1452244012 1998072377 4EEH213907 PRASHANTH.K.V SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.10 424149 0 13 LT1 211 5 0 3318 31 1 0 3 0.9900 4962 44.3400 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14000195 0 100000 7803520 0 0 0 2 0 0 0 0 0 0 PRASHANTH.K.V,SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.10 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1320 2 1452244013 3905163118 4EEH122986 SUMITHRA.R MADHU KIRAN.P ST NO.5 4 BIDARAHALLI 424149 11800 13 LT1 211 2 0 9393 44 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 111113073983 0 0 0 2 0 0 0 0 0 0 SUMITHRA.R MADHU KIRAN.P,ST NO.5 4 BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-11-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1452244014 5820685000 4HL14531 SAROJAMMA CHANNASANDRA - 424149 25900 13 LT1 211 0.3600 0 5009 122 1 0 3 0.9300 28 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829710 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452244015 8049685000 AEH11925 K.R. CHANDRA SHEKAR KADUGODI - 424149 15500 13 LT1 211 2 0 16198 105 1 0 3 1 0 14.8800 0 0 240 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002521259D 0 0 0 1 0 0 0 0 0 0 K.R. CHANDRA SHEKAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452244016 5895209421 4ELG122983 SUMITHRA.R MADHU KIRAN.P ST NO.5 1 BIDARAHALLI 424149 11500 13 LT1 211 1 0 7008 24 1 0 3 1 -25 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 111112818162 0 0 0 0 0 0 0 0 0 0 SUMITHRA.R MADHU KIRAN.P,ST NO.5 1 BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452244017 4981785000 4EEH78199 SRI.B.N.NARENDRA KUMAR NO.28, FCI GODOWN ROAD CHANNASANDRA (TC-061) 424149 17200 13 LT1 211 2 0 11742 42 1 0 3 1 -27 0 0 0 290 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002456058D 0 0 0 0 0 0 0 0 0 0 SRI.B.N.NARENDRA KUMAR,NO.28, FCI GODOWN ROAD CHANNASANDRA (TC-061) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452244018 1057585000 4HL3230 SANJEEV KUMAR RAI #197.K,NO.320 CHANNASANDRA KADUGODI B-LORE-87 424149 26600 13 LT1 211 0.4800 0 193 0 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829362 0 0 0 0 0 0 0 0 0 0 SANJEEV KUMAR RAI,#197.K,NO.320 CHANNASANDRA KADUGODI B-LORE-87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452244019 1265598067 4ELG162256 SMT MUNIRATHNAMMA MUNESHWARA EXTENSSION 9 FCI ROAD 424149 30900 13 LT1 211 1 0 6172 44 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 39567412 0 0 0 0 0 0 0 0 0 0 SMT MUNIRATHNAMMA,MUNESHWARA EXTENSSION 9 FCI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452244020 1279781703 4EEH163358 RAJU B ST NO.12 1 MUNESHWARA L/O 424149 29200 13 LT1 211 2 0 24565 259 1 0 3 0.9700 2707 13.7900 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 C752028 0 0 0 3 0 0 0 0 0 0 RAJU B,ST NO.12 1 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 250.7500 0 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1452244021 5102885000 4HL2533 KIRAN KADUGODI - 424149 24400 13 LT1 211 0.4800 0 2533 54 1 0 3 0.8500 2 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828975 0 0 0 0 0 0 0 0 0 0 KIRAN,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452244022 9251780279 4ELG162246 SMT MUNIRATHNAMMA MUNESHWARA EXTENSSION 7 FCI ROAD 424149 29900 13 LT1 211 1 0 3528 31 1 0 3 0.8300 0 0 0 0 230 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39567402 0 0 0 0 0 0 0 0 0 0 SMT MUNIRATHNAMMA,MUNESHWARA EXTENSSION 7 FCI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452244023 6389785000 4HL36110 K S VIJAY KADUGODI - 424149 21800 13 LT1 211 1 0 2329 32 1 0 3 0.8600 -54 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828776 0 0 0 0 0 0 0 0 0 0 K S VIJAY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452244024 6405785000 4HL36291 K S VIJAY SITE NO-1113/197 VIJAY COMPLEX 424149 21000 13 LT1 211 0.4800 0 977 22 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828767 0 0 0 1 0 0 0 0 0 0 K S VIJAY,SITE NO-1113/197 VIJAY COMPLEX 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 13.0600 23 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452244025 6126685000 4ELG79969 K.DANDAPANI SHASHIKALA NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 424149 13300 13 LT1 211 1 0 6187 58 1 0 3 1 493 2.5200 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 111112506778D 0 0 0 2 0 0 0 0 0 0 K.DANDAPANI SHASHIKALA,NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1452244026 5789279826 4ELG213909 PRASHANTH.K.V SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.9 424149 0 13 LT1 211 1 0 4024 116 1 0 3 0.8900 0 0 0 0 1180 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 67502031 0 0 0 2 0 0 0 0 0 0 PRASHANTH.K.V,SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.9 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452244027 5801885000 4HL23160 DANDAPANI KADUGODI - 424149 13000 13 LT1 211 0.4800 0 1220 8 1 0 3 0.8400 1008 9.5100 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829992 0 0 0 0 0 0 0 0 0 0 DANDAPANI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452244028 5810885000 4ELG79603 SRI.VEERASWAMY REDDY FCI GODOWN ROAD, KADUGODI B LORE-067 (TC-114) 424149 20300 13 LT1 211 1 0 6532 61 1 0 3 1 1 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 111112507978D 0 0 0 0 0 0 0 0 0 0 SRI.VEERASWAMY REDDY,FCI GODOWN ROAD, KADUGODI B LORE-067 (TC-114) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452244030 5812885000 4HL37256 NARAYANA REDDY # SITE NO-19, KHATHA NO-801, PROPERTY NO-197, KADUGUDI, 424149 14400 13 LT1 211 0.4000 0 2184 46 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1831242 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,# SITE NO-19, KHATHA NO-801, PROPERTY NO-197, KADUGUDI, 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 45.0100 55 2024-02-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452244031 8632474982 4ELG156635 R SRINIVAS SY NO.197 1 KADUGODI 424149 31500 13 LT1 211 1 0 2313 16 1 0 3 0.9300 0 1.0600 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2275033 0 0 0 1 0 0 0 0 0 0 R SRINIVAS,SY NO.197 1 KADUGODI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452244033 2981785000 4ELG81809 SRI.VEERASWAMY REDDY NEAR FCI GODOWN, KADUGODI B LORE-067 (TC-114) 424149 20800 13 LT1 211 0.5000 0 2168 25 1 0 3 1 404 2.1000 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 111112614906D 0 0 0 2 0 0 0 0 0 0 SRI.VEERASWAMY REDDY,NEAR FCI GODOWN, KADUGODI B LORE-067 (TC-114) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452244035 1701153874 4ELG197206 PADMA HEMASHEKAR.M SITE NO 13, KH NO 1638.4 OPP FCI GODOWN 424149 28900 13 LT1 211 1 0 3811 114 1 0 3 0.9100 1230 6.3300 0 0 370 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.370 (ignore if paid) 0 100000 52940263 0 0 0 2 0 0 0 0 0 0 PADMA HEMASHEKAR.M,SITE NO 13, KH NO 1638.4 OPP FCI GODOWN 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452244036 5422883965 4ELG140980 NANJAPPA AND NARAYANAMMA ST NO.29 5 PRO NO.197/630 424149 17800 13 LT1 211 1 0 7660 84 1 0 3 0.9800 312 1.6100 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 32708435 0 0 0 2 0 0 0 0 0 0 NANJAPPA AND NARAYANAMMA,ST NO.29 5 PRO NO.197/630 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452244037 0989576599 4ELG156652 LALITHA B C PRO NO.197I KADUGODI VILLAGE 424149 23300 13 LT1 211 1 0 5632 75 1 0 3 0.9400 387 2 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2273865 0 0 0 2 0 0 0 0 0 0 LALITHA B C,PRO NO.197I KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452244038 2818617064 4EEH156651 LALITHA B C PRO NO.197W KADUGODI VILLAGE 424149 23200 13 LT1 211 2 0 6626 91 1 0 3 1 0 0 0 0 490 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111117991554 0 0 0 1 0 0 0 0 0 0 LALITHA B C,PRO NO.197W KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452244039 4019695930 4ELG162254 SMT MUNIRATHNAMMA MUNESHWARA EXTENSSION 8 FCI ROAD 424149 30700 13 LT1 211 1 0 5526 93 1 0 3 0.9000 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 39567410 0 0 0 2 0 0 0 0 0 0 SMT MUNIRATHNAMMA,MUNESHWARA EXTENSSION 8 FCI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1452244040 8734785000 4ELG79967 K.DANDAPANI SHASHIKALA NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 424149 13500 13 LT1 211 1 0 6785 41 1 0 3 1 0 0 0 0 250 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115753619D 0 0 0 0 0 0 0 0 0 0 K.DANDAPANI SHASHIKALA,NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452244041 2008785000 4HL26738 APPI RAO KADUGODI - 424149 25200 13 LT1 211 1 0 619 14 1 0 3 0.9300 191 1 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999 A1828967 0 0 0 0 0 0 0 0 0 0 APPI RAO,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452244042 9335785000 4HL36290 K S VIJAY SITE NO-1113/197 VIJAY COMPLEX - 424149 20900 13 LT1 211 0.4800 0 1124 18 1 0 3 0.9500 -4 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828768 0 0 0 0 0 0 0 0 0 0 K S VIJAY,SITE NO-1113/197 VIJAY COMPLEX - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 19.3600 29 2024-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452244043 8558785000 4HL14534 SAROJAMMA CHANNASANDRA - 424149 26200 13 LT1 211 0.3600 0 161 3 1 0 3 1 -16 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 999 100002466506DD 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452244044 1802585000 AEH5689 SANJEEV KUMAR RAI #197.K.NO320 CHANNASANDRA KADUGODI B-LORE-87 424149 27800 13 LT1 211 2 0 2615 0 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829369 0 0 0 0 0 0 0 0 0 0 SANJEEV KUMAR RAI,#197.K.NO320 CHANNASANDRA KADUGODI B-LORE-87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452244045 6504486275 4ELG171043 A.PAUL RAJ # 197, MUNESHWARA L/0 2 KADUGODI 424149 14900 13 LT1 211 1 0 4928 142 1 0 3 0.9600 0 1 0 0 580 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.580 (ignore if paid) 0 99999 51042849 0 0 0 2 0 0 0 0 0 0 A.PAUL RAJ,# 197, MUNESHWARA L/0 2 KADUGODI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452244046 4802585000 4HL32526 A.S.RAMESH #197,PATALAMMA LAYOUT, KADUGODI,BANGALORE-67. 424149 24700 13 LT1 211 0.5000 0 1245 38 1 0 3 0.9100 -179 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1830607 0 0 0 1 0 0 0 0 0 0 A.S.RAMESH,#197,PATALAMMA LAYOUT, KADUGODI,BANGALORE-67. 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452244047 9462099127 4ELG213908 PRASHANTH.K.V SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.2 424149 0 13 LT1 211 1 0 3936 48 1 0 3 0.9000 0 0 0 0 670 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.670 (ignore if paid) 0 999999 67502030 0 0 0 2 0 0 0 0 0 0 PRASHANTH.K.V,SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452244048 4786177583 4ELG170985 D.SURENDRA BABU SITENO10,KTNO1641 1 424149 29600 13 LT1 211 1 0 1885 8 1 0 3 0.9500 0 1.9400 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 51031720 0 0 0 0 0 0 0 0 0 0 D.SURENDRA BABU,SITENO10,KTNO1641 1 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452244050 4815785000 4HL44681 PRASANTH.K.V # SY NO-197, OPP TO FCI GODOWN, KADUGUDI, BANGALORE-560067 424149 19500 13 LT1 211 0.4800 0 81 0 1 0 3 1 -52620 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002509144DD 0 0 0 0 0 0 0 0 0 0 PRASANTH.K.V,# SY NO-197, OPP TO FCI GODOWN, KADUGUDI, BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452244051 4832584147 4ELG127139 MUNIRAJ NO.64 3 KADUGODI 424149 12100 13 LT1 211 1 0 8603 83 1 0 3 1 922 4.7600 0 0 440 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112921841 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,NO.64 3 KADUGODI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452244206 6287785000 AEH4621 APPA RAO CHANNASANDRA - 424149 0 13 LT1 211 2 0 856 42 1 0 3 0.7700 0 1 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1792286 0 0 0 1 0 0 0 0 0 0 APPA RAO,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452244207 3274585000 4EEH34422 SRI.N.BHARATH KUMAR NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 424149 10100 13 LT1 211 0 1 15236 15 1 0 3 1 0 1 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002481095D 0 0 0 4 0 0 0 0 1 0 SRI.N.BHARATH KUMAR,NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1452244208 6249995379 4ELG127138 MUNIRAJ NO.64 KADUGODI 424149 12000 13 LT1 211 1 0 3560 39 1 0 3 1 588 4.2800 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 111116038707 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,NO.64 KADUGODI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 9.6700 20 2025-04-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1452244209 6794885000 4HL22863 VEERA SWAMY REDDY KADUGODI - 424149 19200 13 LT1 211 1 0 1144 1 1 0 3 0.9000 458 6.5600 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829364 0 0 0 0 0 0 0 0 0 0 VEERA SWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452244210 8302685000 KLG6549 ASNJEEV KUMAR RAI #197 K.NO320 CHANNASANDRA KADUGODI B-LORE-87 424149 26500 13 LT1 211 0.4800 0 379 0 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002532676DD 0 0 0 0 0 0 0 0 0 0 ASNJEEV KUMAR RAI,#197 K.NO320 CHANNASANDRA KADUGODI B-LORE-87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452244211 6790997555 4ELG122982 SUMITHRA.R MADHU KIRAN.P ST NO.5 BIDARAHALLI 424149 11400 13 LT1 211 1 0 5168 86 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 111116038700 0 0 0 2 0 0 0 0 0 0 SUMITHRA.R MADHU KIRAN.P,ST NO.5 BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1452244213 7003310296 4ELG126986 V M MUNIYAPPA SY NO.197 1 BIDARAHALLI 424149 32100 13 LT1 211 1 0 12 25 1 0 3 0 0 0 0 0 990 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 1E6024196728 0 0 0 0 0 0 0 0 0 0 V M MUNIYAPPA,SY NO.197 1 BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 146.7500 161 2024-01-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452244214 8816854946 4ELG140982 NANJAPPA AND NARAYANAMMA ST NO.29 2 PRO NO.197/630 424149 18300 13 LT1 211 1 0 10873 97 1 0 3 0.9300 -83 0 0 0 640 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.640 (ignore if paid) 0 99999 32708437 0 0 0 0 0 0 0 0 0 0 NANJAPPA AND NARAYANAMMA,ST NO.29 2 PRO NO.197/630 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452244215 6796895759 4ELG209239 RADHAKRISHNAIAH.T.D. JAYANTHI.G # 197,41, KH NO 1527/288 ANJANADRI LAYOUT 424149 0 13 LT1 211 1 0 392 10 1 0 3 0.9800 1 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 100000 53347329 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAIAH.T.D. JAYANTHI.G,# 197,41, KH NO 1527/288 ANJANADRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452244216 7302146405 4ELG127141 MUNIRAJ NO.64 4 KADUGODI 424149 12300 13 LT1 211 1 0 5778 73 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 111113076945 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,NO.64 4 KADUGODI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1452244217 4271685000 AEH4620 APPA RAO CHANNASANDRA - 424149 0 13 LT1 211 3 0 1394 16 1 0 3 0.9500 -238 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829361 0 0 0 1 0 0 0 0 0 0 APPA RAO,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1452244218 6243585000 4HL36292 K S VIJAY SITE NO-1113/197 VIJAY COMPLEX 424149 21100 13 LT1 211 0.4800 0 1399 50 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828770 0 0 0 2 0 0 0 0 0 0 K S VIJAY,SITE NO-1113/197 VIJAY COMPLEX 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 37.4800 47 2025-06-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452244219 6260417099 4EEH156650 LALITHA B C PRO NO.197Q KADUGODI VILLAGE 424149 23100 13 LT1 211 2 0 5148 96 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2273863 0 0 0 2 0 0 0 0 0 0 LALITHA B C,PRO NO.197Q KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-12-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452244220 4256585000 4HL24168 N.B.KRISHNAMURTHY #125,KATHA NO-394,MUNESHWARA LAYOUT,KADUGODI BANGALORE-560067 424149 8800 13 LT1 211 0.4800 0 25 0 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1798644 0 0 0 0 0 0 0 0 0 0 N.B.KRISHNAMURTHY,#125,KATHA NO-394,MUNESHWARA LAYOUT,KADUGODI BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452244221 3476497136 4ELG143529 PRATAPA RAM DEWASI ST NO.14 1 K NO.1365,MUNESHWARA L/O 424149 28200 13 LT1 211 1 0 6366 124 1 0 3 0.9900 0 0 0 0 620 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.620 (ignore if paid) 0 99999 29013283 0 0 0 2 0 0 0 0 0 0 PRATAPA RAM DEWASI,ST NO.14 1 K NO.1365,MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452244222 8389742246 4ELG162247 SMT MUNIRATHNAMMA MUNESHWARA EXTENSSION 11 FCI ROAD 424149 30000 13 LT1 211 1 0 10364 140 1 0 3 0.9600 0 1 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 39567403 0 0 0 2 0 0 0 0 0 0 SMT MUNIRATHNAMMA,MUNESHWARA EXTENSSION 11 FCI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452244223 0748063080 4ELG166234 K R CHANDRA SHEKAR NO 131/1 1 FCI MAIN ROAD 424149 15900 13 LT1 211 1 0 2212 61 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2513007 0 0 0 2 0 0 0 0 0 0 K R CHANDRA SHEKAR,NO 131/1 1 FCI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452244224 0748769965 4EEH166237 K R CHANDRA SHEKAR NO 131/1 6 FCI MAIN ROAD 424149 15800 13 LT1 211 2 0 13044 159 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2513010 0 0 0 2 0 0 0 0 0 0 K R CHANDRA SHEKAR,NO 131/1 6 FCI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452244225 0752708434 4EEH154737 K S VIJAY NEAR FCI QUATERS CHANNASANDRA 424149 21700 13 LT1 211 2 0 14007 130 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 38127683 0 0 0 1 0 0 0 0 0 0 K S VIJAY,NEAR FCI QUATERS CHANNASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452244226 8393885000 4HL23227 K S VIJAY KADUGODI - 424149 22800 13 LT1 211 0.6000 0 116 0 1 0 3 1 0 1 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002540619DD 0 0 0 0 0 0 0 0 0 0 K S VIJAY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452244227 8383216057 4EEH209238 RADHAKRISHNAIAH.T.D. JAYANTHI.G # 197,41, KH NO 1527/288.1 ANJANADRI LAYOUT 424149 0 13 LT1 211 2 0 3949 86 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 53202473 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAIAH.T.D. JAYANTHI.G,# 197,41, KH NO 1527/288.1 ANJANADRI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452244228 4567785000 4HL37252 NARAYANA REDDY # SITE NO 19, KHATHA NO-801, PROPERTY NO-197, KADUGUDI, 424149 14000 13 LT1 211 0.4000 0 3245 72 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1831257 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,# SITE NO 19, KHATHA NO-801, PROPERTY NO-197, KADUGUDI, 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 76.8100 84 2023-12-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452244229 3658324088 4ELG171044 A.PAUL RAJ # 197, MUNESHWARA L/0 3 KADUGODI 424149 15000 13 LT1 211 1 0 4876 37 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 51042850 0 0 0 1 0 0 0 0 0 0 A.PAUL RAJ,# 197, MUNESHWARA L/0 3 KADUGODI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452244230 8471785000 KLG6552 SANJEEV KUMAR RAI #197.K, NO,320 CHANNASANDRA KADUGODI B-LORE-87 424149 27000 13 LT1 211 0.4800 0 878 33 1 0 3 0.9200 133 1 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829371 0 0 0 0 0 0 0 0 0 0 SANJEEV KUMAR RAI,#197.K, NO,320 CHANNASANDRA KADUGODI B-LORE-87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452244232 2529685000 4HL17709 VEERASWAMY REDDY KADUGODI - 424149 20500 13 LT1 211 0.7500 0 1587 42 1 0 3 0.8300 239 1.2900 0 0 750 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A1792289 0 0 0 0 0 0 0 0 0 0 VEERASWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452244233 9186685000 4HL23225 K S VIJAY KADUGODI - 424149 22600 13 LT1 211 0.6000 0 2028 54 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A2023748 0 0 0 2 0 0 0 0 0 0 K S VIJAY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452243993 9883185000 HP3219 K S VIJAY KADUGODI - 424149 22200 13 LT5 511 0 10 6128 331 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 23515173 0 0 0 2 0 0 0 0 1 0 K S VIJAY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2680 2 1452244061 6627285000 4HC24166 N.B.KRISHNAMURTHY #125,KATHA NO-394,MUNESHWARA LAYOUT,KADUGODI BANGALORE-560067 424149 8600 13 LT3A 311 0.4800 0 232 4 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828969 0 0 0 0 0 0 0 0 1 0 N.B.KRISHNAMURTHY,#125,KATHA NO-394,MUNESHWARA LAYOUT,KADUGODI BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452244093 1811285000 4HC35848 CHARAN KUMAR KADUGODI - 424149 9900 13 LT3A 311 0.5000 0 2154 42 1 0 3 0.7900 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1798660 0 0 0 0 0 0 0 0 1 0 CHARAN KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452244106 8072971783 4ECL126992 V M MUNIYAPPA SY NO.197 7 BIDARAHALLI 424149 32300 13 LT3A 311 0 2 3 11 1 0 3 0 3300 26.7900 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14000195 0 1000000 1E1259378667 0 0 0 2 0 0 0 0 1 0 V M MUNIYAPPA,SY NO.197 7 BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452244107 0225592029 4ECL126988 V M MUNIYAPPA SY NO.197 4 BIDARAHALLI 424149 31700 13 LT3A 311 1 0 21 14 1 0 3 0 0 0 0 0 1410 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 1E2024306620 0 0 0 0 0 0 0 0 1 0 V M MUNIYAPPA,SY NO.197 4 BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452244132 4675285000 KLG6094 VEERASWAMYREDDY REDDY CHANNASANDRA HOSKOTE 424149 20400 13 LT3A 311 0.7200 0 7018 124 1 0 3 0.8200 0 3.7500 0 0 590 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A1792291 0 0 0 1 0 0 0 0 1 0 VEERASWAMYREDDY,REDDY CHANNASANDRA HOSKOTE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452244134 0541198562 4ECL126989 V M MUNIYAPPA SY NO.197 5 BIDARAHALLI 424149 31800 13 LT3A 311 1 0 4722 152 1 0 3 1 0 1.1800 0 0 880 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111112924944D 0 0 0 1 0 0 0 0 1 0 V M MUNIYAPPA,SY NO.197 5 BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452244156 8720737561 4ECL162257 SMT MUNIRATHNAMMA MUNESHWARA EXTENSSION 13 FCI ROAD 424149 31000 13 LT3A 311 3 0 3826 79 1 0 3 0.6100 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 C537738 0 0 0 2 0 0 0 0 1 0 SMT MUNIRATHNAMMA,MUNESHWARA EXTENSSION 13 FCI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452244191 5653354504 4ECL156661 LALITHA B C PRO NO.197K KADUGODI VILLAGE 424149 24200 13 LT3A 311 1 0 6136 0 1 0 3 1 216 1.1500 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2296949 0 0 0 0 0 0 0 0 1 0 LALITHA B C,PRO NO.197K KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452244204 6432804542 4ECL126990 V M MUNIYAPPA SY NO.197 6 BIDARAHALLI 424149 31900 13 LT3A 311 1 0 5645 71 1 0 3 0 215 3.3000 0 0 650 4241 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14000195 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111116045776 0 0 0 0 0 0 0 0 1 0 V M MUNIYAPPA,SY NO.197 6 BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452243996 8238562609 4ECL156637 R SRINIVAS SY NO.197 3 KADUGODI 424149 31200 13 LT3A 311 1 0 7072 70 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2275031 0 0 0 1 0 0 0 0 1 0 R SRINIVAS,SY NO.197 3 KADUGODI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452244011 9575285000 KLG5910 K S VIJAY SITE NO-1113/197 VIJAY COMPLEX 424149 21500 13 LT3A 311 0.2400 0 5932 51 1 0 3 1 1970 15.1000 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14000195 0 99999 100006916353 0 0 0 2 0 0 0 0 1 0 K S VIJAY,SITE NO-1113/197 VIJAY COMPLEX 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452244029 7124285000 KLG5911 K S VIJAY SITE NO-1113/197 VIJAY COMPLEX 424149 21600 13 LT3A 311 0.2400 0 1252 20 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828762 0 0 0 0 0 0 0 0 1 0 K S VIJAY,SITE NO-1113/197 VIJAY COMPLEX 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452244032 2990285000 4HC24165 N.B.KRISHNAMURTHY #125,KATHA NO-394,MUNESHWARA LAYOUT,KADUGODI BANGALORE-560066 424149 8500 13 LT3A 311 0.4800 0 1 0 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1798656 0 0 0 0 0 0 0 0 1 0 N.B.KRISHNAMURTHY,#125,KATHA NO-394,MUNESHWARA LAYOUT,KADUGODI BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452244034 0980285000 4HC35847 CHARAN KUMAR KADUGODI - 424149 9800 13 LT3A 311 0.5000 0 1712 41 1 0 3 0.6400 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1798648 0 0 0 0 0 0 0 0 1 0 CHARAN KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452244049 0365940660 4ECL126991 V M MUNIYAPPA SY NO.197 3 BIDARAHALLI 424149 32200 13 LT3A 311 1 0 49 29 1 0 3 0 3324 28.8000 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14000195 0 1000000 1E2259225436 0 0 0 0 0 0 0 0 1 0 V M MUNIYAPPA,SY NO.197 3 BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452244052 4801885000 KLG6554 SANJEEV KUMAR RAI #197 .K,320 CHANNASANDRA KADUGODI B- LORE-87 424149 26300 13 LT1 211 0.4800 0 51034 0 1 0 3 1 -468 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 111111325515 0 0 0 0 0 0 0 0 0 0 SANJEEV KUMAR RAI,#197 .K,320 CHANNASANDRA KADUGODI B- LORE-87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452244053 0369785000 4HL37257 NARAYANA REDDY # SITE NO-19, KHATHA NO-801, PROPERTY NO-197, KADUGUDI, 424149 14500 13 LT1 211 0.4000 0 3174 80 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1831244 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,# SITE NO-19, KHATHA NO-801, PROPERTY NO-197, KADUGUDI, 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452244054 6918982257 4ELG213911 PRASHANTH.K.V SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI, 424149 0 13 LT1 211 1 0 3130 70 1 0 3 0.9600 0 0 0 0 600 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67502033 0 0 0 2 0 0 0 0 0 0 PRASHANTH.K.V,SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452244055 5293512067 4ELG162251 SMT MUNIRATHNAMMA MUNESHWARA EXTENSSION 5 FCI ROAD 424149 30400 13 LT1 211 1 0 3946 62 1 0 3 0.7700 0 0 0 0 300 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39567407 0 0 0 0 0 0 0 0 0 0 SMT MUNIRATHNAMMA,MUNESHWARA EXTENSSION 5 FCI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452244056 8943685000 KEH2276 P.G.PREMA NO.197/1114,FCI ROAD KADUGUDI,B"LORE-67 424149 25500 13 LT1 211 4 0 5037 95 1 0 3 0.7700 -327 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828970 0 0 0 1 0 0 0 0 0 0 P.G.PREMA,NO.197/1114,FCI ROAD KADUGUDI,B"LORE-67 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452244057 4570685000 4ELG68056 SRI.N.BHARATH KUMAR NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 424149 10300 13 LT1 211 0.2400 0 14119 87 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002510517D 0 0 0 1 0 0 0 0 0 0 SRI.N.BHARATH KUMAR,NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452244058 1581585000 4EEH34778 VINOTH SAINATH NO.19, 3G HOMES L/O, FCI GODOWN RD KADUGODI (TC-055) 424149 6900 13 LT1 211 5 0 34756 229 1 0 3 1 0 0 0 0 0 4241 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 2011-05-10 100002460094D 0 0 0 3 0 0 0 0 0 0 VINOTH SAINATH,NO.19, 3G HOMES L/O, FCI GODOWN RD KADUGODI (TC-055) 0 0 0 0 0 0 0 0 2026-01-13 0 10000817415 0 0 0 0 1 0 0 0 0 0 217.6700 0 2023-10-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1452244059 2517685000 4ELG68059 SRI.N.BHARATH KUMAR NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 424149 10600 13 LT1 211 0.2400 0 1992 0 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002494469D 0 0 0 0 0 0 0 0 0 0 SRI.N.BHARATH KUMAR,NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452244060 7912685000 AEH8628 CHARAN KUMAR KADUGODI - 424149 10000 13 LT1 211 0 0.5000 6255 134 1 0 3 0.9600 0 1.0700 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1798650 0 0 0 3 0 0 0 0 1 0 CHARAN KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1452244062 7014585000 4HL35889 SAROJAMMA CHANNASANDRA - 424149 25600 13 LT1 211 0.4800 0 1387 30 1 0 3 1 6 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002538387DD 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1452244063 6618910667 4ELG213912 PRASHANTH.K.V SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.6 424149 0 13 LT1 211 1 0 2637 51 1 0 3 0.8900 3628 31.8600 0 0 630 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.630 (ignore if paid) 0 100000 67502034 0 0 0 2 0 0 0 0 0 0 PRASHANTH.K.V,SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452244064 7304685000 4ELG68061 SRI.N.BHARATH KUMAR NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 424149 10800 13 LT1 211 0.2400 0 9241 85 1 0 3 1 531 2.6800 0 0 420 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100002526060D 0 0 0 1 0 0 0 0 0 0 SRI.N.BHARATH KUMAR,NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452244065 6594685000 AEH11540 K.R. PADMANABHA KADUGODI - 424149 16300 13 LT1 211 2 0 5630 119 1 0 3 1 0 0 0 0 1500 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100002446077DD 0 0 0 1 0 0 0 0 0 0 K.R. PADMANABHA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452244066 6810885000 KLG6548 SANJEEV KUMAR RAI #197.K.NO320 CHANNASANDRA KADUGODI B-LORE-87 424149 26900 13 LT1 211 0.4800 0 755 0 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829365 0 0 0 0 0 0 0 0 0 0 SANJEEV KUMAR RAI,#197.K.NO320 CHANNASANDRA KADUGODI B-LORE-87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 2.7700 13 2024-05-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452244067 6815785000 4HL4337 SANJEEV KUMAR RAI #197,K.NO320 CHANNSANDRA KADUGODI B-LORE-87 424149 27900 13 LT1 211 3 0 48149 303 1 0 3 0.8000 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 C547117 0 0 0 7 0 0 0 0 0 0 SANJEEV KUMAR RAI,#197,K.NO320 CHANNSANDRA KADUGODI B-LORE-87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2900 2 1452244068 7903000548 4ELG166235 K R CHANDRA SHEKAR NO 131/1 5 FCI MAIN ROAD 424149 15700 13 LT1 211 1 0 3893 4 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2513008 0 0 0 0 0 0 0 0 0 0 K R CHANDRA SHEKAR,NO 131/1 5 FCI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452244069 7310685000 4HL32528 A.S.RAMESH #197,PATALAMMA LAYOUT, KADUGODI,BANGALORE-67. 424149 24900 13 LT1 211 0.5000 0 2743 44 1 0 3 0.9800 110 1 0 0 500 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A1830614 0 0 0 2 0 0 0 0 0 0 A.S.RAMESH,#197,PATALAMMA LAYOUT, KADUGODI,BANGALORE-67. 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452244070 7934595915 4EEH156649 LALITHA B C PRO NO.197E KADUGODI VILLAGE 424149 23000 13 LT1 211 2 0 15466 58 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2273862 0 0 0 2 0 0 0 0 0 0 LALITHA B C,PRO NO.197E KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-12-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452244071 7812885000 AEH12290 N.B.KRISHNAMURTHY #125,KATHA NO-394,MUNESHWARA LAYOUT,KADUGODI BANGALORE-560067 424149 9000 13 LT1 211 1 0 56 3 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 999999 70003695 0 0 0 1 0 0 0 0 0 0 N.B.KRISHNAMURTHY,#125,KATHA NO-394,MUNESHWARA LAYOUT,KADUGODI BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452244072 6189685000 4HL22865 VEERA SWAMY REDDY KADUGODI - 424149 19400 13 LT1 211 1 0 3874 104 1 0 3 0.9800 1127 5.7200 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1792290 0 0 0 2 0 0 0 0 0 0 VEERA SWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452244073 7435685000 4HL37253 NARAYANA REDDY # SITE NO-19, KHATHA NO-801, PROPERTY NO-197, KADUGUDI, 424149 14100 13 LT1 211 0.4000 0 3193 62 1 0 3 0.7500 282 2.4300 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1831248 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,# SITE NO-19, KHATHA NO-801, PROPERTY NO-197, KADUGUDI, 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452244074 7415885000 AEH5246 K S VIJAY NO197/1113 KADUGODI - 424149 22100 13 LT1 211 3 0 3968 101 1 0 3 0.9400 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 23515172 0 0 0 3 0 0 0 0 0 0 K S VIJAY,NO197/1113 KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 216.7500 0 2025-03-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6340 2 1452244075 9074785000 AEH6209 VEERA SWAMY REDDY KADUGODI - 424149 18900 13 LT1 211 3 0 3230 29 1 0 3 0.8700 3 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829368 0 0 0 0 0 0 0 0 0 0 VEERA SWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452244076 9696585000 4HL35841 CHARAN KUMAR KADUGODI - 424149 9100 13 LT1 211 1 0 2426 33 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1798647 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452244077 4482585000 4HL17710 VEERASWAMYREDDY KADOGUDI - 424149 20600 13 LT1 211 0.7500 0 4250 127 1 0 3 0.8200 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1831659 0 0 0 2 0 0 0 0 0 0 VEERASWAMYREDDY,KADOGUDI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452244078 0057585000 4HL26739 APPI RAO KADUGODI - 424149 25300 13 LT1 211 1 0 2515 81 1 0 3 0.9300 482 2.4500 0 0 810 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A1828978 0 0 0 1 0 0 0 0 0 0 APPI RAO,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-03-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452244079 8829585000 4ELG81808 SRI.VEERASWAMY REDDY NEAR FCI GODOWN, KADUGODI B LORE-067 (TC-114) 424149 20700 13 LT1 211 0.5000 0 5129 74 1 0 3 1 0 0 0 0 780 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112561789D 0 0 0 1 0 0 0 0 0 0 SRI.VEERASWAMY REDDY,NEAR FCI GODOWN, KADUGODI B LORE-067 (TC-114) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452244080 0074160137 4ELG143530 PRATAPA RAM DEWASI ST NO.14 4 K NO.1365,MUNESHWARA L/O 424149 28300 13 LT1 211 1 0 3079 60 1 0 3 0.9400 0 0 0 0 440 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.440 (ignore if paid) 0 99999 29013285 0 0 0 1 0 0 0 0 0 0 PRATAPA RAM DEWASI,ST NO.14 4 K NO.1365,MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452244081 8824885000 4HL36111 K S VIJAY KADUGODI - 424149 21900 13 LT1 211 1 0 1612 32 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828764 0 0 0 1 0 0 0 0 0 0 K S VIJAY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452244082 8820685000 AEH4564 K S VIJAY SITE NO-1113/197 VIJAY COMPLEX - 424149 21300 13 LT1 211 3 0 2573 142 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 2009-12-01 23515174 0 0 0 1 0 0 0 0 0 0 K S VIJAY,SITE NO-1113/197 VIJAY COMPLEX - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8370 2 1452244083 3215324560 4ELG127140 MUNIRAJ NO.64 1 KADUGODI 424149 12200 13 LT1 211 1 0 10211 87 1 0 3 1 0 0 0 0 800 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112922546 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,NO.64 1 KADUGODI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1452244084 3187685000 4HL49541 N.B.KRISHNAMURTHY #125,KATHA NO-394,MUNESHWARA LAYOUT,KADUGODI BANGALORE-560066 424149 8900 13 LT1 211 0.4800 0 943 71 1 0 3 0.9100 -241 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 999999 70029490 0 0 0 1 0 0 0 0 0 0 N.B.KRISHNAMURTHY,#125,KATHA NO-394,MUNESHWARA LAYOUT,KADUGODI BANGALORE-560066 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 67.4200 74 2025-06-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452244085 9797585000 4HL36109 K S VIJAY KADUGODI - 424149 22500 13 LT1 211 1 0 2612 69 1 0 3 0.9900 -48 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828774 0 0 0 0 0 0 0 0 0 0 K S VIJAY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452244086 3394730084 4ELG163361 RAJU B ST NO.12 MUNESHWARA L/O 424149 29400 13 LT1 211 1 0 139 0 1 0 3 1 146 1 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 39590178 0 0 0 0 0 0 0 0 0 0 RAJU B,ST NO.12 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452244087 7636785000 4ELG79601 SRI.VEERASWAMY REDDY FCI GODOWN ROAD, KADUGODI B LORE-067 (TC-114) 424149 20100 13 LT1 211 1 0 5207 35 1 0 3 1 0 0 0 0 350 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115755726D 0 0 0 1 0 0 0 0 0 0 SRI.VEERASWAMY REDDY,FCI GODOWN ROAD, KADUGODI B LORE-067 (TC-114) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452244088 3718785000 4ELG68060 SRI.N.BHARATH KUMAR NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 424149 10700 13 LT1 211 0.2400 0 6864 11 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002534996D 0 0 0 1 0 0 0 0 0 0 SRI.N.BHARATH KUMAR,NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452244089 3378785000 4ELG68065 SRI.N.BHARATH KUMAR NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 424149 11200 13 LT1 211 0.2400 0 6639 52 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002475830D 0 0 0 1 0 0 0 0 0 0 SRI.N.BHARATH KUMAR,NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452244090 9733366985 4ELG126987 V M MUNIYAPPA SY NO.197 2 BIDARAHALLI 424149 31600 13 LT1 211 1 0 9875 74 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 111112924852D 0 0 0 4 0 0 0 0 0 0 V M MUNIYAPPA,SY NO.197 2 BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1452244091 9748323264 4ELG162245 SMT MUNIRATHNAMMA MUNESHWARA EXTENSSION 10 FCI ROAD 424149 29800 13 LT1 211 1 0 4270 95 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 39567401 0 0 0 0 0 0 0 0 0 0 SMT MUNIRATHNAMMA,MUNESHWARA EXTENSSION 10 FCI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-09-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452244092 6299525595 4ELG162250 SMT MUNIRATHNAMMA MUNESHWARA EXTENSSION 6 FCI ROAD 424149 30300 13 LT1 211 1 0 6828 82 1 0 3 0.8300 0 1 0 0 680 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.680 (ignore if paid) 0 99999 39567406 0 0 0 2 0 0 0 0 0 0 SMT MUNIRATHNAMMA,MUNESHWARA EXTENSSION 6 FCI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452244094 8335785000 4HL36293 K S VIJAY SITE NO-1113/197 VIJAY COMPLEX 424149 21200 13 LT1 211 0.4800 0 1423 23 1 0 3 0.9600 7 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828766 0 0 0 0 0 0 0 0 0 0 K S VIJAY,SITE NO-1113/197 VIJAY COMPLEX 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452244095 1402785000 4HL37254 NARAYANA REDDY # SITE NO-19, KHATHA NO-801, PROPERTY NO-197, KADUGUDI, 424149 14200 13 LT1 211 0.4000 0 3640 59 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1831252 0 0 0 2 0 0 0 0 0 0 NARAYANA REDDY,# SITE NO-19, KHATHA NO-801, PROPERTY NO-197, KADUGUDI, 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452244096 1375895064 4EEH163359 RAJU B ST NO.12 2 MUNESHWARA L/O 424149 29300 13 LT1 211 2 0 3049 40 1 0 3 0.8500 1226 6.4500 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 C752029 0 0 0 7 0 0 0 0 0 0 RAJU B,ST NO.12 2 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3000 2 1452244097 3482585000 4HL22916 VEERA SWAMY PADDY KADUGODI - 424149 19700 13 LT1 211 1 0 1563 44 1 0 3 0.9700 0 0 0 0 310 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1792285 0 0 0 1 0 0 0 0 0 0 VEERA SWAMY PADDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452244098 5981785000 4HL35844 CHARAN KUMAR KADUGODI - 424149 9500 13 LT1 211 1 0 2692 97 1 0 3 0.9700 0 1 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1798659 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 28.1100 38 2023-09-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452244099 3482738029 4ELG213914 PRASHANTH.K.V SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.7 424149 0 13 LT1 211 1 0 2898 76 1 0 3 0.9400 0 0 0 0 840 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.840 (ignore if paid) 0 100000 67502036 0 0 0 2 0 0 0 0 0 0 PRASHANTH.K.V,SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.7 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452244100 8466653377 4EEH166238 K R CHANDRA SHEKAR NO 131/1 3 FCI MAIN ROAD 424149 16200 13 LT1 211 1 0 1874 25 1 0 3 0.9300 -6 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2513011 0 0 0 1 0 0 0 0 0 0 K R CHANDRA SHEKAR,NO 131/1 3 FCI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452244101 1373413422 4ELG197205 PADMA HEMASHEKAR.M SITE NO 13, KH NO 1638 OPP FCI GODOWN 424149 28800 13 LT1 211 1 0 5751 192 1 0 3 0.9400 0 1 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 100000 52940262 0 0 0 3 0 0 0 0 0 0 PADMA HEMASHEKAR.M,SITE NO 13, KH NO 1638 OPP FCI GODOWN 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1452244102 5990485000 4EEH73764 SHIVA PRASAD RAO DURGAMAHANTHI NO.7, 3G HOMES L/O (TC-056) FCI ROAD, CHANNASANDRA, KADUGODI 424149 8000 13 LT1 211 5 0 8137 276 1 0 3 1 0 0 0 0 1150 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100002478751DD 0 0 0 6 0 0 0 0 0 0 SHIVA PRASAD RAO DURGAMAHANTHI,NO.7, 3G HOMES L/O (TC-056) FCI ROAD, CHANNASANDRA, KADUGODI 0 0 0 0 0 0 0 0 2026-01-13 0 10000817415 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1452244103 0533398862 4ELG213916 PRASHANTH.K.V SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.8 424149 0 13 LT1 211 1 0 1793 73 1 0 3 0.9500 0 0 0 0 1370 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 116 0 14000195 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 A1781678 0 0 0 2 0 0 0 0 0 0 PRASHANTH.K.V,SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.8 0 0 0 0 0 0 0 0 2026-01-13 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 1.9000 2 1452244104 3059178380 4EEH140984 NANJAPPA AND NARAYANAMMA ST NO.29 8 PRO NO.197/630 424149 17900 13 LT1 211 2 0 7184 100 1 0 3 0.9000 0 0 0 0 570 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.570 (ignore if paid) 0 99999 32708439 0 0 0 1 0 0 0 0 0 0 NANJAPPA AND NARAYANAMMA,ST NO.29 8 PRO NO.197/630 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 75.2500 83 2024-12-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452244105 3956335566 4ELG156659 LALITHA B C PRO NO.197R KADUGODI VILLAGE 424149 24000 13 LT1 211 1 0 6609 40 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2296947 0 0 0 0 0 0 0 0 0 0 LALITHA B C,PRO NO.197R KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452244108 1934464525 4ELG197207 PADMA HEMASHEKAR.M SITE NO 13, KH NO 1638.5 OPP FCI GODOWN 424149 28600 13 LT1 211 1 0 4671 50 1 0 3 0.9200 0 0 0 0 1020 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 52940264 0 0 0 2 0 0 0 0 0 0 PADMA HEMASHEKAR.M,SITE NO 13, KH NO 1638.5 OPP FCI GODOWN 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452244109 2233685000 4HL32527 A.S.VENKATACHALAPPA #197,PATALAMMA EXT, KADUGODI,BANGALORE-67. 424149 24800 13 LT1 211 0.5000 0 2208 48 1 0 3 0.8800 119 1 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1830606 0 0 0 1 0 0 0 0 0 0 A.S.VENKATACHALAPPA,#197,PATALAMMA EXT, KADUGODI,BANGALORE-67. 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452244110 8494587782 4EEH163360 RAJU B ST NO.12 3 MUNESHWARA L/O 424149 29500 13 LT1 211 4 0 235 1 1 0 3 1 634 3.3600 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 39590179 0 0 0 0 0 0 0 0 0 0 RAJU B,ST NO.12 3 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452244193 0013369485 4ELG143531 PRATAPA RAM DEWASI ST NO.14 2 K NO.1365,MUNESHWARA L/O 424149 28400 13 LT1 211 1 0 2966 12 1 0 3 0.9900 -115 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 29008491 0 0 0 1 0 0 0 0 0 0 PRATAPA RAM DEWASI,ST NO.14 2 K NO.1365,MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452244111 1829785000 4HL23163 DANDAPANI KADUGODI - 424149 12600 13 LT1 211 0.4800 0 4431 119 1 0 3 0.9100 1081 5.5300 0 0 370 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1829995 0 0 0 2 0 0 0 0 0 0 DANDAPANI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452244112 0530407386 4ELG171046 A.PAUL RAJ # 197, MUNESHWARA L/0 1 KADUGODI 424149 15200 13 LT1 211 1 0 2527 34 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 51042852 0 0 0 1 0 0 0 0 0 0 A.PAUL RAJ,# 197, MUNESHWARA L/0 1 KADUGODI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452244113 1932585000 4HL26740 APPI RAO KADUGODI - 424149 25400 13 LT1 211 1 0 9 0 1 0 3 1 0 0 0 0 230 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1828966 0 0 0 0 0 0 0 0 0 0 APPI RAO,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452244114 2852785000 4HL22861 VEERA SWAMY REDDY KADUGODI - 424149 19000 13 LT1 211 1 0 2691 23 1 0 3 0.8100 92 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829367 0 0 0 1 0 0 0 0 0 0 VEERA SWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452244115 2849262142 4ELG156657 LALITHA B C PRO NO.197T KADUGODI VILLAGE 424149 23800 13 LT1 211 1 0 4546 132 1 0 3 0.9900 0 1 0 0 1330 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 BC2273870 0 0 0 2 0 0 0 0 0 0 LALITHA B C,PRO NO.197T KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452244116 4648254433 4ELG162253 SMT MUNIRATHNAMMA MUNESHWARA EXTENSSIONMUNESHWARA EXTENSSION 3 FCI ROAD 424149 30600 13 LT1 211 1 0 3767 70 1 0 3 0.7000 232 1.1700 0 0 400 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.400 (ignore if paid) 0 99999 39567409 0 0 0 0 0 0 0 0 0 0 SMT MUNIRATHNAMMA,MUNESHWARA EXTENSSIONMUNESHWARA EXTENSSION 3 FCI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452244117 0422766053 4EEH140983 NANJAPPA AND NARAYANAMMA ST NO.29 6 PRO NO.197/630 424149 18500 13 LT1 211 2 0 10925 45 1 0 3 0.9700 -115 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 32708438 0 0 0 0 0 0 0 0 0 0 NANJAPPA AND NARAYANAMMA,ST NO.29 6 PRO NO.197/630 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452244118 0644885000 AEH5690 SANJEEV KUMAR RAI NO197 K NO 320 CHANNASADRA KADUGODI B LORE 87 424149 27200 13 LT1 211 2 0 2494 0 1 0 3 1 -136 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829376 0 0 0 1 0 0 0 0 0 0 SANJEEV KUMAR RAI,NO197 K NO 320 CHANNASADRA KADUGODI B LORE 87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 69.1300 76 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452244119 4029607207 4ELG127052 NARAYANA REDDY ST NO.19 1 SY NO.197,BEHIND GAS AGENCY 424149 14800 13 LT1 211 1 0 6042 19 1 0 3 1 -98 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 111113073594 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,ST NO.19 1 SY NO.197,BEHIND GAS AGENCY 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 58.9200 65 2024-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452244120 0632885000 4HL37258 NARAYANA REDDY # SITE NO-19, KHATHA NO-801, PROPERTY NO-197, KADUGUDI, 424149 14600 13 LT1 211 0.4000 0 3958 100 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1831251 0 0 0 3 0 0 0 0 0 0 NARAYANA REDDY,# SITE NO-19, KHATHA NO-801, PROPERTY NO-197, KADUGUDI, 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1452244121 0455585000 4ELG68063 SRI.N.BHARATH KUMAR NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 424149 11000 13 LT1 211 0.2400 0 8057 25 1 0 3 1 513 4.6100 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002505648D 0 0 0 1 0 0 0 0 0 0 SRI.N.BHARATH KUMAR,NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452244122 0637829502 4ELG127051 NARAYANA REDDY ST NO.19 SY NO.197,BEHIND GAS AGENCY 424149 14700 13 LT1 211 1 0 5400 12 1 0 3 1 -525 0 0 0 460 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112826789 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,ST NO.19 SY NO.197,BEHIND GAS AGENCY 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452244123 3865585000 AEH5693 SANJEEV KUMAR RAI NO197 K NO 320 CHANNASANDRA KADUGODI B LORE 87 424149 27400 13 LT1 211 2 0 409 5 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829363 0 0 0 1 0 0 0 0 0 0 SANJEEV KUMAR RAI,NO197 K NO 320 CHANNASANDRA KADUGODI B LORE 87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452244124 3829785000 4HL14530 SAROJAMMA CHANNASANDRA - 424149 25800 13 LT1 211 0.3600 0 1301 38 1 0 3 0.9800 -660 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829706 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452244125 2140851626 4ELG156655 LALITHA B C PRO NO.197D KADUGODI VILLAGE 424149 23600 13 LT1 211 1 0 6583 56 1 0 3 0.8300 0 1.0600 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2273868 0 0 0 2 0 0 0 0 0 0 LALITHA B C,PRO NO.197D KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452244126 1256585000 4HL35843 CHARAN KUMAR KADUGODI - 424149 9400 13 LT1 211 1 0 1585 47 1 0 3 0.9000 0 0 0 0 340 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1798641 0 0 0 1 0 0 0 0 0 0 CHARAN KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452244127 2348157617 4ELG156656 LALITHA B C PRO NO.197U KADUGODI VILLAGE 424149 23700 13 LT1 211 1 0 13855 75 1 0 3 0.9500 594 4.5500 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2273869 0 0 0 2 0 0 0 0 0 0 LALITHA B C,PRO NO.197U KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1452244128 4960785000 4ELG79968 K.DANDAPANI SHASHIKALA NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 424149 13700 13 LT1 211 1 0 13298 151 1 0 3 1 0 0 0 0 1180 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112481848D 0 0 0 2 0 0 0 0 0 0 K.DANDAPANI SHASHIKALA,NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1452244129 5146685000 AEH8233 K.N. MUNIREDDY KADUGODI - 424149 16600 13 LT1 211 3 0 3886 42 1 0 3 0.8700 -370 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1831258 0 0 0 2 0 0 0 0 0 0 K.N. MUNIREDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452244130 9225100992 4ELG166236 K R CHANDRA SHEKAR NO 131/1 2 FCI MAIN ROAD 424149 16000 13 LT1 211 1 0 6697 114 1 0 3 0.9800 0 0 0 0 820 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2513009 0 0 0 2 0 0 0 0 0 0 K R CHANDRA SHEKAR,NO 131/1 2 FCI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-09-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452244131 8593585000 4EEH78196 SRI.B.N.NARENDRA KUMAR NO.28, FCI GODOWN ROAD CHANNASANDRA (TC-061) 424149 17300 13 LT1 211 2 0 20665 69 1 0 3 1 0 0 0 0 1700 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100002531484D 0 0 0 2 0 0 0 0 0 0 SRI.B.N.NARENDRA KUMAR,NO.28, FCI GODOWN ROAD CHANNASANDRA (TC-061) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452244133 6078585000 4HL37255 NARAYANA REDDY # SITE NO-19, KHATHA NO-801, PROPERTY NO-197, KADUGUDI, 424149 14300 13 LT1 211 0.4000 0 2195 43 1 0 3 0.9000 515 2.6600 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1831256 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,# SITE NO-19, KHATHA NO-801, PROPERTY NO-197, KADUGUDI, 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452244135 6354785000 KLG6550 SANJEEV KUMAR RAI #197 .K,NO,320 CHANNASANDRA KADUGODI B-LORE-87 424149 27100 13 LT1 211 0.4800 0 2889 22 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 111110388360 0 0 0 1 0 0 0 0 0 0 SANJEEV KUMAR RAI,#197 .K,NO,320 CHANNASANDRA KADUGODI B-LORE-87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 13 23 2023-10-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452244136 2256585000 AEH8232 K.N. MUNIREDDY KADUGODI - 424149 16500 13 LT1 211 3 0 12245 327 1 0 3 0.9200 0 5.8100 0 0 1300 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A1831245 0 0 0 3 0 0 0 0 0 0 K.N. MUNIREDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 260.6900 0 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1452244137 8594685000 4HL1453 V. PALA RAJ HOSKOTE - 424149 15300 13 LT1 211 0.4800 0 952 19 1 0 3 0.9800 -53 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1831246 0 0 0 1 0 0 0 0 0 0 V. PALA RAJ,HOSKOTE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452244138 8598585000 4EEH78201 SRI.B.N.NARENDRA KUMAR NO.28, FCI GODOWN ROAD CHANNASANDRA (TC-061) 424149 17600 13 LT1 211 4 0 29112 213 1 0 3 0.8800 0 0 0 0 1230 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 C0066434 0 0 0 7 0 0 0 0 0 0 SRI.B.N.NARENDRA KUMAR,NO.28, FCI GODOWN ROAD CHANNASANDRA (TC-061) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3200 2 1452244139 5747785000 4HL34325 K.N. MUNIREDDY KADUGODI - 424149 16900 13 LT1 211 0.4800 0 967 14 1 0 3 0.7100 -38 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1831241 0 0 0 0 0 0 0 0 0 0 K.N. MUNIREDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452244140 5774685000 4HL22862 VEERA SWAMY REDDY KADUGODI - 424149 19100 13 LT1 211 1 0 872 15 1 0 3 0.9700 240 2.3000 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829377 0 0 0 1 0 0 0 0 0 0 VEERA SWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452244141 6352585000 4ELG79970 K.DANDAPANI SHASHIKALA NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 424149 13600 13 LT1 211 1 0 14606 118 1 0 3 1 0 0 0 0 680 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112510842D 0 0 0 2 0 0 0 0 0 0 K.DANDAPANI SHASHIKALA,NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452244142 5743785000 4HL43620 DANDAPANI KADUGODI - 424149 12800 13 LT1 211 0.4800 0 2636 48 1 0 3 0.8200 -35 0 0 0 430 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1829997 0 0 0 1 0 0 0 0 0 0 DANDAPANI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452244143 5178459596 4ELG140979 NANJAPPA AND NARAYANAMMA ST NO.29 PRO NO.197/630 424149 18400 13 LT1 211 1 0 3947 18 1 0 3 0.8300 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 32708434 0 0 0 1 0 0 0 0 0 0 NANJAPPA AND NARAYANAMMA,ST NO.29 PRO NO.197/630 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452244144 3970462338 4ELG143528 PRATAPA RAM DEWASI ST NO.14 K NO.1365,MUNESHWARA L/O 424149 28100 13 LT1 211 1 0 4720 3 1 0 3 0.9200 0 0 0 0 750 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.750 (ignore if paid) 0 99999 29013282 0 0 0 0 0 0 0 0 0 0 PRATAPA RAM DEWASI,ST NO.14 K NO.1365,MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452244145 2572785000 4HL42928 SARASWATHAMMA KADUGODI - 424149 16400 13 LT1 211 0.4800 0 2689 50 1 0 3 0.9100 -104 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1831249 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452244146 4876910660 4ELG213910 PRASHANTH.K.V SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.5 424149 0 13 LT1 211 1 0 4194 141 1 0 3 0.9500 0 0 0 0 1340 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 67502032 0 0 0 2 0 0 0 0 0 0 PRASHANTH.K.V,SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.7100 63 2024-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452244147 3970880956 4ELG213913 PRASHANTH.K.V SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.3 424149 0 13 LT1 211 1 0 2464 42 1 0 3 0.7300 0 0 0 0 600 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67502035 0 0 0 1 0 0 0 0 0 0 PRASHANTH.K.V,SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452244148 0924885000 4HL23161 DANDAPANI KADUGODI - 424149 13100 13 LT1 211 0.4800 0 3216 47 1 0 3 0.9500 275 1.4500 0 0 2770 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 186 0 14000195 ASD to be paid:Rs.2770 (ignore if paid) 0 999999 A1985195 0 0 0 2 0 0 0 0 0 0 DANDAPANI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 77.7600 86 2023-11-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452244149 2928930517 4ELG126985 V M MUNIYAPPA SY NO.197 BIDARAHALLI 424149 32000 13 LT1 211 1 0 18 12 1 0 3 0 169 1.1300 0 0 260 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E2679170609 0 0 0 1 0 0 0 0 0 0 V M MUNIYAPPA,SY NO.197 BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 26.7500 37 2024-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452244150 3569685000 AEH7799 A.S.VENKATACHALAPPA #197,PATALAMMA EXT, KADUGODI,BANGALORE-67. 424149 25100 13 LT1 211 0 1 2000 49 1 0 3 0.7300 -174 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1830617 0 0 0 0 0 0 0 0 1 0 A.S.VENKATACHALAPPA,#197,PATALAMMA EXT, KADUGODI,BANGALORE-67. 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452244151 5569685000 4HL36108 K S VIJAY KADUGODI - 424149 22400 13 LT1 211 1 0 1745 71 1 0 3 0.9800 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828773 0 0 0 1 0 0 0 0 0 0 K S VIJAY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452244152 3568800008 4ELG156658 LALITHA B C VPRO NO.197 KADUGODI VILLAGE 424149 23900 13 LT1 211 1 0 1909 16 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2296946 0 0 0 1 0 0 0 0 0 0 LALITHA B C,VPRO NO.197 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452244153 3531956123 4ELG171045 A.PAUL RAJ # 197, MUNESHWARA L/0 KADUGODI 424149 15100 13 LT1 211 1 0 3770 64 1 0 3 0.8700 0 0 0 0 470 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.470 (ignore if paid) 0 99999 51042851 0 0 0 2 0 0 0 0 0 0 A.PAUL RAJ,# 197, MUNESHWARA L/0 KADUGODI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452244154 6435685000 AEH4171 VEERASWAMY REDDY CHANNASANDRA - 424149 18800 13 LT1 211 2 0 1933 120 1 0 3 0.9700 -140 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829378 0 0 0 1 0 0 0 0 0 0 VEERASWAMY REDDY,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452244155 5572785000 4HL24167 N.B.KRISHNAMURTHY #125,KATHA NO-394,MUNESHWARA LAYOUT,KADUGODI BANGALORE-560067 424149 8700 13 LT1 211 0.4800 0 1938 54 1 0 3 0.7600 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1798643 0 0 0 0 0 0 0 0 0 0 N.B.KRISHNAMURTHY,#125,KATHA NO-394,MUNESHWARA LAYOUT,KADUGODI BANGALORE-560067 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452244157 6451222706 4ELG162249 SMT MUNIRATHNAMMA MUNESHWARA EXTENSSION 4 FCI ROAD 424149 30200 13 LT1 211 1 0 2691 45 1 0 3 0.9200 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 39567405 0 0 0 0 0 0 0 0 0 0 SMT MUNIRATHNAMMA,MUNESHWARA EXTENSSION 4 FCI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452244158 3774685000 KLG6547 SANJEEV KUMAR RAI #197.K.NO320 CHANNSANDRA KADUGODI B-LORE-87 424149 27500 13 LT1 211 0.4800 0 769 29 1 0 3 1 688 5.2100 0 0 240 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1829370 0 0 0 1 0 0 0 0 0 0 SANJEEV KUMAR RAI,#197.K.NO320 CHANNSANDRA KADUGODI B-LORE-87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452244159 8503785000 4HL35846 CHARAN KUMAR KADUGODI - 424149 9700 13 LT1 211 0.5000 0 1261 6 1 0 3 0.8100 -10 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1798645 0 0 0 1 0 0 0 0 0 0 CHARAN KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 35.5600 46 2025-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452244160 6475922450 4ELG197209 PADMA HEMASHEKAR.M SITE NO 13, KH NO 1638.3 OPP FCI GODOWN 424149 28500 13 LT1 211 1 0 10028 193 1 0 3 1 0 0 0 0 2080 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 52940266 0 0 0 3 0 0 0 0 0 0 PADMA HEMASHEKAR.M,SITE NO 13, KH NO 1638.3 OPP FCI GODOWN 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-12-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1452244161 0323785000 4EEH79973 K.DANDAPANI SHASHIKALA NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 424149 13900 13 LT1 211 0 1 20801 99 1 0 3 1 559 2.9000 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 999999 111112612490DD 0 0 0 2 0 0 0 0 1 0 K.DANDAPANI SHASHIKALA,NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-11-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1452244162 9395902933 4ELG156660 LALITHA B C PRO NO.197Y KADUGODI VILLAGE 424149 24100 13 LT1 211 1 0 9380 57 1 0 3 0.6600 -195 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2296948 0 0 0 0 0 0 0 0 0 0 LALITHA B C,PRO NO.197Y KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452244163 7594685000 4ELG79600 SRI.VEERASWAMY REDDY FCI GODOWN ROAD, KADUGODI B LORE-067 (TC-114) 424149 20000 13 LT1 211 1 0 9104 30 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 111115752938D 0 0 0 1 0 0 0 0 0 0 SRI.VEERASWAMY REDDY,FCI GODOWN ROAD, KADUGODI B LORE-067 (TC-114) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452244164 6884585000 4ELG68058 SRI.N.BHARATH KUMAR NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 424149 10500 13 LT1 211 0.2400 0 23654 152 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002543827D 0 0 0 1 0 0 0 0 0 0 SRI.N.BHARATH KUMAR,NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452244165 4544400544 4ELG197208 PADMA HEMASHEKAR.M SITE NO 13, KH NO 1638.1 OPP FCI GODOWN 424149 28700 13 LT1 211 1 0 9404 145 1 0 3 0.9200 0 0 0 0 2070 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 52940265 0 0 0 2 0 0 0 0 0 0 PADMA HEMASHEKAR.M,SITE NO 13, KH NO 1638.1 OPP FCI GODOWN 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452244166 1522646314 4ELG213915 PRASHANTH.K.V SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.1 424149 0 13 LT1 211 1 0 3403 117 1 0 3 0.9800 1154 5.9300 0 0 890 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.890 (ignore if paid) 0 100000 67502037 0 0 0 2 0 0 0 0 0 0 PRASHANTH.K.V,SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452244167 3330129723 4ELG162255 SMT MUNIRATHNAMMA MUNESHWARA EXTENSSION FCI ROAD 424149 30800 13 LT1 211 1 0 2520 30 1 0 3 0.8300 -1252 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 39567411 0 0 0 1 0 0 0 0 0 0 SMT MUNIRATHNAMMA,MUNESHWARA EXTENSSION FCI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452244168 1541693357 4EEH122985 SUMITHRA.R MADHU KIRAN.P ST NO.5 5 BIDARAHALLI 424149 11700 13 LT1 211 2 0 7190 27 1 0 3 1 -63 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 111113068244 0 0 0 2 0 0 0 0 0 0 SUMITHRA.R MADHU KIRAN.P,ST NO.5 5 BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452244169 3627585000 4HL22917 VEERA SWAMY PADDY KADUGODI - 424149 19800 13 LT1 211 1 0 2771 33 1 0 3 0.8100 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1792281 0 0 0 1 0 0 0 0 0 0 VEERA SWAMY PADDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452244170 6750685000 4ELG79971 K.DANDAPANI SHASHIKALA NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 424149 13800 13 LT1 211 1 0 12259 73 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 111115749709D 0 0 0 2 0 0 0 0 0 0 K.DANDAPANI SHASHIKALA,NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-11-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1452244171 3618571478 4ELG140977 NANJAPPA AND NARAYANAMMA ST NO.29 3 PRO NO.197/630 424149 18000 13 LT1 211 1 0 7937 126 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 32708432 0 0 0 2 0 0 0 0 0 0 NANJAPPA AND NARAYANAMMA,ST NO.29 3 PRO NO.197/630 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452244172 6567785000 4HL23162 DANDAPANI KADUGODI - 424149 12500 13 LT1 211 0.4800 0 1689 91 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829994 0 0 0 2 0 0 0 0 0 0 DANDAPANI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452244173 7872454086 4EEH140986 NANJAPPA AND NARAYANAMMA ST NO.29 9 PRO NO.197/630 424149 17700 13 LT1 211 5 0 26970 344 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 C789474 0 0 0 7 0 0 0 0 0 0 NANJAPPA AND NARAYANAMMA,ST NO.29 9 PRO NO.197/630 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6100 2 1452244174 7287785000 KLG6551 SANJEEV KUMAR RAI #197.K.NO.320.CHANNASANDRA KADUGODI B-LORE-87 424149 26400 13 LT1 211 0.4800 0 603 18 1 0 3 1 251 1.9500 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829366 0 0 0 0 0 0 0 0 0 0 SANJEEV KUMAR RAI,#197.K.NO.320.CHANNASANDRA KADUGODI B-LORE-87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452244175 3623585000 4EEH78198 SRI.B.N.NARENDRA KUMAR NO.28, FCI GODOWN ROAD CHANNASANDRA (TC-061) 424149 17000 13 LT1 211 2 0 12888 114 1 0 3 1 0 0 0 0 1170 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100002445014D 0 0 0 2 0 0 0 0 0 0 SRI.B.N.NARENDRA KUMAR,NO.28, FCI GODOWN ROAD CHANNASANDRA (TC-061) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1452244176 7870558003 4EEH170986 D.SURENDRA BABU SITENO10,KTNO1641 424149 29700 13 LT1 211 3 0 809 0 1 0 3 1 167 2.3300 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 111111268362 0 0 0 0 0 0 0 0 0 0 D.SURENDRA BABU,SITENO10,KTNO1641 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452244177 6751685000 4HL4336 SANJEEV KUMAR RAI #197,K.NO320 CHANNASANDRA KADUGODI B-LORE-87 424149 26800 13 LT1 211 0.4800 0 417 4 1 0 3 0.9600 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829379 0 0 0 1 0 0 0 0 0 0 SANJEEV KUMAR RAI,#197,K.NO320 CHANNASANDRA KADUGODI B-LORE-87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452244178 6781685000 4HL23159 DANDAPANI KADUGODI - 424149 12900 13 LT1 211 0.4800 0 3724 124 1 0 3 0.9200 514 2.6400 0 0 590 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A1829991 0 0 0 2 0 0 0 0 0 0 DANDAPANI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-10-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452244179 6549785000 4HL49489 KIRAN KUMAR KADUGODI - 424149 24500 13 LT1 211 0.2400 0 10003 35 1 0 3 1 0 1 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002455649D 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452244180 0727125365 4EEH197203 PADMA HEMASHEKAR.M SITE NO 13, KH NO 1638.6 OPP FCI GODOWN 424149 29100 13 LT1 211 4 0 12444 116 1 0 3 0.8800 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 100000 E061608 0 0 0 7 0 0 0 0 0 0 PADMA HEMASHEKAR.M,SITE NO 13, KH NO 1638.6 OPP FCI GODOWN 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 257.9200 0 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8400 2 1452244181 7461885000 4HL35845 CHARAN KUMAR KADUGODI - 424149 9600 13 LT1 211 0.5000 0 4750 129 1 0 3 0.9800 0 1.4100 0 0 500 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A1798657 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452244182 9014585000 KLG6553 SANJEEV KUMAR RAI #197 .K,NO,320 CHANNASANDRA KADUGODI B-LORE-87 424149 26700 13 LT1 211 0.4800 0 2062 35 1 0 3 0.7300 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829373 0 0 0 0 0 0 0 0 0 0 SANJEEV KUMAR RAI,#197 .K,NO,320 CHANNASANDRA KADUGODI B-LORE-87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452244183 0728941227 4ELG197204 PADMA HEMASHEKAR.M SITE NO 13, KH NO 1638.2 OPP FCI GODOWN 424149 29000 13 LT1 211 1 0 4127 30 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 100000 52940261 0 0 0 0 0 0 0 0 0 0 PADMA HEMASHEKAR.M,SITE NO 13, KH NO 1638.2 OPP FCI GODOWN 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-11-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452244184 8992585000 4EH78195 SRI.B.N.NARENDRA KUMAR NO.28, FCI GODOWN ROAD CHANNASANDRA (TC-061) 424149 17100 13 LT1 211 3 0 9530 40 1 0 3 1 -140 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002512748D 0 0 0 1 0 0 0 0 0 0 SRI.B.N.NARENDRA KUMAR,NO.28, FCI GODOWN ROAD CHANNASANDRA (TC-061) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 70.1700 77 2024-05-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452244185 7567685000 AEH5692 SANJEEV KUMAR RAI #197.K,NO.320 CHANNASANDRA KADUGODI B-LORE-87 424149 27300 13 LT1 211 2 0 5084 169 1 0 3 0.9500 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829374 0 0 0 2 0 0 0 0 0 0 SANJEEV KUMAR RAI,#197.K,NO.320 CHANNASANDRA KADUGODI B-LORE-87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 107.1500 118 2023-10-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452244186 7359758500 4ELG156636 R SRINIVAS SY NO.197 2 KADUGODI 424149 31300 13 LT1 211 1 0 4690 75 1 0 3 0.8700 0 0 0 0 520 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2275034 0 0 0 1 0 0 0 0 0 0 R SRINIVAS,SY NO.197 2 KADUGODI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452244187 7352585000 4EEH78197 SRI.B.N.NARENDRA KUMAR NO.28, FCI GODOWN ROAD CHANNASANDRA (TC-061) 424149 17500 13 LT1 211 2 0 9238 83 1 0 3 1 0 0 0 0 580 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100002480953D 0 0 0 2 0 0 0 0 0 0 SRI.B.N.NARENDRA KUMAR,NO.28, FCI GODOWN ROAD CHANNASANDRA (TC-061) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 75.0800 83 2024-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452244188 9014866216 4ELG127142 MUNIRAJ NO.64 2 KADUGODI 424149 12400 13 LT1 211 1 0 6722 118 1 0 3 1 0 0 0 0 420 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113384523 0 0 0 4 0 0 0 0 0 0 MUNIRAJ,NO.64 2 KADUGODI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1452244189 7354785000 4HL43619 DANDAPANI KADUGODI - 424149 12700 13 LT1 211 0.4800 0 5628 134 1 0 3 0.7900 1271 6.4200 0 0 80 4241 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 2011-10-12 A1829996 0 0 0 2 0 0 0 0 0 0 DANDAPANI,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452244190 0026785000 AEH8235 K.N. MUNIREDDY KADUGODI - 424149 16800 13 LT1 211 2 0 9077 58 1 0 3 0.8300 1838 13.8700 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1831254 0 0 0 2 0 0 0 0 0 0 K.N. MUNIREDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452244192 4435685000 4HL23226 K S VIJAY KADUGODI - 424149 22700 13 LT1 211 0.6000 0 923 26 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828780 0 0 0 0 0 0 0 0 0 0 K S VIJAY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 8.2200 18 2025-01-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452244194 5949685000 4HL22864 VEERA SWAMY REDDY KADUGODI - 424149 19300 13 LT1 211 1 0 1306 25 1 0 3 0.9100 -4 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1792299 0 0 0 0 0 0 0 0 0 0 VEERA SWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452244195 5954585000 4HL32525 A.S.RAMESH #197,PATALAMMA LAYOUT, KADUGODI,BANGALORE-67. 424149 25000 13 LT1 211 0.5000 0 598 13 1 0 3 0.9400 219 1.6700 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1830608 0 0 0 1 0 0 0 0 0 0 A.S.RAMESH,#197,PATALAMMA LAYOUT, KADUGODI,BANGALORE-67. 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452244196 8785514329 4EEH140985 NANJAPPA AND NARAYANAMMA ST NO.29 7 PRO NO.197/630 424149 18600 13 LT1 211 2 0 1639 10 1 0 3 0.9200 -114 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 32708440 0 0 0 0 0 0 0 0 0 0 NANJAPPA AND NARAYANAMMA,ST NO.29 7 PRO NO.197/630 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452244197 5960785000 4HL22918 VEERA SWAMY PADDY KADUGIODI - 424149 19900 13 LT1 211 1 0 1862 41 1 0 3 0.9200 0 0 0 0 490 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A1792293 0 0 0 1 0 0 0 0 0 0 VEERA SWAMY PADDY,KADUGIODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452244198 0003585000 4HL35842 CHARAN KUMAR KADUGODI - 424149 9200 13 LT1 211 1 0 3168 73 1 0 3 0.9300 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1798649 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 135.8800 149 2024-05-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452244199 9192885000 4ELG68057 SRI.N.BHARATH KUMAR NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 424149 10400 13 LT1 211 0.2400 0 14137 36 1 0 3 1 1 0 0 0 320 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111908052 0 0 0 0 0 0 0 0 0 0 SRI.N.BHARATH KUMAR,NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452244200 5734785000 KLG2439 K S VIJAY SITE NO-1113/197 VIJAY COMPLEX 424149 21400 13 LT1 211 0.9600 0 2781 113 1 0 3 0.7900 491 2.4700 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828761 0 0 0 0 0 0 0 0 0 0 K S VIJAY,SITE NO-1113/197 VIJAY COMPLEX 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452244201 1623585000 4HL36112 K S VIJAY KADUGODI - 424149 22000 13 LT1 211 1 0 3413 87 1 0 3 0.8500 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828765 0 0 0 0 0 0 0 0 0 0 K S VIJAY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452244202 6045733955 4ELG213917 PRASHANTH.K.V SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.4 424149 0 13 LT1 211 1 0 2034 47 1 0 3 0.8900 2529 21.7700 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 100000 53014411 0 0 0 0 0 0 0 0 0 0 PRASHANTH.K.V,SITE NO.18, NEAR RAMDAS KALYANA MANTAPA, KADUGODI,.4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452244203 0623585000 AEH5691 SANJEEV KUMAR RAI NO197 K NO 320 CHANNASANDRA KADUGODI B LORE 87 424149 27700 13 LT1 211 2 0 5468 141 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829380 0 0 0 3 0 0 0 0 0 0 SANJEEV KUMAR RAI,NO197 K NO 320 CHANNASANDRA KADUGODI B LORE 87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1452244205 7146685000 4ELG68066 SRI.N.BHARATH KUMAR NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 424149 11300 13 LT1 211 0.2400 0 12461 52 1 0 3 1 7 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002507448D 0 0 0 1 0 0 0 0 0 0 SRI.N.BHARATH KUMAR,NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452243981 4426874703 4ELG140978 NANJAPPA AND NARAYANAMMA ST NO.29 1 PRO NO.197/630 424149 18200 13 LT1 211 1 0 3970 39 1 0 3 0.9100 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 32708433 0 0 0 0 0 0 0 0 0 0 NANJAPPA AND NARAYANAMMA,ST NO.29 1 PRO NO.197/630 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452243982 0203685000 4ELG79966 K.DANDAPANI SHASHIKALA NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 424149 13200 13 LT1 211 1 0 6994 40 1 0 3 1 1 0 0 0 440 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112635035D 0 0 0 0 0 0 0 0 0 0 K.DANDAPANI SHASHIKALA,NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452243983 4626013360 4ELG156662 LALITHA B C PRO NO.197M KADUGODI VILLAGE 424149 24300 13 LT1 211 4 0 25475 322 1 0 3 0.8900 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 C501648 0 0 0 8 0 0 0 0 0 0 LALITHA B C,PRO NO.197M KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8800 2 1452243984 9617953769 4EEH162258 SMT MUNIRATHNAMMA MUNESHWARA EXTENSSION 12 FCI ROAD 424149 31100 13 LT1 211 0 5 19245 209 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 C537739 0 0 0 7 0 0 0 0 0 0 SMT MUNIRATHNAMMA,MUNESHWARA EXTENSSION 12 FCI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8500 2 1452243985 9683685000 4HL49490 KIRAN KUMAR KADUGODI - 424149 24600 13 LT1 211 0.2400 0 9271 69 1 0 3 1 241 1.2300 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002523184D 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452243986 8370885000 4ELG68064 SRI.N.BHARATH KUMAR NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 424149 11100 13 LT1 211 0.2400 0 13078 73 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002468911D 0 0 0 1 0 0 0 0 0 0 SRI.N.BHARATH KUMAR,NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452243987 9393133161 4EEH156648 LALITHA B C PRO NO.197 KADUGODI VILLAGE 424149 22900 13 LT1 211 2 0 6533 64 1 0 3 0.9500 -536 0 0 0 310 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2273861 0 0 0 2 0 0 0 0 0 0 LALITHA B C,PRO NO.197 KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452243988 9955316736 4ELG143527 PRATAPA RAM DEWASI ST NO.14 3 K NO.1365,MUNESHWARA L/O 424149 28000 13 LT1 211 1 0 7865 71 1 0 3 0.9500 0 0 0 0 920 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.920 (ignore if paid) 0 99999 29013281 0 0 0 0 0 0 0 0 0 0 PRATAPA RAM DEWASI,ST NO.14 3 K NO.1365,MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452243989 7456785000 AEH4170 VEERASWAMY REDDY CHANNASANDRA - 424149 18700 13 LT1 211 3 0 9180 228 1 0 3 0.9300 0 0 0 0 1420 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A1792298 0 0 0 2 0 0 0 0 0 0 VEERASWAMY REDDY,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452243990 6031661025 4ELG140981 NANJAPPA AND NARAYANAMMA ST NO.29 4 PRO NO.197/630 424149 18100 13 LT1 211 1 0 6879 48 1 0 3 0.8700 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 32708436 0 0 0 0 0 0 0 0 0 0 NANJAPPA AND NARAYANAMMA,ST NO.29 4 PRO NO.197/630 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452243991 4127596937 4EEH122987 SUMITHRA.R MADHU KIRAN.P ST NO.5 2 BIDARAHALLI 424149 11900 13 LT1 211 2 0 3470 43 1 0 3 0.8600 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 7803215 0 0 0 5 0 0 0 0 0 0 SUMITHRA.R MADHU KIRAN.P,ST NO.5 2 BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1452243992 1110796924 4ELG156653 LALITHA B C PRO NO.197F KADUGODI VILLAGE 424149 23400 13 LT1 211 1 0 7679 79 1 0 3 0.9700 119 1.0900 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2273866 0 0 0 1 0 0 0 0 0 0 LALITHA B C,PRO NO.197F KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452243994 9832585000 4ELG68062 SRI.N.BHARATH KUMAR NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 424149 10900 13 LT1 211 0.2400 0 8788 39 1 0 3 1 -10 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 100002469498D 0 0 0 1 0 0 0 0 0 0 SRI.N.BHARATH KUMAR,NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 36.9200 47 2024-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452243995 3078585000 AEH8234 K.N. MUNIREDDY KADUGODI - 424149 16700 13 LT1 211 3 0 4886 115 1 0 3 0.7100 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1831253 0 0 0 1 0 0 0 0 0 0 K.N. MUNIREDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452243997 1895956671 4ELG156654 LALITHA B C PRO NO.197B KADUGODI VILLAGE 424149 23500 13 LT1 211 1 0 11342 68 1 0 3 0.9700 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2273867 0 0 0 1 0 0 0 0 0 0 LALITHA B C,PRO NO.197B KADUGODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452243998 8236507329 4ELG156634 R SRINIVAS SY NO.197 KADUGODI 424149 31400 13 LT1 211 1 0 2081 46 1 0 3 0.4300 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 100000 BC2275032 0 0 0 0 0 0 0 0 0 0 R SRINIVAS,SY NO.197 KADUGODI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452243999 3092876183 4ELG166233 K R CHANDRA SHEKAR NO 131/1 4 FCI MAIN ROAD 424149 15600 13 LT1 211 1 0 1788 14 1 0 3 0.9900 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2513006 0 0 0 2 0 0 0 0 0 0 K R CHANDRA SHEKAR,NO 131/1 4 FCI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 16.0800 26 2025-10-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452244000 2801885000 4ELG68055 SRI.N.BHARATH KUMAR NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 424149 10200 13 LT1 211 0.2400 0 12633 83 1 0 3 1 0 1 0 0 860 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100002545237D 0 0 0 1 0 0 0 0 0 0 SRI.N.BHARATH KUMAR,NO.197, MUNESHWARA L/O CHANNASANDRA RD (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-02-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452244001 3981785000 4ELG79972 K.DANDAPANI SHASHIKALA NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 424149 13400 13 LT1 211 1 0 23890 75 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 111112977803D 0 0 0 1 0 0 0 0 0 0 K.DANDAPANI SHASHIKALA,NO.197, OPP: FCI WATER TANK KADUGODI (TC-060) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452244002 2596692131 4ELG166232 K R CHANDRA SHEKAR NO 131/1 FCI MAIN ROAD 424149 16100 13 LT1 211 1 0 849 5 1 0 3 0.9000 -124 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 BC2513005 0 0 0 0 0 0 0 0 0 0 K R CHANDRA SHEKAR,NO 131/1 FCI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452244003 3572785000 AEH8627 CHARAN KUMAR KADUGODI - 424149 9300 13 LT1 211 3 0 7713 217 1 0 3 0.9300 0 2.1000 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1798655 0 0 0 3 0 0 0 0 0 0 CHARAN KUMAR,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1452244004 4907619806 4ELG162252 SMT MUNIRATHNAMMA MUNESHWARA EXTENSSION 1 FCI ROAD 424149 30500 13 LT1 211 1 0 3645 67 1 0 3 0.8800 0 0 0 0 260 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39567408 0 0 0 2 0 0 0 0 0 0 SMT MUNIRATHNAMMA,MUNESHWARA EXTENSSION 1 FCI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452244005 0473785000 4HL36107 K S VIJAY KADUGODI - 424149 22300 13 LT1 211 1 0 1381 34 1 0 3 1 -113 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1828777 0 0 0 1 0 0 0 0 0 0 K S VIJAY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 40.0700 50 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452244006 0703885000 AEH4377 V. PAL RAJ CHANNASANDRA - 424149 15400 13 LT1 211 3 0 6715 188 1 0 3 0.9500 0 0 0 0 230 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1831243 0 0 0 3 0 0 0 0 0 0 V. PAL RAJ,CHANNASANDRA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1452244007 1190885000 4ELG79602 SRI.VEERASWAMY REDDY FCI GODOWN ROAD, KADUGODI B LORE-067 (TC-114) 424149 20200 13 LT1 211 1 0 4930 23 1 0 3 1 0 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 111112595232D 0 0 0 0 0 0 0 0 0 0 SRI.VEERASWAMY REDDY,FCI GODOWN ROAD, KADUGODI B LORE-067 (TC-114) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452244008 0693585000 4EEH78200 SRI.B.N.NARENDRA KUMAR NO.28, FCI GODOWN ROAD CHANNASANDRA (TC-061) 424149 17400 13 LT1 211 2 0 8840 97 1 0 3 1 0 1 0 0 620 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100002455320D 0 0 0 2 0 0 0 0 0 0 SRI.B.N.NARENDRA KUMAR,NO.28, FCI GODOWN ROAD CHANNASANDRA (TC-061) 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1452244009 7222685000 4HL24590 VEERASWAMY REDDY KADUGODI - 424149 19600 13 LT1 211 0.4800 0 9639 217 1 0 3 0.9000 0 0 0 0 2700 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 A1792294 0 0 0 2 0 0 0 0 0 0 VEERASWAMY REDDY,KADUGODI - 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452244010 7198557665 4ELG162248 SMT MUNIRATHNAMMA MUNESHWARA EXTENSSION 2 FCI ROAD 424149 30100 13 LT1 211 1 0 4995 48 1 0 3 0.8700 787 6.6400 0 0 420 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39567404 0 0 0 2 0 0 0 0 0 0 SMT MUNIRATHNAMMA,MUNESHWARA EXTENSSION 2 FCI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452244231 3028785000 AEH5694 SANJEEV KUMAR RAI NO197 K NO 320 CHANNA SANDRA KADUGODI B LORE 87 424149 27600 13 LT1 211 2 0 1847 44 1 0 3 1 -265 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 9999999 A1829372 0 0 0 1 0 0 0 0 0 0 SANJEEV KUMAR RAI,NO197 K NO 320 CHANNA SANDRA KADUGODI B LORE 87 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452244212 8274051569 4EEH122984 SUMITHRA.R MADHU KIRAN.P ST NO.5 3 BIDARAHALLI 424149 11600 13 LT1 211 2 0 10073 77 1 0 3 1 -98 0 0 0 0 4241 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14000195 0 99999 111112919618 0 0 0 2 0 0 0 0 0 0 SUMITHRA.R MADHU KIRAN.P,ST NO.5 3 BIDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10001926740 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2