1458073352 9473732806 MS4EEH159347 ASHOK KUMAR K NO.602III SY NO.107/4/118 424128 34800 9 LT1 211 3 0 8878 146 1 0 3 0.9700 0 1 0 0 520 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2320038 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR K,NO.602III SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458073353 9478382324 4ELG210484 K.G.BHEEM SINGH # 02,237/1 KADUGODI 424128 0 9 LT1 211 1 0 3557 92 1 0 3 0.9100 0 0 0 0 960 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.960 (ignore if paid) 0 100000 67505872 0 0 0 2 0 0 0 0 0 0 K.G.BHEEM SINGH,# 02,237/1 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458073354 9657585000 4HL44711 K ARAVINDA KUMAR NO-285/4 NEAR AYYAPPA SWAMY TEMPAL KADUGODI 424128 9400 9 LT1 211 0.4800 0 2894 16 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110037341 0 0 0 0 0 0 0 0 0 0 K ARAVINDA KUMAR,NO-285/4 NEAR AYYAPPA SWAMY TEMPAL KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458073355 8857705570 MS4EEH159352 ANKUR CHANDRA AND AMBIKA CHANDRA NO.602S SY NO.107/4/118 424128 35300 9 LT1 211 4 0 19294 204 1 0 3 0.9100 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2315363 0 0 0 1 0 0 0 0 0 0 ANKUR CHANDRA AND AMBIKA CHANDRA,NO.602S SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458073356 9663260856 4EEH95157 B.SHOBHA RANI #7, SHARADHA SCHOOL RD KADUGODI 424128 21800 9 LT1 211 2 0 8988 42 1 0 3 1 -96 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112482546 0 0 0 1 0 0 0 0 0 0 B.SHOBHA RANI,#7, SHARADHA SCHOOL RD KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458073357 8867306630 MS4EEH159355 VEERANNA PRABHU FLAT NO. 404 , KUMARI WOODS &WINDS S J P LAYOUT 424128 35600 9 LT1 211 4 0 10481 132 1 0 3 0.7300 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2315366 0 0 0 2 0 0 0 0 0 0 VEERANNA PRABHU,FLAT NO. 404 , KUMARI WOODS &WINDS S J P LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458073358 5530833523 4EEH157710 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI # 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 424128 24800 9 LT1 211 1.5000 0 4185 23 1 0 3 0.9300 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 38119935 0 0 0 2 0 0 0 0 0 0 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI,# 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458073322 4309395251 MS4EEH159294 BIPIN KUMAR NO.602SP SY NO.107/4/118 424128 37400 9 LT1 211 3 0 11379 152 1 0 3 0.9700 0 0 0 0 1090 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2313505 0 0 0 2 0 0 0 0 0 0 BIPIN KUMAR,NO.602SP SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458073323 4339543864 4ELG173413 KAVITHA BAI T AND DHARMENDRA SINGH K S NPK NILAYA,CHANDRASINGH L/O,1ST CROSS,NEAR SHARADA SCHOOL,KADUGODI,BANGALORE-560067 424128 21400 9 LT1 211 1 0 2034 38 1 0 3 0.9800 0 0 0 0 260 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.260 (ignore if paid) 0 99999 51140079 0 0 0 2 0 0 0 0 0 0 KAVITHA BAI T AND DHARMENDRA SINGH K S,NPK NILAYA,CHANDRASINGH L/O,1ST CROSS,NEAR SHARADA SCHOOL,KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458073324 6545568982 MS4EEH128130 P.M.THEJASWINI FLAT NO S_ 6 SECOND FLOOR " RC . BRINDAVAN APARTMENT CHANNASANDRA KADGODI BANGALORE _ 67 424128 46200 9 LT1 211 3 0 8919 25 1 0 3 1 -134 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112823975 0 0 0 2 0 0 0 0 0 0 P.M.THEJASWINI,FLAT NO S_ 6 SECOND FLOOR " RC . BRINDAVAN APARTMENT CHANNASANDRA KADGODI BANGALORE _ 67 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1458073325 9364585000 4HL41593 ANUSUYA BAI KADUGODI - 424128 17300 9 LT1 211 0.4800 0 3786 82 1 0 3 0.8400 -121 0 0 0 720 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A1973552 0 0 0 2 0 0 0 0 0 0 ANUSUYA BAI,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 4.7700 15 2023-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458073326 7753280033 4ELG167973 S HARISH CHANDRASINGH LAYOUT 6 NEAR SHARDHA SCHOOL 424128 20400 9 LT1 211 1 0 4736 17 1 0 3 0.7600 -54 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 39829965 0 0 0 0 0 0 0 0 0 0 S HARISH,CHANDRASINGH LAYOUT 6 NEAR SHARDHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458073327 5642477204 4EEH237746 POORNIMA BAI K P NO 288 KADUGODI 424128 0 9 LT1 211 1 0 141 11 1 0 3 0.8000 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 0 70050581 0 0 0 1 0 0 0 0 0 0 POORNIMA BAI K P,NO 288 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458073328 5648346998 4ELG210485 K.G.BHEEM SINGH # 02,237/1 KADUGODI.4 424128 0 9 LT1 211 1 0 605 12 1 0 3 0.6800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 67505873 0 0 0 0 0 0 0 0 0 0 K.G.BHEEM SINGH,# 02,237/1 KADUGODI.4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458073442 8000936381 MS4EEH128136 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 33 CHANNASANDRA 424128 45700 9 LT1 211 3 0 13680 133 1 0 3 1 0 0 0 0 210 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116046223 0 0 0 1 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 33 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458073443 8012318000 4EEH89862 YASMEEN SULTANA W/O SYED ABDUL KHADAR NO.18, KADUGODI 424128 18400 9 LT1 211 2 0 11598 25 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 111112638990D 0 0 0 1 0 0 0 0 0 0 YASMEEN SULTANA W/O SYED ABDUL KHADAR,NO.18, KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1458073444 4781252641 4ELG167975 S HARISH CHANDRASINGH LAYOUT 8 NEAR SHARDHA SCHOOL 424128 20600 9 LT1 211 1 0 9234 64 1 0 3 0.8200 -92 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 39829967 0 0 0 0 0 0 0 0 0 0 S HARISH,CHANDRASINGH LAYOUT 8 NEAR SHARDHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458073445 1563785000 4ELG71302 H ROOPA BAI NEAR SHARADHA SCHOOL, KADUGODI (TC-041) 424128 2000 9 LT1 211 0.5000 0 9541 37 1 0 3 1 -31 0 0 0 360 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002512989D 0 0 0 0 0 0 0 0 0 0 H ROOPA BAI,NEAR SHARADHA SCHOOL, KADUGODI (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458073446 4802051686 4ELG227731 AKHIL PASHA AND SHAMEEM TAJ NO 13 PK STORE ROAD KADUGODI 2 424128 0 9 LT1 211 1 0 1221 17 1 0 3 0.6100 1 0 0 0 250 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67559594 0 0 0 0 0 0 0 0 0 0 AKHIL PASHA AND SHAMEEM TAJ,NO 13 PK STORE ROAD KADUGODI 2 0 0 0 0 0 0 0 0 2026-02-09 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 0.1900 2 1458073447 4800885000 4ELG71300 H ROOPA BAI NEAR SHARADHA SCHOOL, KADUGODI (TC-041) 424128 1800 9 LT1 211 0.5000 0 6213 51 1 0 3 1 0 0 0 0 300 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002484242D 0 0 0 1 0 0 0 0 0 0 H ROOPA BAI,NEAR SHARADHA SCHOOL, KADUGODI (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1458073448 8502122415 4ELG188682 S K ANWAR BASHA SITE NO 9 KATHA NO 237/1 424128 29200 9 LT1 211 1 0 2207 32 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 52806567 0 0 0 1 0 0 0 0 0 0 S K ANWAR BASHA,SITE NO 9 KATHA NO 237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458073449 4760983213 4ELG162585 SHIVA SHANKARA SINGH ST NO.47 KH NO.1076 424128 12568 9 LT1 211 1 0 2470 9 1 0 3 0.9000 -48 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 39586027 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKARA SINGH,ST NO.47 KH NO.1076 0 0 0 0 0 0 0 0 2026-02-09 0 10000934057 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458073450 8207370861 4ELG227733 AKHIL PASHA AND SHAMEEM TAJ NO 13 PK STORE ROAD KADUGODI 424128 0 9 LT1 211 1 0 1585 73 1 0 3 0.8500 -3763 0 0 0 310 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67559600 0 0 0 3 0 0 0 0 0 0 AKHIL PASHA AND SHAMEEM TAJ,NO 13 PK STORE ROAD KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1458073451 9019416592 MS4EEH159341 RAJU SAHANI PLOT NO 222 , 2FLOOR SAPTAGIRI LAY OUT CHANNASANDRA 424128 34200 9 LT1 211 3 0 16236 175 1 0 3 0.9100 0 0 0 0 1530 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2320032 0 0 0 2 0 0 0 0 0 0 RAJU SAHANI,PLOT NO 222 , 2FLOOR SAPTAGIRI LAY OUT CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 206.0800 0 2024-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458073452 8620885000 4ELG73412 D.VEDASHRI NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 424128 3700 9 LT1 211 0.5000 0 11839 42 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 100002504248D 0 0 0 1 0 0 0 0 0 0 D.VEDASHRI,NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1458073453 9017349535 4EEH174860 B.SHOBHARANI SITE NO 07F RVS L/O 424128 22400 9 LT1 211 2 0 2591 78 1 0 3 0.6400 404 2.0400 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2670167 0 0 0 0 0 0 0 0 0 0 B.SHOBHARANI,SITE NO 07F RVS L/O 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 9.5800 20 2025-12-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458073454 5984061315 MS4EEH159315 PALLAB SINHA NO.602SSS SY NO.107/4/118 424128 39500 9 LT1 211 3 0 6490 77 1 0 3 0.9300 -146 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322326 0 0 0 2 0 0 0 0 0 0 PALLAB SINHA,NO.602SSS SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 198.4200 200 2024-09-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458073455 9021685000 KLG5642 GOPAL/MARAPPA KADUGODI HOSAKOTE 424128 13300 9 LT1 211 0.9600 0 3621 67 1 0 3 0.9200 -42 0 0 0 700 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A1765810 0 0 0 0 0 0 0 0 0 0 GOPAL/MARAPPA,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458073456 8995685000 KLG5397 LAKSIMIBAI/RAMASINGH KADUGODI HOSAKOTE 424128 7000 9 LT1 211 0.2400 0 3029 49 1 0 3 1 0 0 0 0 950 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100002481288AD 0 0 0 1 0 0 0 0 0 0 LAKSIMIBAI/RAMASINGH,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458073362 3206250388 MS4EEH128125 SHANKAR JANAKIRAMAN / ARCHANA K.S FLAT NO _ S1 SECOND FLOOR " RC BRINDAVAN " APARTMENT CHANNASANDRA BANGALORE 67 424128 47300 9 LT1 211 3 0 9260 134 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111113076215 0 0 0 2 0 0 0 0 0 0 SHANKAR JANAKIRAMAN / ARCHANA K.S,FLAT NO _ S1 SECOND FLOOR " RC BRINDAVAN " APARTMENT CHANNASANDRA BANGALORE 67 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1458073363 2218585000 4HL2630 A VIKESH KUMAR KADUGODI - 424128 4700 9 LT1 211 0.4800 0 1 0 1 0 3 1 458 3.8700 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 100002483846DD 0 0 0 0 0 0 0 0 0 0 A VIKESH KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458073364 8152196787 MS4EEH159348 M/S KUMARI BUILDERS DEVELOPERS NO.602PP SY NO.107/4/118 424128 34900 9 LT1 211 4 0 12387 212 1 0 3 0.9600 0 0 0 0 1020 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2320039 0 0 0 3 0 0 0 0 0 0 M/S KUMARI BUILDERS DEVELOPERS,NO.602PP SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-09-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1458073547 4272228245 4ELG134306 RATHNA BAI ST NO.17 4 SY NO.291/6 424128 15600 9 LT1 211 1 0 6908 59 1 0 3 0.8900 0 0 0 0 550 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.550 (ignore if paid) 0 99999 28856138 0 0 0 1 0 0 0 0 0 0 RATHNA BAI,ST NO.17 4 SY NO.291/6 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 69.4200 76 2026-01-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458073548 3089585000 KEH1326 K ARAVINDA KUMAR NO-285/4 NEAR AYYAPPA SWAMY TEMPAL KADUGODI 424128 9500 9 LT1 211 2 0 3972 12 1 0 3 1 147 2.0500 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110128450 0 0 0 0 0 0 0 0 0 0 K ARAVINDA KUMAR,NO-285/4 NEAR AYYAPPA SWAMY TEMPAL KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458073549 5294565624 4ELG152913 M PRAKASH NO.1 5 KH NO.237/1 424128 25700 9 LT1 211 1 0 10897 151 1 0 3 0.8800 0 0 0 0 360 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38127165 0 0 0 2 0 0 0 0 0 0 M PRAKASH,NO.1 5 KH NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458073368 9990002834 4ELG190952 MOHAN K V SITE NO 7 , KH NO 237/1 NEAR SHARADHA SCHOOL 424128 28600 9 LT1 211 1 0 1251 17 1 0 3 0.9500 1 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 BC3077577 0 0 0 1 0 0 0 0 0 0 MOHAN K V,SITE NO 7 , KH NO 237/1 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 24.3300 34 2024-09-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458073369 9571569367 MS4EEH159354 RAJIV PANDA FLAT NO. 403 ,4TH FLOOR , KUMARI WOODS & WINDS SY NO.107/4/118 424128 35500 9 LT1 211 3 0 11579 199 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2315365 0 0 0 3 0 0 0 0 0 0 RAJIV PANDA,FLAT NO. 403 ,4TH FLOOR , KUMARI WOODS & WINDS SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 128.1700 141 2024-10-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1458073370 9996190288 MS4EEH128119 MR BYRRAJU ANJANEYULU AND MRS BYRRAJU AKHITA FLAT NO-G-5, RC BRINDAVAN APT CHANNASANDRA 424128 45300 9 LT1 211 3 0 8687 188 1 0 3 1 0 0 0 0 760 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113076156 0 0 0 3 0 0 0 0 0 0 MR BYRRAJU ANJANEYULU AND MRS BYRRAJU AKHITA,FLAT NO-G-5, RC BRINDAVAN APT CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1458073371 7541991263 MS4EEH159336 VIJAYA LAKSHMI NO.602R SY NO.107/4/118 424128 33700 9 LT1 211 4 0 9467 146 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321837 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI,NO.602R SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458073460 4992614436 4EEH188400 K.G.BALAJI SINGH # 8, NEAR SHARADA SCHOOL, KADUGODI 424128 200 9 LT1 211 2 0 11376 180 1 0 3 0.8900 1 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 52110291 0 0 0 1 0 0 0 0 0 0 K.G.BALAJI SINGH,# 8, NEAR SHARADA SCHOOL, KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458073461 8729485000 4HL22493 CKUPAMMA KADUGODI - 424128 7700 9 LT1 211 0.4800 0 1829 42 1 0 3 0.9100 0 0 0 0 740 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.740 (ignore if paid) 0 0 A1811636 0 0 0 1 0 0 0 0 0 0 CKUPAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 1.8600 12 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458073462 8997786571 4ELG167969 S HARISH CHANDRASINGH LAYOUT 2 NEAR SHARDHA SCHOOL 424128 20000 9 LT1 211 1 0 5848 96 1 0 3 0.9000 0 0 0 0 420 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39829961 0 0 0 1 0 0 0 0 0 0 S HARISH,CHANDRASINGH LAYOUT 2 NEAR SHARDHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458073463 6382852691 MS4EEH159316 SUREKHA MALVIYA AND HITENDRA KUMAR MALVIYA PLOT NO ,417, 4TH PLOOR , KUMARI, WOODS &WINDS SAPTHA GIRI LAY OUT ROAD 424128 39600 9 LT1 211 3 0 14452 161 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322327 0 0 0 2 0 0 0 0 0 0 SUREKHA MALVIYA AND HITENDRA KUMAR MALVIYA,PLOT NO ,417, 4TH PLOOR , KUMARI, WOODS &WINDS SAPTHA GIRI LAY OUT ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458073464 5879184593 4ELG173321 NAGESH.Y.H # 02, KH NO 1727.1 NEAR SHARADA SCHOOL 424128 26300 9 LT1 211 1 0 7564 128 1 0 3 0.9700 371 1.9100 0 0 1450 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2621027 0 0 0 2 0 0 0 0 0 0 NAGESH.Y.H,# 02, KH NO 1727.1 NEAR SHARADA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458073465 5892295866 MS4EEH159317 ANJALI RAWAT AND ARUN SINGH RAWAT NO.602A SY NO.107/4/118 424128 39700 9 LT1 211 4 0 7725 122 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322328 0 0 0 2 0 0 0 0 0 0 ANJALI RAWAT AND ARUN SINGH RAWAT,NO.602A SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458073466 4199785000 4HL9759 ABBDUL JABBAR KADUGODI - 424128 4300 9 LT1 211 0.2400 0 3755 107 1 0 3 1 0 0 0 0 260 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002499514DD 0 0 0 2 0 0 0 0 0 0 ABBDUL JABBAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1458073467 5875415078 MS4EEH128141 MANIKANDAN PRABHAKAR F-2 FIRST FLOOR "RC BRINDAVAN "APPARTMENT KUMBARA STREET CHANNASANDRA 424128 46600 9 LT1 211 3 0 11517 153 1 0 3 1 0 0 0 0 1320 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111113070456 0 0 0 2 0 0 0 0 0 0 MANIKANDAN PRABHAKAR,F-2 FIRST FLOOR "RC BRINDAVAN "APPARTMENT KUMBARA STREET CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1458073471 6707917122 MS4EEH159319 SHARAD ANAND AND COLONEL DINA NATH GUPTA NO.602MMM SY NO.107/4/118 424128 39900 9 LT1 211 3 0 10468 32 1 0 3 0.8100 0 1.0700 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322330 0 0 0 2 0 0 0 0 0 0 SHARAD ANAND AND COLONEL DINA NATH GUPTA,NO.602MMM SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 219.7500 0 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458073472 6401593487 MS4EEH128152 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 11 CHANNASANDRA 424128 47900 9 LT1 211 3 0 9534 49 1 0 3 1 -1253 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111113076951 0 0 0 2 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 11 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 81 89 2024-03-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1458073473 1632785000 KLG2071 CHICKA MARAPPA KADUGODI HOSAKOTE 424128 13400 9 LT1 211 0.1600 0 7897 33 1 0 3 1 0 0 0 0 420 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100002485008D 0 0 0 0 0 0 0 0 0 0 CHICKA MARAPPA,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458073474 1650756139 4EEH209020 H.ROOPA BAI 8 NEAR SHARADHA SCHOOL 424128 0 9 LT1 211 1.5000 0 1939 54 1 0 3 0.8700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 53294983 0 0 0 2 0 0 0 0 0 0 H.ROOPA BAI,8 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458073475 9732389603 4ELG170742 M MOHAN SINGH NEAR GOVT MIDDLE SCHOL 1 KADUGODI 424128 30600 9 LT1 211 1 0 868 25 1 0 3 0.8000 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 51031237 0 0 0 1 0 0 0 0 0 0 M MOHAN SINGH,NEAR GOVT MIDDLE SCHOL 1 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458073476 9755638895 MS4EEH159359 V RK KUMARI AND V PARDHASARADHI NO.602SS SY NO.107/4/118 424128 36000 9 LT1 211 4 0 12306 126 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110161554 0 0 0 2 0 0 0 0 0 0 V RK KUMARI AND V PARDHASARADHI,NO.602SS SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 97.1700 107 2026-01-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458073477 1653532351 MS4EEH159267 GOURAV KUMAR PLOT NO 312 , 3FLOOR KUMARI WOODS & WINDS SAPTH GIRI LAY OUT 424128 42800 9 LT1 211 4 0 9056 90 1 0 3 0.9800 0 0 0 0 350 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2297888 0 0 0 2 0 0 0 0 0 0 GOURAV KUMAR,PLOT NO 312 , 3FLOOR KUMARI WOODS & WINDS SAPTH GIRI LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458073478 5387363665 4ELG173322 NAGESH.Y.H # 02, KH NO 1727.4 NEAR SHARADA SCHOOL 424128 26400 9 LT1 211 1 0 2799 23 1 0 3 0.9300 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2621028 0 0 0 1 0 0 0 0 0 0 NAGESH.Y.H,# 02, KH NO 1727.4 NEAR SHARADA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458073479 4572685000 4EEH40884 H ROOPA BAI NEAR SHARADHA SCHOOL, KADUGODI (TC-041) 424128 2100 9 LT1 211 0 2 19500 0 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 100002496171D 0 0 0 0 0 0 0 0 1 0 H ROOPA BAI,NEAR SHARADHA SCHOOL, KADUGODI (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458073480 0616542330 MS4EEH128134 S.SATHEESH KUMAR J.KALAIVANI FALT NO- S-10,2ND FLOOR, RC BRINDAVAN APPT CHANNASANDRA 424128 44700 9 LT1 211 3 0 12680 3 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111116045905 0 0 0 0 0 0 0 0 0 0 S.SATHEESH KUMAR J.KALAIVANI,FALT NO- S-10,2ND FLOOR, RC BRINDAVAN APPT CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458073481 5375636710 MS4EEH128156 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 31 CHANNASANDRA 424128 46700 9 LT1 211 3 0 12969 168 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111113068316 0 0 0 3 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 31 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-09-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1458073482 0614518000 4EEH89860 YASMEEN SULTANA W/O SYED ABDUL KHADAR NO.18, KADUGODI 424128 18200 9 LT1 211 2 0 23132 108 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 111112479334D 0 0 0 2 0 0 0 0 0 0 YASMEEN SULTANA W/O SYED ABDUL KHADAR,NO.18, KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1458073483 0616649267 MS4EEH159265 M/S KUMARI BUILDERS DEVELOPERS NO.602H SY NO.107/4/118 424128 42600 9 LT1 211 4 0 12019 132 1 0 3 0.8500 0 0 0 0 470 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2297886 0 0 0 2 0 0 0 0 0 0 M/S KUMARI BUILDERS DEVELOPERS,NO.602H SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458073484 7220425774 4EEH173412 KAVITHA BAI T AND DHARMENDRA SINGH K S NPK NILAYA,CHANDRASINGH L/O,1ST CROSS,NEAR SHARADA SCHOOL,KADUGODI,BANGALORE-560067 424128 21500 9 LT1 211 2 0 8346 87 1 0 3 0.9400 0 0 0 0 980 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.980 (ignore if paid) 0 99999 51140078 0 0 0 1 0 0 0 0 0 0 KAVITHA BAI T AND DHARMENDRA SINGH K S,NPK NILAYA,CHANDRASINGH L/O,1ST CROSS,NEAR SHARADA SCHOOL,KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458073485 7015813764 MS4EEH159332 PRATIK KUMAR BAGCHI FLAT NO. 121. 1ST FLOOR , KUMARI WOODS & WINGS CHANNASANDRA , WHITE FIELD , BANGALORE 560067 424128 33300 9 LT1 211 4 0 11037 109 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321833 0 0 0 2 0 0 0 0 0 0 PRATIK KUMAR BAGCHI,FLAT NO. 121. 1ST FLOOR , KUMARI WOODS & WINGS CHANNASANDRA , WHITE FIELD , BANGALORE 560067 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 51 56 2025-02-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458073486 6824785000 KEH409 A CHENAREDDY KADUGODI HOSAKOTE 424128 31800 9 LT1 211 1.9200 0 15596 72 1 0 3 1 -249 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 100002481559AD 0 0 0 1 0 0 0 0 0 0 A CHENAREDDY,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458073487 5384685000 DLG4127 CHENAREDDY KADUGODI HOSAKOTE 424128 31600 9 LT1 211 0.1600 0 2862 0 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110037259 0 0 0 0 0 0 0 0 0 0 CHENAREDDY,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458073488 4210502204 4ELG215935 Sri.Anand Singh K NO.288/1, .10 424128 0 9 LT1 211 1 0 2512 53 1 0 3 0.8900 -336 0 0 0 720 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.720 (ignore if paid) 0 100000 67565272 0 0 0 2 0 0 0 0 0 0 Sri.Anand Singh K,NO.288/1, .10 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458073490 1476236889 MS4EEH159258 G SREENIVASA MOORTHY FLAT NO. 211 , 2ND FLOOR , KUMARI WOODS & WINDS SAPTHAGIRI LAYOUT , 424128 41900 9 LT1 211 3 0 12652 64 1 0 3 0.9700 -106 0 0 0 1120 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2300179 0 0 0 2 0 0 0 0 0 0 G SREENIVASA MOORTHY,FLAT NO. 211 , 2ND FLOOR , KUMARI WOODS & WINDS SAPTHAGIRI LAYOUT , 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 184 200 2023-10-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458073491 3753516989 4EEH95159 B.SHOBHA RANI #7, SHARADHA SCHOOL RD 2 KADUGODI 424128 22000 9 LT1 211 2 0 11453 122 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112979831 0 0 0 2 0 0 0 0 0 0 B.SHOBHA RANI,#7, SHARADHA SCHOOL RD 2 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458073492 4073177818 MS4EEH159288 BINOD KUMAR AND KHUSHBOO JAISWAL NO.602ST SY NO.107/4/118 424128 36900 9 LT1 211 3 0 11904 197 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2314289 0 0 0 3 0 0 0 0 0 0 BINOD KUMAR AND KHUSHBOO JAISWAL,NO.602ST SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1458073598 6112505759 4ETP30847 HARISH S SITE NO 15 NEAR SHARADA SCHOOL, KADUGODI 424128 0 9 1LT7A 710 2 0 14223 942 1 0 3 0.9200 0 27.9300 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 67558759 0 0 0 3 0 0 0 0 0 0 HARISH S,SITE NO 15 NEAR SHARADA SCHOOL, KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1458073698 3942892042 MS4EEH159287 HARISH KUMAR AND JOSHI KUMARI NO. G 20, GROUND FLOOR, KUMARI WOODS & WINDS CHANNASANDRA, BANGALORE 560067 424128 36800 9 LT1 211 3 0 8821 148 1 0 3 0.8900 0 0 0 0 970 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2314288 0 0 0 3 0 0 0 0 0 0 HARISH KUMAR AND JOSHI KUMARI,NO. G 20, GROUND FLOOR, KUMARI WOODS & WINDS CHANNASANDRA, BANGALORE 560067 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1458073699 1217006571 MS4EEH128115 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 CHANNASANDRA 424128 44200 9 LT1 211 3 0 15321 140 1 0 3 1 -99 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111116038621 0 0 0 2 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1458073700 2139982889 MS4EEH159270 VISHNU PHANEENDRA VADDI NO, 315 3RD FLOOR KUMARI WOOD &WINDS SAPTHA GIRI LAY OUT 1ST CROSS 424128 43100 9 LT1 211 3 0 11997 151 1 0 3 0.9400 0 0 0 0 1180 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2317591 0 0 0 3 0 0 0 0 0 0 VISHNU PHANEENDRA VADDI,NO, 315 3RD FLOOR KUMARI WOOD &WINDS SAPTHA GIRI LAY OUT 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 126 139 2023-08-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1458073701 0812959132 4EEH118790 M SAMPANGI RAMAIAH NEAR SHARADHA SCHOOL KADUGODI 424128 1700 9 LT1 211 3 0 17627 73 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112596994 0 0 0 2 0 0 0 0 0 0 M SAMPANGI RAMAIAH,NEAR SHARADHA SCHOOL KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458073702 7694785000 4HL2629 A VIKESH KUMAR KADUGODI - 424128 4600 9 LT1 211 0.4800 0 1 0 1 0 3 1 438 3.6700 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 100002473943DD 0 0 0 0 0 0 0 0 0 0 A VIKESH KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458073703 9418673349 4ELG210487 K.G.BHEEM SINGH # 02,237/1 KADUGODI.2 424128 0 9 LT1 211 1 0 3250 91 1 0 3 0.7700 0 0 0 0 580 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.580 (ignore if paid) 0 100000 67505875 0 0 0 2 0 0 0 0 0 0 K.G.BHEEM SINGH,# 02,237/1 KADUGODI.2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458073704 0425138584 MS4EEH128122 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 35 CHANNASANDRA 424128 45000 9 LT1 211 3 0 9470 183 1 0 3 1 0 0 0 0 1330 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 111113384502 0 0 0 2 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 35 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458073705 0813942089 MS4EEH128147 SRILATHA.M SRIDHAR.M FLAT NO-F-8,1ST FLOOR,RC BRINDHAVANA APPT CHANNASANDRA,BANGALORE-560067 424128 44600 9 LT1 211 3 0 11829 98 1 0 3 1 0 0 0 0 540 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111116043114 0 0 0 3 0 0 0 0 0 0 SRILATHA.M SRIDHAR.M,FLAT NO-F-8,1ST FLOOR,RC BRINDHAVANA APPT CHANNASANDRA,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1458073706 6564183085 4EEH162529 G LAKSHMI BAI NO.11 2 PRO NO.237/1,287,288/1&289 424128 600 9 LT1 211 3 0 9604 80 1 0 3 0.8500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 39572494 0 0 0 0 0 0 0 0 0 0 G LAKSHMI BAI,NO.11 2 PRO NO.237/1,287,288/1&289 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458073707 7591785000 4HL2631 A VIKESH KUMAR KADUGODI - 424128 4800 9 LT1 211 0.4800 0 1 0 1 0 3 1 458 3.8700 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 111119365783 0 0 0 0 0 0 0 0 0 0 A VIKESH KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458073708 2624463099 MS4EEH128157 S.SREEKUMAR S.SREEVIDHYA FLAT NO-T-10,3RD FLOOR,RC BRINDAVAN APPT,CHANNSANDRA KADUGODI,BANGALORE-560067 424128 47700 9 LT1 211 3 0 29202 266 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112821513 0 0 0 4 0 0 0 0 0 0 S.SREEKUMAR S.SREEVIDHYA,FLAT NO-T-10,3RD FLOOR,RC BRINDAVAN APPT,CHANNSANDRA KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 260 0 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1458073709 6667816058 MS4EEH128138 AKSHAY PRATHAP VERNEKAR FLAT NO-T-3, RC BRUNDAVAN APPT,CHANNASANDRA KADUGODI,BANGALORE-560067 424128 46100 9 LT1 211 3 0 6830 62 1 0 3 1 -86 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111113068117 0 0 0 2 0 0 0 0 0 0 AKSHAY PRATHAP VERNEKAR,FLAT NO-T-3, RC BRUNDAVAN APPT,CHANNASANDRA KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 96.5000 106 2024-04-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458073710 9486585000 4HL41596 ANUSUYA BAI KADUGODI - 424128 17600 9 LT1 211 0.4800 0 4889 121 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1971479 0 0 0 2 0 0 0 0 0 0 ANUSUYA BAI,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458073711 1506740199 4EEH194997 H ROOPA BAI # 237/1, NEAR SHARADA VIDYA MANDIR.3 KADUGODI 424128 2600 9 LT1 211 6 0 28118 569 1 0 3 0.8100 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 E003068 0 0 0 8 0 0 0 0 0 0 H ROOPA BAI,# 237/1, NEAR SHARADA VIDYA MANDIR.3 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2300 2 1458073712 9920726367 4ELG171579 N SUBRAMANYAM NO 12 KH NO 154,PRO NO 306 424128 18600 9 LT1 211 1 0 4324 54 1 0 3 0.9400 0 0 0 0 460 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.460 (ignore if paid) 0 99999 51033281 0 0 0 1 0 0 0 0 0 0 N SUBRAMANYAM,NO 12 KH NO 154,PRO NO 306 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 54 59 2025-05-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458073713 9295785000 4HL25834 MAHABOOB SHARIEF KADUGODI - 424128 5000 9 LT1 211 1 0 6410 147 1 0 3 0.8800 0 0 0 0 93 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.93 (ignore if paid) 0 9999999 A1973559 0 0 0 1 0 0 0 0 0 0 MAHABOOB SHARIEF,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458073715 1826785000 4EEH73414 D.VEDASHRI NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 424128 3900 9 LT1 211 0 4 69136 715 1 0 3 1 0 16.2800 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 1790 0 14000197 0 9999999 100002450439D 0 0 0 9 0 0 0 0 1 0 D.VEDASHRI,NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4800 2 1458073716 0599206396 4ELG167978 S HARISH CHANDRASINGH LAYOUT 7 NEAR SHARDHA SCHOOL 424128 20900 9 LT1 211 1 0 8687 50 1 0 3 0.9100 -43 0 0 0 690 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.690 (ignore if paid) 0 99999 39829970 0 0 0 0 0 0 0 0 0 0 S HARISH,CHANDRASINGH LAYOUT 7 NEAR SHARDHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458073717 2044920341 4ELG171584 N SUBRAMANYAM NO 12 2 KH NO 154,PRO NO 306 424128 19100 9 LT1 211 1 0 4689 56 1 0 3 0.7100 -280 0 0 0 280 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.280 (ignore if paid) 0 99999 51033286 0 0 0 0 0 0 0 0 0 0 N SUBRAMANYAM,NO 12 2 KH NO 154,PRO NO 306 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458073718 9088785000 4HL44710 K ARAVINDA KUMAR NO-285/4 NEAR AYYAPPA SWAMY TEMPAL KADUGODI 424128 10000 9 LT1 211 0.4800 0 3034 3 1 0 3 1 -27 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110411371 0 0 0 0 0 0 0 0 0 0 K ARAVINDA KUMAR,NO-285/4 NEAR AYYAPPA SWAMY TEMPAL KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458073719 0600435408 4ELG95397 K. ARVIND KUMAR #1125 1 OPP:GOVT MIDDLE SCHOOL 424128 10900 9 LT1 211 0.4800 0 10086 62 1 0 3 1 210 1.3700 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112544958 0 0 0 1 0 0 0 0 0 0 K. ARVIND KUMAR,#1125 1 OPP:GOVT MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1458073720 4663608764 MS4EEH159303 PRIYADARSHI MRINAL AND SHUBHADARSHI MILIND NO.602SQ SY NO.107/4/118 424128 38300 9 LT1 211 3 0 11100 253 1 0 3 0.9400 0 0 0 0 1020 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2322164 0 0 0 3 0 0 0 0 0 0 PRIYADARSHI MRINAL AND SHUBHADARSHI MILIND,NO.602SQ SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1458073721 4348412551 4EEH121347 B A CHARAN ST NO.3 2 SY NO.306,BEHIND SHARADHA SCHOOL 424128 22800 9 LT1 211 2 0 6126 48 1 0 3 1 0 0 0 0 520 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115752757 0 0 0 1 0 0 0 0 0 0 B A CHARAN,ST NO.3 2 SY NO.306,BEHIND SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458073722 1821064175 MS4EEH159268 SWAPNIL SAURVI AND KUMOD KUMAR PLOT NO 313, 3FLOOR SAPTH GIRI LAY OUT CHANNASANDRA 424128 42900 9 LT1 211 4 0 11282 186 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2297889 0 0 0 5 0 0 0 0 0 0 SWAPNIL SAURVI AND KUMOD KUMAR,PLOT NO 313, 3FLOOR SAPTH GIRI LAY OUT CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1458073723 3331902296 4ELG145136 RATHNA BAI NEAR SHARADHA SCHOOL 1 KADUGODI 424128 16300 9 LT1 211 0.5000 0 2564 25 1 0 3 0.6000 16 0 0 0 510 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.510 (ignore if paid) 0 99999 37720667 0 0 0 0 0 0 0 0 0 0 RATHNA BAI,NEAR SHARADHA SCHOOL 1 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 12.2500 22 2025-09-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458073724 9692785000 4HL31862 SAYED AYUB KADUGODI - 424128 5400 9 LT1 211 0.4800 0 3068 61 1 0 3 0.7800 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1973558 0 0 0 2 0 0 0 0 0 0 SAYED AYUB,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458073726 3540813034 4EEH168012 S SUNANDA BAI KH NO.285 8 NEAR AYYAPPA SWAMY TEMPLE 424128 9200 9 LT1 211 2 0 9717 139 1 0 3 0.9500 0 0 0 0 1170 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2471930 0 0 0 2 0 0 0 0 0 0 S SUNANDA BAI,KH NO.285 8 NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458073727 5458682034 4ELG134305 RATHNA BAI ST NO.17 2 SY NO.291/6 424128 15500 9 LT1 211 1 0 9200 26 1 0 3 0.7500 0 0 0 0 780 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28856137 0 0 0 1 0 0 0 0 0 0 RATHNA BAI,ST NO.17 2 SY NO.291/6 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 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 1.4600 2 1458073728 4349007991 MS4EEH159295 RAGHURAMA REDDY TADI NO.602JJ SY NO.107/4/118 424128 37500 9 LT1 211 3 0 8137 113 1 0 3 0.9200 0 0 0 0 260 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2313506 0 0 0 3 0 0 0 0 0 0 RAGHURAMA REDDY TADI,NO.602JJ SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1458073729 8809587967 4EEH157715 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI # 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 424128 24400 9 LT1 211 3 0 14244 155 1 0 3 0.8800 0 0 0 0 580 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.580 (ignore if paid) 0 99999 C272198 0 0 0 3 0 0 0 0 0 0 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI,# 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 210.3300 0 2024-12-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1458073301 2018657733 4EEH162527 G LAKSHMI BAI NO.11 PRO NO.237/1,287,288/1&289 424128 400 9 LT1 211 2 0 5568 107 1 0 3 0.9300 0 0 0 0 370 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.370 (ignore if paid) 0 99999 39572492 0 0 0 2 0 0 0 0 0 0 G LAKSHMI BAI,NO.11 PRO NO.237/1,287,288/1&289 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458073302 4524494289 4EEH209023 H.ROOPA BAI 131 NEAR SHARADHA SCHOOL 424128 0 9 LT1 211 1.5000 0 2753 84 1 0 3 0.8600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 53294986 0 0 0 2 0 0 0 0 0 0 H.ROOPA BAI,131 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458073303 0889863982 4ELG190946 MOHAN K V SITE NO 7 , KH NO 237/1.4 NEAR SHARADHA SCHOOL 424128 27900 9 LT1 211 1 0 3830 83 1 0 3 0.9400 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 BC3077571 0 0 0 2 0 0 0 0 0 0 MOHAN K V,SITE NO 7 , KH NO 237/1.4 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458073295 1410992174 MS4EEH159256 M/S KUMARI BUILDERS DEVELOPERS NO.602LL SY NO.107/4/118 424128 41700 9 LT1 211 3 0 11150 107 1 0 3 0.9500 0 0 0 0 990 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2300177 0 0 0 3 0 0 0 0 0 0 M/S KUMARI BUILDERS DEVELOPERS,NO.602LL SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 126 139 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1458073296 4514785387 4ELG215936 Sri.Anand Singh K NO.288/1, .8 424128 0 9 LT1 211 1 0 2509 84 1 0 3 0.9100 0 0 0 0 520 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.520 (ignore if paid) 0 100000 67565273 0 0 0 2 0 0 0 0 0 0 Sri.Anand Singh K,NO.288/1, .8 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458073349 5333892326 4ECL141358 K G BHEEM SINGH PRO NO.237/1 7 NEAR SHARADHA SCHOOL 424128 5900 9 LT3A 311 1 0 14269 237 1 0 3 0.9600 2404 12.3100 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 32719562 0 0 0 2 0 0 0 0 1 0 K G BHEEM SINGH,PRO NO.237/1 7 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458073329 1075267398 4ECL173410 KAVITHA BAI T AND DHARMENDRA SINGH K S NPK NILAYA,CHANDRASINGH L/O,1ST CROSS,NEAR SHARADA SCHOOL,KADUGODI,BANGALORE-560067 424128 21200 9 LT3A 311 1 0 2701 43 1 0 3 0.6300 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 51140076 0 0 0 0 0 0 0 0 1 0 KAVITHA BAI T AND DHARMENDRA SINGH K S,NPK NILAYA,CHANDRASINGH L/O,1ST CROSS,NEAR SHARADA SCHOOL,KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458073205 7157028882 4ECL170743 M MOHAN SINGH NEAR GOVT MIDDLE SCHOL 2 KADUGODI 424128 30500 9 LT3A 311 1 0 2894 115 1 0 3 0.7900 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 51031229 0 0 0 1 0 0 0 0 1 0 M MOHAN SINGH,NEAR GOVT MIDDLE SCHOL 2 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458073235 6933285000 KLG5392 LAKSHMI BAI KADUGODI HOSAKOTE 424128 6500 9 LT3A 311 2.8200 0 1720 0 1 0 3 1 0 0 0 0 350 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006847842 0 0 0 0 0 0 0 0 1 0 LAKSHMI BAI,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458073243 5031584122 4ECL95156 B.SHOBHA RANI #7, SHARADHA SCHOOL RD 3 KADUGODI 424128 21700 9 LT3A 311 1 0 109 0 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 111112626908 0 0 0 0 0 0 0 0 1 0 B.SHOBHA RANI,#7, SHARADHA SCHOOL RD 3 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458073252 0781285000 4HC41489 H.C. JAGADISH SINGH KADUGODI - 424128 16900 9 LT3A 311 2.5000 0 5745 160 1 0 3 0.7500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1973557 0 0 0 1 0 0 0 0 1 0 H.C. JAGADISH SINGH,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458073288 1672294361 4ECL180642 MUNNA BAI # 14, SY NO 291/6 NEAR SHARADA VIDYA MANDIRA 424128 16000 9 LT3A 311 1 0 1941 220 1 0 3 0.9900 1272 6.5100 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 10000 52192713 0 0 0 2 0 0 0 0 1 0 MUNNA BAI,# 14, SY NO 291/6 NEAR SHARADA VIDYA MANDIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458073714 3442385000 KEH65 K M CHENNASINGH KADUGODI HOSAKOTE 424128 29300 9 LT3A 311 2.6000 0 7579 71 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110123217 0 0 0 1 0 0 0 0 1 0 K M CHENNASINGH,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458073725 9402424061 4ECL173409 KAVITHA BAI T AND DHARMENDRA SINGH K S NPK NILAYA,CHANDRASINGH L/O,1ST CROSS,NEAR SHARADA SCHOOL,KADUGODI,BANGALORE-560067 424128 21100 9 LT3A 311 1 0 637 0 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 51140075 0 0 0 0 0 0 0 0 1 0 KAVITHA BAI T AND DHARMENDRA SINGH K S,NPK NILAYA,CHANDRASINGH L/O,1ST CROSS,NEAR SHARADA SCHOOL,KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458073741 5556210860 4ECL168015 S SUNANDA BAI KH NO.285 9 NEAR AYYAPPA SWAMY TEMPLE 424128 8300 9 LT3A 311 0 1 1948 34 1 0 3 0.7300 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 BC2471921 0 0 0 0 0 0 0 0 1 0 S SUNANDA BAI,KH NO.285 9 NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458073675 1933285000 KLG5455 K ARAVINDA KUMAR NO-285/4 NEAR AYYAPPA SWAMY TEMPAL KADUGODI 424128 9800 9 LT3A 311 0.2400 0 2209 9 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 100006849789 0 0 0 0 0 0 0 0 1 0 K ARAVINDA KUMAR,NO-285/4 NEAR AYYAPPA SWAMY TEMPAL KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458073679 8685185000 HP4057 M/S. RELIANCE INFRATEL LTD NEAR SHARADHA SCHOOL KADUGODI BANGALORE-67. (ECS) 424128 2700 9 LT3A 311 18 0 12623 351 10 0 3 0.9800 35 201.9600 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 E088650 0 0 0 1 0 0 0 0 1 0 M/S. RELIANCE INFRATEL LTD,NEAR SHARADHA SCHOOL KADUGODI BANGALORE-67. (ECS) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458073682 0412046389 4ECL141357 K G BHEEM SINGH PRO NO.237/1 6 NEAR SHARADHA SCHOOL 424128 5800 9 LT3A 311 1 0 3978 13 1 0 3 0.9400 748 5.5200 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 32719561 0 0 0 0 0 0 0 0 1 0 K G BHEEM SINGH,PRO NO.237/1 6 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458073643 7375285000 KLG5394 LAKSHMI BAI KADUGODI HOSAKOTE 424128 6700 9 LT3A 311 0.2400 0 6843 5 1 0 3 1 257 1.3400 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 100006842422 0 0 0 0 0 0 0 0 1 0 LAKSHMI BAI,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458073561 5598185000 4ECP6973 SMT.H.R.YAMUNA BAI SY.NO.291/6, NR SHARADHA SCHOOL KADUGODI (TC-041) 424128 17000 9 LT3A 311 0 10 79348 377 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111115754352 0 0 0 2 0 0 0 0 1 0 SMT.H.R.YAMUNA BAI,SY.NO.291/6, NR SHARADHA SCHOOL KADUGODI (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1458073506 0868185000 KLG5643 K M GOPAL/CHIKKAMARAPPA KADUGODI HOSAKOTE 424128 13500 9 LT3A 311 0.2400 0 651 40 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1765820 0 0 0 1 0 0 0 0 1 0 K M GOPAL/CHIKKAMARAPPA,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458073508 9529554642 4ECL211752 GAYATHRI BAI.P SITE NO 09, SY NO 291/6.2 NEAR BAPUJI CIRCLE 424128 0 9 LT3A 311 1 0 600 29 1 0 3 0.9000 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 67522219 0 0 0 0 0 0 0 0 1 0 GAYATHRI BAI.P,SITE NO 09, SY NO 291/6.2 NEAR BAPUJI CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458073519 8445709812 4ECL162587 SHIVA SHANKARA SINGH ST NO.47 7 KH NO.1076 424128 29800 9 LT3A 311 1 0 1343 8 1 0 3 0.9200 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 39586021 0 0 0 0 0 0 0 0 1 0 SHIVA SHANKARA SINGH,ST NO.47 7 KH NO.1076 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458073524 1262285000 KLG5644 K M GOPAL/CHIKKAMARAPPA KADUGODI HOSAKOTE 424128 13600 9 LT3A 311 0.2400 0 285 8 1 0 3 0.9300 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1765819 0 0 0 0 0 0 0 0 1 0 K M GOPAL/CHIKKAMARAPPA,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458073457 1443113857 4ECL162588 SHIVA SHANKARA SINGH ST NO.47 6 KH NO.1076 424128 29900 9 LT3A 311 1 0 2183 29 1 0 3 0.6900 0 1.7000 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 39586022 0 0 0 0 0 0 0 0 1 0 SHIVA SHANKARA SINGH,ST NO.47 6 KH NO.1076 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458073489 1475285000 KLG4971 A CHINNAREDDY/NANJA REDDY KADUGODI HOSAKOTE 424128 31400 9 LT3A 311 0.2400 0 316 3 1 0 3 0.9000 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1982745 0 0 0 0 0 0 0 0 1 0 A CHINNAREDDY/NANJA REDDY,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458073499 3774285000 KLG5393 LAKSHMI BAI KADUGODI HOSAKOTE 424128 6600 9 LT3A 311 0.2400 0 708 2 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 100006854445 0 0 0 0 0 0 0 0 1 0 LAKSHMI BAI,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458073412 2866597659 4ECL211751 GAYATHRI BAI.P SITE NO 09, SY NO 291/6.1 NEAR BAPUJI CIRCLE 424128 0 9 LT3A 311 1 0 266 2 1 0 3 0.6500 233 1.2300 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 67522220 0 0 0 0 0 0 0 0 1 0 GAYATHRI BAI.P,SITE NO 09, SY NO 291/6.1 NEAR BAPUJI CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458073417 7909782905 4ECL141359 K G BHEEM SINGH PRO NO.237/1 8 NEAR SHARADHA SCHOOL 424128 6000 9 LT3A 311 1 0 1617 10 1 0 3 0.9800 0 1.1000 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 32719563 0 0 0 0 0 0 0 0 1 0 K G BHEEM SINGH,PRO NO.237/1 8 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458073418 2854446341 4ECL168016 S SUNANDA BAI KH NO.285 10 NEAR AYYAPPA SWAMY TEMPLE 424128 8400 9 LT3A 311 0 1 2238 38 1 0 3 0.8400 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 BC2471922 0 0 0 0 0 0 0 0 1 0 S SUNANDA BAI,KH NO.285 10 NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458073422 0322546473 4ECL168017 S SUNANDA BAI KH NO.285 11 NEAR AYYAPPA SWAMY TEMPLE 424128 8200 9 LT3A 311 0 4 55227 886 1 0 3 0.8300 0 14.8200 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 E085190 0 0 0 5 0 0 0 0 1 0 S SUNANDA BAI,KH NO.285 11 NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1458073391 2475285000 KLG4970 A CHINNAREDDY/NANJA REDDY KADUGODI HOSAKOTE 424128 31300 9 LT3A 311 0.2400 0 579 8 1 0 3 0.7900 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1982746 0 0 0 0 0 0 0 0 1 0 A CHINNAREDDY/NANJA REDDY,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458073312 5828185000 4ECP6972 SRI.K.M.CHINNU SINGH NO.291/6, KADUGODI B LORE-067 (TC-041) 424128 29400 9 1LT6C 631 0 10 5101 21 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 C931519 0 0 0 0 0 0 0 0 1 0 SRI.K.M.CHINNU SINGH,NO.291/6, KADUGODI B LORE-067 (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458073611 0469085000 KP87 A CHINNA REDDY-MY GREATE PRODU KADUGODI HOSKOTE 424128 13700 9 LT5 511 0 10 26571 79 1 0 3 1 0 3.8300 0 0 1020 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100002488696D 0 0 0 0 0 0 0 0 1 0 A CHINNA REDDY-MY GREATE PRODU,KADUGODI HOSKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458073332 7749809710 4ETP31576 K N INDUMATHI SITE NO 11 SY NO 291/6 KADUGODI 424128 0 9 1LT7A 710 6 0 2947 178 1 0 3 0.9400 0 11.1800 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 9085906 0 0 0 10 0 0 0 0 0 0 K N INDUMATHI,SITE NO 11 SY NO 291/6 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5460 2 1458073262 5039270442 4ETP27887 NAGARAJ SINGH.H PROPERTY NO 285/1 NEAR SHARADA VIDYA MANDIRA 424128 0 9 1LT7A 710 6 0 11973 484 1 0 3 0.9100 0 19.3800 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 E134901 0 0 0 9 0 0 0 0 0 0 NAGARAJ SINGH.H,PROPERTY NO 285/1 NEAR SHARADA VIDYA MANDIRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0800 2 1458073666 7780452315 4ETP31564 K C SRINIVASA REDDY KH NO 1139/1085/226 BAPUJI CIRCLE, KADUGODI 424128 0 9 1LT7A 710 2 0 1341 120 1 0 3 0.9000 0 4.3200 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 70054137 0 0 0 3 0 0 0 0 0 0 K C SRINIVASA REDDY,KH NO 1139/1085/226 BAPUJI CIRCLE, KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1458073569 7732336454 4ETP29812 VALLEPU RAVI KUMAR # 08 NEAR AYYAPPASWAMY TEMPLE 424128 0 9 1LT7A 710 3 0 6149 387 1 0 3 0.9400 0 33.8100 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 7817990 0 0 0 8 0 0 0 0 0 0 VALLEPU RAVI KUMAR,# 08 NEAR AYYAPPASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8740 2 1458073588 9617509440 4ETP28197 KUBER SINGH.K.H # 285/7 OPP TO GOVT SCHOOL 424128 0 9 1LT7A 710 5 0 5969 133 1 0 3 0.9700 0 1.0800 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 E134902 0 0 0 1 0 0 0 0 0 0 KUBER SINGH.K.H,# 285/7 OPP TO GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458073426 6206378639 4ETP30386 K.M CHINNU SINGH SY NO.291/6,KADUGODI, 424128 0 9 1LT7A 710 1 0 3285 124 1 0 3 0.9300 0 3.1900 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 68166995 0 0 0 2 0 0 0 0 0 0 K.M CHINNU SINGH,SY NO.291/6,KADUGODI, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458073335 5129509074 MS4EEH159308 NAVEEN V AND JHANSI LAKSHMI CHANDRA NO.602AAA SY NO.107/4/118 424128 38800 9 LT1 211 3 0 16526 172 1 0 3 0.8600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322169 0 0 0 3 0 0 0 0 0 0 NAVEEN V AND JHANSI LAKSHMI CHANDRA,NO.602AAA SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 204.3300 0 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1458073336 9884594146 4EEH157709 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI # 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 424128 24700 9 LT1 211 1.5000 0 5100 31 1 0 3 0.8400 0 0 0 0 330 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38119934 0 0 0 2 0 0 0 0 0 0 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI,# 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458073337 9367565912 MS4EEH159345 M/S KUMARI BUILDERS DEVELOPERS NO.602SU SY NO.107/4/118 424128 34600 9 LT1 211 3 0 9724 85 1 0 3 1 0 0 0 0 300 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000912761 0 0 0 2 0 0 0 0 0 0 M/S KUMARI BUILDERS DEVELOPERS,NO.602SU SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 208.3300 0 2025-03-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1458073338 5628090529 MS4EEH159314 PARAMITA DUTTA AND NILADRI DUTTA NO.602J SY NO.107/4/118 424128 39400 9 LT1 211 4 0 13043 198 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322325 0 0 0 3 0 0 0 0 0 0 PARAMITA DUTTA AND NILADRI DUTTA,NO.602J SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1458073339 5151421489 4ELG95394 K. ARVIND KUMAR #1125 4 OPP:GOVT MIDDLE SCHOOL 424128 10400 9 LT1 211 0.4800 0 3425 4 1 0 3 1 -26 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112598887 0 0 0 0 0 0 0 0 0 0 K. ARVIND KUMAR,#1125 4 OPP:GOVT MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 8 18 2024-04-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458073340 0287434236 4ELG162581 SHIVA SHANKARA SINGH ST NO.47 3 KH NO.1076 424128 30000 9 LT1 211 1 0 1228 9 1 0 3 0.9900 -56 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 39586023 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKARA SINGH,ST NO.47 3 KH NO.1076 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458073341 5134952710 MS4EEH159310 MR SURESH BABU GOUNIPALLI AND MRS VIJAYA NIRMALA GOUNIPALLI NO.319,3RD FLOOR , KUMARI WOODS 1ST MAIN , SAPTHGIRI L/O 424128 39000 9 LT1 211 3 0 12231 152 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322321 0 0 0 2 0 0 0 0 0 0 MR SURESH BABU GOUNIPALLI AND MRS VIJAYA NIRMALA GOUNIPALLI,NO.319,3RD FLOOR , KUMARI WOODS 1ST MAIN , SAPTHGIRI L/O 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458073342 9368262786 4EEH171588 N SUBRAMANYAM NO 12 9 KH NO 154,PRO NO 306 424128 19500 9 LT1 211 4 0 16749 209 1 0 3 0.8800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 C774597 0 0 0 7 0 0 0 0 0 0 N SUBRAMANYAM,NO 12 9 KH NO 154,PRO NO 306 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0100 2 1458073343 0267931988 4EEH209018 H.ROOPA BAI 7 NEAR SHARADHA SCHOOL 424128 0 9 LT1 211 1.5000 0 2883 105 1 0 3 0.8700 0 0 0 0 240 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.240 (ignore if paid) 0 100000 53294981 0 0 0 2 0 0 0 0 0 0 H.ROOPA BAI,7 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458073344 0487823283 4EEH194995 H ROOPA BAI # 237/1, NEAR SHARADA VIDYA MANDIR.1 KADUGODI 424128 2400 9 LT1 211 2 0 3447 67 1 0 3 0.8700 0 0 764 0 0 4241 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14000197 0 10000 111111830176 0 0 0 2 0 0 0 0 0 0 H ROOPA BAI,# 237/1, NEAR SHARADA VIDYA MANDIR.1 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458073345 9664032014 4EEH131054 KASTURI BAI ST NO.12 4 POR NO .237/1 424128 1100 9 LT1 211 2 0 10892 79 1 0 3 0.8300 1 0 0 0 700 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.700 (ignore if paid) 0 99999 28855345 0 0 0 1 0 0 0 0 0 0 KASTURI BAI,ST NO.12 4 POR NO .237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458073346 5320062773 MS4EEH159312 VAZRESHWARI YATHNATTI AND SANTHOSH KUMAR Y NO.602FF SY NO.107/4/118 424128 39200 9 LT1 211 3 0 8234 150 1 0 3 0.9600 0 0 0 0 270 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2322323 0 0 0 2 0 0 0 0 0 0 VAZRESHWARI YATHNATTI AND SANTHOSH KUMAR Y,NO.602FF SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 113 124 2023-09-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458073347 9690161201 4ELG215932 Sri.Anand Singh K NO.288/1, .9 424128 0 9 LT1 211 1 0 2532 129 1 0 3 0.9100 0 0 0 0 370 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67565269 0 0 0 3 0 0 0 0 0 0 Sri.Anand Singh K,NO.288/1, .9 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1458073348 5329441597 4ELG134304 RATHNA BAI ST NO.17 6 SY NO.291/6 424128 15400 9 LT1 211 0 1 6567 15 1 0 3 0.8500 22 0 0 0 330 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28856136 0 0 0 0 0 0 0 0 0 0 RATHNA BAI,ST NO.17 6 SY NO.291/6 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458073350 3525785000 4EEH40883 SRI.M.SAMPANGI RAMAIAH NEAR SHARADHA SCHOOL KADUGODI (TC-041) 424128 1600 9 LT1 211 3 0 20896 20 1 0 3 1 0 0 0 0 0 4241 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 2012-05-05 100002475136D 0 0 0 1 0 0 0 0 0 0 SRI.M.SAMPANGI RAMAIAH,NEAR SHARADHA SCHOOL KADUGODI (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 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 0.7700 2 1458073351 9478087005 4EEH139631 K G BALAJI SINGH ST NO.8 PRO NO.287,NEAR SHARADHA SCHOOL 424128 100 9 LT1 211 8 0 38701 188 1 0 3 1 0 7.1000 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110136987 0 0 0 3 0 0 0 0 0 0 K G BALAJI SINGH,ST NO.8 PRO NO.287,NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 347.4200 0 2025-03-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1458073493 4105397226 4ELG168010 S SUNANDA BAI KH NO.285 4 NEAR AYYAPPA SWAMY TEMPLE 424128 9100 9 LT1 211 1 0 3280 44 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2471929 0 0 0 1 0 0 0 0 0 0 S SUNANDA BAI,KH NO.285 4 NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458073494 5717785000 4HL41595 ANUSUYA BAI KADUGODI - 424128 17500 9 LT1 211 0.4800 0 1677 52 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1973545 0 0 0 2 0 0 0 0 0 0 ANUSUYA BAI,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458073495 4089585000 AEH4772 RAVIDRAN KADUGODI - 424128 7500 9 LT1 211 3 0 4737 111 1 0 3 0.8600 -490 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1811623 0 0 0 1 0 0 0 0 0 0 RAVIDRAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-08-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458073496 5703710134 MS4EEH159313 DOORDARSHI JHA AND SNEHA JHA NO 406 , 4TH FLOOR KUMARI .WOODS & WINDS SAPTH GIRI LAY OUT 424128 39300 9 LT1 211 3 0 7981 106 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322324 0 0 0 2 0 0 0 0 0 0 DOORDARSHI JHA AND SNEHA JHA,NO 406 , 4TH FLOOR KUMARI .WOODS & WINDS SAPTH GIRI LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 104.1700 115 2025-03-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458073497 1986140329 4EEH95158 B.SHOBHA RANI #7, SHARADHA SCHOOL RD 1 KADUGODI 424128 21900 9 LT1 211 2 0 8533 58 1 0 3 1 1 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112483928 0 0 0 2 0 0 0 0 0 0 B.SHOBHA RANI,#7, SHARADHA SCHOOL RD 1 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1458073498 4479134234 4EEH209022 H.ROOPA BAI 14 NEAR SHARADHA SCHOOL 424128 0 9 LT1 211 1.5000 0 4435 118 1 0 3 0.9300 0 0 0 0 470 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.470 (ignore if paid) 0 100000 53294985 0 0 0 1 0 0 0 0 0 0 H.ROOPA BAI,14 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458073500 5702025787 4ELG152914 M PRAKASH NO.1 4 KH NO.237/1 424128 25800 9 LT1 211 1 0 10113 74 1 0 3 0.9400 1169 10.3000 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 38127166 0 0 0 0 0 0 0 0 0 0 M PRAKASH,NO.1 4 KH NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458073501 3757685000 4HL40923 K.M. GOPAL KADUGODI - 424128 12500 9 LT1 211 0.4800 0 3345 68 1 0 3 0.8800 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1772988 0 0 0 1 0 0 0 0 0 0 K.M. GOPAL,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458073502 0850585000 4HL47590 K.M. GOPAL KADUGODI TOWN - 424128 12900 9 LT1 211 0.4800 0 2395 70 1 0 3 0.8200 0 0 0 0 410 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1765803 0 0 0 0 0 0 0 0 0 0 K.M. GOPAL,KADUGODI TOWN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458073594 8147230171 MS4EEH159344 NEETASHA PATNAIK AND HRUDAYA PRASANNA DASH NO.602M SY NO.107/4/118 424128 34500 9 LT1 211 4 0 10128 130 1 0 3 0.9400 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2320035 0 0 0 2 0 0 0 0 0 0 NEETASHA PATNAIK AND HRUDAYA PRASANNA DASH,NO.602M SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-08-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458073595 2164785000 4ELG73410 D.VEDASHRI NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 424128 3500 9 LT1 211 0.5000 0 8869 4 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 100002505942D 0 0 0 0 0 0 0 0 0 0 D.VEDASHRI,NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458073596 6084048997 4EEH237749 POORNIMA BAI K P NO 288.3 KADUGODI 424128 0 9 LT1 211 1 0 1203 120 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 0 70050584 0 0 0 2 0 0 0 0 0 0 POORNIMA BAI K P,NO 288.3 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458073413 2879885155 4ELG190949 MOHAN K V SITE NO 7 , KH NO 237/1.5 NEAR SHARADHA SCHOOL 424128 28200 9 LT1 211 1 0 5832 104 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 BC3077574 0 0 0 2 0 0 0 0 0 0 MOHAN K V,SITE NO 7 , KH NO 237/1.5 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458073414 6721700641 4EEH157712 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI # 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 424128 25000 9 LT1 211 1.5000 0 11015 104 1 0 3 0.9700 0 0 0 0 980 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.980 (ignore if paid) 0 99999 38119937 0 0 0 2 0 0 0 0 0 0 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI,# 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458073415 2867306955 MS4EEH128132 DEEPAK.L FLAT NO-S-8,2ND FLOOR, RC BRINDHAVAN APT CHANNASANDRA,BANGALORE-560067 424128 47800 9 LT1 211 3 0 18182 174 1 0 3 1 0 0 0 0 2120 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111113074536 0 0 0 3 0 0 0 0 0 0 DEEPAK.L,FLAT NO-S-8,2ND FLOOR, RC BRINDHAVAN APT CHANNASANDRA,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1458073600 9930026660 4EEH142518 M D ROUNAK KHAN ST NO.5 3 PRO NO.237/1 424128 27700 9 LT1 211 2 0 6857 32 1 0 3 0.7400 1 0 0 0 240 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.240 (ignore if paid) 0 99999 32726077 0 0 0 0 0 0 0 0 0 0 M D ROUNAK KHAN,ST NO.5 3 PRO NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 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 0.2700 2 1458073601 2586585000 4HL31863 SAYED AYUB KADUGODI - 424128 5300 9 LT1 211 0.4800 0 1711 46 1 0 3 0.8500 0 1.2000 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1791100 0 0 0 2 0 0 0 0 0 0 SAYED AYUB,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458073504 9528585000 KEH1328 SUMETHRAMMA NO-285/4 NEAR AYYAPPA SWAMY TEMPAL KADUGODI 424128 9700 9 LT1 211 2 0 4859 57 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110520610 0 0 0 1 0 0 0 0 0 0 SUMETHRAMMA,NO-285/4 NEAR AYYAPPA SWAMY TEMPAL KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458073505 9520378865 MS4EEH159353 M/S KUMARI BUILDERS DEVELOPERS NO.602WWW SY NO.107/4/118 424128 35400 9 LT1 211 3 0 12830 88 1 0 3 0.9000 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2315364 0 0 0 2 0 0 0 0 0 0 M/S KUMARI BUILDERS DEVELOPERS,NO.602WWW SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458073507 2953489113 4EEH142519 M D ROUNAK KHAN ST NO.5 8 PRO NO.237/1 424128 27800 9 LT1 211 3 0 9716 91 1 0 3 0.8200 -357 0 0 0 640 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.640 (ignore if paid) 0 99999 32726078 0 0 0 1 0 0 0 0 0 0 M D ROUNAK KHAN,ST NO.5 8 PRO NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458073509 2681265015 4EEH237745 POORNIMA BAI K P NO 288.8 KADUGODI 424128 0 9 LT1 211 5 0 3543 213 1 0 3 0.7900 -6975 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999 24213966 0 0 0 8 0 0 0 0 0 0 POORNIMA BAI K P,NO 288.8 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6170 2 1458073510 0839220643 4ELG131050 KASTURI BAI ST NO.12 POR NO .237/1 424128 700 9 LT1 211 1 0 5431 27 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 100006953388 0 0 0 1 0 0 0 0 0 0 KASTURI BAI,ST NO.12 POR NO .237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458073511 9521231018 4EEH142517 M D ROUNAK KHAN ST NO.5 2 PRO NO.237/1 424128 27600 9 LT1 211 2 0 7183 64 1 0 3 0.9200 -11 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 32726076 0 0 0 1 0 0 0 0 0 0 M D ROUNAK KHAN,ST NO.5 2 PRO NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-11-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458073512 7312732401 4EEH141362 K G BHEEM SINGH PRO NO.237/1 2 NEAR SHARADHA SCHOOL 424128 6300 9 LT1 211 2 0 9587 106 1 0 3 0.9000 0 0 0 0 390 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.390 (ignore if paid) 0 99999 32719566 0 0 0 2 0 0 0 0 0 0 K G BHEEM SINGH,PRO NO.237/1 2 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458073513 7324730481 MS4EEH159335 K SADAGOPAN AND S BANUMATHI NO124,KUMARI WOODS WINDS 1ST FLOOR SAPTHAGIRI .LAYOUT 424128 33600 9 LT1 211 4 0 23048 279 1 0 3 0.9400 0 0 0 0 1190 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2321836 0 0 0 4 0 0 0 0 0 0 K SADAGOPAN AND S BANUMATHI,NO124,KUMARI WOODS WINDS 1ST FLOOR SAPTHAGIRI .LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 291 0 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1458073514 0830650446 MS4EEH159248 PRIYANKA DAS AND ANIRBAN DAS NO.602TTT SY NO.107/4/118 424128 40900 9 LT1 211 3 0 13486 178 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321809 0 0 0 4 0 0 0 0 0 0 PRIYANKA DAS AND ANIRBAN DAS,NO.602TTT SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 161.5800 178 2025-09-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1458073515 8446785000 4ELG73405 D.VEDASHRI NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 424128 3000 9 LT1 211 0.5000 0 7778 39 1 0 3 1 0 0 0 0 800 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100002543969D 0 0 0 2 0 0 0 0 0 0 D.VEDASHRI,NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-11-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1458073516 9543766661 4ELG194569 NAZIMA #10,NEAR SHARADHA VIDYA MANDIRA.1 KADUGODI 424128 23800 9 LT1 211 1 0 7685 66 1 0 3 0.6100 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 52875180 0 0 0 0 0 0 0 0 0 0 NAZIMA,#10,NEAR SHARADHA VIDYA MANDIRA.1 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 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 0.3100 2 1458073517 2983506516 MS4EEH159281 M/S KUMARI BUILDERS DEVELOPERS NO.602QQQ SY NO.107/4/118 424128 36300 9 LT1 211 3 0 11773 113 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2314282 0 0 0 0 0 0 0 0 0 0 M/S KUMARI BUILDERS DEVELOPERS,NO.602QQQ SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458073518 0859640179 MS4EEH159250 H R MADHUSUDANA NO.111, KUMARI WOODS AND WINDS APT NO 602AE, SY NO.107/4/118 424128 41100 9 LT1 211 3 0 8525 110 1 0 3 0.9800 -1428 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2300171 0 0 0 2 0 0 0 0 0 0 H R MADHUSUDANA,NO.111, KUMARI WOODS AND WINDS APT NO 602AE, SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458073520 0021585000 4HL45430 CHINNA REDDY KADUGODI - 424128 31100 9 LT1 211 1 0 4549 76 1 0 3 0.9400 109 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1986572 0 0 0 1 0 0 0 0 0 0 CHINNA REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458073521 1252349704 4EEH120260 NAZEEMA SITE NO 10, SY NO 237/1 1 NEAR SHARADHA SCHOOL 424128 23900 9 LT1 211 3 0 11646 27 1 0 3 1 -157 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112503714 0 0 0 0 0 0 0 0 0 0 NAZEEMA,SITE NO 10, SY NO 237/1 1 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-11-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458073522 1248424305 4ELG173312 KRISHNABAI ST NO 3 2 SY NO 291/6 424128 14000 9 LT1 211 1 0 2857 27 1 0 3 0.9400 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2608887 0 0 0 1 0 0 0 0 0 0 KRISHNABAI,ST NO 3 2 SY NO 291/6 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 28 38 2023-10-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458073523 0048970262 MS4EEH159240 SUJATHA M AND ANAND M NO.602AG SY NO.107/4/118 424128 40100 9 LT1 211 3 0 22939 222 1 0 3 0.9100 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321801 0 0 0 4 0 0 0 0 0 0 SUJATHA M AND ANAND M,NO.602AG SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 274.5800 0 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1458073525 0036846132 MS4EEH159241 GIRIJANANDAN NUCHA AND SHWETA FLAT NO-G-10, KUMARI WOODS & WINDS APT SY NO.107/4/118 424128 40200 9 LT1 211 4 0 8932 132 1 0 3 0.9500 0 0 0 0 640 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2321802 0 0 0 4 0 0 0 0 0 0 GIRIJANANDAN NUCHA AND SHWETA,FLAT NO-G-10, KUMARI WOODS & WINDS APT SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1458073526 5103828742 MS4EEH159298 GIRISH TIRUVAIL AND PALLAVI FLAT,NO 207 ,KUMARI WOODS & WINDS, 2ND FLOOR SAPTHAGIRI LAY OUT,FIRST CROSS 424128 37800 9 LT1 211 4 0 5127 77 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2313509 0 0 0 2 0 0 0 0 0 0 GIRISH TIRUVAIL AND PALLAVI,FLAT,NO 207 ,KUMARI WOODS & WINDS, 2ND FLOOR SAPTHAGIRI LAY OUT,FIRST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458073527 5117366096 4EEH173315 KRISHNABAI ST NO 3 6 SY NO 291/6 424128 14300 9 LT1 211 2 0 6932 71 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2608890 0 0 0 3 0 0 0 0 0 0 KRISHNABAI,ST NO 3 6 SY NO 291/6 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1458073528 4366476484 4ELG142185 MAMTHAJ NEAR SHARADHA SCHOOL KADUGODI 424128 21600 9 LT1 211 1 0 11301 114 1 0 3 1 1 0 0 0 580 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110047016 0 0 0 1 0 0 0 0 0 0 MAMTHAJ,NEAR SHARADHA SCHOOL KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458073529 4380451825 MS4EEH159299 RAKESH SAHA NO.602AR SY NO.107/4/118 424128 37900 9 LT1 211 3 0 9569 105 1 0 3 0.9700 -1420 0 0 0 650 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2313510 0 0 0 2 0 0 0 0 0 0 RAKESH SAHA,NO.602AR SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458073530 0976811738 4EEH147213 THULASI BAI NO.12 3 BEHIND ADITHYA APP 424128 15100 9 LT1 211 3 0 3800 225 1 0 3 0.9300 0 32.6700 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 67496288 0 0 0 3 0 0 0 0 0 0 THULASI BAI,NO.12 3 BEHIND ADITHYA APP 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 229.3300 0 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1458073531 4405387430 4ELG134307 RATHNA BAI ST NO.17 SY NO.291/6 424128 15700 9 LT1 211 1 0 4335 64 1 0 3 0.9500 0 0 0 0 270 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28856139 0 0 0 2 0 0 0 0 0 0 RATHNA BAI,ST NO.17 SY NO.291/6 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458073532 7511596913 4ELG168009 S SUNANDA BAI KH NO.285 5 NEAR AYYAPPA SWAMY TEMPLE 424128 9000 9 LT1 211 1 0 1332 24 1 0 3 0.9000 50 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2471928 0 0 0 0 0 0 0 0 0 0 S SUNANDA BAI,KH NO.285 5 NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458073533 5104885000 4ELG73407 D.VEDASHRI NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 424128 3200 9 LT1 211 0.5000 0 12037 90 1 0 3 1 169 2.2500 0 0 680 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100002543059D 0 0 0 1 0 0 0 0 0 0 D.VEDASHRI,NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-10-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458073534 4371857435 MS4EEH159297 ANAPINDI RAVI CHANDRA AND VAISHALI A NO.206,KUMARI WOODS & WINDS, SAPTHAGIRI LAYOUT, CHANNASANDRA, KARNATAKA , INDIA 424128 37700 9 LT1 211 3 0 13021 154 1 0 3 0.9500 0 0 0 0 1210 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2313508 0 0 0 2 0 0 0 0 0 0 ANAPINDI RAVI CHANDRA AND VAISHALI A,NO.206,KUMARI WOODS & WINDS, SAPTHAGIRI LAYOUT, CHANNASANDRA, KARNATAKA , INDIA 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1458073535 5770750468 4EEH171586 N SUBRAMANYAM NO 12 7 KH NO 154,PRO NO 306 424128 19300 9 LT1 211 2 0 7390 115 1 0 3 0.9400 0 0 0 0 750 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.750 (ignore if paid) 0 99999 51033288 0 0 0 2 0 0 0 0 0 0 N SUBRAMANYAM,NO 12 7 KH NO 154,PRO NO 306 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458073536 0946693029 4ELG152909 M PRAKASH NO.1 KH NO.237/1 424128 25300 9 LT1 211 1 0 3451 25 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 38127161 0 0 0 1 0 0 0 0 0 0 M PRAKASH,NO.1 KH NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458073537 6123307440 4ELG194565 NAZIMA #10,NEAR SHARADHA VIDYA MANDIRA KADUGODI 424128 24100 9 LT1 211 1 0 9015 202 1 0 3 0.9800 0 1.8800 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 52875176 0 0 0 2 0 0 0 0 0 0 NAZIMA,#10,NEAR SHARADHA VIDYA MANDIRA KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458073538 5082256567 MS4EEH159293 SOMNATH BEHERA AND AISWARYAMAYEE PANY NO.602DD SY NO.107/4/118 424128 37300 9 LT1 211 4 0 9056 89 1 0 3 0.9600 -301 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2313504 0 0 0 2 0 0 0 0 0 0 SOMNATH BEHERA AND AISWARYAMAYEE PANY,NO.602DD SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458073539 0973835828 4ELG173325 NAGESH.Y.H # 02, KH NO 1727.2 NEAR SHARADA SCHOOL 424128 26700 9 LT1 211 1 0 3842 30 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2621031 0 0 0 0 0 0 0 0 0 0 NAGESH.Y.H,# 02, KH NO 1727.2 NEAR SHARADA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458073540 5115494685 MS4EEH159307 DEEPAK KUMAR BHATT AND HEMLATA BHATT FLAT NO, 308 , KUMARI WOODS & WINDS 3RD FLOOR SAPTHGIRI LAYOUT 424128 38700 9 LT1 211 3 0 9247 110 1 0 3 0.9200 -189 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322168 0 0 0 2 0 0 0 0 0 0 DEEPAK KUMAR BHATT AND HEMLATA BHATT,FLAT NO, 308 , KUMARI WOODS & WINDS 3RD FLOOR SAPTHGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458073541 4390834167 MS4EEH159300 ROHIT BHARATBHAI PANCHAL HETAL ROHIT PANCHAL PLAT NO, 217 KUMARI WOODS &WINDS CHANNASANDRA 424128 38000 9 LT1 211 3 0 11540 139 1 0 3 0.9100 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322161 0 0 0 3 0 0 0 0 0 0 ROHIT BHARATBHAI PANCHAL HETAL ROHIT PANCHAL,PLAT NO, 217 KUMARI WOODS &WINDS CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1458073542 2084429257 4ELG152910 M PRAKASH NO.1 2 KH NO.237/1 424128 25400 9 LT1 211 1 0 1185 12 1 0 3 0.9200 1573 14.1700 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 38127162 0 0 0 0 0 0 0 0 0 0 M PRAKASH,NO.1 2 KH NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458073543 2059054685 4ELG157706 MATHI PRABHU JEEVAN KUMAR SATYAVATHI ADUSUMALLI ST NO.2&4 PRO NO.237/1 424128 24500 9 LT1 211 1 0 2177 8 1 0 3 0.8400 0 1 0 0 340 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.340 (ignore if paid) 0 99999 38119931 0 0 0 0 0 0 0 0 0 0 MATHI PRABHU JEEVAN KUMAR SATYAVATHI ADUSUMALLI,ST NO.2&4 PRO NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458073544 3070585000 4ELG82327 SRI.R.BALAJI SINGH CHANDRA SINGH L/O, NR SHARADA SCHOL KADUGODI (TC-041) 424128 23100 9 LT1 211 1 0 3140 0 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 111112646308D 0 0 0 0 0 0 0 0 0 0 SRI.R.BALAJI SINGH,CHANDRA SINGH L/O, NR SHARADA SCHOL KADUGODI (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458073545 2070585000 4HL47586 K.M. GOPAL KADUGODI TOWN - 424128 12000 9 LT1 211 0.4800 0 279 0 1 0 3 1 293 2.2300 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1772989 0 0 0 0 0 0 0 0 0 0 K.M. GOPAL,KADUGODI TOWN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458073546 0137472640 4ELG188677 S K ANWAR BASHA SITE NO 9 KATHA NO 237/4 424128 28700 9 LT1 211 1 0 4974 108 1 0 3 0.8700 0 0 0 0 1140 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 52806562 0 0 0 2 0 0 0 0 0 0 S K ANWAR BASHA,SITE NO 9 KATHA NO 237/4 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458073640 1935777258 4ELG167977 S HARISH CHANDRASINGH LAYOUT 3 NEAR SHARDHA SCHOOL 424128 20800 9 LT1 211 1 0 3453 37 1 0 3 0.9100 -182 0 0 0 340 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39829969 0 0 0 1 0 0 0 0 0 0 S HARISH,CHANDRASINGH LAYOUT 3 NEAR SHARDHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458073641 6680394550 4EEH141361 K G BHEEM SINGH PRO NO.237/1 1 NEAR SHARADHA SCHOOL 424128 6200 9 LT1 211 2 0 12555 124 1 0 3 0.6100 0 0 0 0 230 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.230 (ignore if paid) 0 99999 32719565 0 0 0 2 0 0 0 0 0 0 K G BHEEM SINGH,PRO NO.237/1 1 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458073642 0318805074 4ELG210490 K.G.BHEEM SINGH # 02,237/1 KADUGODI.3 424128 0 9 LT1 211 1 0 3756 128 1 0 3 0.9200 0 0 0 0 750 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.750 (ignore if paid) 0 100000 67505878 0 0 0 2 0 0 0 0 0 0 K.G.BHEEM SINGH,# 02,237/1 KADUGODI.3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458073550 5301296356 MS4EEH159311 SUBHRAJYOTI MOHAPATRA NO.602BBB SY NO.107/4/118 424128 39100 9 LT1 211 3 0 9589 101 1 0 3 0.8100 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322322 0 0 0 2 0 0 0 0 0 0 SUBHRAJYOTI MOHAPATRA,NO.602BBB SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 107 118 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458073458 8619576343 4EEH209029 H.ROOPA BAI 3 NEAR SHARADHA SCHOOL 424128 0 9 LT1 211 1.5000 0 4710 144 1 0 3 0.9000 0 0 0 0 350 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.350 (ignore if paid) 0 100000 53294992 0 0 0 2 0 0 0 0 0 0 H.ROOPA BAI,3 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458073459 1441585000 4HL31864 SAYED AYUB KADUGODI - 424128 5200 9 LT1 211 0.4800 0 666 16 1 0 3 0.8400 -1560 0 0 0 260 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1791093 0 0 0 1 0 0 0 0 0 0 SAYED AYUB,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458073644 6786356690 MS4EEH128129 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 14 CHANNASANDRA 424128 48100 9 LT1 211 3 0 5811 98 1 0 3 1 0 0 0 0 330 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116038215 0 0 0 3 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 14 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-11-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1458073645 3626585000 4HL38999 K SHWETHA KADUGODI - 424128 11200 9 LT1 211 1 0 1441 45 1 0 3 0.8200 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1791097 0 0 0 1 0 0 0 0 0 0 K SHWETHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 4.3100 14 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458073646 5854170518 4ELG167974 S HARISH CHANDRASINGH LAYOUT NEAR SHARDHA SCHOOL 424128 20500 9 LT1 211 1 0 4228 49 1 0 3 0.8900 0 0 0 0 430 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39829966 0 0 0 0 0 0 0 0 0 0 S HARISH,CHANDRASINGH LAYOUT NEAR SHARDHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458073647 5862275476 4ELG121345 B A CHARAN ST NO.3 SY NO.306,BEHIND SHARADHA SCHOOL 424128 22600 9 LT1 211 1 0 14987 146 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112512545 0 0 0 2 0 0 0 0 0 0 B A CHARAN,ST NO.3 SY NO.306,BEHIND SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1458073648 1514439753 MS4EEH159261 KUNAL JAISWAL AND SWETA KUMARI FLAT NO 214 ,2ND FLOOR, KUMAI WOODS & WINDS, SAPATHGIRI LAY OUT CHANNASANDRA 424128 42200 9 LT1 211 3 0 9870 98 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2297882 0 0 0 1 0 0 0 0 0 0 KUNAL JAISWAL AND SWETA KUMARI,FLAT NO 214 ,2ND FLOOR, KUMAI WOODS & WINDS, SAPATHGIRI LAY OUT CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458073551 4297137073 4EEH237752 POORNIMA BAI K P NO 288.6 KADUGODI 424128 0 9 LT1 211 1 0 1090 91 1 0 3 0.8100 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 0 70050587 0 0 0 2 0 0 0 0 0 0 POORNIMA BAI K P,NO 288.6 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458073552 5475585000 4HL47591 K.M. GOPAL KADUGODI TOWN - 424128 13000 9 LT1 211 0.4800 0 3806 15 1 0 3 0.9000 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1765817 0 0 0 1 0 0 0 0 0 0 K.M. GOPAL,KADUGODI TOWN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458073553 4273685000 KLG1256 V CHANAREDDY KADUGODI HOSAKOTE 424128 31900 9 LT1 211 0.2400 0 8706 29 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 111111488867 0 0 0 0 0 0 0 0 0 0 V CHANAREDDY,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458073554 4284785000 4HL45428 CHINNA REDDY KADUGODI - 424128 30900 9 LT1 211 1 0 3712 44 1 0 3 0.6700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1986573 0 0 0 2 0 0 0 0 0 0 CHINNA REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458073555 2083197177 MS4EEH159269 ASHUTOSH ACHARYA NO.602OOO SY NO.107/4/118 424128 43000 9 LT1 211 3 0 12768 203 1 0 3 0.9600 0 1 0 0 1040 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2297890 0 0 0 3 0 0 0 0 0 0 ASHUTOSH ACHARYA,NO.602OOO SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 133.5800 147 2024-11-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1458073556 5297359546 4ELG210489 K.G.BHEEM SINGH # 02,237/1 KADUGODI.6 424128 0 9 LT1 211 1 0 953 23 1 0 3 0.8100 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 67505877 0 0 0 0 0 0 0 0 0 0 K.G.BHEEM SINGH,# 02,237/1 KADUGODI.6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458073557 1020685000 4HL41591 ANUSUYA BAI KADUGODI - 424128 17100 9 LT1 211 0.4800 0 1916 19 1 0 3 0.7400 1 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1971478 0 0 0 0 0 0 0 0 0 0 ANUSUYA BAI,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458073558 3065318000 4ELG89859 YASMEEN SULTANA W/O SYED ABDUL KHADAR NO.18, KADUGODI 424128 18100 9 LT1 211 1 0 11083 53 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112591830 0 0 0 2 0 0 0 0 0 0 YASMEEN SULTANA W/O SYED ABDUL KHADAR,NO.18, KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1458073739 9205445749 4EEH209030 H.ROOPA BAI 4 NEAR SHARADHA SCHOOL 424128 0 9 LT1 211 1.5000 0 6296 186 1 0 3 0.9100 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 53294993 0 0 0 2 0 0 0 0 0 0 H.ROOPA BAI,4 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458073330 9374474765 4EEH173316 KRISHNABAI ST NO 3 4 SY NO 291/6 424128 14400 9 LT1 211 1 0 1995 0 1 0 3 0.0100 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2608891 0 0 0 0 0 0 0 0 0 0 KRISHNABAI,ST NO 3 4 SY NO 291/6 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458073331 7778822428 MS4EEH128149 NAVEEN PARTHASARATHY FLAT NO- F-10,1ST FLOOR,RC BRINDHAVAN APPT CHANNASANDRA,BANGALORE560067 424128 45900 9 LT1 211 3 0 23024 147 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111116042263 0 0 0 3 0 0 0 0 0 0 NAVEEN PARTHASARATHY,FLAT NO- F-10,1ST FLOOR,RC BRINDHAVAN APPT CHANNASANDRA,BANGALORE560067 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1458073333 0275507434 MS4EEH159243 JAGDISH DEVAKU AND DEEPIKA DEVAKU NO,12 KUMARI WOODS&WINDS SAPTAGIRI ,LAYOUT 424128 40600 9 LT1 211 4 0 13573 167 1 0 3 0.9200 0 0 0 0 1210 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2321804 0 0 0 2 0 0 0 0 0 0 JAGDISH DEVAKU AND DEEPIKA DEVAKU,NO,12 KUMARI WOODS&WINDS SAPTAGIRI ,LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 183.1700 200 2025-02-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458073334 9388728703 4EEH118879 MEHBOOB SHARIFF SHARADHA SCHOOL KADUGODI 424128 5100 9 LT1 211 2 0 9760 106 1 0 3 1 390 2.4900 0 0 870 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112482228D 0 0 0 2 0 0 0 0 0 0 MEHBOOB SHARIFF,SHARADHA SCHOOL KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458073575 9817697003 MS4EEH128148 VILASINI . K FLAT NO F_ 9 FIRST FLOOR " RC . BRINDAVAN APARTMENT CHANNASANDRA KADGODI BANGALORE _ 67 424128 45400 9 LT1 211 3 0 9363 191 1 0 3 1 -69333 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111116043544 0 0 0 3 0 0 0 0 0 0 VILASINI . K,FLAT NO F_ 9 FIRST FLOOR " RC . BRINDAVAN APARTMENT CHANNASANDRA KADGODI BANGALORE _ 67 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 63 69 2023-10-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1458073576 3156843065 4ELG173931 BALAJI SINGH.R # 04, KH NO 154 CHANDRA SINGH L/O 424128 23200 9 LT1 211 1 0 4195 101 1 0 3 0.9600 0 0 0 0 710 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2612734 0 0 0 1 0 0 0 0 0 0 BALAJI SINGH.R,# 04, KH NO 154 CHANDRA SINGH L/O 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 66 73 2025-05-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458073577 5513329245 MS4EEH159309 LAKSHMI SANTHI BAI MINISKAR AND VISHWAS R Y NO.602Z SY NO.107/4/118 424128 38900 9 LT1 211 4 0 11737 203 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322170 0 0 0 3 0 0 0 0 0 0 LAKSHMI SANTHI BAI MINISKAR AND VISHWAS R Y,NO.602Z SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 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 2.8700 2 1458073201 8391585000 4ELG73404 D.VEDASHRI NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 424128 2900 9 LT1 211 0.5000 0 9260 80 1 0 3 1 0 0 0 0 590 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002457398D 0 0 0 1 0 0 0 0 0 0 D.VEDASHRI,NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 47 57 2025-02-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1458073202 2526791142 4EEH109477 UMA BAI ST NO.5 PROPERTY NO.306,RVS L/O 424128 23400 9 LT1 211 3 0 35417 130 1 0 3 1 1 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 111112559841D 0 0 0 1 0 0 0 0 0 0 UMA BAI,ST NO.5 PROPERTY NO.306,RVS L/O 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458073203 5242222846 4EEH188442 K.R.SHANKAR SINGH # 5, KH NO 237/1.1 NEAR SHARADA VIDYA MANDIRA 424128 1400 9 LT1 211 5 0 22297 430 1 0 3 0.8400 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 C950432 0 0 0 8 0 0 0 0 0 0 K.R.SHANKAR SINGH,# 5, KH NO 237/1.1 NEAR SHARADA VIDYA MANDIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 227 0 2023-11-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3900 2 1458073204 7152840983 4EEH237750 POORNIMA BAI K P NO 288.4 KADUGODI 424128 0 9 LT1 211 1 0 1279 128 1 0 3 0.9100 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 0 70050585 0 0 0 2 0 0 0 0 0 0 POORNIMA BAI K P,NO 288.4 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458073206 7126569729 MS4EEH159325 KAAMINI IBRAHIM AND THYAGARAJAN NO.602DR SY NO.107/4/118 424128 32600 9 LT1 211 3 0 19425 193 1 0 3 0.9300 0 0 0 0 1630 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2321056 0 0 0 2 0 0 0 0 0 0 KAAMINI IBRAHIM AND THYAGARAJAN,NO.602DR SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458073207 0560722924 MS4EEH159260 PRASHANTH KAKKIRENI FLAT NO. 213 , 2ND FLOOR KUMARI WOODS & WINDS CHANNASANDRA 424128 42100 9 LT1 211 4 0 21266 29 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2297881 0 0 0 2 0 0 0 0 0 0 PRASHANTH KAKKIRENI,FLAT NO. 213 , 2ND FLOOR KUMARI WOODS & WINDS CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458073208 0590585000 4ELG73403 D.VEDASHRI NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 424128 2800 9 LT1 211 0.5000 0 9936 43 1 0 3 1 1643 11.3800 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 100002474945D 0 0 0 2 0 0 0 0 0 0 D.VEDASHRI,NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1458073209 1192777821 4ELG190947 MOHAN K V SITE NO 7 , KH NO 237/1.6 NEAR SHARADHA SCHOOL 424128 28000 9 LT1 211 1 0 3916 5 1 0 3 0.9900 -104 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 BC3077572 0 0 0 0 0 0 0 0 0 0 MOHAN K V,SITE NO 7 , KH NO 237/1.6 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458073210 2521669056 4ELG173324 NAGESH.Y.H # 02, KH NO 1727.3 NEAR SHARADA SCHOOL 424128 26600 9 LT1 211 1 0 1113 6 1 0 3 1 -31 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2621030 0 0 0 0 0 0 0 0 0 0 NAGESH.Y.H,# 02, KH NO 1727.3 NEAR SHARADA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458073211 7147870469 4ELG121346 B A CHARAN ST NO.3 1 SY NO.306,BEHIND SHARADHA SCHOOL 424128 22700 9 LT1 211 1 0 10740 97 1 0 3 1 0 0 0 0 1260 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 3485458378D 0 0 0 2 0 0 0 0 0 0 B A CHARAN,ST NO.3 1 SY NO.306,BEHIND SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458073212 3828785000 4ELG73413 D.VEDASHRI NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 424128 3800 9 LT1 211 0.5000 0 19580 105 1 0 3 1 206 1.0700 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 100002525780D 0 0 0 2 0 0 0 0 0 0 D.VEDASHRI,NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 85 94 2024-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458073213 1175153236 MS4EEH128128 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI FLAT NO _ 54 SECOND FLOOR "R.C.BRINDAVAN"APARTMENT CHANNASANDRA KADUGODI BANGALORE 67 424128 44500 9 LT1 211 3 0 14333 171 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111116051199 0 0 0 3 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,FLAT NO _ 54 SECOND FLOOR "R.C.BRINDAVAN"APARTMENT CHANNASANDRA KADUGODI BANGALORE 67 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 2 1458073214 2517850765 MS4EEH159274 SARITA POTINENI RAO FLAT NO. 411 , 4TH FLOOR , KUMARI WOODS & WINDS CHANNASANDRA , BANGALORE 560067 424128 43500 9 LT1 211 3 0 8475 176 1 0 3 0.9800 0 0 0 0 480 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2317595 0 0 0 2 0 0 0 0 0 0 SARITA POTINENI RAO,FLAT NO. 411 , 4TH FLOOR , KUMARI WOODS & WINDS CHANNASANDRA , BANGALORE 560067 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-10-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458073215 2522168706 MS4EEH159277 DEEPAK KUMAR NO.602AF SY NO.107/4/118 424128 43800 9 LT1 211 3 0 12807 160 1 0 3 0.8200 -44 0 0 0 2550 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2317598 0 0 0 2 0 0 0 0 0 0 DEEPAK KUMAR,NO.602AF SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458073216 3715585000 AEH5889 SMT.MEENA BAI KADUGODI - 424128 8000 9 LT1 211 2 0 10561 269 1 0 3 0.8600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1811637 0 0 0 2 0 0 0 0 0 0 SMT.MEENA BAI,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 215.5300 0 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458073217 2887365989 4ELG162584 SHIVA SHANKARA SINGH ST NO.47 2 KH NO.1076 424128 30300 9 LT1 211 1 0 6277 63 1 0 3 0.9100 0 0 0 0 280 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39586026 0 0 0 2 0 0 0 0 0 0 SHIVA SHANKARA SINGH,ST NO.47 2 KH NO.1076 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458073218 2909913682 4EEH147214 THULASI BAI NO.12 4 BEHIND ADITHYA APP 424128 15200 9 LT1 211 0 1 4772 71 1 0 3 0.9500 2530 20.2400 0 0 550 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37724979 0 0 0 2 0 0 0 0 0 0 THULASI BAI,NO.12 4 BEHIND ADITHYA APP 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458073219 7427210334 4EEH157713 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI # 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 424128 25100 9 LT1 211 1.5000 0 4456 24 1 0 3 0.7500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 38119938 0 0 0 0 0 0 0 0 0 0 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI,# 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 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 0.1500 2 1458073220 2911350287 MS4EEH159280 M/S KUMARI BUILDERS DEVELOPERS NO.602ZZZ SY NO.107/4/118 424128 36200 9 LT1 211 3 0 6262 105 1 0 3 0.9500 0 0 0 0 230 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2314281 0 0 0 2 0 0 0 0 0 0 M/S KUMARI BUILDERS DEVELOPERS,NO.602ZZZ SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 48.8300 54 2025-04-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458073221 0365986180 MS4EEH128121 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 30 CHANNASANDRA 424128 45100 9 LT1 211 3 0 7732 91 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112924768 0 0 0 2 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 30 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 81 89 2024-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1458073222 6933785000 AEH6551 L RAMAMANI KADUGODI - 424128 22500 9 LT1 211 5 0 21956 0 1 0 3 1 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 100002501364D 0 0 0 0 0 0 0 0 0 0 L RAMAMANI,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458073223 6933905811 MS4EEH159321 SUPRIYA AND MANDEEP SINGH NO.602AH SY NO.107/4/118 424128 32200 9 LT1 211 3 0 9384 112 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321052 0 0 0 4 0 0 0 0 0 0 SUPRIYA AND MANDEEP SINGH,NO.602AH SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1458073224 2411075957 4EEH174858 B.SHOBHARANI SITE NO 07N RVS L/O 424128 22200 9 LT1 211 2 0 4813 87 1 0 3 0.9600 0 1.8400 0 0 630 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2670166 0 0 0 2 0 0 0 0 0 0 B.SHOBHARANI,SITE NO 07N RVS L/O 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458073225 8775785000 4HL40918 K.M. GOPAL KADUGODI - 424128 11800 9 LT1 211 0.4800 0 1222 50 1 0 3 0.8600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1765814 0 0 0 0 0 0 0 0 0 0 K.M. GOPAL,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458073226 6237604546 4ELG194566 NAZIMA #10,NEAR SHARADHA VIDYA MANDIRA.3 KADUGODI 424128 24200 9 LT1 211 1 0 2722 12 1 0 3 0.9900 212 3.1600 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 52875177 0 0 0 1 0 0 0 0 0 0 NAZIMA,#10,NEAR SHARADHA VIDYA MANDIRA.3 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458073227 0361843031 MS4EEH159247 M/S KUMARI BUILDERS DEVELOPERS FLAT NO G-16 KUMARI WOODS & WINDS APT Sapthagiri Layout Channasandra 424128 40800 9 LT1 211 3 0 11875 101 1 0 3 0.9400 0 0 0 0 710 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2321808 0 0 0 2 0 0 0 0 0 0 M/S KUMARI BUILDERS DEVELOPERS,FLAT NO G-16 KUMARI WOODS & WINDS APT Sapthagiri Layout Channasandra 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 209.2500 0 2024-06-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458073228 7841144342 MS4EEH159334 M/S KUMARI BUILDERS DEVELOPERS NO.602AW SY NO.107/4/118 424128 33500 9 LT1 211 3 0 4528 69 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321835 0 0 0 1 0 0 0 0 0 0 M/S KUMARI BUILDERS DEVELOPERS,NO.602AW SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458073229 6952415413 MS4EEH159328 NIDHI DEVANG PARMAR AND DEVANG NANDKISHOR PARMAR NO.602L SY NO.107/4/118 424128 32900 9 LT1 211 4 0 11482 119 1 0 3 0.8900 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321059 0 0 0 2 0 0 0 0 0 0 NIDHI DEVANG PARMAR AND DEVANG NANDKISHOR PARMAR,NO.602L SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 82 90 2024-02-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458073230 6952731713 4EEH184993 K.SYED ZAHEER SITE NO 8 PROPERTY NO 237/1 424128 24300 9 LT1 211 8 0 15256 317 1 0 3 0.9700 3959 20.3300 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 C938200 0 0 0 5 0 0 0 0 0 0 K.SYED ZAHEER,SITE NO 8 PROPERTY NO 237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1458073231 6923308517 4EEH173411 KAVITHA BAI T AND DHARMENDRA SINGH K S NPK NILAYA,CHANDRASINGH L/O,1ST CROSS,NEAR SHARADA SCHOOL,KADUGODI,BANGALORE-560067 424128 21300 9 LT1 211 2 0 4683 18 1 0 3 0.9700 0 0 0 0 310 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.310 (ignore if paid) 0 99999 51140077 0 0 0 2 0 0 0 0 0 0 KAVITHA BAI T AND DHARMENDRA SINGH K S,NPK NILAYA,CHANDRASINGH L/O,1ST CROSS,NEAR SHARADA SCHOOL,KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458073232 4906698000 4ELG91685 ABDUL SATHAR NEAR SHARDA SCHOOL,KADUGODI 424128 4500 9 LT1 211 0.5000 0 8013 54 1 0 3 1 0 0 0 0 250 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112505899D 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,NEAR SHARDA SCHOOL,KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1458073233 0363585000 4HL40920 K.M. GOPAL KADUGODI - 424128 12200 9 LT1 211 0.4800 0 1714 52 1 0 3 0.5000 -10 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1765809 0 0 0 0 0 0 0 0 0 0 K.M. GOPAL,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 14.7500 25 2025-03-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458073234 2415903386 4ELG173313 KRISHNABAI ST NO 3 1 SY NO 291/6 424128 14100 9 LT1 211 1 0 4851 57 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2608888 0 0 0 2 0 0 0 0 0 0 KRISHNABAI,ST NO 3 1 SY NO 291/6 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 42.7500 53 2025-12-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458073236 0799982533 4ELG147210 THULASI BAI NO.12 1 BEHIND ADITHYA APP 424128 14800 9 LT1 211 1 0 5466 40 1 0 3 0.9300 958 9.3800 0 0 520 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37724975 0 0 0 0 0 0 0 0 0 0 THULASI BAI,NO.12 1 BEHIND ADITHYA APP 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458073237 4831053977 MS4EEH128142 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2V 23 CHANNASANDRA 424128 46900 9 LT1 211 3 0 15046 278 1 0 3 1 0 2.4500 0 0 2410 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112844328 0 0 0 2 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2V 23 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1458073238 4822991365 4ELG190951 MOHAN K V SITE NO 7 , KH NO 237/1.3 NEAR SHARADHA SCHOOL 424128 28400 9 LT1 211 1 0 1266 53 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 BC3077576 0 0 0 1 0 0 0 0 0 0 MOHAN K V,SITE NO 7 , KH NO 237/1.3 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458073239 4810339259 MS4EEH159304 ATUL GAURAV JAIN NO.602AI SY NO.107/4/118 424128 38400 9 LT1 211 3 0 7101 87 1 0 3 0.9400 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322165 0 0 0 2 0 0 0 0 0 0 ATUL GAURAV JAIN,NO.602AI SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458073240 4840731304 MS4EEH128137 T SARANYAA AND K PRAKASH FLAT NO-T-4,R.C.BRINDAVAN APPT,CHANNASANDRA,KADUGODI BANGALORE-560067 424128 46800 9 LT1 211 3 0 10781 138 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112824194 0 0 0 3 0 0 0 0 0 0 T SARANYAA AND K PRAKASH,FLAT NO-T-4,R.C.BRINDAVAN APPT,CHANNASANDRA,KADUGODI BANGALORE-560067 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 129.1700 142 2024-01-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1458073241 8054585000 4HL47588 K.M. GOPAL KADUGODI TOWN - 424128 12600 9 LT1 211 0.4800 0 1259 29 1 0 3 0.8200 -68 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1765807 0 0 0 0 0 0 0 0 0 0 K.M. GOPAL,KADUGODI TOWN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 48.4700 53 2025-03-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458073242 8654325660 MS4EEH159337 NITISH KUMAR AND SWATI BINDAL NO.602UUU SY NO.107/4/118 424128 33800 9 LT1 211 3 0 11222 66 1 0 3 0.9500 930 4.8200 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321838 0 0 0 2 0 0 0 0 0 0 NITISH KUMAR AND SWATI BINDAL,NO.602UUU SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 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 2.0500 2 1458073244 6034200303 4ELG162583 SHIVA SHANKARA SINGH ST NO.47 5 KH NO.1076 424128 30200 9 LT1 211 1 0 5441 41 1 0 3 0.9000 -61 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 39586025 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKARA SINGH,ST NO.47 5 KH NO.1076 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458073245 8748509168 4EEH141363 K G BHEEM SINGH PRO NO.237/1 3 NEAR SHARADHA SCHOOL 424128 6400 9 LT1 211 2 0 8718 169 1 0 3 0.8500 0 0 0 0 1060 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 32719567 0 0 0 2 0 0 0 0 0 0 K G BHEEM SINGH,PRO NO.237/1 3 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 68.6700 76 2025-03-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458073246 1491585000 AEH6251 DHARMENDRA SINGH K H LAKSHMI NIVAS, AYYAPPA SWAMY TEMPLE RD, 424128 4200 9 LT1 211 2 0 13163 305 1 0 3 0.9300 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A2313920 0 0 0 2 0 0 0 0 0 0 DHARMENDRA SINGH K H,LAKSHMI NIVAS, AYYAPPA SWAMY TEMPLE RD, 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458073247 5023124706 MS4EEH159290 RAJALAXMI PANDA AND SUSANTA KUMAR PANDA NO.602 SY NO.107/4/118 424128 37100 9 LT1 211 4 0 10754 117 1 0 3 0.9300 -2032 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2313501 0 0 0 2 0 0 0 0 0 0 RAJALAXMI PANDA AND SUSANTA KUMAR PANDA,NO.602 SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458073248 2284785000 KLG5396 LAKSHMIBAI/RAMASINGH KADUGODI HOSAKOTE 424128 6900 9 LT1 211 0.2400 0 1935 7 1 0 3 1 77 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110127667 0 0 0 0 0 0 0 0 0 0 LAKSHMIBAI/RAMASINGH,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458073249 0772504361 4EEH209032 H.ROOPA BAI # 288/1, KH NO 2510 NEAR SHARADHA SCHOOL 424128 0 9 LT1 211 6 0 42306 75 1 0 3 0.9600 1422 7.4400 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 C948816 0 0 0 1 0 0 0 0 0 0 H.ROOPA BAI,# 288/1, KH NO 2510 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458073250 1498117882 4ELG91693 Rathna Bai SITE NO 18 PROPERTY NO 291/6 kadugodi 424128 16100 9 LT1 211 0.5000 0 6752 73 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112485026 0 0 0 1 0 0 0 0 0 0 Rathna Bai,SITE NO 18 PROPERTY NO 291/6 kadugodi 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458073251 8261823237 4EEH174859 B.SHOBHARANI SITE NO 07 RVS L/O 424128 22300 9 LT1 211 2 0 7101 120 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2670165 0 0 0 1 0 0 0 0 0 0 B.SHOBHARANI,SITE NO 07 RVS L/O 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458073253 5016785000 4ELG73411 D.VEDASHRI NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 424128 3600 9 LT1 211 0.5000 0 10755 62 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 100002520594D 0 0 0 1 0 0 0 0 0 0 D.VEDASHRI,NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458073254 8263585000 4HL18471 K SHWETHA KADUGODI - 424128 11300 9 LT1 211 0.4800 0 799 10 1 0 3 0.7100 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1791087 0 0 0 1 0 0 0 0 0 0 K SHWETHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 17.8600 28 2026-01-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458073255 8245029576 4ELG152915 M PRAKASH NO.1 6 KH NO.237/1 424128 25900 9 LT1 211 1 0 3885 18 1 0 3 0.9900 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 38127167 0 0 0 2 0 0 0 0 0 0 M PRAKASH,NO.1 6 KH NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458073256 5014832040 MS4EEH159305 MEENAKSHI S CHATURVEDI AND SATISH C B NO.602AJ SY NO.107/4/118 424128 38500 9 LT1 211 3 0 13196 179 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322166 0 0 0 3 0 0 0 0 0 0 MEENAKSHI S CHATURVEDI AND SATISH C B,NO.602AJ SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1458073257 1488069796 4ELG162582 SHIVA SHANKARA SINGH ST NO.47 1 KH NO.1076 424128 30100 9 LT1 211 1 0 6283 56 1 0 3 0.8900 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 39586024 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARA SINGH,ST NO.47 1 KH NO.1076 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458073258 1483885000 4HL41599 ANUSUYA BAI KADUGODI - 424128 17900 9 LT1 211 0.4800 0 3230 114 1 0 3 0.9900 0 0 0 0 580 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A1971467 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 8.0800 18 2025-03-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458073259 2307585000 4HL18472 K SHWETHA KADUGODI - 424128 11400 9 LT1 211 0.4800 0 843 41 1 0 3 0.9200 480 4.2000 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1791091 0 0 0 2 0 0 0 0 0 0 K SHWETHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458073261 2305364229 4ELG190948 MOHAN K V SITE NO 7 , KH NO 237/1.2 NEAR SHARADHA SCHOOL 424128 28100 9 LT1 211 1 0 2544 20 1 0 3 0.9100 0 2.5300 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 BC3077573 0 0 0 1 0 0 0 0 0 0 MOHAN K V,SITE NO 7 , KH NO 237/1.2 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 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 1.2700 2 1458073263 6658941047 4ELG145137 RATHNA BAI NEAR SHARADHA SCHOOL 2 KADUGODI 424128 16400 9 LT1 211 0.5000 0 2944 21 1 0 3 0.9700 -341 0 0 0 210 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37720668 0 0 0 1 0 0 0 0 0 0 RATHNA BAI,NEAR SHARADHA SCHOOL 2 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458073264 1595484406 MS4EEH159263 DURGA LOVABABU PADALA AND SATYA MADHAVI PADALA NO,216,2ND FLOOR SAPTA GIRI LAY OUT 424128 42400 9 LT1 211 3 0 12902 110 1 0 3 0.9900 -168 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2297884 0 0 0 2 0 0 0 0 0 0 DURGA LOVABABU PADALA AND SATYA MADHAVI PADALA,NO,216,2ND FLOOR SAPTA GIRI LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458073265 1586585000 AEH5888 SMT.MEENA BAI KADUGODI - 424128 8100 9 LT1 211 2 0 5462 166 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1811638 0 0 0 3 0 0 0 0 0 0 SMT.MEENA BAI,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1458073266 4020685000 KLG2438 V CHENAREDDY KADUGODI HOSAKOTE 424128 32000 9 LT1 211 0.1200 0 8779 0 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 100002453658AD 0 0 0 0 0 0 0 0 0 0 V CHENAREDDY,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458073267 5916457192 MS4EEH128118 RACHEL BENOY AND BENOY K VARGHESE NO.603/119/111/2 4 CHANNASANDRA 424128 46500 9 LT1 211 3 0 13759 166 1 0 3 1 0 0 0 0 1270 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111116050585 0 0 0 3 0 0 0 0 0 0 RACHEL BENOY AND BENOY K VARGHESE,NO.603/119/111/2 4 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 47 57 2023-11-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1458073268 3895777157 MS4EEH128133 SARADA PRASANNA PANI FLAT NO-S-9,2ND FLOOR,RC BRINDAVAN APPT, CHANNASANDRA,KADUGODI,BANGALORE-560067 424128 47100 9 LT1 211 3 0 16645 126 1 0 3 1 -322 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111116046659 0 0 0 2 0 0 0 0 0 0 SARADA PRASANNA PANI,FLAT NO-S-9,2ND FLOOR,RC BRINDAVAN APPT, CHANNASANDRA,KADUGODI,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458073269 4237827773 4ELG167976 S HARISH CHANDRASINGH LAYOUT 5 NEAR SHARDHA SCHOOL 424128 20700 9 LT1 211 1 0 4074 46 1 0 3 0.8800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 39829968 0 0 0 0 0 0 0 0 0 0 S HARISH,CHANDRASINGH LAYOUT 5 NEAR SHARDHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458073270 4007785000 4HL38998 K SHWETHA KADUGODI - 424128 11100 9 LT1 211 1 0 2708 66 1 0 3 0.8500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1791086 0 0 0 2 0 0 0 0 0 0 K SHWETHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458073271 4232876353 4EEH145130 SAMIULLA ST NO.14 1 PRO NO.306 424128 19800 9 LT1 211 2 0 16354 119 1 0 3 0.9400 -620 0 0 0 610 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.610 (ignore if paid) 0 99999 37610071 0 0 0 2 0 0 0 0 0 0 SAMIULLA,ST NO.14 1 PRO NO.306 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458073272 1594064677 MS4EEH159262 NAINA KULKARNI AND ARVIND KULKARNI NO.602DDD SY NO.107/4/118 424128 42300 9 LT1 211 3 0 12278 171 1 0 3 0.9900 0 0 0 0 940 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2297883 0 0 0 3 0 0 0 0 0 0 NAINA KULKARNI AND ARVIND KULKARNI,NO.602DDD SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1458073273 3915189305 4ELG168006 S SUNANDA BAI KH NO.285 NEAR AYYAPPA SWAMY TEMPLE 424128 8500 9 LT1 211 1 0 4309 38 1 0 3 0.9300 149 1.2400 0 0 480 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2471923 0 0 0 0 0 0 0 0 0 0 S SUNANDA BAI,KH NO.285 NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458073274 8563017907 MS4EEH128155 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 29 CHANNASANDRA 424128 45500 9 LT1 211 3 0 9523 155 1 0 3 1 0 0 0 0 680 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113074295 0 0 0 2 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 29 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 70 77 2025-11-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458073275 4214322425 MS4EEH159292 ADITYA KANT NO.602NNN SY NO.107/4/118 424128 37200 9 LT1 211 3 0 9087 90 1 0 3 0.9400 0 0 0 0 320 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2313503 0 0 0 2 0 0 0 0 0 0 ADITYA KANT,NO.602NNN SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458073276 6438453233 4EEH209025 H.ROOPA BAI 1 NEAR SHARADHA SCHOOL 424128 0 9 LT1 211 1.5000 0 5468 162 1 0 3 1 0 1 0 0 720 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.720 (ignore if paid) 0 100000 53294988 0 0 0 2 0 0 0 0 0 0 H.ROOPA BAI,1 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458073277 6643609018 4EEH215938 Sri.Anand Singh K NO.288/1, .1 424128 0 9 LT1 211 2 0 3958 100 1 0 3 0.8600 0 0 0 0 320 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.320 (ignore if paid) 0 100000 67565275 0 0 0 2 0 0 0 0 0 0 Sri.Anand Singh K,NO.288/1, .1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458073278 7030068439 MS4EEH159322 ABHIJEET KUMAR GUPTA NO.602MM SY NO.107/4/118 424128 32300 9 LT1 211 3 0 9731 158 1 0 3 0.9300 0 0 0 0 1380 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2321053 0 0 0 3 0 0 0 0 0 0 ABHIJEET KUMAR GUPTA,NO.602MM SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 136.6700 150 2024-01-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1458073279 0693785000 4HL40922 K.M. GOPAL KADUGODI - 424128 12400 9 LT1 211 0.4800 0 2130 46 1 0 3 0.7000 0 0 0 0 210 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1772997 0 0 0 0 0 0 0 0 0 0 K.M. GOPAL,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458073280 7049485000 4HL40919 K.M. GOPAL KADUGODI - 424128 11900 9 LT1 211 0.4800 0 2229 37 1 0 3 0.8600 -3 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1772993 0 0 0 0 0 0 0 0 0 0 K.M. GOPAL,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458073281 7256386108 4EEH175574 UMA BAI # 05 CHANDRA SINGH L/O 424128 23300 9 LT1 211 5 0 19402 297 1 0 3 0.8500 -695 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 C784288 0 0 0 9 0 0 0 0 0 0 UMA BAI,# 05 CHANDRA SINGH L/O 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6100 2 1458073282 7055115792 MS4EEH128116 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 1 CHANNASANDRA 424128 44300 9 LT1 211 3 0 4014 97 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111113076196 0 0 0 2 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 1 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1458073283 9064329646 4ELG95392 K. ARVIND KUMAR #1125 6 OPP:GOVT MIDDLE SCHOOL 424128 10200 9 LT1 211 0.4800 0 2078 5 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112477365 0 0 0 1 0 0 0 0 0 0 K. ARVIND KUMAR,#1125 6 OPP:GOVT MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1458073284 9768159611 4EEH145131 SAMIULLA ST NO.14 PRO NO.306 424128 19900 9 LT1 211 2 0 3738 38 1 0 3 0.9800 -11 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 37610072 0 0 0 2 0 0 0 0 0 0 SAMIULLA,ST NO.14 PRO NO.306 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-01-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458073285 0696900259 4ELG163440 RATHNA BAI NEAR SHARADHA SCHOOL KADUGODI 424128 16600 9 LT1 211 0.5000 0 2648 27 1 0 3 0.8800 2 0 0 0 650 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39598599 0 0 0 0 0 0 0 0 0 0 RATHNA BAI,NEAR SHARADHA SCHOOL KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458073286 9766207251 4ELG194994 H ROOPA BAI # 237/1, NEAR SHARADA VIDYA MANDIR KADUGODI 424128 2300 9 LT1 211 1 0 1627 40 1 0 3 0.9100 -2525 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 10000 52775104 0 0 0 2 0 0 0 0 0 0 H ROOPA BAI,# 237/1, NEAR SHARADA VIDYA MANDIR KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458073287 4624773412 MS4EEH159302 K DEEKSHA AND H V SURESH NO.602YYY SY NO.107/4/118 424128 38200 9 LT1 211 3 0 13147 103 1 0 3 0.9500 -168 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322163 0 0 0 2 0 0 0 0 0 0 K DEEKSHA AND H V SURESH,NO.602YYY SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458073289 7262014487 4ELG217106 KAVITHA BAI.T DHARMENDRA SINGH.K.S SITE NO 16 KADUGODI 424128 0 9 LT1 211 1 0 3521 113 1 0 3 0.9100 0 0 0 0 800 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.800 (ignore if paid) 0 100000 67500360 0 0 0 3 0 0 0 0 0 0 KAVITHA BAI.T DHARMENDRA SINGH.K.S,SITE NO 16 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1458073290 1380685000 4HL38997 K SHWETHA KADUGODI - 424128 11000 9 LT1 211 1 0 635 134 1 0 3 0.9500 821 4.2000 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1791082 0 0 0 2 0 0 0 0 0 0 K SHWETHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-11-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458073291 2019666808 4EEH168014 S SUNANDA BAI KH NO.285 7 NEAR AYYAPPA SWAMY TEMPLE 424128 8800 9 LT1 211 2 0 5979 53 1 0 3 0.8300 0 0 0 0 460 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2471926 0 0 0 2 0 0 0 0 0 0 S SUNANDA BAI,KH NO.285 7 NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458073292 4146143611 4EEH134308 RATHNA BAI ST NO.17 5 SY NO.291/6 424128 15800 9 LT1 211 3 0 23460 396 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 28856140 0 0 0 4 0 0 0 0 0 0 RATHNA BAI,ST NO.17 5 SY NO.291/6 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 204.4200 0 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1458073293 5740738060 4EEH209024 H.ROOPA BAI 10 NEAR SHARADHA SCHOOL 424128 0 9 LT1 211 1.5000 0 1399 52 1 0 3 0.8400 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 53294987 0 0 0 1 0 0 0 0 0 0 H.ROOPA BAI,10 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.6300 89 2025-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458073294 4514360476 4EEH157714 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI # 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 424128 25200 9 LT1 211 2 0 7782 91 1 0 3 0.7000 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 38119939 0 0 0 0 0 0 0 0 0 0 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI,# 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458073372 7571229700 4ELG168008 S SUNANDA BAI KH NO.285 3 NEAR AYYAPPA SWAMY TEMPLE 424128 8900 9 LT1 211 1 0 3880 20 1 0 3 0.9900 0 0 0 0 360 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2471927 0 0 0 2 0 0 0 0 0 0 S SUNANDA BAI,KH NO.285 3 NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458073373 3117702245 4ELG152911 M PRAKASH NO.1 7 KH NO.237/1 424128 25500 9 LT1 211 1 0 2425 41 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 38127163 0 0 0 2 0 0 0 0 0 0 M PRAKASH,NO.1 7 KH NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458073374 4431685000 KEH2278 LASHMIBAI KADUGODI HOSAKOTE 424128 7300 9 LT1 211 2 0 9195 8 1 0 3 1 2 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110140816 0 0 0 0 0 0 0 0 0 0 LASHMIBAI,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-11-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458073375 7562940803 MS4EEH159340 M/S KUMARI BUILDERS DEVELOPERS NO.602B SY NO.107/4/118 424128 34100 9 LT1 211 4 0 8444 128 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2320031 0 0 0 2 0 0 0 0 0 0 M/S KUMARI BUILDERS DEVELOPERS,NO.602B SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 106.9200 118 2025-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458073376 6261926611 MS4EEH128153 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 25 CHANNASANDRA 424128 46400 9 LT1 211 3 0 10174 38 1 0 3 1 -1464 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111116050910 0 0 0 2 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 25 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-10-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1458073377 3431656836 4ELG173323 NAGESH.Y.H # 02, KH NO 1727.7 NEAR SHARADA SCHOOL 424128 26500 9 LT1 211 1 0 2996 46 1 0 3 0.9100 0 0 0 0 290 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2621029 0 0 0 2 0 0 0 0 0 0 NAGESH.Y.H,# 02, KH NO 1727.7 NEAR SHARADA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458073378 4941103622 4EEH209019 H.ROOPA BAI 2 NEAR SHARADHA SCHOOL 424128 0 9 LT1 211 1.5000 0 4128 109 1 0 3 0.7200 0 0 0 0 240 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.240 (ignore if paid) 0 100000 53294982 0 0 0 3 0 0 0 0 0 0 H.ROOPA BAI,2 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1458073379 4943885000 KLG4972 JEMMAREDY/NANJARESSY KADUGODI HOSAKOTE 424128 31500 9 LT1 211 0.2400 0 2744 82 1 0 3 0.7100 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1982750 0 0 0 0 0 0 0 0 0 0 JEMMAREDY/NANJARESSY,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458073380 8976549881 MS4EEH159339 SHIVASARANABASAV UPPIN AND AMRUTA NAREGAL NO.602CC SY NO.107/4/118 424128 34000 9 LT1 211 3 0 16451 184 1 0 3 0.9300 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321840 0 0 0 3 0 0 0 0 0 0 SHIVASARANABASAV UPPIN AND AMRUTA NAREGAL,NO.602CC SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1458073381 7546865425 MS4EEH159329 AJAY CHANDRASEKHAR NO.602AQ SY NO.107/4/118 424128 33000 9 LT1 211 3 0 15127 117 1 0 3 0.9400 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 BC2321060 0 0 0 1 0 0 0 0 0 0 AJAY CHANDRASEKHAR,NO.602AQ SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458073382 2808785000 4HL40921 K.M. GOPAL KADUGODI - 424128 12300 9 LT1 211 0.4800 0 1088 22 1 0 3 0.9500 0 0 0 0 260 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1765816 0 0 0 1 0 0 0 0 0 0 K.M. GOPAL,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458073383 4431340890 4EEH134309 RATHNA BAI ST NO.17 1 SY NO.291/6 424128 15900 9 LT1 211 1 0 5838 64 1 0 3 1 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110403889 0 0 0 2 0 0 0 0 0 0 RATHNA BAI,ST NO.17 1 SY NO.291/6 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458073384 1132237749 MS4EEH159255 KAAMINI IBRAHIM AND THYAGARAJAN NO.602SI SY NO.107/4/118 424128 41600 9 LT1 211 3 0 7109 69 1 0 3 1 0 2.2200 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 100005979032D 0 0 0 2 0 0 0 0 0 0 KAAMINI IBRAHIM AND THYAGARAJAN,NO.602SI SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 47.1700 57 2024-03-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458073385 5206152450 4ELG147212 THULASI BAI NO.12 BEHIND ADITHYA APP 424128 14900 9 LT1 211 1 0 7654 53 1 0 3 0.9100 0 1.0200 0 0 550 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37724977 0 0 0 2 0 0 0 0 0 0 THULASI BAI,NO.12 BEHIND ADITHYA APP 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458073386 7090015507 4EEH131055 KASTURI BAI ST NO.12 5 POR NO .237/1 424128 1200 9 LT1 211 0 3 4042 26 1 0 3 0.9200 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 C219929 0 0 0 2 0 0 0 0 0 0 KASTURI BAI,ST NO.12 5 POR NO .237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458073387 8237162549 MS4EEH128145 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 36 CHANNASANDRA 424128 45600 9 LT1 211 3 0 9190 87 1 0 3 1 -8 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 2013722099D 0 0 0 2 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 36 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458073388 0519485000 4HL45431 CHINNA REDDY KADUGODI - 424128 31200 9 LT1 211 1 0 4529 96 1 0 3 0.9000 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1986564 0 0 0 2 0 0 0 0 0 0 CHINNA REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458073389 1145520235 4ELG141360 K G BHEEM SINGH PRO NO.237/1 NEAR SHARADHA SCHOOL 424128 6100 9 LT1 211 1 0 163 0 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 32719564 0 0 0 0 0 0 0 0 0 0 K G BHEEM SINGH,PRO NO.237/1 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458073390 2277685000 4HL45429 CHINNA REDDY KADUGODI - 424128 31000 9 LT1 211 1 0 2133 59 1 0 3 0.7600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1982744 0 0 0 1 0 0 0 0 0 0 CHINNA REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458073392 2276559492 4ELG91694 Rathna Bai SITE NO 18 PROPERTY NO 291/6 1 kadugodi 424128 16200 9 LT1 211 0.5000 0 7077 21 1 0 3 1 5 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112643390 0 0 0 0 0 0 0 0 0 0 Rathna Bai,SITE NO 18 PROPERTY NO 291/6 1 kadugodi 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 42 52 2025-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1458073393 5208091436 4ELG188680 S K ANWAR BASHA SITE NO 9 KATHA NO 237/7 424128 29000 9 LT1 211 1 0 1261 13 1 0 3 0.9600 362 2.9100 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 52806565 0 0 0 0 0 0 0 0 0 0 S K ANWAR BASHA,SITE NO 9 KATHA NO 237/7 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458073394 8353979826 4ELG118787 UMA BAI ST NO.5 SY NO.306 424128 23500 9 LT1 211 1 0 18560 80 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 111112558915D 0 0 0 3 0 0 0 0 0 0 UMA BAI,ST NO.5 SY NO.306 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1458073395 1121685000 4HL41592 ANUSUYA BAI KADUGODI - 424128 17200 9 LT1 211 0.4800 0 5278 153 1 0 3 0.8600 0 10.4400 0 0 1520 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14000197 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A1971475 0 0 0 2 0 0 0 0 0 0 ANUSUYA BAI,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 24.1700 34 2025-01-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458073396 5180751256 4EEH215940 Sri.Anand Singh K NO.288/1, NEAR SHARADA SCHOOL, KADUGODI VILLAGE 424128 0 9 LT1 211 5 0 4670 92 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 7809989 0 0 0 2 0 0 0 0 0 0 Sri.Anand Singh K,NO.288/1, NEAR SHARADA SCHOOL, KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8980 2 1458073397 1156115422 4ELG173311 KRISHNABAI ST NO 3 5 SY NO 291/6 424128 13900 9 LT1 211 1 0 3787 44 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2608886 0 0 0 2 0 0 0 0 0 0 KRISHNABAI,ST NO 3 5 SY NO 291/6 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-12-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458073398 0538025964 MS4EEH159259 MALA B AND POORNESHA C M NO.602Y SY NO.107/4/118 424128 42000 9 LT1 211 4 0 15690 219 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2300180 0 0 0 3 0 0 0 0 0 0 MALA B AND POORNESHA C M,NO.602Y SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1458073399 5185585121 MS4EEH159301 M/S KUMARI BUILDERS DEVELOPERS NO.602T SY NO.107/4/118 424128 38100 9 LT1 211 4 0 15292 154 1 0 3 0.9800 0 0 0 0 870 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2322162 0 0 0 4 0 0 0 0 0 0 M/S KUMARI BUILDERS DEVELOPERS,NO.602T SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1458073400 8243399709 4EEH142516 M D ROUNAK KHAN ST NO.5 1 PRO NO.237/1 424128 27500 9 LT1 211 2 0 12453 185 1 0 3 0.9100 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 32726075 0 0 0 2 0 0 0 0 0 0 M D ROUNAK KHAN,ST NO.5 1 PRO NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458073401 8233953166 MS4EEH159351 AJIT KUMAR AND OINDRILA MAITY NO.602U SY NO.107/4/118 424128 35200 9 LT1 211 4 0 9339 119 1 0 3 0.9300 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2315362 0 0 0 2 0 0 0 0 0 0 AJIT KUMAR AND OINDRILA MAITY,NO.602U SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458073402 7114318000 4EEH89861 YASMEEN SULTANA W/O SYED ABDUL KHADAR NO.18, KADUGODI 424128 18300 9 LT1 211 2 0 27471 163 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 111112613332D 0 0 0 3 0 0 0 0 0 0 YASMEEN SULTANA W/O SYED ABDUL KHADAR,NO.18, KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1458073403 3648585000 4HL31861 SAYED AYUB KADUGODI - 424128 5500 9 LT1 211 0.4800 0 5655 118 1 0 3 0.7400 0 1 0 0 540 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A1791098 0 0 0 2 0 0 0 0 0 0 SAYED AYUB,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458073404 2451999602 MS4EEH159273 GANESH PRAKHYA AND NAGA SREE VIDYA NANDULA NO,410 4TH FLOOR KUMARI WOODS &WINDS WHITE FILED 424128 43400 9 LT1 211 4 0 40467 373 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2317594 0 0 0 3 0 0 0 0 0 0 GANESH PRAKHYA AND NAGA SREE VIDYA NANDULA,NO,410 4TH FLOOR KUMARI WOODS &WINDS WHITE FILED 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1458073405 0354685000 4HL41597 ANUSUYA BAI KADUGODI - 424128 17700 9 LT1 211 0.4800 0 2353 35 1 0 3 0.7000 -62 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1973544 0 0 0 0 0 0 0 0 0 0 ANUSUYA BAI,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458073406 3682449655 4ELG188679 S K ANWAR BASHA SITE NO 9 KATHA NO 237/3 424128 28900 9 LT1 211 1 0 546 8 1 0 3 0.9800 -30 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 52806564 0 0 0 0 0 0 0 0 0 0 S K ANWAR BASHA,SITE NO 9 KATHA NO 237/3 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458073407 7420691838 4ELG194568 NAZIMA #10,NEAR SHARADHA VIDYA MANDIRA.2 KADUGODI 424128 23700 9 LT1 211 1 0 2990 47 1 0 3 0.9100 15 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 52875179 0 0 0 1 0 0 0 0 0 0 NAZIMA,#10,NEAR SHARADHA VIDYA MANDIRA.2 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458073408 7911585000 4HL22492 CKUPAMMA KADUGODI - 424128 7600 9 LT1 211 0.4800 0 1408 28 1 0 3 0.9000 7 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1811630 0 0 0 0 0 0 0 0 0 0 CKUPAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458073409 3991478158 MS4EEH159275 ANIRUDH KUSHWAH AND VINEETA NO.602OO SY NO.107/4/118 424128 43600 9 LT1 211 4 0 4989 83 1 0 3 0.8600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2317596 0 0 0 2 0 0 0 0 0 0 ANIRUDH KUSHWAH AND VINEETA,NO.602OO SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458073321 6534541464 4EEH209026 H.ROOPA BAI 11 NEAR SHARADHA SCHOOL 424128 0 9 LT1 211 1.5000 0 2369 52 1 0 3 0.8100 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 53294989 0 0 0 2 0 0 0 0 0 0 H.ROOPA BAI,11 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458073359 8153651447 4ELG167972 S HARISH CHANDRASINGH LAYOUT 10 NEAR SHARDHA SCHOOL 424128 20300 9 LT1 211 1 0 5302 27 1 0 3 0.8500 -18 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 39829964 0 0 0 0 0 0 0 0 0 0 S HARISH,CHANDRASINGH LAYOUT 10 NEAR SHARDHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458073360 1789810426 4ELG171583 N SUBRAMANYAM NO 12 5 KH NO 154,PRO NO 306 424128 19000 9 LT1 211 1 0 3508 125 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 111113394394 0 0 0 2 0 0 0 0 0 0 N SUBRAMANYAM,NO 12 5 KH NO 154,PRO NO 306 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-09-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458073361 2217473486 4EEH173318 NAGESH.Y.H # 02, KH NO 1727.8 NEAR SHARADA SCHOOL 424128 26900 9 LT1 211 3 0 7878 53 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 734 0 14000197 0 99999 C791947 0 0 0 3 0 0 0 0 0 0 NAGESH.Y.H,# 02, KH NO 1727.8 NEAR SHARADA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1458073503 7322886962 4EEH215939 Sri.Anand Singh K NO.288/1, .3 424128 0 9 LT1 211 2 0 2056 84 1 0 3 0.9600 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 67565276 0 0 0 2 0 0 0 0 0 0 Sri.Anand Singh K,NO.288/1, .3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458073410 7399015517 MS4EEH159326 ITEESHREE AND REKHA SRI VASTAVA FLAT NO. G 23 , GROUND FLOOR , KUMARI WOODS & WINDS CHANNASANDRA , BANGALORE 560067 424128 32700 9 LT1 211 3 0 8536 46 1 0 3 0.9700 -536 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321057 0 0 0 1 0 0 0 0 0 0 ITEESHREE AND REKHA SRI VASTAVA,FLAT NO. G 23 , GROUND FLOOR , KUMARI WOODS & WINDS CHANNASANDRA , BANGALORE 560067 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458073411 6718547039 4EEH142514 M D ROUNAK KHAN ST NO.5 5 PRO NO.237/1 424128 27300 9 LT1 211 2 0 2888 40 1 0 3 0.8400 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 32726073 0 0 0 0 0 0 0 0 0 0 M D ROUNAK KHAN,ST NO.5 5 PRO NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-11-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458073300 4148307774 MS4EEH159291 AMITA KASHYAP AND ABHISHEK SUMAN NO.602AD SY NO.107/4/118 424128 36100 9 LT1 211 3 0 7609 96 1 0 3 0.9400 0 0 0 0 210 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2313502 0 0 0 1 0 0 0 0 0 0 AMITA KASHYAP AND ABHISHEK SUMAN,NO.602AD SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458073365 8154346986 4ELG167971 S HARISH CHANDRASINGH LAYOUT 1 NEAR SHARDHA SCHOOL 424128 20200 9 LT1 211 1 0 4185 28 1 0 3 0.8000 0 0 0 0 610 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.610 (ignore if paid) 0 99999 39829963 0 0 0 1 0 0 0 0 0 0 S HARISH,CHANDRASINGH LAYOUT 1 NEAR SHARDHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-02-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458073366 8154368779 4ELG211036 KRISHNA BAI SITE NO 31, SY NO 291/6 KADUGODI 424128 0 9 LT1 211 1 0 1648 57 1 0 3 0.9800 0 1.2900 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14000197 0 100000 67501430 0 0 0 2 0 0 0 0 0 0 KRISHNA BAI,SITE NO 31, SY NO 291/6 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458073367 6248717202 4ELG194567 NAZIMA #10,NEAR SHARADHA VIDYA MANDIRA.4 KADUGODI 424128 23600 9 LT1 211 1 0 5978 102 1 0 3 0.9000 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 52875178 0 0 0 1 0 0 0 0 0 0 NAZIMA,#10,NEAR SHARADHA VIDYA MANDIRA.4 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458073416 1560838529 4ELG168007 S SUNANDA BAI KH NO.285 1 NEAR AYYAPPA SWAMY TEMPLE 424128 8700 9 LT1 211 1 0 4640 63 1 0 3 0.9900 834 5.7500 0 0 440 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14000197 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2471925 0 0 0 2 0 0 0 0 0 0 S SUNANDA BAI,KH NO.285 1 NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458073419 6204585000 4HL41598 ANUSUYA BAI KADUGODI - 424128 17800 9 LT1 211 0.4800 0 2333 131 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1971472 0 0 0 2 0 0 0 0 0 0 ANUSUYA BAI,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 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 1.7000 2 1458073420 2360798000 4ELG91684 ABDUL SATHAR NEAR SHARDA SCHOOL,KADUGODI 424128 4400 9 LT1 211 0.5000 0 7336 48 1 0 3 1 0 0 0 0 330 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112561632D 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,NEAR SHARDA SCHOOL,KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458073421 2369347995 4ELG210491 K.G.BHEEM SINGH # 02,237/1 KADUGODI.7 424128 0 9 LT1 211 1 0 6224 119 1 0 3 0.9100 0 0 0 0 2050 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 67505879 0 0 0 2 0 0 0 0 0 0 K.G.BHEEM SINGH,# 02,237/1 KADUGODI.7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458073423 6799747534 MS4EEH128143 KOLLIPARA RAMAKRISHNA RAO FLAT NO-F-4,1ST FLOOR,RC BRINDAVAN APPT CHANNASANDRA,BANGALORE-560067 424128 46000 9 LT1 211 3 0 9587 155 1 0 3 1 0 0 0 0 230 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116043035 0 0 0 2 0 0 0 0 0 0 KOLLIPARA RAMAKRISHNA RAO,FLAT NO-F-4,1ST FLOOR,RC BRINDAVAN APPT CHANNASANDRA,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458073424 4885764976 4EEH215937 Sri.Anand Singh K NO.288/1, .2 424128 0 9 LT1 211 2 0 2648 35 1 0 3 0.8700 -60 0 0 0 480 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67565274 0 0 0 2 0 0 0 0 0 0 Sri.Anand Singh K,NO.288/1, .2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458073425 0322979435 4ELG215934 Sri.Anand Singh K NO.288/1, .4 424128 0 9 LT1 211 1 0 2178 114 1 0 3 0.9100 0 0 0 0 300 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67565271 0 0 0 2 0 0 0 0 0 0 Sri.Anand Singh K,NO.288/1, .4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458073427 4863007763 4ELG147211 THULASI BAI NO.12 2 BEHIND ADITHYA APP 424128 15000 9 LT1 211 1 0 11069 204 1 0 3 0.8800 0 0 0 0 2190 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 37724976 0 0 0 2 0 0 0 0 0 0 THULASI BAI,NO.12 2 BEHIND ADITHYA APP 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458073428 2348315797 4ELG131051 KASTURI BAI ST NO.12 2 POR NO .237/1 424128 900 9 LT1 211 1 0 8881 114 1 0 3 0.7200 0 0 0 0 750 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28855342 0 0 0 2 0 0 0 0 0 0 KASTURI BAI,ST NO.12 2 POR NO .237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458073429 0329856142 MS4EEH159249 ASHISH SINGHAL AND ARTI SINGHAL NO.602I SY NO.107/4/118 424128 41000 9 LT1 211 4 0 11356 148 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110311731 0 0 0 2 0 0 0 0 0 0 ASHISH SINGHAL AND ARTI SINGHAL,NO.602I SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458073430 6818107923 MS4EEH159327 SUVARNALATA MAGADUM AND PRAKASH KURI NO.602TT SY NO.107/4/118 424128 32800 9 LT1 211 4 0 10569 124 1 0 3 0.9500 -282 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321058 0 0 0 3 0 0 0 0 0 0 SUVARNALATA MAGADUM AND PRAKASH KURI,NO.602TT SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1458073431 2368785000 4ELG73406 D.VEDASHRI NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 424128 3100 9 LT1 211 0.5000 0 11775 34 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 100002540030D 0 0 0 1 0 0 0 0 0 0 D.VEDASHRI,NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1458073432 2369057577 4ELG163441 RATHNA BAI NEAR SHARADHA SCHOOL 1 KADUGODI 424128 16800 9 LT1 211 0.5000 0 5873 86 1 0 3 0.9900 191 1 0 0 870 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.870 (ignore if paid) 0 99999 39598598 0 0 0 0 0 0 0 0 0 0 RATHNA BAI,NEAR SHARADHA SCHOOL 1 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 30.4200 40 2025-12-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458073433 0346585000 4HL40916 K.M. GOPAL KADUGODI - 424128 11600 9 LT1 211 0.4800 0 330 0 1 0 3 1 293 2.2200 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1765811 0 0 0 0 0 0 0 0 0 0 K.M. GOPAL,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458073434 6799053854 4ELG145138 RATHNA BAI NEAR SHARADHA SCHOOL 3 KADUGODI 424128 16500 9 LT1 211 0.5000 0 3447 11 1 0 3 0.5800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 37720669 0 0 0 0 0 0 0 0 0 0 RATHNA BAI,NEAR SHARADHA SCHOOL 3 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458073435 0330865117 4ELG173326 NAGESH.Y.H # 02, KH NO 1727.6 NEAR SHARADA SCHOOL 424128 26800 9 LT1 211 1 0 3040 92 1 0 3 0.9900 429 2.1900 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2621032 0 0 0 1 0 0 0 0 0 0 NAGESH.Y.H,# 02, KH NO 1727.6 NEAR SHARADA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458073436 8538615940 4EEH209028 H.ROOPA BAI 9 NEAR SHARADHA SCHOOL 424128 0 9 LT1 211 1.5000 0 5342 135 1 0 3 0.8000 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 53294991 0 0 0 2 0 0 0 0 0 0 H.ROOPA BAI,9 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458073437 4774505382 4ELG171581 N SUBRAMANYAM NO 12 6 KH NO 154,PRO NO 306 424128 18800 9 LT1 211 1 0 5028 2 1 0 3 0.9000 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 51033283 0 0 0 0 0 0 0 0 0 0 N SUBRAMANYAM,NO 12 6 KH NO 154,PRO NO 306 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458073438 8746134101 4EEH152916 M PRAKASH NO.1 3 KH NO.237/1 424128 26000 9 LT1 211 1 0 2828 37 1 0 3 0.9800 856 7.6000 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 38127168 0 0 0 2 0 0 0 0 0 0 M PRAKASH,NO.1 3 KH NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458073439 4770730118 4EEHG142520 M D ROUNAK KHAN ST NO.5 7 PRO NO.237/1 424128 27000 9 LT1 211 3 0 13084 153 1 0 3 0.9900 1434 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 C226567 0 0 0 2 0 0 0 0 0 0 M D ROUNAK KHAN,ST NO.5 7 PRO NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 246.3300 0 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458073440 4606559114 4ELG173314 KRISHNABAI ST NO 3 3 SY NO 291/6 424128 14200 9 LT1 211 1 0 7069 68 1 0 3 0.9700 0 0 0 0 1610 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC2608889 0 0 0 2 0 0 0 0 0 0 KRISHNABAI,ST NO 3 3 SY NO 291/6 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 71.9200 79 2025-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458073441 7831691493 MS4EEH159333 JIGNESH MEHTA AND PRITI PANCHOLI NO ,122 , 3 FLOOR KUMARI WOODS & WINDS SAPTHAGIRI LAY OUT 424128 33400 9 LT1 211 3 0 13837 189 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111100044171 0 0 0 2 0 0 0 0 0 0 JIGNESH MEHTA AND PRITI PANCHOLI,NO ,122 , 3 FLOOR KUMARI WOODS & WINDS SAPTHAGIRI LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458073260 5026856380 4ETP32075 MUNNA BAI SITE NO 14, SY NO 291/6 KADUGODI 424128 0 9 1LT7A 710 1 0 2663 180 1 0 3 0.9900 0 6.7000 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 A9952187 0 0 0 1 0 0 0 0 0 0 MUNNA BAI,SITE NO 14, SY NO 291/6 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458073559 9836136593 MS4EEH159357 CHAKRAPRASAD JAGGARAPU AND APARNA BETHA FLAT NO. 422, 4TH FLOOR , KUMARI WOODS & WINDS SAPTHAGIRI LAYOUT , 424128 35800 9 LT1 211 3 0 12849 35 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2315368 0 0 0 2 0 0 0 0 0 0 CHAKRAPRASAD JAGGARAPU AND APARNA BETHA,FLAT NO. 422, 4TH FLOOR , KUMARI WOODS & WINDS SAPTHAGIRI LAYOUT , 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458073560 7717785000 4HL37520 MAHABOOB SHARIEFF KADUGODI - 424128 4900 9 LT1 211 1 0 7150 12 1 0 3 0.7100 1142 9.9700 0 0 1650 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A1973541 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHARIEFF,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 208.6000 0 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458073562 2186157933 4ELG171585 N SUBRAMANYAM NO 12 4 KH NO 154,PRO NO 306 424128 19200 9 LT1 211 1 0 3782 58 1 0 3 0.9300 0 0 0 0 260 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.260 (ignore if paid) 0 99999 51033287 0 0 0 1 0 0 0 0 0 0 N SUBRAMANYAM,NO 12 4 KH NO 154,PRO NO 306 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-08-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458073563 9861585000 KEH1314 LAKSHMIBAI/RAJIN SINGH KADUGODI HOSAKOTE 424128 7100 9 LT1 211 2 0 22133 181 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110130115 0 0 0 3 0 0 0 0 0 0 LAKSHMIBAI/RAJIN SINGH,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458073564 0245685000 4EEH77644 SRI.A.CHINNA REDDY NO.1122, NEAR AYYAPPA SWAMY TEMPLE KADUGODI (TC-003) 424128 31700 9 LT1 211 0 3 25840 124 1 0 3 1 -36 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 100002532858D 0 0 0 9 0 0 0 0 1 0 SRI.A.CHINNA REDDY,NO.1122, NEAR AYYAPPA SWAMY TEMPLE KADUGODI (TC-003) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1500 2 1458073565 9330604955 MS4EEH159342 SWAPNAJITA SAHOO ANDRANJAN KUMAR BISWAL PLOT NO 223 2 FLOOR KUMARI WOODS & WINDS SAPTHAGIRI LAY OUT 424128 34300 9 LT1 211 3 0 17453 195 1 0 3 0.9800 0 0 0 0 1870 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2320033 0 0 0 2 0 0 0 0 0 0 SWAPNAJITA SAHOO ANDRANJAN KUMAR BISWAL,PLOT NO 223 2 FLOOR KUMARI WOODS & WINDS SAPTHAGIRI LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 216.1700 0 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458073566 7722595138 4EEH155073 KRISHNA MURTHY.T # 17. K NO 154 NEAR SHARADA SCHOOL 424128 18500 9 LT1 211 3 0 14650 203 1 0 3 0.8900 0 0 0 0 24370 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.24370 (ignore if paid) 0 99999 C243161 0 0 0 3 0 0 0 0 0 0 KRISHNA MURTHY.T,# 17. K NO 154 NEAR SHARADA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1458073567 7727238154 MS4EEH159330 GLADSTON TELLIS AND REETA DSILVA FLAT NO. 103 , KUMARI WOODS & WINDS 1ST FLOOR 424128 33100 9 LT1 211 3 0 12409 175 1 0 3 0.9800 0 0 0 0 1250 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2321831 0 0 0 4 0 0 0 0 0 0 GLADSTON TELLIS AND REETA DSILVA,FLAT NO. 103 , KUMARI WOODS & WINDS 1ST FLOOR 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1458073568 9838019424 4EEH209031 H.ROOPA BAI 6 NEAR SHARADHA SCHOOL 424128 0 9 LT1 211 1.5000 0 2544 16 1 0 3 0.8600 3 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 53294994 0 0 0 0 0 0 0 0 0 0 H.ROOPA BAI,6 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458073570 9847560380 MS4EEH159358 UTTAM PRASAD NO.602FFF SY NO.107/4/118 424128 35900 9 LT1 211 3 0 8027 111 1 0 3 0.8600 0 0 0 0 500 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2315369 0 0 0 3 0 0 0 0 0 0 UTTAM PRASAD,NO.602FFF SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1458073571 9853902455 4ELG167979 S HARISH CHANDRASINGH LAYOUT 4 NEAR SHARDHA SCHOOL 424128 21000 9 LT1 211 1 0 16681 69 1 0 3 0.9700 0 9.2000 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 39829971 0 0 0 2 0 0 0 0 0 0 S HARISH,CHANDRASINGH LAYOUT 4 NEAR SHARDHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458073572 7734174798 MS4EEH159343 RASMITA SAHU AND PRASANJEET SAHOO NO 224, 2ND FLOOR KUMARI WOODS &WINDS SAPTHAGIRI LAY OUT 424128 34400 9 LT1 211 4 0 17775 199 1 0 3 0.9000 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2320034 0 0 0 3 0 0 0 0 0 0 RASMITA SAHU AND PRASANJEET SAHOO,NO 224, 2ND FLOOR KUMARI WOODS &WINDS SAPTHAGIRI LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 235.1700 0 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1458073573 7720533855 MS4EEH128151 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 9 CHANNASANDRA 424128 48000 9 LT1 211 3 0 9701 124 1 0 3 1 0 0 0 0 1000 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111116044922 0 0 0 3 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 9 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2024-05-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1458073574 3168434335 MS4EEH128124 PRIYANKA KUMARI NO.603/119/111/2 21 CHANNASANDRA 424128 47400 9 LT1 211 3 0 22528 266 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111113074597 0 0 0 3 0 0 0 0 0 0 PRIYANKA KUMARI,NO.603/119/111/2 21 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 2 1458073578 0223467012 4ELG134303 RATHNA BAI ST NO.17 3 SY NO.291/6 424128 15300 9 LT1 211 1 0 6933 117 1 0 3 0.9300 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 28856135 0 0 0 2 0 0 0 0 0 0 RATHNA BAI,ST NO.17 3 SY NO.291/6 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458073579 8855685000 4ELG71301 H ROOPA BAI NEAR SHARADHA SCHOOL, KADUGODI (TC-041) 424128 1900 9 LT1 211 0.5000 0 5516 51 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110307278 0 0 0 1 0 0 0 0 0 0 H ROOPA BAI,NEAR SHARADHA SCHOOL, KADUGODI (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458073580 3472246457 MS4EEH128139 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 8 CHANNASANDRA 424128 47200 9 LT1 211 3 0 10135 95 1 0 3 1 -4 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111113074266 0 0 0 1 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 8 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1458073581 7635316465 4ELG173320 NAGESH.Y.H # 02, KH NO 1727 NEAR SHARADA SCHOOL 424128 26200 9 LT1 211 1 0 6524 84 1 0 3 0.9900 0 0 0 0 440 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2621026 0 0 0 2 0 0 0 0 0 0 NAGESH.Y.H,# 02, KH NO 1727 NEAR SHARADA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458073582 8822747355 MS4EEH159338 SHIJO SHAYIN FLAT NO.203 , KUMARI WOODS AND WINDS SY NO.107/4/118 424128 33900 9 LT1 211 3 0 14251 174 1 0 3 0.9400 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321839 0 0 0 2 0 0 0 0 0 0 SHIJO SHAYIN,FLAT NO.203 , KUMARI WOODS AND WINDS SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 152.6200 168 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458073583 2188785000 4ELG82326 SRI.R.BALAJI SINGH CHANDRA SINGH L/O, NR SHARADA SCHOL KADUGODI (TC-041) 424128 23000 9 LT1 211 0.4800 0 9508 89 1 0 3 1 -3 1.3200 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 111112510920D 0 0 0 1 0 0 0 0 0 0 SRI.R.BALAJI SINGH,CHANDRA SINGH L/O, NR SHARADA SCHOL KADUGODI (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458073584 8824219880 4ELG131052 KASTURI BAI ST NO.12 3 POR NO .237/1 424128 800 9 LT1 211 1 0 9789 54 1 0 3 0.9500 0 1.9400 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 28855343 0 0 0 1 0 0 0 0 0 0 KASTURI BAI,ST NO.12 3 POR NO .237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458073585 9625882621 4ELG173319 NAGESH.Y.H # 02, KH NO 1727.5 NEAR SHARADA SCHOOL 424128 26100 9 LT1 211 1 0 5767 73 1 0 3 0.7700 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2621025 0 0 0 2 0 0 0 0 0 0 NAGESH.Y.H,# 02, KH NO 1727.5 NEAR SHARADA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458073586 7341500475 4EEH209027 H.ROOPA BAI 5 NEAR SHARADHA SCHOOL 424128 0 9 LT1 211 1.5000 0 2298 51 1 0 3 0.6900 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 53294990 0 0 0 0 0 0 0 0 0 0 H.ROOPA BAI,5 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458073587 7344222690 4EEH237748 POORNIMA BAI K P NO 288.2 KADUGODI 424128 0 9 LT1 211 1 0 457 37 1 0 3 0.9100 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 0 70050583 0 0 0 1 0 0 0 0 0 0 POORNIMA BAI K P,NO 288.2 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458073589 7342041590 4ELG145139 RATHNA BAI NEAR SHARADHA SCHOOL KADUGODI 424128 16700 9 LT1 211 0.5000 0 4917 51 1 0 3 0.8100 0 0 0 0 670 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.670 (ignore if paid) 0 99999 37720670 0 0 0 0 0 0 0 0 0 0 RATHNA BAI,NEAR SHARADHA SCHOOL KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 12.5800 23 2026-01-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458073590 9640774813 MS4EEH128117 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 2 CHANNASANDRA 424128 44400 9 LT1 211 3 0 4314 60 1 0 3 1 0 1.3800 0 0 370 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14000197 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116042487 0 0 0 2 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 2 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1458073591 6475585000 4HL47587 K.M. GOPAL KADUGODI TOWN - 424128 12100 9 LT1 211 0.4800 0 1383 29 1 0 3 0.7700 -4 0 0 0 220 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1765808 0 0 0 1 0 0 0 0 0 0 K.M. GOPAL,KADUGODI TOWN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458073592 3461595874 4ELG188678 S K ANWAR BASHA SITE NO 9 KATHA NO 237/5 424128 28800 9 LT1 211 1 0 4722 85 1 0 3 0.9200 527 2.7100 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 52806563 0 0 0 0 0 0 0 0 0 0 S K ANWAR BASHA,SITE NO 9 KATHA NO 237/5 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458073593 0155858735 MS4EEH159242 M/S KUMARI BUILDERS DEVELOPERS NO.602LLL SY NO.107/4/118 424128 40300 9 LT1 211 3 0 15841 74 1 0 3 0.9600 0 0 0 0 810 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2321803 0 0 0 3 0 0 0 0 0 0 M/S KUMARI BUILDERS DEVELOPERS,NO.602LLL SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1458073687 3049898752 MS4EEH128123 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 3 CHANNASANDRA 424128 47500 9 LT1 211 3 0 8056 105 1 0 3 1 0 1 0 0 740 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112925012 0 0 0 2 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 3 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1458073688 9702557224 MS4EEH159356 ARUNDHATI NAYAK FLAT NO 421 FOURTH FLOOR KUMARI WOODS & WINDS 424128 35700 9 LT1 211 3 0 18304 366 1 0 3 0.9500 0 0 0 0 560 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2315367 0 0 0 4 0 0 0 0 0 0 ARUNDHATI NAYAK,FLAT NO 421 FOURTH FLOOR KUMARI WOODS & WINDS 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 218.4200 0 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1458073689 1731838031 4EEH95399 K. ARVIND KUMAR #1125 7 OPP:GOVT MIDDLE SCHOOL 424128 10800 9 LT1 211 2 0 4864 4 1 0 3 1 -95 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112641097 0 0 0 0 0 0 0 0 0 0 K. ARVIND KUMAR,#1125 7 OPP:GOVT MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458073597 8116585000 AEH9781 K.M. GOPAL KADUGODI - 424128 12800 9 LT1 211 2 0 5040 84 1 0 3 0.9900 329 2.5000 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 BC2862677 0 0 0 3 0 0 0 0 0 0 K.M. GOPAL,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1458073599 1884885000 4HL23390 DHARMENDRA SINGH K H KADUGODI - 424128 4100 9 LT1 211 2 0 12268 225 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A2313918 0 0 0 4 0 0 0 0 0 0 DHARMENDRA SINGH K H,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1458073690 9404204442 4ELG95393 K. ARVIND KUMAR #1125 5 OPP:GOVT MIDDLE SCHOOL 424128 10300 9 LT1 211 0.4800 0 2692 26 1 0 3 1 110 1.2200 0 0 420 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112979959 0 0 0 0 0 0 0 0 0 0 K. ARVIND KUMAR,#1125 5 OPP:GOVT MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-11-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458073691 1732151515 MS4EEH159264 M/S KUMARI BUILDERS DEVELOPERS NO.602EEE SY NO.107/4/118 424128 42500 9 LT1 211 3 0 12002 247 1 0 3 0.9600 0 0 0 0 1540 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2297885 0 0 0 4 0 0 0 0 0 0 M/S KUMARI BUILDERS DEVELOPERS,NO.602EEE SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-10-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1458073692 9490039490 MS4EEH159349 B GIRIDHAR AND G ROOPA DEVI NO.602DE SY NO.107/4/118 424128 35000 9 LT1 211 3 0 13701 13 1 0 3 0.9900 0 0 0 0 1180 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2320040 0 0 0 1 0 0 0 0 0 0 B GIRIDHAR AND G ROOPA DEVI,NO.602DE SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458073693 0100785000 KLG5395 LAKSHMIBAI/RAMASINGH KADUGODI HOSAKOTE 424128 6800 9 LT1 211 0.2400 0 2236 35 1 0 3 1 216 0 0 0 310 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110135858 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI/RAMASINGH,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458073694 1218585000 4HL23389 DHARMENDRA SINGH K H LAKSHMI NIVAS, AYYAPPA SWAMY TEMPLE RD, 424128 4000 9 LT1 211 3 0 15864 430 1 0 3 0.9400 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A2313904 0 0 0 5 0 0 0 0 0 0 DHARMENDRA SINGH K H,LAKSHMI NIVAS, AYYAPPA SWAMY TEMPLE RD, 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1458073695 9901255275 4ELG215930 Sri.Anand Singh K NO.288/1, .5 424128 0 9 LT1 211 1 0 4007 87 1 0 3 0.8500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 67565267 0 0 0 2 0 0 0 0 0 0 Sri.Anand Singh K,NO.288/1, .5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458073602 6085560066 4ELG188681 S K ANWAR BASHA SITE NO 9 KATHA NO 237/2 424128 29100 9 LT1 211 1 0 858 8 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 111111914541 0 0 0 0 0 0 0 0 0 0 S K ANWAR BASHA,SITE NO 9 KATHA NO 237/2 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458073603 2573345214 4EEH95160 B.SHOBHA RANI #7, SHARADHA SCHOOL RD 4 KADUGODI 424128 22100 9 LT1 211 0 2 5674 67 1 0 3 1 0 0 0 0 210 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112628030 0 0 0 2 0 0 0 0 0 0 B.SHOBHA RANI,#7, SHARADHA SCHOOL RD 4 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1458073604 1746830792 4EEH141364 K G BHEEM SINGH PRO NO.237/1 5 NEAR SHARADHA SCHOOL 424128 5600 9 LT1 211 5 0 41378 278 1 0 3 0.7800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 C506714 0 0 0 6 0 0 0 0 0 0 K G BHEEM SINGH,PRO NO.237/1 5 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7700 2 1458073605 9958798801 4EEH109314 AKHIL PASHA SHAMEEM TAJ ST NO.13,K NO.154 R.V.S. L/O 424128 19600 9 LT1 211 3 0 11900 69 1 0 3 1 -13 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 111112481016D 0 0 0 2 0 0 0 0 0 0 AKHIL PASHA SHAMEEM TAJ,ST NO.13,K NO.154 R.V.S. L/O 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458073606 8125497535 4EEH168013 S SUNANDA BAI KH NO.285 6 NEAR AYYAPPA SWAMY TEMPLE 424128 8600 9 LT1 211 2 0 9139 111 1 0 3 0.9800 0 0 0 0 950 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2471924 0 0 0 2 0 0 0 0 0 0 S SUNANDA BAI,KH NO.285 6 NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458073607 2746876232 MS4EEH159279 RAGHAVENDRA FLAT NO. 416 , 4TH FLOOR ,KUMARI WOODS & WINDS SAPTHAGIRI LAYOUT ROAD , 424128 44000 9 LT1 211 3 0 7354 130 1 0 3 0.9400 0 0 0 0 270 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2317600 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,FLAT NO. 416 , 4TH FLOOR ,KUMARI WOODS & WINDS SAPTHAGIRI LAYOUT ROAD , 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458073608 0447364483 MS4EEH128120 KANASANI SYAM DUSHYANTH AND KANASANI PADMAVATHI FLAT NO-G6 GROUND FLOOR KUMBAR STREET CHANNASANDRA 424128 44900 9 LT1 211 3 0 8942 161 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112821030 0 0 0 3 0 0 0 0 0 0 KANASANI SYAM DUSHYANTH AND KANASANI PADMAVATHI,FLAT NO-G6 GROUND FLOOR KUMBAR STREET CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1458073609 3383102716 4EEH157708 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI # 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 424128 24600 9 LT1 211 1.5000 0 8413 96 1 0 3 0.9400 0 0 0 0 690 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.690 (ignore if paid) 0 99999 38119933 0 0 0 2 0 0 0 0 0 0 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI,# 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458073610 0051243478 MS4EEH128146 NAREN POLARAPU FLAT NO F_ 7 FIRST FLOOR " RC . BRINDAVAN APARTMENT CHANNASANDRA KADGODI BANGALORE _ 67 424128 45200 9 LT1 211 3 0 8756 123 1 0 3 1 0 0 0 0 400 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112823513 0 0 0 2 0 0 0 0 0 0 NAREN POLARAPU,FLAT NO F_ 7 FIRST FLOOR " RC . BRINDAVAN APARTMENT CHANNASANDRA KADGODI BANGALORE _ 67 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-10-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1458073612 9424190197 MS4EEH159346 ANKITA BARBI NO.602XXX SY NO.107/4/118 424128 34700 9 LT1 211 3 0 3686 42 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2320037 0 0 0 1 0 0 0 0 0 0 ANKITA BARBI,NO.602XXX SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458073613 3275089553 MS4EEH159286 SANDRA PRIYADARSHINI NO.602SY SY NO.107/4/118 424128 36700 9 LT1 211 3 0 14250 100 1 0 3 0.9400 0 3.5200 0 0 950 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2314287 0 0 0 2 0 0 0 0 0 0 SANDRA PRIYADARSHINI,NO.602SY SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 208.8300 0 2025-05-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458073614 1062585000 4HL47589 K.M. GOPAL KADUGODI TOWN - 424128 12700 9 LT1 211 0.4800 0 1339 32 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1765801 0 0 0 1 0 0 0 0 0 0 K.M. GOPAL,KADUGODI TOWN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458073615 0441298703 MS4EEH159251 ROHIT SAINI AND SUMITA SAHU NO.602QQ SY NO.107/4/118 424128 41200 9 LT1 211 4 0 13533 159 1 0 3 0.9300 0 0 0 0 1250 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2300172 0 0 0 3 0 0 0 0 0 0 ROHIT SAINI AND SUMITA SAHU,NO.602QQ SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 102.0800 112 2024-04-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1458073616 9444166591 4ELG215931 Sri.Anand Singh K NO.288/1, .6 424128 0 9 LT1 211 1 0 3082 108 1 0 3 0.8900 0 0 0 0 830 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.830 (ignore if paid) 0 100000 67565268 0 0 0 2 0 0 0 0 0 0 Sri.Anand Singh K,NO.288/1, .6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458073617 3372772744 4EEH209021 H.ROOPA BAI 12 NEAR SHARADHA SCHOOL 424128 0 9 LT1 211 1.5000 0 4303 81 1 0 3 0.8300 213 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 53294984 0 0 0 2 0 0 0 0 0 0 H.ROOPA BAI,12 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458073618 2763885000 4HL47593 K.M. GOPAL KADUGODI TOWN - 424128 13200 9 LT1 211 0.4800 0 502 24 1 0 3 0.9600 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1765813 0 0 0 1 0 0 0 0 0 0 K.M. GOPAL,KADUGODI TOWN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 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 1.4400 2 1458073619 3292678606 4ELG173310 KRISHNABAI ST NO 3 SY NO 291/6 424128 13800 9 LT1 211 1 0 3654 54 1 0 3 0.9200 1 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2608885 0 0 0 1 0 0 0 0 0 0 KRISHNABAI,ST NO 3 SY NO 291/6 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458073620 7075853315 4ELG168011 S SUNANDA BAI KH NO.285 2 NEAR AYYAPPA SWAMY TEMPLE 424128 9300 9 LT1 211 1 0 10242 169 1 0 3 0.9900 0 0 0 0 450 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2471270 0 0 0 2 0 0 0 0 0 0 S SUNANDA BAI,KH NO.285 2 NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458073621 6471694609 4ELG95391 K. ARVIND KUMAR #1125 OPP:GOVT MIDDLE SCHOOL 424128 10100 9 LT1 211 0.4800 0 1940 31 1 0 3 1 0 0 0 0 250 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112559486 0 0 0 1 0 0 0 0 0 0 K. ARVIND KUMAR,#1125 OPP:GOVT MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-12-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1458073622 5359213915 4ELG188440 K.R.SHANKAR SINGH # 5, KH NO 237/1 NEAR SHARADA VIDYA MANDIRA 424128 1500 9 LT1 211 1 0 2268 26 1 0 3 0.9600 218 1.2200 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 0 52708140 0 0 0 2 0 0 0 0 0 0 K.R.SHANKAR SINGH,# 5, KH NO 237/1 NEAR SHARADA VIDYA MANDIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458073623 0509129216 MS4EEH159257 HEMANT SURESH GULL AND RANI HEMANT GULL NO.602O SY NO.107/4/118 424128 41800 9 LT1 211 4 0 8183 121 1 0 3 0.8800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2300178 0 0 0 2 0 0 0 0 0 0 HEMANT SURESH GULL AND RANI HEMANT GULL,NO.602O SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1458073624 7069357085 4ELG215933 Sri.Anand Singh K NO.288/1, .7 424128 0 9 LT1 211 1 0 1109 11 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 67565270 0 0 0 0 0 0 0 0 0 0 Sri.Anand Singh K,NO.288/1, .7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458073625 0499894542 4EEH188441 K.R.SHANKAR SINGH # 5, KH NO 237/1.2 NEAR SHARADA VIDYA MANDIRA 424128 1300 9 LT1 211 6 0 15456 247 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 C950431 0 0 0 4 0 0 0 0 0 0 K.R.SHANKAR SINGH,# 5, KH NO 237/1.2 NEAR SHARADA VIDYA MANDIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 226.2500 0 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1458073626 1422803191 MS4EEH128127 RAVILLA NAGA NIRANGEN FLAT NO S_ 3 SECOND FLOOR " RC . BRINDAVAN APARTMENT CHANNASANDRA KADGODI BANGALORE _ 67 424128 44100 9 LT1 211 3 0 11008 147 1 0 3 1 0 0 0 0 1190 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113071245 0 0 0 2 0 0 0 0 0 0 RAVILLA NAGA NIRANGEN,FLAT NO S_ 3 SECOND FLOOR " RC . BRINDAVAN APARTMENT CHANNASANDRA KADGODI BANGALORE _ 67 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458073627 7075059153 MS4EEH159323 PRINCY V THOMAS AND NISHANT VARGHESE NO.602GGG SY NO.107/4/118 424128 32400 9 LT1 211 3 0 13992 6 1 0 3 0.9700 -226 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321054 0 0 0 1 0 0 0 0 0 0 PRINCY V THOMAS AND NISHANT VARGHESE,NO.602GGG SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458073628 7069783165 4EEH162528 G LAKSHMI BAI NO.11 1 PRO NO.237/1,287,288/1&289 424128 500 9 LT1 211 2 0 2846 13 1 0 3 0.9900 -126 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 39572493 0 0 0 1 0 0 0 0 0 0 G LAKSHMI BAI,NO.11 1 PRO NO.237/1,287,288/1&289 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458073629 3744059522 4ELG170741 M MOHAN SINGH NEAR GOVT MIDDLE SCHOL KADUGODI 424128 30700 9 LT1 211 1 0 11410 129 1 0 3 0.9100 272 1.4500 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 51031231 0 0 0 2 0 0 0 0 0 0 M MOHAN SINGH,NEAR GOVT MIDDLE SCHOL KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458073630 4053064800 4EEH121627 SAMI ULLA ST NO.14 NEAR SHARADHA VIDYA MANDIRA 424128 19700 9 LT1 211 3 0 27398 182 1 0 3 1 0 3.3600 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112635347 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,ST NO.14 NEAR SHARADHA VIDYA MANDIRA 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 227.2500 0 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1458073631 4051974285 MS4EEH128131 URMIMALA BISWAL FLAT NO-S7,RC BRUNDHAVAN,APT CHANNASANDRA 424128 47000 9 LT1 211 3 0 14394 62 1 0 3 1 -174 0 0 0 1020 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111116049325 0 0 0 1 0 0 0 0 0 0 URMIMALA BISWAL,FLAT NO-S7,RC BRUNDHAVAN,APT CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458073632 1115785000 4ELG76284 SMT.KUPPAMMA BAPUJI CIRCLE, KADUGODI B LORE-067 (TC-040) 424128 7900 9 LT1 211 1 0 24593 104 1 0 3 1 0 0 0 0 300 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002488788D 0 0 0 2 0 0 0 0 0 0 SMT.KUPPAMMA,BAPUJI CIRCLE, KADUGODI B LORE-067 (TC-040) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1458073633 8691472370 4ELG167970 S HARISH CHANDRASINGH LAYOUT 9 NEAR SHARDHA SCHOOL 424128 20100 9 LT1 211 1 0 5276 39 1 0 3 0.9300 -35 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 39829962 0 0 0 0 0 0 0 0 0 0 S HARISH,CHANDRASINGH LAYOUT 9 NEAR SHARDHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458073634 7080857841 4EEH142515 M D ROUNAK KHAN ST NO.5 6 PRO NO.237/1 424128 27400 9 LT1 211 2 0 7278 65 1 0 3 0.9700 0 0 0 0 450 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.450 (ignore if paid) 0 99999 32726074 0 0 0 1 0 0 0 0 0 0 M D ROUNAK KHAN,ST NO.5 6 PRO NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458073635 1119250111 MS4EEH159254 SRINIVAS RAO ELCHURI FLAT NO. 115 , 1ST FLOOR , KUMARI WOODS & WINDS CHANNASANDRA , BANGALORE 560067 424128 41500 9 LT1 211 3 0 20998 146 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2300175 0 0 0 2 0 0 0 0 0 0 SRINIVAS RAO ELCHURI,FLAT NO. 115 , 1ST FLOOR , KUMARI WOODS & WINDS CHANNASANDRA , BANGALORE 560067 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458073636 7981885000 4HL40917 K.M. GOPAL KADUGODI - 424128 11700 9 LT1 211 0.4800 0 1126 23 1 0 3 0.9300 330 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1765805 0 0 0 0 0 0 0 0 0 0 K.M. GOPAL,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458073637 8591785000 4HL18473 K SHWETHA KADUGODI - 424128 11500 9 LT1 211 0.4800 0 1314 26 1 0 3 0.8300 1 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1791095 0 0 0 1 0 0 0 0 0 0 K SHWETHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458073638 0713585000 4ELG73409 D.VEDASHRI NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 424128 3400 9 LT1 211 0.5000 0 10258 53 1 0 3 1 -49 0 0 0 230 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002455329D 0 0 0 1 0 0 0 0 0 0 D.VEDASHRI,NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-09-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458073639 0499596011 MS4EEH159252 SREENATH REDDY PUJARI AND PALAKOLANU SUBADHRA DEVI NO.113,KUMARI WOODS&WINDS 424128 41300 9 LT1 211 4 0 22610 322 1 0 3 0.9600 0 0 0 0 1710 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC2300173 0 0 0 5 0 0 0 0 0 0 SREENATH REDDY PUJARI AND PALAKOLANU SUBADHRA DEVI,NO.113,KUMARI WOODS&WINDS 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 271.0800 0 2024-02-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1458073730 5562785000 KLG6314 LAKSHMI BAI KADUGODI HOSAKOTE 424128 7400 9 LT1 211 0.4800 0 4184 34 1 0 3 1 373 1.9200 0 0 530 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100002513284AD 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 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 0.1400 2 1458073731 8312469532 MS4EEH128144 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI FLAT NO _ F5 FIRST FLOOR " R.C.BRINDAVAN " APARTMENT CHANNASANDRA KADGODI BANGALORE 67 424128 13600 9 LT1 211 3 0 12578 225 1 0 3 1 -1836 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 111116042998 0 0 0 4 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,FLAT NO _ F5 FIRST FLOOR " R.C.BRINDAVAN " APARTMENT CHANNASANDRA KADGODI BANGALORE 67 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 156.5800 172 2024-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 2 1458073732 3354596074 4ELG142512 M D ROUNAK KHAN ST NO.5 PRO NO.237/1 424128 27100 9 LT1 211 1 0 2785 44 1 0 3 0.8900 0 6.0500 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14000197 0 99999 32726071 0 0 0 1 0 0 0 0 0 0 M D ROUNAK KHAN,ST NO.5 PRO NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 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 1458073733 3359013389 4ELG190950 MOHAN K V SITE NO 7 , KH NO 237/1.1 NEAR SHARADHA SCHOOL 424128 28300 9 LT1 211 1 0 2095 25 1 0 3 0.9600 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 BC3077575 0 0 0 1 0 0 0 0 0 0 MOHAN K V,SITE NO 7 , KH NO 237/1.1 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458073304 2694585000 4ELG73408 D.VEDASHRI NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 424128 3300 9 LT1 211 0.5000 0 10850 77 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 100002543844D 0 0 0 0 0 0 0 0 0 0 D.VEDASHRI,NR SHARADA SCHOOL, KADUGODI B LORE-067 (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458073734 2553357749 MS4EEH159278 SUNITHA ASAD PEERAN NO.602DH SY NO.107/4/118 424128 43900 9 LT1 211 3 0 11492 78 1 0 3 0.9300 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2317599 0 0 0 2 0 0 0 0 0 0 SUNITHA ASAD PEERAN,NO.602DH SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458073735 4361132121 MS4EEH159296 GUNJAN SRIVASTAVA FLAT NO. 205 , 2ND FLOOR , KUMARI WOODS & WINDS CHANNASANDRA ,WHITE FIELD MAIN ROAD , BANGA... 424128 37600 9 LT1 211 3 0 10672 141 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2313507 0 0 0 2 0 0 0 0 0 0 GUNJAN SRIVASTAVA,FLAT NO. 205 , 2ND FLOOR , KUMARI WOODS & WINDS CHANNASANDRA ,WHITE FIELD MAIN ROAD , BANGA... 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458073736 4050207297 4ELG152912 M PRAKASH NO.1 1 KH NO.237/1 424128 25600 9 LT1 211 1 0 2404 19 1 0 3 0.9600 84 1.1400 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 38127164 0 0 0 0 0 0 0 0 0 0 M PRAKASH,NO.1 1 KH NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-05-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458073737 7986685000 KEH1315 LAKSHMIBAI KADUGODI HOSAKOTE 424128 7200 9 LT1 211 2 0 13400 130 1 0 3 1 0 0 0 0 630 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110365084 0 0 0 2 0 0 0 0 0 0 LAKSHMIBAI,KADUGODI HOSAKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458073738 4047488543 MS4EEH159276 RAVEENDRABABU KONAKANCHI AND LAVANYA KONAKANCHI FLAT#413,4TH FOLLR,KUMARI WOODS&WINDS,APT CHANNASANDRA,BANGALORE-560067 424128 43700 9 LT1 211 4 0 10568 121 1 0 3 0.9800 -227 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2317597 0 0 0 3 0 0 0 0 0 0 RAVEENDRABABU KONAKANCHI AND LAVANYA KONAKANCHI,FLAT#413,4TH FOLLR,KUMARI WOODS&WINDS,APT CHANNASANDRA,BANGALORE-560067 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1458073740 3256903956 MS4EEH159284 LAKSHMI NARASIMHAN RANGASWAMY AND VIJETHA SOODA NARAYANA FLAT NO. G 17 ,GROUND FLOOR , KUMARI WOODS &WINDS CHANNASANDRA , BANGALORE 560067 424128 36500 9 LT1 211 3 0 16509 212 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2314285 0 0 0 4 0 0 0 0 0 0 LAKSHMI NARASIMHAN RANGASWAMY AND VIJETHA SOODA NARAYANA,FLAT NO. G 17 ,GROUND FLOOR , KUMARI WOODS &WINDS CHANNASANDRA , BANGALORE 560067 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1458073649 2441745237 MS4EEH128126 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 10 CHANNASANDRA 424128 48200 9 LT1 211 3 0 5815 102 1 0 3 0.8500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2214165 0 0 0 3 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 10 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1458073650 4460685000 4EEH82328 SRI.R.BALAJI SINGH CHANDRA SINGH L/O, NR SHARADA SCHOL KADUGODI (TC-041) 424128 22900 9 LT1 211 0 2 15985 159 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 111112559305D 0 0 0 3 0 0 0 0 1 0 SRI.R.BALAJI SINGH,CHANDRA SINGH L/O, NR SHARADA SCHOL KADUGODI (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1458073651 1318562514 4EEH194996 H ROOPA BAI # 237/1, NEAR SHARADA VIDYA MANDIR.2 KADUGODI 424128 2500 9 LT1 211 3 0 18540 309 1 0 3 0.8900 0 0 2620 0 0 4241 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14000197 0 100000 111111830177 0 0 0 3 0 0 0 0 0 0 H ROOPA BAI,# 237/1, NEAR SHARADA VIDYA MANDIR.2 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 290.2500 0 2023-06-25 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458073652 5670912988 4ELG211750 GAYATHRI BAI.P SITE NO 09, SY NO 291/6 NEAR BAPUJI CIRCLE 424128 0 9 LT1 211 1 0 946 59 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 1000000 67522216 0 0 0 1 0 0 0 0 0 0 GAYATHRI BAI.P,SITE NO 09, SY NO 291/6 NEAR BAPUJI CIRCLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458073653 4847823560 4EEH142513 M D ROUNAK KHAN ST NO.5 4 PRO NO.237/1 424128 27200 9 LT1 211 2 0 13102 80 1 0 3 0.9400 -95 0 0 0 920 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.920 (ignore if paid) 0 99999 32726072 0 0 0 2 0 0 0 0 0 0 M D ROUNAK KHAN,ST NO.5 4 PRO NO.237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458073654 6572438664 4EEH157711 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI # 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 424128 24900 9 LT1 211 1.5000 0 8861 98 1 0 3 0.9200 0 12.3000 0 0 1090 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 38119936 0 0 0 2 0 0 0 0 0 0 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI,# 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 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 1.9200 2 1458073655 7788299405 MS4EEH159331 DIVYA JOSHI AND ANKUR BHARDWAJ NO.602DU SY NO.107/4/118 424128 33200 9 LT1 211 3 0 10031 132 1 0 3 0.9400 -17 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321832 0 0 0 2 0 0 0 0 0 0 DIVYA JOSHI AND ANKUR BHARDWAJ,NO.602DU SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458073656 0313785000 KEH1329 K ARAVINDA KUMAR NO 1125 OPP GOVT MIDDLE SCHOOL NEAR AYYAPPA SWAMY TEMPLE KADUGODI 424128 9900 9 LT1 211 2 0 7191 61 1 0 3 1 0 3.4100 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110313997 0 0 0 1 0 0 0 0 0 0 K ARAVINDA KUMAR,NO 1125 OPP GOVT MIDDLE SCHOOL NEAR AYYAPPA SWAMY TEMPLE KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458073657 0315214069 MS4EEH159244 P SUBBA REDDY PLOT,NO,G,13 ,KUMARI WOODS&WINDS SAPTHAGIRI LAY OUT 424128 40400 9 LT1 211 4 0 11794 69 1 0 3 0.9800 -223 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321805 0 0 0 2 0 0 0 0 0 0 P SUBBA REDDY,PLOT,NO,G,13 ,KUMARI WOODS&WINDS SAPTHAGIRI LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 190 200 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458073658 7790954243 4EEH210483 K.G.BHEEM SINGH # 02,237/1 KADUGODI.8 424128 0 9 LT1 211 5 0 18201 521 1 0 3 0.7900 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 E099562 0 0 0 10 0 0 0 0 0 0 K.G.BHEEM SINGH,# 02,237/1 KADUGODI.8 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7600 2 1458073659 9708894198 4ELG227735 AKHIL PASHA AND SHAMEEM TAJ NO 13 PK STORE ROAD KADUGODI 1 424128 0 9 LT1 211 1 0 1435 36 1 0 3 0.9400 0 0 0 0 280 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67559591 0 0 0 1 0 0 0 0 0 0 AKHIL PASHA AND SHAMEEM TAJ,NO 13 PK STORE ROAD KADUGODI 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458073660 6769913444 4EEH120261 NAZEEMA SITE NO 10, SY NO 237/1 NEAR SHARADHA SCHOOL 424128 24000 9 LT1 211 2 0 6747 78 1 0 3 0.9200 0 1 0 0 930 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 E097897 0 0 0 2 0 0 0 0 0 0 NAZEEMA,SITE NO 10, SY NO 237/1 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458073661 2230737774 MS4EEH159272 SUMITRA METRE AND RAMESH KURUVALLI ERANNA KUMARI WOODS & WINDS # 409, SAPTAGIRI LAYOUT 424128 43300 9 LT1 211 3 0 16811 273 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2317593 0 0 0 3 0 0 0 0 0 0 SUMITRA METRE AND RAMESH KURUVALLI ERANNA,KUMARI WOODS & WINDS # 409, SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1458073662 2226647295 MS4EEH159271 PARIXIT KAUSHAL AND SHRUTI NO. 316, 3RD FLOOR , KUMARI WOODS & WINDS CHANNASANDRA , BANGALORE 560067 424128 43200 9 LT1 211 3 0 10785 183 1 0 3 0.9100 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2317592 0 0 0 2 0 0 0 0 0 0 PARIXIT KAUSHAL AND SHRUTI,NO. 316, 3RD FLOOR , KUMARI WOODS & WINDS CHANNASANDRA , BANGALORE 560067 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458073663 7780166642 MS4EEH128150 BHUPATIPALLE SUDARSHAN RAO FLAT NO _ F5 FIRST FLOOR " R.C.BRINDAVAN " APARTMENT CHANNASANDRA KADGODI BANGALORE 67 CHANNASA... 424128 45800 9 LT1 211 3 0 9543 53 1 0 3 1 -11 0 0 0 910 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112824529 0 0 0 1 0 0 0 0 0 0 BHUPATIPALLE SUDARSHAN RAO,FLAT NO _ F5 FIRST FLOOR " R.C.BRINDAVAN " APARTMENT CHANNASANDRA KADGODI BANGALORE 67 CHANNASA... 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 111 122 2025-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458073664 4851700384 4ELG151348 SUNDARI BAI H W/O NARAYANA SINGH, SITE NO.10, SY NO.237/1,287,288/1,289 KADUGODI BANGALORE, B-67 424128 300 9 LT1 211 1 0 9170 104 1 0 3 0.8400 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 29013660 0 0 0 2 0 0 0 0 0 0 SUNDARI BAI H,W/O NARAYANA SINGH, SITE NO.10, SY NO.237/1,287,288/1,289 KADUGODI BANGALORE, B-67 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458073665 4751898581 MS4EEH159285 J. ASWIN KUMAR AND S . NAGA SAI LAKSHMI # NO.G 18 , KUMARI WOODS WINDS , GROUND FLOOR CHANNASANDRA , BANGALORE 560067 424128 36600 9 LT1 211 4 0 10702 133 1 0 3 0.9800 -1570 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2314286 0 0 0 3 0 0 0 0 0 0 J. ASWIN KUMAR AND S . NAGA SAI LAKSHMI,# NO.G 18 , KUMARI WOODS WINDS , GROUND FLOOR CHANNASANDRA , BANGALORE 560067 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1458073667 6864685000 KEH1327 K ARAVINDA KUMAR NO-285/4 NEAR AYYAPPA SWAMY TEMPAL KADUGODI 424128 9600 9 LT1 211 2 0 2336 8 1 0 3 1 -111 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111110306885 0 0 0 1 0 0 0 0 0 0 K ARAVINDA KUMAR,NO-285/4 NEAR AYYAPPA SWAMY TEMPAL KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458073668 9301885732 4ELG227734 AKHIL PASHA AND SHAMEEM TAJ NO 13 PK STORE ROAD KADUGODI 4 424128 0 9 LT1 211 1 0 293 5 1 0 3 0.7900 1 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 67559587 0 0 0 0 0 0 0 0 0 0 AKHIL PASHA AND SHAMEEM TAJ,NO 13 PK STORE ROAD KADUGODI 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458073669 4744166236 4ELG210488 K.G.BHEEM SINGH # 02,237/1 KADUGODI.1 424128 0 9 LT1 211 1 0 2788 83 1 0 3 0.8400 0 1 0 0 460 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.460 (ignore if paid) 0 100000 67505876 0 0 0 2 0 0 0 0 0 0 K.G.BHEEM SINGH,# 02,237/1 KADUGODI.1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458073670 7687502483 4ELG162586 SHIVA SHANKARA SINGH ST NO.47 4 KH NO.1076 424128 30400 9 LT1 211 1 0 1680 18 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 39586028 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARA SINGH,ST NO.47 4 KH NO.1076 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458073671 9499581430 MS4EEH159350 BANI SATYA DAS AND HIMADRI DEKA FLAT NO. 323 , 3RD FLOOR , KUMARI WOODS & WINDS APT CHANNASANDRA , WHITE FIELD , BANGALORE... 424128 35100 9 LT1 211 3 0 10764 153 1 0 3 0.9700 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2315361 0 0 0 1 0 0 0 0 0 0 BANI SATYA DAS AND HIMADRI DEKA,FLAT NO. 323 , 3RD FLOOR , KUMARI WOODS & WINDS APT CHANNASANDRA , WHITE FIELD , BANGALORE... 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458073672 3144269078 MS4EEH159283 SALIMA NAIK AND SAILESH KUMAR PATEL NO.602DW SY NO.107/4/118 424128 40000 9 LT1 211 3 0 8494 172 1 0 3 0.9900 0 0 0 0 240 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2314284 0 0 0 3 0 0 0 0 0 0 SALIMA NAIK AND SAILESH KUMAR PATEL,NO.602DW SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1458073673 4242586685 MS4EEH159282 MANESH .T.V FLAT NO. G 07 , GROUND FLOOR , KUMARI WOODS &WINDS CHANNASANDRA 424128 36400 9 LT1 211 4 0 10739 184 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2314283 0 0 0 2 0 0 0 0 0 0 MANESH .T.V,FLAT NO. G 07 , GROUND FLOOR , KUMARI WOODS &WINDS CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458073674 9908585000 4HL9744 JAGADISH SINGH KADUGODI - 424128 29700 9 LT1 211 0.4800 0 4389 46 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111111219537 0 0 0 1 0 0 0 0 0 0 JAGADISH SINGH,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458073676 9491685000 AEH9924 SRI.ASISH SWARNAKAR KADUGODI - 424128 18000 9 LT1 211 0.4800 0 3452 95 1 0 3 0.9900 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1971464 0 0 0 2 0 0 0 0 0 0 SRI.ASISH SWARNAKAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 59.7600 66 2023-10-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458073677 0219025401 MS4EEH159246 K RAJA SEKHAR P ESWARI FLAT NO. G 15 , GROUND FLOOR, KUMARI WOODS & WINDS SAPTAGIRI LAYOUT 424128 40700 9 LT1 211 3 0 8278 132 1 0 3 0.9800 0 0 0 0 590 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2321807 0 0 0 2 0 0 0 0 0 0 K RAJA SEKHAR P ESWARI,FLAT NO. G 15 , GROUND FLOOR, KUMARI WOODS & WINDS SAPTAGIRI LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458073678 5466685000 4HL22494 CKUPAMMA KADUGODI - 424128 7800 9 LT1 211 0.4800 0 996 23 1 0 3 0.7900 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1811626 0 0 0 2 0 0 0 0 0 0 CKUPAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458073680 1225371026 4EEH237751 POORNIMA BAI K P NO 288.5 KADUGODI 424128 0 9 LT1 211 1 0 1050 96 1 0 3 0.9400 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 0 70050586 0 0 0 2 0 0 0 0 0 0 POORNIMA BAI K P,NO 288.5 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458073681 0601731965 MS4EEH128135 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI NO.603/119/111/2 41 CHANNASANDRA 424128 44800 9 LT1 211 3 0 10731 121 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 8188397889D 0 0 0 2 0 0 0 0 0 0 SAVITHRI SUGUMARAN S SUGUMARAN,GPA:RIGHT CHOICE PROPERTI,NO.603/119/111/2 41 CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1458073683 8795878362 4ELG95395 K. ARVIND KUMAR #1125 3 OPP:GOVT MIDDLE SCHOOL 424128 10500 9 LT1 211 0.4800 0 9100 93 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111115751010 0 0 0 1 0 0 0 0 0 0 K. ARVIND KUMAR,#1125 3 OPP:GOVT MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1458073684 0209577356 MS4EEH159245 NISHA KHEPAR FLAT NO. G 14, KUMARI WOODS AND WINDS SAPTHAGIRI LAYOUT, IMMADIHALLI ROAD 424128 40500 9 LT1 211 3 0 14057 95 1 0 3 0.9800 -166 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321806 0 0 0 2 0 0 0 0 0 0 NISHA KHEPAR,FLAT NO. G 14, KUMARI WOODS AND WINDS SAPTHAGIRI LAYOUT, IMMADIHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 172.5000 190 2024-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458073685 2942533442 4ELG210486 K.G.BHEEM SINGH # 02,237/1 KADUGODI.5 424128 0 9 LT1 211 1 0 1714 50 1 0 3 0.9300 0 0 0 0 270 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67505874 0 0 0 1 0 0 0 0 0 0 K.G.BHEEM SINGH,# 02,237/1 KADUGODI.5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458073686 8399816027 4ELG131053 KASTURI BAI ST NO.12 1 POR NO .237/1 424128 1000 9 LT1 211 1 0 7022 63 1 0 3 0.8200 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 28855344 0 0 0 0 0 0 0 0 0 0 KASTURI BAI,ST NO.12 1 POR NO .237/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458073305 2712521573 MS4EEH128140 M.MAHENDRAN F-1 FIRST FLOOR "RC BRINDAVAN "APPARTMENT KUMBARA STREET CHANNASANDRA BANGALORE 67 424128 47600 9 LT1 211 3 0 13131 171 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112919604 0 0 0 3 0 0 0 0 0 0 M.MAHENDRAN,F-1 FIRST FLOOR "RC BRINDAVAN "APPARTMENT KUMBARA STREET CHANNASANDRA BANGALORE 67 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1458073306 0910599811 4EEH157707 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI # 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 424128 8700 9 LT1 211 1.5000 0 6261 154 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999 38119932 0 0 0 2 0 0 0 0 0 0 MATHI PRABHU JEEVAN KUMAR AND SATYAVATHI ADUSUMALLI,# 237/1 NEAR SHARADHA SCHOOL KADUGODI BANGLORE 67 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458073307 9263585000 4HL41594 ANUSUYA BAI KADUGODI - 424128 17400 9 LT1 211 0.4800 0 2400 47 1 0 3 0.8900 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 9999999 A1973546 0 0 0 2 0 0 0 0 0 0 ANUSUYA BAI,KADUGODI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458073308 0089188333 4ELG188676 S K ANWAR BASHA SITE NO 9 KATHA NO 237/6 424128 28500 9 LT1 211 1 0 4657 91 1 0 3 0.9700 0 1.4100 0 0 710 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.710 (ignore if paid) 0 100000 52806561 0 0 0 2 0 0 0 0 0 0 S K ANWAR BASHA,SITE NO 9 KATHA NO 237/6 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458073299 4539378869 4EEH171587 N SUBRAMANYAM NO 12 8 KH NO 154,PRO NO 306 424128 19400 9 LT1 211 2 0 5750 77 1 0 3 0.7900 0 0 0 0 790 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.790 (ignore if paid) 0 99999 51033289 0 0 0 1 0 0 0 0 0 0 N SUBRAMANYAM,NO 12 8 KH NO 154,PRO NO 306 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458073309 5448110570 MS4EEH159306 A PRASUNA NO.602Q SY NO.107/4/118 424128 38600 9 LT1 211 4 0 19148 215 1 0 3 0.9600 0 0 0 0 1050 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2322167 0 0 0 3 0 0 0 0 0 0 A PRASUNA,NO.602Q SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 216.7500 0 2025-11-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1458073310 0062585000 4HL47592 K.M. GOPAL KADUGODI TOWN - 424128 13100 9 LT1 211 0.4800 0 3246 0 1 0 3 1 1 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 999999 A1765806 0 0 0 0 0 0 0 0 0 0 K.M. GOPAL,KADUGODI TOWN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458073311 6446642411 MS4EEH128154 GANESWAR SAHOO AND KUNMUN SAHOO RC BIRINDAVAN APPT, T-7, 3RD FLOOR, KUMBARA STREET, CHANNASANDRA KADUGODI BANGALORE-560067. 424128 46300 9 LT1 211 3 0 8704 99 1 0 3 1 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111113061717 0 0 0 2 0 0 0 0 0 0 GANESWAR SAHOO AND KUNMUN SAHOO,RC BIRINDAVAN APPT, T-7, 3RD FLOOR, KUMBARA STREET, CHANNASANDRA KADUGODI BANGALORE-560067. 0 0 0 0 0 0 0 0 2026-02-09 0 10001898944 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-10-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1458073313 5824571490 4ELG227732 AKHIL PASHA AND SHAMEEM TAJ NO 13 PK STORE ROAD KADUGODI 3 424128 0 9 LT1 211 1 0 1078 36 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 67559584 0 0 0 1 0 0 0 0 0 0 AKHIL PASHA AND SHAMEEM TAJ,NO 13 PK STORE ROAD KADUGODI 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458073314 0990068794 MS4EEH159253 SURBHI SAXENA NO.602DY SY NO.107/4/118 424128 41400 9 LT1 211 3 0 5247 81 1 0 3 0.8800 0 0 0 0 460 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2300174 0 0 0 2 0 0 0 0 0 0 SURBHI SAXENA,NO.602DY SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-11-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458073315 3925972999 4EEH95398 K. ARVIND KUMAR #1125 8 OPP:GOVT MIDDLE SCHOOL 424128 10700 9 LT1 211 0 2 6875 53 1 0 3 1 2 0 0 0 290 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115756703 0 0 0 0 0 0 0 0 0 0 K. ARVIND KUMAR,#1125 8 OPP:GOVT MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458073316 3926129945 4ELG95396 K. ARVIND KUMAR #1125 2 OPP:GOVT MIDDLE SCHOOL 424128 10600 9 LT1 211 0.4800 0 9081 112 1 0 3 1 0 1 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 111112599048 0 0 0 2 0 0 0 0 0 0 K. ARVIND KUMAR,#1125 2 OPP:GOVT MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1458073317 0995932882 4EEH237753 POORNIMA BAI K P NO 288.7 KADUGODI 424128 0 9 LT1 211 2 0 288 28 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 0 70050588 0 0 0 2 0 0 0 0 0 0 POORNIMA BAI K P,NO 288.7 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458073318 6450590219 MS4EEH159320 M/S KUMARI BUILDERS DEVELOPERS NO.602N SY NO.107/4/118 424128 32100 9 LT1 211 4 0 11773 174 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2321051 0 0 0 3 0 0 0 0 0 0 M/S KUMARI BUILDERS DEVELOPERS,NO.602N SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1458073319 7669585000 4ELG71299 H ROOPA BAI NEAR SHARADHA SCHOOL, KADUGODI (TC-041) 424128 2200 9 LT1 211 1 0 14121 53 1 0 3 1 0 0 0 0 0 4241 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 2012-08-23 111110145612 0 0 0 1 0 0 0 0 0 0 H ROOPA BAI,NEAR SHARADHA SCHOOL, KADUGODI (TC-041) 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 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 0.9200 2 1458073320 6528247384 MS4EEH159324 SONALI RATH AND DEEPAK MISHRA NO ,G, 21 KUMARI WOODS &WINDS IMMADIHALLI MAIN ROAD 424128 32500 9 LT1 211 4 0 6844 104 1 0 3 0.8000 -62 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 100000 52109126 0 0 0 2 0 0 0 0 0 0 SONALI RATH AND DEEPAK MISHRA,NO ,G, 21 KUMARI WOODS &WINDS IMMADIHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458073696 9198758154 4ELG171580 N SUBRAMANYAM NO 12 3 KH NO 154,PRO NO 306 424128 18700 9 LT1 211 1 0 4237 83 1 0 3 0.8300 464 2.3700 0 0 260 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.260 (ignore if paid) 0 99999 51033282 0 0 0 2 0 0 0 0 0 0 N SUBRAMANYAM,NO 12 3 KH NO 154,PRO NO 306 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 27.4200 37 2024-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458073697 2038460875 MS4EEH159266 RAVIRAJ KOTI AND GRISHMA MARANABASARI NO.602DF SY NO.107/4/118 424128 42700 9 LT1 211 3 0 9328 184 1 0 3 0.9500 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2297887 0 0 0 3 0 0 0 0 0 0 RAVIRAJ KOTI AND GRISHMA MARANABASARI,NO.602DF SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1458073298 4135321046 MS4EEH159289 VEERA CHANDRASEKHAR CHITTE AND HARINI CHITTE NO.602AO SY NO.107/4/118 424128 37000 9 LT1 211 3 0 14754 254 1 0 3 0.9300 0 0 0 0 280 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2314290 0 0 0 3 0 0 0 0 0 0 VEERA CHANDRASEKHAR CHITTE AND HARINI CHITTE,NO.602AO SY NO.107/4/118 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1458073297 5734679059 4ELG171582 N SUBRAMANYAM NO 12 1 KH NO 154,PRO NO 306 424128 18900 9 LT1 211 1 0 8083 120 1 0 3 0.9600 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 51033284 0 0 0 2 0 0 0 0 0 0 N SUBRAMANYAM,NO 12 1 KH NO 154,PRO NO 306 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458073470 6605270323 MS4EEH159318 NIKHIL MULLANGI FLAT NO. 419 , 4TH FLOOR, KUMARI WOODS & WINDS CHANNASANDRA 424128 39800 9 LT1 211 3 0 11830 197 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 BC2322329 0 0 0 3 0 0 0 0 0 0 NIKHIL MULLANGI,FLAT NO. 419 , 4TH FLOOR, KUMARI WOODS & WINDS CHANNASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 10030379539 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1458073469 4170689749 4EEH237747 POORNIMA BAI K P NO 288.1 KADUGODI 424128 0 9 LT1 211 1 0 2831 262 1 0 3 0.9200 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 0 70050582 0 0 0 4 0 0 0 0 0 0 POORNIMA BAI K P,NO 288.1 KADUGODI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1458073468 6396681921 4EEH141365 K G BHEEM SINGH PRO NO.237/1 4 NEAR SHARADHA SCHOOL 424128 5700 9 LT1 211 5 0 17600 207 1 0 3 0.9800 0 0 0 0 0 4241 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14000197 0 99999 C219207 0 0 0 3 0 0 0 0 0 0 K G BHEEM SINGH,PRO NO.237/1 4 NEAR SHARADHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10000816060 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2