELG79717 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 25400 2 LT1 211 1 0 12235 24 1 0 3 0 -35 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 3 13 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462635181 7809775467 4ELG154663 ANAND B NO.115 8 KH NO.392,PRO NO.198&199/2 424129 63600 2 LT1 211 1 0 6442 47 1 0 3 0.7800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-12-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462635180 7805424585 4ELG120155 NARAYANA ST NO.2 9 KADUGODI 424129 11700 2 LT1 211 1 0 23042 86 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112514991 0 0 0 1 0 0 0 0 0 0 NARAYANA,ST NO.2 9 KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634932 7801254879 4EEH185456 AFIFA EKRAM SITE NO 42.12 MUNESHWARA LAYOUT 424129 20200 2 LT1 211 5 0 22540 294 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 1000000 C938006 0 0 0 8 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.12 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4700 2 1462635022 7784685000 4EEH83813 S.RENUKA DEVI M.DAYANANDA SITE NO.3, S.M LAYOUT KADUGODI (TC-046) 424129 10000 2 LT1 211 2 0 24586 312 1 0 3 1 0 0 0 0 790 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462634771 7754885000 4HL37807 PUSPALATHA KADUGODI - 424129 42500 2 LT1 211 0.4800 0 5753 125 1 0 3 0.9200 0 1 0 0 1170 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462634826 7748686572 MS4EEH138339 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 15 KADUGODI VILLAGE 424129 74300 2 LT1 211 3 0 14045 243 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1462634856 7742193481 4EEH102898 D.B.JAYARAMA K NO.465, PROPERTY NO.200 7 MUNESHWARW L/O,KADUGODI 424129 49200 2 LT1 211 4 0 19439 275 1 0 3 0 0 1 0 0 1120 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0500 2 1462634904 7734785000 AEH7031 K.S.RAJAMMA KADUGODI - 424129 16300 2 LT1 211 3 0 4354 77 1 0 3 0.9000 -520 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462635091 7730322918 4ELG122659 S ABDUL KHADER ST NO.11 2 SY NO.198/199/2 424129 1300 2 LT1 211 1 0 7126 52 1 0 3 1 0 4.9500 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112636972 0 0 0 1 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 2026-03-02 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462634916 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 0 347 22 1 0 3 0.9800 0 1.1300 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462634920 7723685000 4ELG71992 VENKATASHIVA REDDY SITE NO-15, MUNESHWARA L/O, KADUGODI, BANGALORE-67. 424129 46500 2 LT1 211 1 0 17269 121 1 0 3 1 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462634928 7705909859 4ELG156584 A SHANTHA KUMAR SARASWATHI S ST NO.6 PRO NO.197/367 424129 67900 2 LT1 211 1 0 13446 132 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462635059 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 6579 137 1 0 3 0.8800 2430 10.3100 0 0 2450 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8280 2 1462635256 7667471360 4EEH182735 K.BALAKRISHNA SITE NO 53 3RD CROSS, MUNESHWARA L/O 424129 29700 2 LT1 211 1 0 1726 17 1 0 3 0.9300 206 1.3200 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 10000 52478300 0 0 0 2 0 0 0 0 0 0 K.BALAKRISHNA,SITE NO 53 3RD CROSS, MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462634722 7662885000 4HL23281 MAHALAKSHMI KADUGODI - 424129 32900 2 LT1 211 0.4800 0 495 10 1 0 3 0.9000 -46 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462634725 7662443960 MS4EEH138338 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 37 KADUGODI VILLAGE 424129 74200 2 LT1 211 3 0 13136 105 1 0 3 0.9800 0 0 0 0 770 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 2.1100 2 1462635079 7629695035 4EEH120156 NARAYANA ST NO.2 10 KADUGODI 424129 11800 2 LT1 211 3 0 12008 281 1 0 3 0.7600 4021 47.3600 0 0 1250 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14000199 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 7807442 0 0 0 4 0 0 0 0 0 0 NARAYANA,ST NO.2 10 KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2840 2 1462635136 7616685000 4EEH79720 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI, 424129 25700 2 LT1 211 1 0 30764 209 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 111112589585D 0 0 0 3 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3900 2 1462635170 7607896508 4ELG109589 SYED IBRAHIM ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 23900 2 LT1 211 1 0 8816 62 1 0 3 1 16 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112485180 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462634934 7596647386 4ELG162603 MOHAMMED ALI AKRAM KHAN # 49, K NO 1545 2 MUNESHWARA L/O 424129 17400 2 LT1 211 1 0 7993 101 1 0 3 0.9300 -1595 0 0 0 990 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462635008 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 13929 211 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2048199 0 0 0 3 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 167.1700 184 2024-05-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1462635068 7578625807 4EEH122661 S ABDUL KHADER ST NO.11 3 SY NO.198/199/2 424129 1500 2 LT1 211 2 0 7798 11 1 0 3 1 0 0 0 0 490 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112638134 0 0 0 1 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 2026-03-02 0 10001926740 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462635244 7570764936 4ELG194822 T.A.BHASKAR WO RAMA BHASKAR SITE NO 16, KH NO 200/16.3 KADUGODI 424129 47400 2 LT1 211 1 0 1853 36 1 0 3 0.9300 -2560 0 0 0 230 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462634781 7553268564 MS4EEH138336 GUNTUPALLI SRINIVAS FLAT NO - 307 THIRD FLOOR " GARUDA ESTILO HOMES " KADUGODI BANGALORE 67 424129 74000 2 LT1 211 3 0 12644 118 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 148.5000 163 2025-11-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1462634831 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 1633 16 1 0 3 0.8700 -26 0 0 0 420 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462634829 7543556861 4ELG197201 SURESH.P.TEGGINAMANI PROPERTY NO 199/1 MUNESHWARA L/O 424129 55600 2 LT1 211 1 0 1932 37 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.3400 2 1462634890 7531785000 4HL16944 MENAKSHI CHANASANDARA - 424129 27600 2 LT1 211 0.4800 0 3976 33 1 0 3 0.7900 1 0 0 0 1570 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462634923 7503823949 4ELG237067 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.2 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 172 18 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 0 A9465626 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462635053 7479407739 4ELG128687 G GANGA LAKSHMI ST NO.103 MUNESHWAR L/O 424129 37600 2 LT1 211 1 0 15328 191 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1462635104 7477826577 4ELG197040 JEEVITH R SITE NO 29.8 KADUGODI 424129 6500 2 LT1 211 1 0 4129 88 1 0 3 0.9600 0 1 0 0 710 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462635100 7476726922 4EEH197046 JEEVITH R SITE NO 29.1 KADUGODI 424129 6700 2 LT1 211 2 0 8812 184 1 0 3 0.9900 0 1 0 0 510 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3143053 0 0 0 3 0 0 0 0 0 0 JEEVITH R,SITE NO 29.1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1462634784 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 0 387.2800 0 0 4241 2026-03-02 0 0 0 2025-12-02 3 0 0 2217 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462634790 7452712491 4ELG129857 RASHMI G ST NO.113 7 PRO NO.199/2 424129 65200 2 LT1 211 1 0 11366 98 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462634792 7449585000 4HL3978 M.GANESH CHANNSANDRA - 424129 56500 2 LT1 211 0.4000 0 431 0 1 0 3 1 71 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 12.2100 22 2023-10-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462634899 7435872730 MS4EEH222888 MANJULA.T.S SITE NO 38 & 39 MUNESHWARA LAYOUT 424129 0 2 LT1 211 10 0 20638 681 1 0 3 0.8200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6260 2 1462635076 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 17299 161 1 0 3 1 166 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111113073827 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1462635238 7418255890 MS4EEH138335 SAGAR K AND SANDHYA SAGAR SY NO 241 49 KADUGODI VILLAGE 424129 73900 2 LT1 211 3 0 29995 304 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 323.5000 0 2024-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1462634927 7401321522 MS4EEH138334 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 27 KADUGODI VILLAGE 424129 73800 2 LT1 211 3 0 10159 102 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462634995 7393885000 AEH11806 M. SUNITHA SINGH CHANNASANDRA - 424129 14400 2 LT1 211 2 0 14870 15 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462635061 7379396546 4EEH238970 VISHWANATH K AND SACHIN AITHAL SITE NO 79, MUNESHWARA LAYOUT, KADUGODI, BANGALORE.1 424129 0 2 LT1 211 2 0 1614 130 1 0 3 0.8600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 0 68212876 0 0 0 3 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1462635260 7365884989 4ELG196714 G PRAVEEN KUMAR SITE NO 1, KH NO 367 MUNESHWARA L/O 424129 67600 2 LT1 211 1 0 2069 36 1 0 3 1 443 1.8600 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 52935732 0 0 0 1 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462634733 7360141532 4ELG188257 N krishnappa SITE NO 200R Muniswary L/0 424129 51200 2 LT1 211 1 0 2548 25 1 0 3 0.9500 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462634857 7340555154 4ELG183736 ANSAR PASHA SITE NO 61, MUNESHWARA L/OF KADUGODI 424129 33800 2 LT1 211 1 0 6727 85 1 0 3 0.7800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 10000 52475767 0 0 0 3 0 0 0 0 0 0 ANSAR PASHA,SITE NO 61, MUNESHWARA L/OF KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1462635134 7317449913 4ELG182528 B.PRABHAKARAN AND RUGMINI.A SITE NO 3, KH NO 367 MUNESHWARA L/O 424129 68400 2 LT1 211 1 0 2903 106 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462634949 7301685000 4HL37808 PUSPALATHA KADUGODI - 424129 42600 2 LT1 211 4 0 5346 74 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 C264346 0 0 0 2 0 0 0 0 0 0 PUSPALATHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462634947 7300785753 4ELG182531 B.PRABHAKARAN AND RUGMINI.A SITE NO 3, KH NO 367.2 MUNESHWARA L/O 424129 68700 2 LT1 211 1 0 5951 45 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462634951 7299455037 4EEH154642 SANTOSH SINGH D #35, 392G MUNESHWARA L/O 424129 11900 2 LT1 211 4 0 1601 25 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 C260876 0 0 0 2 0 0 0 0 0 0 SANTOSH SINGH D,#35, 392G MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462635024 7285457154 4EEH162605 AFIFA EKRAM # 49, K NO 1545 12 MUNESHWARA L/O 424129 17600 2 LT1 211 2 0 23251 220 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 230.4200 0 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462635186 7273856557 4ELG226080 AKASH R SITE NO 10, KH NO 200/3.3 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 3215 143 1 0 3 0.9200 0 0 0 0 890 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462635087 7229989753 4EEH155050 M RAMAN NO.13 5 MUNESHWARA L/O 424129 45200 2 LT1 211 0 5 9146 48 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 C271771 0 0 0 4 0 0 0 0 0 0 M RAMAN,NO.13 5 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1462634919 7225685000 4HL34822 AMARAVATHI KADUGODI - 424129 37000 2 LT1 211 1 0 2659 52 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462634992 7196878284 4EEH238969 VISHWANATH K AND SACHIN AITHAL SITE NO 79, MUNESHWARA LAYOUT, KADUGODI, BANGALORE 424129 0 2 LT1 211 2 0 836 83 1 0 3 0.8000 873 2.9400 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 -14000 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462635023 7189685000 KLG6899 M.AMJAD PASHA CHENNA SANDRA HOSAKOTE 424129 59800 2 LT1 211 0.4800 0 775 53 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1828968 0 0 0 1 0 0 0 0 0 0 M.AMJAD PASHA,CHENNA SANDRA HOSAKOTE 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462634665 7157189661 4ELG214516 BHUVANESWARAN V AND KALERA CHANDRAKALA SITE NO-4 KATHA NO-200 MUNESHWARA LAYOUT 424129 0 2 LT1 211 1 0 1408 44 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 100000 67541979 0 0 0 1 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462634664 7155585000 4ELG69581 SMT.PADMA KADUGODI (TC-060) B LORE-067 424129 53600 2 LT1 211 0.5000 0 5153 103 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462634711 7150444167 4ELG237066 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.5 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 312 38 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1462634767 7143885000 4ELG76072 N.SHARADHA NO.108, MUNESHWARA LAYOUT KADGUGODI (TC-114),BANGALORE-560067 424129 58800 2 LT1 211 0.4800 0 11807 87 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462634822 7134051353 4ELG157587 T K SOWBHAGYAMMA ST NO.56.2 KH NO.1714 424129 31400 2 LT1 211 1 0 7544 59 1 0 3 0.8300 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462634841 7127785000 AEH6213 JOSE ISAQUE KADUGODI - 424129 27700 2 LT1 211 2 0 4995 127 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462634844 7125836598 4ELG139558 MOHAN KUMAR GOPALSAMY NO.200 5 MUNESHWARA L/O 424129 44100 2 LT1 211 1 0 6109 4 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462635118 7094989169 4ELG151347 UMESH P TEGGINAMANI PRO NO.199/1 1 MUNESHWARA L/O 424129 56000 2 LT1 211 1 0 16500 215 1 0 3 0.9500 0 0 0 0 460 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462635216 7056467709 4ELG197505 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.7 424129 52800 2 LT1 211 1 0 4090 124 1 0 3 0.8800 0 0 0 0 1810 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462635261 7049929825 MS4EEH222884 MANJULA.T.S 4 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 2371 49 1 0 3 0.9300 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462634668 7048685000 4HL29096 GOPAL KADUGODI - 424129 44200 2 LT1 211 0.4800 0 3658 68 1 0 3 0.9700 0 0 0 0 500 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462634772 7032885000 KLG6526 N.GEORGE ANDREW CHENNA SANDRA HOSAKOTE 424129 20500 2 LT1 211 0.0800 0 2693 121 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462634597 4492888675 4ELG129852 RASHMI G ST NO.113 9 PRO NO.199/2 424129 64700 2 LT1 211 1 0 5229 84 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462634655 4483785000 AEH4448 G. MEENAKSHI CHANNASANDRA - 424129 27300 2 LT1 211 1 0 757 16 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462635161 4452441941 MS4EEH222880 MANJULA.T.S 17 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 3414 129 1 0 3 0.9500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1462634972 4443685000 4HL36907 CHOWDAMMA KADUGODI - 424129 1800 2 LT1 211 0.5000 0 5784 131 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462634871 2855521199 4EEH196718 K GIRIJA SITE NO 07, KH NO 367.9 BEHIND SR KALAYANA MANTAPA 424129 65900 2 LT1 211 2 0 4828 38 1 0 3 0.8400 0 0 0 0 430 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.430 (ignore if paid) 0 100000 52940503 0 0 0 2 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 90.0800 99 2025-12-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462635208 2851438229 4ELG119047 SHANKAR GOWDA CHOORI NO.107 4 MUNESHWARA L/O 424129 57700 2 LT1 211 1 0 5742 50 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112562704 0 0 0 0 0 0 0 0 0 0 SHANKAR GOWDA CHOORI,NO.107 4 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-03-02 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 0.3500 2 1462635202 2850624849 4ELG197502 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI.1 424129 52500 2 LT1 211 1 0 3850 69 1 0 3 0.9000 0 0 0 0 420 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 71.6700 79 2025-10-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462634642 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462634599 4394906989 4EEH182652 SHAHANAZ UNNISA SITE NO 85.4 MUNESHWARA L/O 424129 38700 2 LT1 211 2 0 7634 92 1 0 3 0.9300 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462634646 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 7091 44 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 32 42 2025-02-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462634696 4374058127 4ELG171309 DEVENDIRAN NO 34 1 MUNESHWARA L/O 424129 61100 2 LT1 211 1 0 6377 142 1 0 3 0.9000 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462634697 3860685000 4HL16131 C JAYALAKSHMI CHANNASANDRA - 424129 10200 2 LT1 211 1 0 2600 25 1 0 3 0.5500 0 1 0 0 450 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1835414 0 0 0 0 0 0 0 0 0 0 C JAYALAKSHMI,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-01-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462634804 3850915753 4ELG237063 TADIKAMALLA V S H RAO SITE NO 06, KH NO 2541.6 VSR LAYOUT, KADUGODI 424129 0 2 LT1 211 1 0 330 33 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462634960 3831279450 4ELG196710 G PRAVEEN KUMAR SITE NO 1, KH NO 367.4 MUNESHWARA L/O 424129 67200 2 LT1 211 1 0 7623 145 1 0 3 0.8300 567 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462634454 3810885000 4HL47873 M. SUNITHA SINGH CHANNASANDRA - 424129 14000 2 LT1 211 1 0 15524 43 1 0 3 1 56 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002504737D 0 0 0 0 0 0 0 0 0 0 M. SUNITHA SINGH,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-03-02 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 0.2200 2 1462634453 3810546395 4ELG185448 AFIFA EKRAM SITE NO 42.10 MUNESHWARA LAYOUT 424129 19400 2 LT1 211 1 0 4594 33 1 0 3 0.7500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 0 BC2881625 0 0 0 2 0 0 0 0 0 0 AFIFA EKRAM,SITE NO 42.10 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 78 86 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462634533 3794516872 MS4EEH138317 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 24 KADUGODI VILLAGE 424129 72100 2 LT1 211 3 0 8508 70 1 0 3 0.8100 0 0 0 0 500 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 83.8300 92 2024-05-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462634607 3786785000 4HL16641 LAKSHMAMMA CHANASANDARA - 424129 9200 2 LT1 211 0.4800 0 1131 26 1 0 3 0.8800 -136 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1462634606 3782692731 4ELG171031 GANESH CHANDRAKAR ST NO 4R KH NO 260 424129 18100 2 LT1 211 1 0 5621 101 1 0 3 0.8400 0 0 0 0 1070 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 51037352 0 0 0 2 0 0 0 0 0 0 GANESH CHANDRAKAR,ST NO 4R KH NO 260 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1462634605 3782280781 4EEH122845 K RAVINDRAN NO.199/1B OPP:FCI GODOWN 424129 57200 2 LT1 211 0 1 1050 12 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112977832 0 0 0 1 0 0 0 0 0 0 K RAVINDRAN,NO.199/1B OPP:FCI GODOWN 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462634604 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 2026-03-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-03 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462634866 3747224224 4ELG188041 B.RAMEGOWDA SITE NO 93, KH NO 260 MUNESHWARA L/O 424129 62100 2 LT1 211 1 0 6977 15 1 0 3 1 0 0 0 0 1180 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.6500 2 1462634959 3733585000 4ELG79715 IMRAN BASHA #58,KATHA-729,SY NO-198, MUNESHWARA L/O,KADUGODI 424129 25200 2 LT1 211 1 0 6273 27 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 111112542621D 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462635040 3727196958 4ELG158890 SHARADHA BAI ST NO.95,96,&97 KH NO.392,MUNESHWARA L/O 424129 62400 2 LT1 211 1 0 9007 114 1 0 3 0.9500 0 0 0 0 730 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2407241 0 0 0 2 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1462634608 3691707891 4ELG226082 AKASH R SITE NO 10, KH NO 200/3.8 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 427 9 1 0 3 0.9800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462634612 3690930819 4ELG196709 G PRAVEEN KUMAR SITE NO 1, KH NO 367.6 MUNESHWARA L/O 424129 67100 2 LT1 211 1 0 3950 85 1 0 3 0.8500 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-10-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462634615 3682785000 4HL39431 N. WILLIAM GRECORY KADUGODI - 424129 5200 2 LT1 211 0.4800 0 2025 28 1 0 3 1 -29 0 0 0 550 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.2000 2 1462634645 3672515179 4EEH188248 N krishnappa SITE NO 200B Muniswary L/0 424129 50600 2 LT1 211 4 0 5493 267 1 0 3 0.9300 0 0 0 0 420 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.420 (ignore if paid) 0 10000 52778761 0 0 0 4 0 0 0 0 0 0 N krishnappa,SITE NO 200B Muniswary L/0 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1462634701 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 10050 166 1 0 3 0.9000 0 1 0 0 220 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.220 (ignore if paid) 0 99999 52471171 0 0 0 4 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1462634463 3614785000 4HL19795 AMARAVATHI KADUGODI - 424129 37100 2 LT1 211 1 0 4351 123 1 0 3 0.9600 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 A1972078 0 0 0 3 0 0 0 0 0 0 AMARAVATHI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 138.7200 153 2025-03-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1462634458 3613701049 4ELG154661 ANAND B NO.115 5 KH NO.392,PRO NO.198&199/2 424129 63400 2 LT1 211 1 0 8547 125 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462634609 3590785000 4HL25972 R. ANUPAMA KADUGODI - 424129 7700 2 LT1 211 0.4800 0 2753 58 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462634577 3589693740 4ELG154660 ANAND B NO.115 1 KH NO.392,PRO NO.198&199/2 424129 63300 2 LT1 211 1 0 4604 43 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462634651 3576785000 4EEH40846 SRI.SHANKAR GOWDA CHOORI NO.107, MUNESHWARA L/O KADUGODI (TC-114) 424129 58200 2 LT1 211 0 2 25149 241 1 0 3 1 0 0 0 0 560 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1462635070 3529685000 4HL20576 ARUPUDAM KADUGODI - 424129 15400 2 LT1 211 1 0 2511 66 1 0 3 0.9500 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462634603 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 14366 136 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-11-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462634602 3485585000 4HL30053 A. PURSHOTHAM KADUGODI - 424129 43200 2 LT1 211 0.4800 0 2016 19 1 0 3 0.9200 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462634746 3466241208 4ELG105374 K.C.SHIVANNA MUNESHWARA L/O 2 KADUGODI 424129 30500 2 LT1 211 1 0 8826 9 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112486557 0 0 0 1 0 0 0 0 0 0 K.C.SHIVANNA,MUNESHWARA L/O 2 KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 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 1462634812 3461112846 4ELG197039 JEEVITH R SITE NO 29.11 KADUGODI 424129 7300 2 LT1 211 1 0 5518 93 1 0 3 0.9100 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462635154 3445785000 4HL36902 CHOWDAMMA KADUGODI - 424129 2200 2 LT1 211 0.5000 0 6340 122 1 0 3 0.7700 222 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462635108 3429198722 4ELG139626 P RAMALINGA ST NO.31 1 PRO NO.199/2,K NO.1556 424129 21100 2 LT1 211 1 0 4506 82 1 0 3 0.9700 0 0 0 0 270 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462634455 3418685000 4HL41536 RATHNA KADUGODI - 424129 51700 2 LT1 211 3 0 5861 279 1 0 3 0.7700 0 0 0 0 1050 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 E123355 0 0 0 8 0 0 0 0 0 0 RATHNA,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3200 2 1462634535 3409840735 4ELG168089 K.KARTHIKEYAN.A.MURTHY SY NO 199/2 1 HOUSE NO 48 424129 15200 2 LT1 211 1 0 6429 112 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462634689 3372233935 4ELG196720 K GIRIJA SITE NO 07, KH NO 367.6 BEHIND SR KALAYANA MANTAPA 424129 66100 2 LT1 211 1 0 2734 80 1 0 3 0.8800 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462635155 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 15421 66 1 0 3 0.9800 -184 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2072607 0 0 0 2 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462635041 3336977075 4ELG120147 NARAYANA ST NO.2 1 KADUGODI 424129 10900 2 LT1 211 1 0 4314 37 1 0 3 1 0 1 0 0 440 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112634972 0 0 0 0 0 0 0 0 0 0 NARAYANA,ST NO.2 1 KADUGODI 0 0 0 0 0 0 0 0 2026-03-02 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 0.1000 2 1462635188 3329585000 4HL25975 R. ANUPAMA KADUGODI - 424129 7900 2 LT1 211 0.4800 0 10292 226 1 0 3 0.8700 0 0 0 0 1060 4241 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10031904614 0 0 0 0 1 0 0 0 0 0 210.3800 0 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462634469 3324885000 4HL42548 MANJULA KADUGODI - 424129 40400 2 LT1 211 1 0 4498 128 1 0 3 0.7900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 114.0600 125 2025-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462634473 3317792121 4ELG113477 N.RAJESHWARI #45 1 SM L/O 424129 26100 2 LT1 211 1 0 1287 1 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112508408 0 0 0 0 0 0 0 0 0 0 N.RAJESHWARI,#45 1 SM L/O 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1462634522 3310885000 AEH8969 CHOWDAMMA KADUGODI - 424129 2400 2 LT1 211 0 1 2563 53 1 0 3 1 1 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1462634520 3307102460 4ELG155048 M RAMAN NO.13 2 MUNESHWARA L/O 424129 45600 2 LT1 211 1 0 7881 30 1 0 3 0.9500 0 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462634521 4415287058 4ELG139627 P RAMALINGA ST NO.31 3 PRO NO.199/2,K NO.1556 424129 21200 2 LT1 211 1 0 13349 76 1 0 3 0.9400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462635158 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 7016 129 1 0 3 1 -3176 2 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 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 0.5600 2 1462634971 2218781689 4ELG175688 C Krishna Kutty 1ST MAIN RODA Muneshwara L/O 424129 13500 2 LT1 211 1 0 2268 64 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 15.9200 26 2026-01-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462634970 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 9961 166 1 0 3 0.9900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1462634802 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 13484 119 1 0 3 0.9700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 245.3300 0 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462634807 4364855244 MS4EEH138320 M/S SRI RAMAKRISHNA ENTERPRISES, GPA GARUDA ESTILO HOMES SY NO 241 42 KADUGODI VILLAGE 424129 72400 2 LT1 211 3 0 8249 78 1 0 3 0.9700 -87 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 BC2051312 0 0 0 2 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462634867 4361136405 4ELG109591 SYED IBRAHIM ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 24100 2 LT1 211 1 0 12468 136 1 0 3 1 0 0 0 0 1020 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462634924 8201385000 AEH4400 UMA CHANNASANDRA - 424129 53200 2 LT1 211 2 0 7170 166 1 0 3 0.9000 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462635122 0648685000 AEH9890 S. ANANTHA PADMANABHAN KADUGODI - 424129 60800 2 LT1 211 2 0 450 8 1 0 3 1 -2 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462635172 0639685000 4ELG85461 SRI.N.GEORGE ANDREW NO.44, OPP: FCI QUARTERS MUNESHWARA L/O (TC-114) 424129 20700 2 LT1 211 1 0 14588 82 1 0 3 1 0 0 0 0 0 4241 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 2013-04-26 111112609403D 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462634939 0631785000 4ELG70351 N.RAJESHWARI #45, S.M.LAYOUT KADUGODI,B-LORE-67 424129 26600 2 LT1 211 0.5000 0 6556 37 1 0 3 1 -2 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 9999999 100002526392D 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462635187 0604769970 4ELG113393 N VENKATESH NO.32 1 MUNESHWARA L/O 424129 21800 2 LT1 211 0.5000 0 6042 34 1 0 3 1 55 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 0 99999 111112625462 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1462634720 0592125310 4ELG197496 K.N.GANGADHAR KH NO 200/3, MUNESHWARA L/O, KADUGODI 424129 51900 2 LT1 211 1 0 3245 37 1 0 3 0.9200 0 1 0 0 590 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462634759 0588785000 4HL28609 MUKUNDAN KRISHNAN KUTTI KADUGODI - 424129 13200 2 LT1 211 0.5000 0 4779 148 1 0 3 0.9400 0 0 0 0 970 4241 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14000199 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A1837053 0 0 0 2 0 0 0 0 0 0 MUKUNDAN KRISHNAN KUTTI,KADUGODI - 0 0 0 0 0 0 0 0 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 33.9500 44 2024-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462634552 1777585000 4EEH34750 SMT.RAZYA BEGUM NO.52, OPP: FCI WATER TANK, KADUGODI (TC-114) 424129 29100 2 LT1 211 2 0 20589 16 1 0 3 1 73 1 0 0 370 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462634582 1771310117 4ELG162410 D REDDAPPA MUNISWAMY L/O 1 OPP FCI GOWDOWN 424129 32300 2 LT1 211 1 0 3057 24 1 0 3 0.6400 -42 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462634869 1738250660 4ELG139556 MOHAN KUMAR GOPALSAMY NO.200 3 MUNESHWARA L/O 424129 43800 2 LT1 211 1 0 8012 54 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-10-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462635196 1732625342 MS4EEH222873 MANJULA.T.S 7 MUNESHWARA LAYOUT 424129 0 2 LT1 211 3 0 1945 0 1 0 3 0.9100 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462634770 1689449277 4ELG226084 AKASH R SITE NO 10, KH NO 200/3.1 MUNESHWARA L/O 424129 0 2 LT1 211 1 0 798 45 1 0 3 0.8700 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462635121 1652685000 4HL38911 DEVENDRAN KADUGODI - 424129 61300 2 LT1 211 0.5000 0 5263 146 1 0 3 0.9500 0 4.5800 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1462634980 1632339888 4ELG109594 SYED IBRAHIM ST NO.57 1 MUNESHWARA L/O,NEAR AYSHA MASJID 424129 24400 2 LT1 211 1 0 15717 125 1 0 3 1 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-11-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462635048 1625015355 4ELG154657 ANAND B NO.115 7 KH NO.392,PRO NO.198&199/2 424129 63000 2 LT1 211 1 0 3470 45 1 0 3 0.8900 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462635044 1622585000 4EEH81815 SMT.K.SHANTHA NO.92, FCI GODOWN ROAD KADUGODI (TC-060) 424129 61400 2 LT1 211 3 0 12310 90 1 0 3 1 0 0 0 0 590 4241 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1462634764 1595802042 4ELG163510 S V RAJENDRA PRASAD NO.82 & 83 3 MUNESHWARA L/O 424129 39500 2 LT1 211 1 0 1319 17 1 0 3 0.9900 -20 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462634774 1588785000 4HL34821 AMARAVATHI KADUGODI - 424129 36800 2 LT1 211 1 0 3666 64 1 0 3 0.8400 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 70.7700 78 2023-09-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1462635225 1559904423 MS4EEH138304 MANJUNATHA VENKATAGIRIYAPPA FLAT NO -103, GARUDA ESTILO HOMES KADUGODI VILLAGE 424129 70900 2 LT1 211 3 0 42565 411 1 0 3 0.9600 0 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1462635171 1547585000 4ELG70348 N.RAJESHWARI #45, S.M.LAYOUT KADUGODI,B-LORE-67 424129 26300 2 LT1 211 0.5000 0 13057 65 1 0 3 1 1 0 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462635013 1529685000 4HL28044 K.S.RAJAMMA KADUGODI - 424129 15900 2 LT1 211 1 0 4077 102 1 0 3 0.8900 184 1 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001926721 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462635099 1518937616 MS4EEH138303 PAIDISETTY PRASANNA KUMAR FLAT NO _ 102 FIRST FLOOR " GARUDA ESTILO HOMES " APARTMENT KADUGODI BANGALORE 67 424129 70800 2 LT1 211 3 0 20756 150 1 0 3 0.9400 0 2.0800 0 0 0 4241 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10001898928 0 0 0 0 1 0 0 0 0 0 247.5000 0 2024-11-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2