1446523028 1196107620 E12TPH3190 SRINIVASARAO M K AND NAGRATHNA BAI SY NO-30, KAVERINAGAR MAHADEVPURA 424301 0 3 1LT7A 710 1 0 286 0 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 1E6442212375 0 0 0 0 0 0 0 0 0 0 SRINIVASARAO M K AND NAGRATHNA BAI,SY NO-30, KAVERINAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446523162 3270251499 E12TPM2693 YALLAMMA SY NO 30, HOODY VILLAGE 424301 0 3 1LT7A 710 1 0 418 1 1 0 3 1 2661 25.3200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999 111123826549 0 0 0 0 0 0 0 0 0 0 YALLAMMA,SY NO 30, HOODY VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446523068 0071085000 4ELG68911 SMT.AMARAVATHI.S NO.3, KAVERINAGARA MAHADEVAPURA POST, 424301 10388 3 LT1 211 0.4800 0 7848 42 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 100002496550D 0 0 0 1 0 0 0 0 0 0 SMT.AMARAVATHI.S,NO.3, KAVERINAGARA MAHADEVAPURA POST, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1446523042 0091475000 DLG11472 ANJANAPPA CAUVERY NAGARA CAUVERY NAGARA 424301 0 3 LT1 211 0.1200 0 1 0 1 0 3 1 0 1.4500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 100002487204DD 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446523049 0094831445 E12LG5091 NAGAMANI SITENO1,KATHANO29/15 B 424301 10392 3 LT1 211 1 0 3110 63 1 0 3 0.9700 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52749401 0 0 0 2 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/15 B 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2025-02-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446523151 0164735363 4ELG92232 BHAGAYAMMA 2ND CROSS KAVERINAGAR 424301 10479 3 LT1 211 0.2400 0 2135 10 1 0 3 0.8600 -152 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1845242 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,2ND CROSS KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446523275 0204063433 E12LG27153 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 1 424301 0 3 LT1 211 1 0 26 2 1 0 3 0.8700 -13 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 10000 70039947 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446523196 0233430822 E12LG4127 RANGADHAMAIAH.E SITENO08, KTNO29, C 424301 10472 3 LT1 211 1 0 3133 39 1 0 3 0.8100 0 0 0 0 290 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 52704521 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, C 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2025-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446523078 0264275000 4ELG66077 SMT.BHAGYAMMA 13TH WARD 2ND CRODD KAVERINAGARA M.D PURA POST 424301 10478 3 LT1 211 0.4800 0 3364 82 1 0 3 0.8900 -16 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1845251 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,13TH WARD 2ND CRODD KAVERINAGARA M.D PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446523000 0304774013 E12LG3810 GANGADHAR P KAVERI NAGAR MAHDEVAPURA POST C 424301 10288 3 LT1 211 0.5000 0 1253 25 1 0 3 0.9900 0 0 0 0 260 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 999999 52462410 0 0 0 1 0 0 0 0 0 0 GANGADHAR P,KAVERI NAGAR MAHDEVAPURA POST C 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446523239 0320085000 4ED38037 VELLIYAMMA CAUVERY NAGAR - 424301 10483 3 LT1 211 0.1200 0 1367 35 1 0 3 0.7800 -10 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1854541 0 0 0 0 0 0 0 0 0 0 VELLIYAMMA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446523215 0342085000 4ELG81079 SRI.T.S.NAGARAJ NO.93, KAVERINAGARA MAHADEVAPURA POST 424301 10438 3 LT1 211 0.2400 0 8947 68 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 111115815613D 0 0 0 1 0 0 0 0 0 0 SRI.T.S.NAGARAJ,NO.93, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446523213 0353570294 E12LG23150 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA6 424301 0 3 LT1 211 1 0 1272 76 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 67591613 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446523054 0369339270 4EEH158971 SELWI NO.617 2 KAVERINAGAR 424301 10329 3 LT1 211 0 1 928 10 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 BC2375483 0 0 0 1 0 0 0 0 0 0 SELWI,NO.617 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446523050 0377070669 4ELG103262 SUJATHA.H NO.100,3RD CROSS,KAVERINAGAR 4 M.D.PURA 424301 10309 3 LT1 211 0.4800 0 3851 6 1 0 3 1 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111112489072 0 0 0 0 0 0 0 0 0 0 SUJATHA.H,NO.100,3RD CROSS,KAVERINAGAR 4 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2025-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1446523190 0432721163 E12LG4128 RANGADHAMAIAH.E SITENO08, KTNO29, D 424301 10471 3 LT1 211 1 0 4053 54 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52704522 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, D 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446523167 0458404648 E12LG3594 M SEKHAR ST NO 15, A K No 29, 2nd Main Road, 424301 10420 3 LT1 211 1 0 2607 66 1 0 3 0.7700 169 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52476665 0 0 0 0 0 0 0 0 0 0 M SEKHAR,ST NO 15, A K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446523074 0483575000 4ELG54903 SMT.V.MALA 1ST MAIN ROAD, NEAR GOVE SCHOOL KAVERINAGARA 424301 10427 3 LT1 211 0.2400 0 2673 87 1 0 3 0.9400 0 0 0 0 770 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2016396 0 0 0 0 0 0 0 0 0 0 SMT.V.MALA,1ST MAIN ROAD, NEAR GOVE SCHOOL KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.3700 17 2024-02-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446523243 0520422936 E12LG11885 SRI AJITH KUMAR SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29 KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 424301 110 3 LT1 211 1 0 2122 72 1 0 3 0.9600 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC3346097 0 0 0 3 0 0 0 0 0 0 SRI AJITH KUMAR,SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29 KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1446523244 0620875000 4EEH74711 CHANDRAKALA SITE NO-10&13,KATHA NO-385/A, KAVERINAGARA,MAHADEVAPURA BANGALORE-560048 424301 10372 3 LT1 211 0 1 3115 32 1 0 3 1 238 0 0 0 800 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100002471644D 0 0 0 0 0 0 0 0 1 0 CHANDRAKALA,SITE NO-10&13,KATHA NO-385/A, KAVERINAGARA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446523133 0637085405 E12LG4873 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR,B 424301 10447 3 LT1 211 1 0 3767 73 1 0 3 0.9700 275 1.4500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC2986193 0 0 0 2 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR,B 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2024-01-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446523131 0645434329 E12LG11854 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29 424301 126 3 LT1 211 1 0 767 33 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC3344446 0 0 0 1 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-02-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446523148 0675047408 E12LG11428 PINTU KUMAR SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29 KAVERINAGAR 424301 114 3 LT1 211 1 0 1599 172 1 0 3 0.9300 0 1.6800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 53019075 0 0 0 1 0 0 0 0 0 0 PINTU KUMAR,SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-11-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446523016 0685986715 4ELG158078 T.S NAGARAJ # 93B KAVERI NAGARA 424301 10437 3 LT1 211 0.2400 0 4957 57 1 0 3 0.9800 225 1.2000 0 0 770 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2326594 0 0 0 0 0 0 0 0 0 0 T.S NAGARAJ,# 93B KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-04-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446523122 0734535347 E12LG4129 RANGADHAMAIAH.E SITENO08, KTNO29, B 424301 10470 3 LT1 211 1 0 4966 79 1 0 3 0.8300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52704523 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, B 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446523118 0740308858 4ELG156393 H HARISH NO.58/1 1 KAVERINAGARA 424301 10298 3 LT1 211 0.4800 0 3945 23 1 0 3 0.9900 -6 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 BC2297200 0 0 0 0 0 0 0 0 0 0 H HARISH,NO.58/1 1 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446523116 0750762830 E12LG4130 RANGADHAMAIAH.E SITENO08, KTNO29, E 424301 10469 3 LT1 211 1 0 5929 39 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52704524 0 0 0 0 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, E 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446523101 0780564046 4ELG157131 MADHAVAN G NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048 424301 10377 3 LT1 211 1 0 6871 85 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 BC2282790 0 0 0 0 0 0 0 0 0 0 MADHAVAN G,NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446523005 0788275178 E12LG3591 M SEKHAR ST NO 15, B K No 29, 2nd Main Road, 424301 10417 3 LT1 211 1 0 3127 86 1 0 3 0.9700 0 0 0 0 290 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.290 (ignore if paid) 0 999999 52476662 0 0 0 1 0 0 0 0 0 0 M SEKHAR,ST NO 15, B K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446523006 0790875000 4ELG53989 SMT.NANJAMMA KAVERINAGARA - 424301 10322 3 LT1 211 0.2400 0 513 12 1 0 3 0.7800 -8 0 0 0 280 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1856881 0 0 0 0 0 0 0 0 0 0 SMT.NANJAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446523257 0823059432 4ELG101572 SURESH BABU NO.1993,KAVERINAGAR M.D.PURA 424301 10486 3 LT1 211 0.2400 0 4026 24 1 0 3 1 490 6.9200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111113050371 0 0 0 0 0 0 0 0 0 0 SURESH BABU,NO.1993,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446523217 0832375000 DLG14644 B.KESAVA RAO CAUVERY NAGARA CAUVERY NAGARA 424301 10340 3 LT1 211 0.2400 0 15225 180 1 0 3 1 780 4.0600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 110000818145 0 0 0 3 0 0 0 0 0 0 B.KESAVA RAO,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1446523207 0848575000 4ELG68839 SRI.R.MUNIYAPPA KAVERINAGARA NEAR RATION DEPOT 424301 10301 3 LT1 211 0.2400 0 9722 43 1 0 3 1 -34 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 100002508050D 0 0 0 0 0 0 0 0 0 0 SRI.R.MUNIYAPPA,KAVERINAGARA NEAR RATION DEPOT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446523205 0858767327 E12LG3592 M SEKHAR ST NO 15, G K No 29, 2nd Main Road, 424301 10418 3 LT1 211 1 0 3017 42 1 0 3 0.7200 0 0 0 0 310 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52476663 0 0 0 0 0 0 0 0 0 0 M SEKHAR,ST NO 15, G K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446523087 0893100077 E12LG4131 RANGADHAMAIAH.E SITENO08, KTNO29, I 424301 10468 3 LT1 211 1 0 697 20 1 0 3 0.9500 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52704525 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, I 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446523110 0970975000 4ED44294 KAUSER BANU KAVERI NAGAR - 424301 10347 3 LT1 211 1.2400 0 7188 208 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A2014869 0 0 0 3 0 0 0 0 0 0 KAUSER BANU,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.0600 129 2023-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446523147 0974575000 4ELG55972 SMT.MALA W/O SATHYA BEHIND MARIYAMMA TEMPLE 424301 10431 3 LT1 211 0.2400 0 1702 18 1 0 3 0.6600 -167 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A2016395 0 0 0 0 0 0 0 0 0 0 SMT.MALA,W/O SATHYA BEHIND MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446523030 1196585246 4ELG108280 RAMU MURTHY NO.163 KAVERINAGAR 424301 0 3 LT1 211 0.4800 0 10782 132 1 0 3 1 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 111115810413D 0 0 0 2 0 0 0 0 0 0 RAMU MURTHY,NO.163 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446523031 1202375000 4ELG56851 SRI.K.RAJU NO.88, 1ST MAIN ROAD KAVERINAGARA 424301 10335 3 LT1 211 0.2400 0 8775 104 1 0 3 1 14 0 0 0 580 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000820767 0 0 0 1 0 0 0 0 0 0 SRI.K.RAJU,NO.88, 1ST MAIN ROAD KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446523230 1232374403 E12LG23149 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA8 424301 0 3 LT1 211 1 0 919 8 1 0 3 0.9800 -26 0 0 0 310 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67591612 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446523103 1236597276 E12EH74 A G SOMANATH ST NO 17 12 KH NO29,PRO NO 29 424301 10354 3 LT1 211 2 0 10088 164 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51151221 0 0 0 2 0 0 0 0 0 0 A G SOMANATH,ST NO 17 12 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446523100 1276730844 E12LG28313 SRI K MUNIRAJU KAVERINAGARA 1 424301 0 3 LT1 211 1 0 117 34 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 0 70067672 0 0 0 1 0 0 0 0 0 0 SRI K MUNIRAJU,KAVERINAGARA 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446523002 1289421979 E12LG3986 CHAVALA RAMU SITE NO 4, C KATHA NO 29 424301 10461 3 LT1 211 1 0 5272 20 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 52682047 0 0 0 0 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, C KATHA NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446523003 1303921213 E12LG3987 CHAVALA RAMU SITE NO 4, J KATHA NO 29 424301 10460 3 LT1 211 1 0 1030 10 1 0 3 0.9400 32 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52682048 0 0 0 0 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, J KATHA NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446523175 1339888450 E12LG3593 M SEKHAR ST NO 15, F K No 29, 2nd Main Road, 424301 10419 3 LT1 211 1 0 2020 48 1 0 3 0.7600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52476664 0 0 0 0 0 0 0 0 0 0 M SEKHAR,ST NO 15, F K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446523094 1371139109 E12LG144 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 3 424301 10409 3 LT1 211 1 0 1669 14 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51152191 0 0 0 1 0 0 0 0 0 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446523095 1400475000 4ELG49657 SRI.B.KESHAVARAO KAVERINAGARA - 424301 10341 3 LT1 211 0.2400 0 3390 23 1 0 3 1 -28 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 110000812837 0 0 0 0 0 0 0 0 0 0 SRI.B.KESHAVARAO,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446523289 1412758728 4EEH147247 R MURUGESH ST NO.11 2 KAVERINAGAR 424301 10387 3 LT1 211 2 0 8193 68 1 0 3 0.8200 -116 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 37726395 0 0 0 0 0 0 0 0 0 0 R MURUGESH,ST NO.11 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446523266 1415803209 E12EH21821 KEMPAMMA NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 424301 0 3 LT1 211 2 0 2539 117 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52460112 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446523234 1426975000 DLG22922 RAMAKRISHNA . P CAUVERY NAGARA CAUVERY NAGARA 424301 10279 3 LT1 211 0.1200 0 903 30 1 0 3 0.8500 305 2.3100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1843751 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA . P,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.8500 11 2023-11-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446523112 1447975000 4ED44244 MUNIRAJU . K KAVERINAGAR - 424301 10267 3 LT1 211 0.4800 0 2925 9 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 110000799128 0 0 0 0 0 0 0 0 0 0 MUNIRAJU . K,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446523096 2604295585 E12EH4329 MOHAMMED AMEER JAN NO40, KTNO149 424301 10351 3 LT1 211 3 0 17309 207 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 C942854 0 0 0 3 0 0 0 0 0 0 MOHAMMED AMEER JAN,NO40, KTNO149 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 236.5000 0 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1446523092 2619034633 4ELG138264 B P SAROOJA NO.2 KAVERINAGAR 424301 10311 3 LT1 211 1 0 1211 8 1 0 3 0.9700 -396 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 29014891 0 0 0 0 0 0 0 0 0 0 B P SAROOJA,NO.2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446523237 2737675000 4ELG56707 SELWI RAJENDRA 3RD CROSS, SOCIETY ROAD KAVERINAGARA, BANGALORE-48 424301 10328 3 LT1 211 0.2400 0 4337 45 1 0 3 1 0 3.6200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 110000850235 0 0 0 1 0 0 0 0 0 0 SELWI RAJENDRA,3RD CROSS, SOCIETY ROAD KAVERINAGARA, BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446523238 2739475000 4ELG50283 SRI.K.MUNIRAJU KAVERINAGARA - 424301 10271 3 LT1 211 1 0 2790 89 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 110000853266 0 0 0 2 0 0 0 0 0 0 SRI.K.MUNIRAJU,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446523170 2772875000 DLG19748 A.RAVI #408 KAVERINAGAR MAHADEVAPURA 424301 10323 3 LT1 211 0.2400 0 941 31 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1848929 0 0 0 2 0 0 0 0 0 0 A.RAVI,#408 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446523165 2782608167 E12LG4874 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR,C 424301 10446 3 LT1 211 1 0 5018 15 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC2986194 0 0 0 1 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR,C 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446523053 2784740572 E12LG3989 CHAVALA RAMU SITE NO 4, E KATHA NO 29 424301 10458 3 LT1 211 1 0 3252 29 1 0 3 0.9200 212 2.0700 0 0 380 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 999999 52682050 0 0 0 0 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, E KATHA NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446523046 2786231386 E12LG21343 SELVARAJ A M SY NO #30, KAVERINAGAR, HOODI, M DPURA 1 424301 0 3 LT1 211 1 0 1798 62 1 0 3 0.8000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 67549111 0 0 0 1 0 0 0 0 0 0 SELVARAJ A M,SY NO #30, KAVERINAGAR, HOODI, M DPURA 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446523169 2856172819 E12LG3990 CHAVALA RAMU SITE NO 4, A KATHA NO 29 424301 10457 3 LT1 211 1 0 3747 63 1 0 3 0.7800 1 0 0 0 280 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52682051 0 0 0 0 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, A KATHA NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446523171 2876875000 4ELG56710 SMT.SUJATHA H NO.100, 3RD CROSS, KAVERINAGARA, 424301 10303 3 LT1 211 0.2400 0 734 15 1 0 3 0.7000 81 1.1200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A2014864 0 0 0 0 0 0 0 0 0 0 SMT.SUJATHA,H NO.100, 3RD CROSS, KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2025-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446523166 2877775000 4ELG80337 NOORUNNISA BEGUM NO-7 KATHA NO 385 KAVERINAGAR MAHADEVAPURA POST B:LORE 560048 424301 10475 3 LT1 211 0.4800 0 6166 59 1 0 3 1 0 1 0 0 530 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112491175D 0 0 0 1 0 0 0 0 0 0 NOORUNNISA BEGUM,NO-7 KATHA NO 385 KAVERINAGAR MAHADEVAPURA POST B:LORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1446523044 2900897262 E12LG11429 PINTU KUMAR SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29}} KAVERINAGAR 424301 124 3 LT1 211 1 0 1563 61 1 0 3 0.9400 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 53019076 0 0 0 1 0 0 0 0 0 0 PINTU KUMAR,SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29}} KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446523048 2902875000 4ELG68910 SMT.AMARAVATHI.S NO.3, KAVERINAGARA MAHADEVAPURA POST, 424301 10391 3 LT1 211 0.4800 0 15897 103 1 0 3 1 17 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 100002519527D 0 0 0 2 0 0 0 0 0 0 SMT.AMARAVATHI.S,NO.3, KAVERINAGARA MAHADEVAPURA POST, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1446523285 2927577372 4ELG157129 MADHAVAN G NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 424301 10379 3 LT1 211 1 0 6972 35 1 0 3 0.9600 -176 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 BC2282787 0 0 0 1 0 0 0 0 0 0 MADHAVAN G,NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446523279 2930339275 E12LG12175 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29E KAVERINAGAR HOODI VILLAGE 424301 123 3 LT1 211 1 0 1398 86 1 0 3 0.9100 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC3343221 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29E KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446523259 2934647031 4ELG126412 Sri . GOVINDAPPA . P SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 424301 10375 3 LT1 211 0.2400 0 5967 27 1 0 3 1 -54 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111112818517 0 0 0 1 0 0 0 0 0 0 Sri . GOVINDAPPA . P,SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2025-09-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446523258 2934889098 E12LG23662 MANJULA K #258, KAVERINAGAR, G C PALYA, M D PURA 424301 0 3 LT1 211 1 0 2282 263 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 68140632 0 0 0 4 0 0 0 0 0 0 MANJULA K,#258, KAVERINAGAR, G C PALYA, M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1446523063 3005475000 4ELG76006 SMT.RAJAMMA KAVERINAGARA MAHADEVAPURA 424301 10332 3 LT1 211 0.2400 0 4229 13 1 0 3 1 -32 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 100002467065D 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446523281 3029462713 E12LG28178 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI M D PURA 424301 0 3 LT1 211 1 0 281 25 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 0 70052817 0 0 0 1 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446523180 3051942255 4ELG111046 MANJULA NO.118 1 KAVERINAGAR 424301 10318 3 LT1 211 0.2400 0 3300 20 1 0 3 1 316 1.5900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111113053907 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.118 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446523176 3053396598 4ELG158077 T.S NAGARAJ # 93 KAVERI NAGARA 424301 10436 3 LT1 211 0.2400 0 4925 39 1 0 3 1 336 1.7300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111000096619 0 0 0 0 0 0 0 0 0 0 T.S NAGARAJ,# 93 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446523056 3093519614 E12LG25352 PINTU KUMAR SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29 KAVERINAGAR 424301 0 3 LT1 211 1 0 617 60 1 0 3 0.9500 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000 69994605 0 0 0 0 0 0 0 0 0 0 PINTU KUMAR,SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446523250 3142276535 E12LG26409 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR 1 KAVERINAGAR 424301 0 3 LT1 211 1 0 899 22 1 0 3 0.8500 -25 0 0 0 330 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.330 (ignore if paid) 0 1000 70016854 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446523231 3145273150 4ELG158970 SELWI NO.617 KAVERINAGAR 424301 10327 3 LT1 211 0.4800 0 6047 44 1 0 3 0.8800 343 2.1000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 BC2375482 0 0 0 1 0 0 0 0 0 0 SELWI,NO.617 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446523127 3161160609 E12LG5094 NAGAMANI SITENO1,KATHANO29/22 I 424301 10398 3 LT1 211 1 0 3400 47 1 0 3 0.8400 -190 0 0 0 230 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.230 (ignore if paid) 0 999999 52749404 0 0 0 1 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/22 I 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446523033 3308688707 E12LG11855 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29C 424301 136 3 LT1 211 1 0 1606 9 1 0 3 0.9900 -36 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC3344447 0 0 0 0 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29C 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446523043 3392939679 E12EH8827 MURTHY SY NO 30, 1ST CROSS, KAVERINAGAR, M D PURA 424301 113 3 LT1 211 1 0 304 4 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52972077 0 0 0 0 0 0 0 0 0 0 MURTHY,SY NO 30, 1ST CROSS, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446523025 3526661752 E12LG11937 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2::: KAVERINAGAR, HOODY 424301 130 3 LT1 211 1 0 2063 60 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 53024253 0 0 0 1 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2::: KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-05-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446523178 3551896924 E12LG3595 M SEKHAR ST NO 15, E K No 29, 2nd Main Road, 424301 10421 3 LT1 211 1 0 3421 82 1 0 3 0.8800 0 0 0 0 350 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52476666 0 0 0 1 0 0 0 0 0 0 M SEKHAR,ST NO 15, E K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446523055 3617575000 4ELG56711 SMT.SUJATHA H NO.100, 3RD CROSS, KAVERINAGARA, 424301 10302 3 LT1 211 0.2400 0 412 7 1 0 3 0.9000 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A2011626 0 0 0 0 0 0 0 0 0 0 SMT.SUJATHA,H NO.100, 3RD CROSS, KAVERINAGARA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446523035 3626072504 E12LG145 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 1 424301 10410 3 LT1 211 1 0 2576 23 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51152192 0 0 0 0 0 0 0 0 0 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446523191 3672881313 4ELG157128 MADHAVAN G NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 424301 10380 3 LT1 211 0 1 5531 59 1 0 3 0.9200 0 0 0 0 820 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2282786 0 0 0 1 0 0 0 0 0 0 MADHAVAN G,NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2025-03-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446523164 3691290048 E12LG4133 RANGADHAMAIAH.E SITENO08, KTNO29, A 424301 10466 3 LT1 211 1 0 4835 68 1 0 3 0 107 1 0 0 310 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52704527 0 0 0 0 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446523075 3704730917 E12LG3991 CHAVALA RAMU SITE NO 4, L KATHA NO 29 424301 10456 3 LT1 211 1 0 1560 34 1 0 3 0.8200 -55 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52682052 0 0 0 1 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, L KATHA NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446523280 3736167053 E12LG11938 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2/ KAVERINAGAR, HOODY 424301 121 3 LT1 211 1 0 2104 99 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 53024254 0 0 0 2 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2/ KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446523252 3743885185 E12LG4876 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR,E 424301 10445 3 LT1 211 0.4800 0 4319 118 1 0 3 0.9800 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC2986196 0 0 0 1 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR,E 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446523210 3761975000 4ELG56706 SELWI RAJENDRA 3RD CROSS, SOCIETY ROAD KAVERINAGARA, BANGALORE-48 424301 10325 3 LT1 211 0.2400 0 4101 25 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 110000823817 0 0 0 0 0 0 0 0 0 0 SELWI RAJENDRA,3RD CROSS, SOCIETY ROAD KAVERINAGARA, BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446523211 3778100913 E12LG21686 CATHERINE SY NO #30, KAVERINAGAR, M D PURAM 424301 0 3 LT1 211 1 0 4246 131 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 67549103 0 0 0 1 0 0 0 0 0 0 CATHERINE,SY NO #30, KAVERINAGAR, M D PURAM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446523287 3834362304 E12LG23152 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR3 424301 0 3 LT1 211 1 0 675 40 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 67591615 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446523105 3891975000 4ELG50282 SRI.K.MUNIRAJU KAVERINAGARA - 424301 10270 3 LT1 211 0.4800 0 3634 59 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 110000808112 0 0 0 2 0 0 0 0 0 0 SRI.K.MUNIRAJU,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446523140 3964661177 E12LG4134 RANGADHAMAIAH.E SITENO08, KTNO29, 424301 10465 3 LT1 211 1 0 2605 51 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52704528 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446523020 4005094447 E12LG11939 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2} KAVERINAGAR, HOODY 424301 103 3 LT1 211 1 0 2724 64 1 0 3 0.8100 10 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 53024255 0 0 0 2 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2} KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446523286 4041109821 E12LG12176 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29F KAVERINAGAR HOODI VILLAGE 424301 122 3 LT1 211 1 0 3876 115 1 0 3 0.8800 0 0 0 0 810 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC3343222 0 0 0 3 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29F KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1446523242 4048577653 4ELG126411 Sri . GOVINDAPPA .P SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 424301 10374 3 LT1 211 0.2400 0 1746 4 1 0 3 1 -126 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111113082269 0 0 0 0 0 0 0 0 0 0 Sri . GOVINDAPPA .P,SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446523185 4060709682 E12LG13115 SRI AJITH KUMAR S O SHAMBHU SHA SITE NO-3/1,PT NO-29/P2,KT NO-29, KAVERI NAGAR,HOODY 424301 128 3 LT1 211 1 0 1870 36 1 0 3 0.8900 -104 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 53233660 0 0 0 1 0 0 0 0 0 0 SRI AJITH KUMAR S O SHAMBHU SHA,SITE NO-3/1,PT NO-29/P2,KT NO-29, KAVERI NAGAR,HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.4400 53 2024-01-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446523200 4095214762 4EEH147248 R MURUGESH ST NO.11 KAVERINAGAR 424301 10386 3 LT1 211 2 0 2152 25 1 0 3 0.9500 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 37726396 0 0 0 2 0 0 0 0 0 0 R MURUGESH,ST NO.11 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446523065 4122375000 4ELG83170 SMT. MANJULA SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 424301 10312 3 LT1 211 0.2400 0 8255 64 1 0 3 1 546 2.7900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 111112853103D 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446523130 4179730428 4ELG154604 RENUKA C KAVERINAGAR 1 M.D.PURA 424301 10300 3 LT1 211 0.4800 0 7670 100 1 0 3 0.8800 421 2.1900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 38120920 0 0 0 2 0 0 0 0 0 0 RENUKA C,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446523017 4224935210 4EEH126415 Sri . GOVINDAPPA .P SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 424301 10376 3 LT1 211 0 1 9472 94 1 0 3 1 -1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111116038277 0 0 0 1 0 0 0 0 0 0 Sri . GOVINDAPPA .P,SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446523224 4257064858 4ELG103258 SUJATHA.H NO.100,3RD CROSS,KAVERINAGAR M.D.PURA 424301 10305 3 LT1 211 0.4800 0 5140 12 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111115811690 0 0 0 1 0 0 0 0 0 0 SUJATHA.H,NO.100,3RD CROSS,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-12-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1446523193 4260647042 E12LG21344 SELVARAJ A M SY NO #30, KAVERINAGAR, HOODI, M DPURA 424301 0 3 LT1 211 1 0 194 5 1 0 3 0.9100 -168 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 67549112 0 0 0 0 0 0 0 0 0 0 SELVARAJ A M,SY NO #30, KAVERINAGAR, HOODI, M DPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446523072 4318492216 4ELG106835 MALA KAVERINAGAR MARRIYAMMA TEMPLE BACKSIDE 424301 10424 3 LT1 211 0.4800 0 4969 14 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 5753061576D 0 0 0 0 0 0 0 0 0 0 MALA,KAVERINAGAR MARRIYAMMA TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446523076 4322152347 E12LG21822 KEMPAMMA NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 1 424301 0 3 LT1 211 1 0 741 49 1 0 3 0.8800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000 52460113 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446523267 4344733419 E12LG11940 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2}} KAVERINAGAR, HOODY 424301 118 3 LT1 211 1 0 3162 71 1 0 3 0.8700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 53024256 0 0 0 1 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2}} KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2024-06-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446523246 4352614014 E12LG21573 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 2 424301 0 3 LT1 211 1 0 1023 42 1 0 3 0.9100 -164 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 67518433 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446523278 4444807574 E12LG11886 SRI AJITH KUMAR SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29A KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 424301 102 3 LT1 211 1 0 904 13 1 0 3 0.9900 -18 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC3346098 0 0 0 0 0 0 0 0 0 0 SRI AJITH KUMAR,SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29A KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-01-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446523254 4449984834 E12LG77 A G SOMANATH ST NO 17 2 KH NO29,PRO NO 29 424301 10355 3 LT1 211 1 0 1879 23 1 0 3 0.8800 -2 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51151224 0 0 0 0 0 0 0 0 0 0 A G SOMANATH,ST NO 17 2 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446523245 4552775000 4ELG58310 BEERAPPA #367 KAVERINAGAR - 424301 10285 3 LT1 211 0.2400 0 1709 10 1 0 3 0.9700 0 0 0 0 250 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1854553 0 0 0 0 0 0 0 0 0 0 BEERAPPA,#367 KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446523236 4557822557 E12LG12177 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29D KAVERINAGAR HOODI VILLAGE 424301 111 3 LT1 211 1 0 2367 73 1 0 3 0.9600 0 1 0 0 410 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3343223 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29D KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446523102 4573305332 E12LG4877 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR,D 424301 10444 3 LT1 211 0.4800 0 6063 35 1 0 3 0.9700 6 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52305956 0 0 0 2 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR,D 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446523097 4596533017 E12LG11856 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29A 424301 108 3 LT1 211 1 0 1432 35 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC3344448 0 0 0 0 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446523108 4606353247 E12LG23153 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA9 424301 0 3 LT1 211 1 0 1225 69 1 0 3 0.9700 650 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 67591616 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA9 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446523263 4649485869 E12LG78 A G SOMANATH ST NO 17 5 KH NO29,PRO NO 29 424301 10356 3 LT1 211 1 0 4255 52 1 0 3 1 -74 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51151225 0 0 0 0 0 0 0 0 0 0 A G SOMANATH,ST NO 17 5 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446523098 4672098354 E12LG21823 KEMPAMMA NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 3 424301 0 3 LT1 211 1 0 496 18 1 0 3 0.9300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000 52460114 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446523107 4673275000 4ELG58999 NOORUNNISA BEGUM NO-7 KATHA NO 385 KAVERINAGAR MAHADEVAPURA PSOT B:LORE 560048 424301 10477 3 LT1 211 0.2400 0 2096 63 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1843437 0 0 0 1 0 0 0 0 0 0 NOORUNNISA BEGUM,NO-7 KATHA NO 385 KAVERINAGAR MAHADEVAPURA PSOT B:LORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446523012 4828749434 E12LG25353 PINTU KUMAR SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29 A KAVERINAGAR 424301 0 3 LT1 211 1 0 570 46 1 0 3 0.9600 1255 10.0600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000 69994606 0 0 0 0 0 0 0 0 0 0 PINTU KUMAR,SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29 A KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446523013 4831861803 4EEH147246 R MURUGESH ST NO.11 4 KAVERINAGAR 424301 10385 3 LT1 211 2 0 7784 88 1 0 3 0.9800 93 0 0 0 420 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.420 (ignore if paid) 0 99999 37726394 0 0 0 2 0 0 0 0 0 0 R MURUGESH,ST NO.11 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446523010 4836687965 MS4EEH103259 SUJATHA.H NO.100,3RD CROSS,KAVERINAGAR 1 M.D.PURA 424301 10306 3 LT1 211 0.4800 0 8158 75 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111113048700 0 0 0 1 0 0 0 0 0 0 SUJATHA.H,NO.100,3RD CROSS,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446523168 4873638706 E12LG26644 SRI AJITH KUMAR SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29, KAVERI NAGAR NEAR MARIYAMMA TEMPLE, HOODY 424301 0 3 LT1 211 1 0 164 13 1 0 3 0.9400 -22 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 70025516 0 0 0 0 0 0 0 0 0 0 SRI AJITH KUMAR,SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29, KAVERI NAGAR NEAR MARIYAMMA TEMPLE, HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446523045 4916192816 E12LG4871 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR 424301 10443 3 LT1 211 0 1 2826 50 1 0 3 0.9500 235 2.0400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC2986191 0 0 0 1 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446523262 4949173209 E12LG21944 SRI NEERAJ GUPTA SY NO#19/P2, KT NO #29, KAVERINAGAR,HOODI 424301 0 3 LT1 211 1 0 2440 89 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 67524457 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO#19/P2, KT NO #29, KAVERINAGAR,HOODI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446523135 4998329084 E12LG3992 CHAVALA RAMU SITE NO 4, D KATHA NO 29 424301 10455 3 LT1 211 1 0 2216 32 1 0 3 0.9400 -300 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52970808 0 0 0 1 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, D KATHA NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446523182 5091890228 4EEH151672 MAYILVAHANAN R NO.E/228 KAVERINAGAR 424301 10286 3 LT1 211 2 0 6227 72 1 0 3 0.9800 680 6.5600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 37895103 0 0 0 1 0 0 0 0 0 0 MAYILVAHANAN R,NO.E/228 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446523064 5117170207 E12LG5095 NAGAMANI SITENO1,KATHANO29/21 H 424301 10399 3 LT1 211 1 0 1549 21 1 0 3 0.9500 -34 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 52749405 0 0 0 0 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/21 H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446523061 5127709966 4ELG106837 MALA KAVERINAGAR 1 MARRIYAMMA TEMPLE BACKSIDE 424301 10425 3 LT1 211 0.4800 0 3302 54 1 0 3 1 0 1 0 0 320 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.320 (ignore if paid) 0 99999 1247083617D 0 0 0 0 0 0 0 0 0 0 MALA,KAVERINAGAR 1 MARRIYAMMA TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446523047 5139872302 E12LG11941 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2--- KAVERINAGAR, HOODY 424301 119 3 LT1 211 1 0 2352 35 1 0 3 0.9800 0 0 0 0 380 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 53024257 0 0 0 1 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2--- KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446523157 5182375000 4ED35289 P.RAMAKRISHANA CAUVERY NAGARA CAUVERY NAGARA 424301 10278 3 LT1 211 0.1200 0 1510 0 1 0 3 1 -276 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1853348 0 0 0 0 0 0 0 0 0 0 P.RAMAKRISHANA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446523159 5200150835 E12LG21824 KEMPAMMA NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 2 424301 0 3 LT1 211 1 0 530 24 1 0 3 0.9300 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000 52460115 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446523026 5247500506 E12LG15924 BHAGAYAMMA 2ND CROSS, KAVERINAGAR, MD PURA 424301 134 3 LT1 211 1 0 160 4 1 0 3 0.9800 -78 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 53342330 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,2ND CROSS, KAVERINAGAR, MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446523255 5254457654 4ELG111045 MANJULA NO.118 KAVERINAGAR 424301 10317 3 LT1 211 0.2400 0 4544 20 1 0 3 1 0 0 0 0 330 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112547692 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.118 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446523089 5330088222 E12LG28179 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI A M D PURA 424301 0 3 LT1 211 1 0 416 22 1 0 3 0.9800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 0 70052818 0 0 0 0 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI A M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446523086 5332926133 E12LG3980 CHAVALA RAMU SITE NO 4, K KATHA NO 29 424301 10454 3 LT1 211 1 0 3473 48 1 0 3 0.8600 -9 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52682041 0 0 0 0 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, K KATHA NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446523226 5364308210 4ELG154603 RENUKA C KAVERINAGAR M.D.PURA 424301 10299 3 LT1 211 0.4800 0 4834 94 1 0 3 0.7000 451 2.3400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 38120919 0 0 0 2 0 0 0 0 0 0 RENUKA C,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446523115 5372775758 E12LG5100 NAGAMANI SITENO1,KATHANO29/13 424301 10401 3 LT1 211 0 1 8516 230 1 0 3 0.8700 0 4.8200 0 0 1200 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52305957 0 0 0 2 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/13 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446523123 5382949570 E12LG18228 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 2 424301 0 3 LT1 211 1 0 2181 47 1 0 3 0.9200 -57 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 67545526 0 0 0 1 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446523265 5456375000 4ED38952 SMT SUJATHA CAUVERY NAGAR - 424301 10304 3 LT1 211 0.2800 0 757 31 1 0 3 0.9300 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A2014875 0 0 0 1 0 0 0 0 0 0 SMT SUJATHA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446523142 5473675000 4ELG75840 SMT.MANJULA BAI W/O ARJUN RAO KAVERINAGARA, M.D.PURA POST 424301 10346 3 LT1 211 0.2400 0 9232 26 1 0 2 0 25 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 100002475424D 0 0 0 0 0 0 0 0 0 0 SMT.MANJULA BAI,W/O ARJUN RAO KAVERINAGARA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446523018 5539856784 E12LG4878 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR,G 424301 10442 3 LT1 211 0.4800 0 3492 46 1 0 3 0.9800 7 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC2986197 0 0 0 0 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR,G 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446523158 5586494076 E12LG21825 KEMPAMMA NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 4 424301 0 3 LT1 211 1 0 1182 61 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 0 52460116 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,NO#8, K NO #358, 1 MAIN, 11 CROSS, KAVERINAGAR, M D PURA 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446523154 5592283117 4ELG126410 Sri . GOVINDAPPA .P SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 424301 10373 3 LT1 211 0.2400 0 3941 59 1 0 3 1 0 0 0 0 240 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116044835 0 0 0 2 0 0 0 0 0 0 Sri . GOVINDAPPA .P,SITE NO.10,K .NO.385 /A, KAVERI NAGAR,MAHADEVAPURA, BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1446523088 5712619889 E12EH149 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 6 424301 10412 3 LT1 211 0 1 4705 36 1 0 3 0.9700 2 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51152197 0 0 0 1 0 0 0 0 0 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446523036 5749226729 E12LG146 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 424301 10411 3 LT1 211 1 0 4852 61 1 0 3 0.9600 -113 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51152193 0 0 0 1 0 0 0 0 0 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446523241 5765951932 E12LG942 R.SHIVA NO292,NEAR GOVT SCHOOL 424301 10324 3 LT1 211 1 0 7296 103 1 0 3 0.7000 0 0 0 0 370 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2624223 0 0 0 0 0 0 0 0 0 0 R.SHIVA,NO292,NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446523091 5829875000 4ELG65211 H.V.RAVI NO.3,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424301 10403 3 LT1 211 0.2400 0 1018 32 1 0 3 0.8000 7 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1876139 0 0 0 1 0 0 0 0 0 0 H.V.RAVI,NO.3,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446523233 5870608643 E12LG79 A G SOMANATH ST NO 17 10 KH NO29,PRO NO 29 424301 10357 3 LT1 211 1 0 5364 65 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51151226 0 0 0 1 0 0 0 0 0 0 A G SOMANATH,ST NO 17 10 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446523253 5964766060 E12LG28312 SRI K MUNIRAJU KAVERINAGARA 424301 0 3 LT1 211 1 0 15 2 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 0 70067671 0 0 0 0 0 0 0 0 0 0 SRI K MUNIRAJU,KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446523041 6023430539 E12LG80 A G SOMANATH ST NO 17 9 KH NO29,PRO NO 29 424301 10358 3 LT1 211 1 0 2777 11 1 0 3 0.9300 54 1 0 0 720 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.720 (ignore if paid) 0 99999 51151227 0 0 0 1 0 0 0 0 0 0 A G SOMANATH,ST NO 17 9 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446523037 6037761996 4ELG111049 MANJULA NO.118 1 KAVERINAGAR 424301 10321 3 LT1 211 1 0 5576 28 1 0 3 1 264 1.3300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111112488510 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.118 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446523039 6052534543 E12LG11887 SRI AJITH KUMAR SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29B KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 424301 120 3 LT1 211 1 0 1233 43 1 0 3 0.9900 278 2.5100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC3346099 0 0 0 1 0 0 0 0 0 0 SRI AJITH KUMAR,SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29B KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-01-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446523177 6086698421 E12LG11430 PINTU KUMAR SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29} KAVERINAGAR 424301 129 3 LT1 211 1 0 662 55 1 0 3 0.9700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 53019077 0 0 0 2 0 0 0 0 0 0 PINTU KUMAR,SITE NO 2, PROPERTY NO 29/P2, KATHA NO 29} KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446523202 6104336701 E12LG12178 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29K KAVERINAGAR HOODI VILLAGE 424301 115 3 LT1 211 1 0 983 17 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC3343224 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29K KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446523059 6115259039 E12LG81 A G SOMANATH ST NO 17 11 KH NO29,PRO NO 29 424301 10359 3 LT1 211 1 0 2567 28 1 0 3 0.7700 -62 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51151228 0 0 0 0 0 0 0 0 0 0 A G SOMANATH,ST NO 17 11 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446523228 6272433939 E12LG21687 CATHERINE SY NO #30, KAVERINAGAR, M D PURAM 1 424301 0 3 LT1 211 1 0 1379 41 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 67549104 0 0 0 2 0 0 0 0 0 0 CATHERINE,SY NO #30, KAVERINAGAR, M D PURAM 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446523232 6277616546 E12LG23154 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUAG 424301 0 3 LT1 211 1 0 1854 96 1 0 3 0.8900 0 0 0 0 350 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67591617 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUAG 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446523067 6534465946 E12LG23155 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPURA 424301 0 3 LT1 211 1 0 1057 49 1 0 3 1 484 2.4700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 67591618 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446523138 6591156197 E12LG3811 GANGADHAR P KAVERI NAGAR MAHDEVAPURA POST B 424301 10287 3 LT1 211 0.5000 0 1565 25 1 0 3 0.9800 -204 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 52462311 0 0 0 1 0 0 0 0 0 0 GANGADHAR P,KAVERI NAGAR MAHDEVAPURA POST B 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2025-02-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446523136 6601104291 4ELG126966 AMARAVATHI ST NO.3 KAVERINAGAR 424301 10390 3 LT1 211 0.4800 0 4303 3 1 0 3 1 -464 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 5851252173D 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,ST NO.3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446523139 6609169250 4ELG155390 MOHAMMED AMEER JAN # 40 KAVERI NAGAR 424301 10349 3 LT1 211 0.4800 0 6831 71 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 38122143 0 0 0 2 0 0 0 0 0 0 MOHAMMED AMEER JAN,# 40 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446523152 6628783815 E12LG5096 NAGAMANI SITENO1,KATHANO29/20 G 424301 10396 3 LT1 211 1 0 9373 113 1 0 3 0.9100 0 0 0 0 1820 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 52749406 0 0 0 1 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/20 G 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2024-03-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446523277 6668875000 4ELG65212 H.V.RAVI NO.3,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424301 10404 3 LT1 211 0.2400 0 812 28 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1872339 0 0 0 1 0 0 0 0 0 0 H.V.RAVI,NO.3,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446523209 6698592908 E12LG3812 GANGADHAR P KAVERI NAGAR MAHDEVAPURA POST E 424301 10291 3 LT1 211 0.5000 0 1111 25 1 0 3 0.9700 0 3.8500 0 0 310 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.310 (ignore if paid) 0 999999 52462407 0 0 0 1 0 0 0 0 0 0 GANGADHAR P,KAVERI NAGAR MAHDEVAPURA POST E 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2025-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446523174 6716687861 E12LG11857 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29B 424301 131 3 LT1 211 1 0 2439 50 1 0 3 0.9300 0 0 0 0 500 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3344449 0 0 0 0 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29B 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446523271 6767180416 E12LG27154 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 3 424301 0 3 LT1 211 1 0 367 37 1 0 3 0.9100 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 10000 70039948 0 0 0 1 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1446523249 6774422772 4ELG158076 T.S NAGARAJ # 93F KAVERI NAGARA 424301 10435 3 LT1 211 0.2400 0 3582 28 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 BC2326592 0 0 0 1 0 0 0 0 0 0 T.S NAGARAJ,# 93F KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446523126 6794929752 E12LG4135 RANGADHAMAIAH.E SITENO08, KTNO29, H 424301 10464 3 LT1 211 1 0 2882 53 1 0 3 0.9200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52704529 0 0 0 2 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, H 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446523125 6814934230 E12LG3813 GANGADHAR P KAVERI NAGAR MAHDEVAPURA POST A 424301 10292 3 LT1 211 0.5000 0 1368 20 1 0 3 0.9600 0 1.2500 0 0 380 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 999999 52462320 0 0 0 0 0 0 0 0 0 0 GANGADHAR P,KAVERI NAGAR MAHDEVAPURA POST A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446523099 6821641884 E12LG4136 RANGADHAMAIAH.E SITENO08, KTNO29, J 424301 10463 3 LT1 211 1 0 3552 46 1 0 3 0.8400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52704530 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, J 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446523014 6850875000 4ELG77336 SMT. MANJULA SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 424301 10316 3 LT1 211 0.2400 0 9761 24 1 0 3 1 -26 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 100002474718D 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446523276 6867041072 4EEH147245 R MURUGESH ST NO.11 1 KAVERINAGAR 424301 10384 3 LT1 211 2 0 9962 108 1 0 3 0.9100 7 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 37726393 0 0 0 1 0 0 0 0 0 0 R MURUGESH,ST NO.11 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446523070 6923752582 E12LG12179 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29I KAVERINAGAR HOODI VILLAGE 424301 116 3 LT1 211 1 0 2334 52 1 0 3 0.9900 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 BC3343225 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29I KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446523227 6981347032 E12LG5097 NAGAMANI SITENO1,KATHANO29/14 A 424301 10395 3 LT1 211 1 0 3186 51 1 0 3 0.8600 7 0 0 0 380 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52749407 0 0 0 1 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/14 A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446523143 6990969496 E12LG18229 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 424301 0 3 LT1 211 1 0 2231 118 1 0 3 0.9800 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 67545527 0 0 0 2 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446523149 7008923547 E12EH4872 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR,A 424301 10448 3 LT1 211 2 0 7505 128 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 2021-12-03 BC2986192 0 0 0 1 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR,A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446523150 7009465932 4EEH147244 R MURUGESH ST NO.11 5 KAVERINAGAR 424301 10383 3 LT1 211 2 0 7947 85 1 0 3 0.7200 0 0 0 0 250 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37726392 0 0 0 1 0 0 0 0 0 0 R MURUGESH,ST NO.11 5 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446523023 7033226148 4ELG115384 RAJAMMA NO.668 KAVERINAGAR 424301 10333 3 LT1 211 0.4800 0 1407 6 1 0 3 1 -32 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 111112474362D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO.668 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446523022 7050031918 4ELG103260 SUJATHA.H NO.100,3RD CROSS,KAVERINAGAR 2 M.D.PURA 424301 10307 3 LT1 211 0.4800 0 3857 12 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111112582817 0 0 0 0 0 0 0 0 0 0 SUJATHA.H,NO.100,3RD CROSS,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446523024 7143438408 E12LG3981 CHAVALA RAMU SITE NO 4, H KATHA NO 29 424301 10453 3 LT1 211 1 0 2793 14 1 0 3 0.9400 418 3.2500 0 0 260 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52682042 0 0 0 1 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, H KATHA NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446523029 7163305089 E12LG11888 SRI AJITH KUMAR SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29C KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 424301 101 3 LT1 211 1 0 1439 15 1 0 3 1 -36 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC3346100 0 0 0 0 0 0 0 0 0 0 SRI AJITH KUMAR,SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29C KAVERI NAGAR, NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446523113 7226006836 E12LG11942 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2( KAVERINAGAR, HOODY 424301 109 3 LT1 211 1 0 2871 37 1 0 3 0.7300 -53 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 53024258 0 0 0 0 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2( KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446523137 7227146804 E12LG12180 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29A KAVERINAGAR HOODI VILLAGE 424301 100 3 LT1 211 1 0 2192 69 1 0 3 0.8900 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC3343226 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29A KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446523172 7320512172 E12LG3982 CHAVALA RAMU SITE NO 4, G KATHA NO 29 424301 10452 3 LT1 211 1 0 2098 24 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52970806 0 0 0 2 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, G KATHA NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446523155 7409820819 4ELG106939 H.V.RAVI NO.3 KAVERINAGAR 424301 10407 3 LT1 211 0.2400 0 4616 51 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 111115815480D 0 0 0 0 0 0 0 0 0 0 H.V.RAVI,NO.3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446523146 7436251093 E12LG82 A G SOMANATH ST NO 17 4 KH NO29,PRO NO 29 424301 10360 3 LT1 211 1 0 4989 98 1 0 3 0.8500 0 0 0 0 260 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 99999 51151229 0 0 0 1 0 0 0 0 0 0 A G SOMANATH,ST NO 17 4 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446523027 7442907757 4ELG158969 SELWI NO.617 1 KAVERINAGAR 424301 10326 3 LT1 211 0.4800 0 7006 82 1 0 3 0.9800 -3 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 BC2375481 0 0 0 0 0 0 0 0 0 0 SELWI,NO.617 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446523199 7504921834 4EEH110246 H.V.RAVI NO.31 KAVERINAGAR 424301 10405 3 LT1 211 0 1 2701 40 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111112470681 0 0 0 2 0 0 0 0 0 0 H.V.RAVI,NO.31 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446523081 7530012298 4EEH157127 MADHAVAN G NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 424301 10381 3 LT1 211 1 0 7471 10 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 -2478 0 14012030 0 99999 BC2282788 0 0 0 0 0 0 0 0 0 0 MADHAVAN G,NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446523082 7538285122 E12LG147 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 4 424301 10413 3 LT1 211 1 0 1518 46 1 0 3 0.9800 -509 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51152194 0 0 0 0 0 0 0 0 0 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446523120 7601930871 E12LG12181 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29C KAVERINAGAR HOODI VILLAGE 424301 104 3 LT1 211 1 0 9527 257 1 0 3 0.9800 2312 11.7900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC3343228 0 0 0 3 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29C KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1446523117 7630100183 4ELG111047 MANJULA NO.118 1 KAVERINAGAR 424301 10319 3 LT1 211 0.2400 0 5101 32 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111112526467 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.118 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446523106 7638675000 4ELG56139 SRI.LAXMINARAYANA RAO S/O KESHAVARAO NO.148, 1ST MAIN ROAD, 424301 10338 3 LT1 211 0.2400 0 8849 136 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 110000805207 0 0 0 1 0 0 0 0 0 0 SRI.LAXMINARAYANA RAO,S/O KESHAVARAO NO.148, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446523007 7668375000 DLG22917 LAKSHMAMMA CAUVERY NAGARA CAUVERY NAGARA 424301 10485 3 LT1 211 0.1200 0 7752 213 1 0 3 0.9000 0 1.3000 0 0 1550 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A1854557 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446523195 7696509700 E12LG83 A G SOMANATH ST NO 17 6 KH NO29,PRO NO 29 424301 10361 3 LT1 211 1 0 3004 24 1 0 3 0.9200 -67 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51151230 0 0 0 1 0 0 0 0 0 0 A G SOMANATH,ST NO 17 6 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-09-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446523038 7761066331 E12LG3983 CHAVALA RAMU SITE NO 4, B KATHA NO 29 424301 10451 3 LT1 211 1 0 2353 32 1 0 3 0.9100 109 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52970807 0 0 0 1 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, B KATHA NO 29 0 0 0 0 0 0 0 0 2026-01-03 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 1.4600 2 1446523119 7810775000 4ELG74708 CHANDRAKALA SITE NO-10&13,KATHA NO-385/A, KAVERINAGARA,MAHADEVAPURA BANGALORE-560048 424301 10371 3 LT1 211 1 0 7908 26 1 0 3 1 634 4.6800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 100002517100D 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,SITE NO-10&13,KATHA NO-385/A, KAVERINAGARA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446523109 7836118702 E12LG5098 NAGAMANI SITENO1,KATHANO29/16 C 424301 10394 3 LT1 211 1 0 3489 29 1 0 3 0.9400 -756 0 0 0 410 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 52749408 0 0 0 0 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/16 C 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446523270 7878124305 E12LG18230 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 1 424301 0 3 LT1 211 1 0 1700 42 1 0 3 0.9000 -169 0 0 0 260 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67545528 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446523272 7878475000 4ELG88164 K.RAJU NO.88,1ST MAIN, KAVERINAGAR 424301 10334 3 LT1 211 0.2400 0 3069 7 1 0 3 1 -56 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 111113053049D 0 0 0 0 0 0 0 0 0 0 K.RAJU,NO.88,1ST MAIN, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446523274 7879468519 E12LG18231 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 3 424301 0 3 LT1 211 1 0 2708 26 1 0 3 0.9000 -88 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 67545529 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446523247 7883359361 E12LG23156 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR1 424301 0 3 LT1 211 1 0 5747 247 1 0 3 0.9500 0 0 0 0 2710 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 67591619 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446523009 7954017978 E12LG12182 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29J KAVERINAGAR HOODI VILLAGE 424301 125 3 LT1 211 1 0 2138 58 1 0 3 0.9900 0 0 0 0 370 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3343227 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29J KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446523269 7978375000 4ELG78831 SMT.MUNIYAMMA KAVERINAGARA MAHADEVAPURA 424301 10293 3 LT1 211 0.2400 0 6386 21 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 100002461953D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1446523153 7998675000 4EEH74710 CHANDRAKALA SITE NO-10&13,KATHA NO-385/A, KAVERINAGARA,MAHADEVAPURA BANGALORE-560048 424301 10367 3 LT1 211 3 0 4334 36 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A2016393 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SITE NO-10&13,KATHA NO-385/A, KAVERINAGARA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 231.8100 0 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446523057 8255666974 E12LG84 A G SOMANATH ST NO 17 3 KH NO29,PRO NO 29 424301 10362 3 LT1 211 1 0 7031 153 1 0 3 0.9900 1414 7.2200 0 0 380 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51151231 0 0 0 1 0 0 0 0 0 0 A G SOMANATH,ST NO 17 3 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446523051 8269702602 E12LG23157 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR5 424301 0 3 LT1 211 1 0 627 16 1 0 3 0.9000 243 1.2300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 67591620 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446523052 8270510800 E12LG27155 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 2 424301 0 3 LT1 211 1 0 465 25 1 0 3 0.8600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 10000 70039949 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446523273 8276258136 4ELG126965 AMARAVATHI ST NO.3 1 KAVERINAGAR 424301 10389 3 LT1 211 0.4800 0 8864 123 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111113094794 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,ST NO.3 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446523008 8372957563 4ELG106836 MALA KAVERINAGAR 2 MARRIYAMMA TEMPLE BACKSIDE 424301 10426 3 LT1 211 0.4800 0 9846 131 1 0 3 1 0 1 0 0 720 4243 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2017-04-12 8287331062D 0 0 0 2 0 0 0 0 0 0 MALA,KAVERINAGAR 2 MARRIYAMMA TEMPLE BACKSIDE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2024-02-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1446523221 8393056792 E12LG148 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 5 424301 10414 3 LT1 211 1 0 3806 17 1 0 3 0.9600 -102 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51152195 0 0 0 0 0 0 0 0 0 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446523188 8415000780 E12LG28180 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI B M D PURA 424301 0 3 LT1 211 1 0 96 7 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 0 70052819 0 0 0 0 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI B M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446523163 8428463509 E12LG4879 RAJESH .V SITENO13, KATHANO29/13, KAVERI NAGAR,F 424301 10441 3 LT1 211 0.4800 0 3893 68 1 0 3 0.9200 0 1 0 0 350 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC2986198 0 0 0 1 0 0 0 0 0 0 RAJESH .V,SITENO13, KATHANO29/13, KAVERI NAGAR,F 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446523077 8432321386 E12LG85 A G SOMANATH ST NO 17 KH NO29,PRO NO 29 424301 10363 3 LT1 211 1 0 1905 0 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51151232 0 0 0 0 0 0 0 0 0 0 A G SOMANATH,ST NO 17 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446523073 8434573859 E12LG3597 M SEKHAR ST NO 15, C K No 29, 2nd Main Road, 424301 10423 3 LT1 211 1 0 2089 28 1 0 3 0.7900 0 1.3400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 52476668 0 0 0 1 0 0 0 0 0 0 M SEKHAR,ST NO 15, C K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446523206 8504670258 4ELG105766 RAVI NO.8 KAVERINAGAR 424301 10344 3 LT1 211 0.2400 0 6868 57 1 0 3 1 109 1 0 0 220 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112556747D 0 0 0 1 0 0 0 0 0 0 RAVI,NO.8 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1446523201 8527982397 E12LG3596 M SEKHAR ST NO 15, D K No 29, 2nd Main Road, 424301 10422 3 LT1 211 1 0 3899 63 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52476667 0 0 0 1 0 0 0 0 0 0 M SEKHAR,ST NO 15, D K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446523021 8572520310 E12LG3984 CHAVALA RAMU SITE NO 4, I KATHA NO 29 424301 10450 3 LT1 211 1 0 2617 44 1 0 3 0.9700 -68 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 52682045 0 0 0 0 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, I KATHA NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446523160 8609098295 E12CL87 K SATHISH AND SUMA S ST NO 17 8 KH NO29,PRO NO 29 424301 10364 3 LT1 211 1 0 5972 56 1 0 3 0.9600 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51151235 0 0 0 2 0 0 0 0 0 0 K SATHISH AND SUMA S,ST NO 17 8 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446523161 8609255240 E12LG4137 RANGADHAMAIAH.E SITENO08, KTNO29, G 424301 10462 3 LT1 211 1 0 2980 43 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52704531 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, G 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446523192 8706262516 E12LG11858 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29D 424301 135 3 LT1 211 1 0 1411 47 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC3344450 0 0 0 2 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29D 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-02-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446522998 8773010098 E12LG11943 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2 KAVERINAGAR, HOODY 424301 107 3 LT1 211 1 0 884 14 1 0 3 0.8000 -72 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 53024259 0 0 0 0 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2 KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446523194 8797275000 4ELG56884 SMT.MUNIYAMMA KAVERINAGARA GOVT. SCHOOL ROAD 424301 10294 3 LT1 211 0.2400 0 375 6 1 0 3 0.9600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1858069 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,KAVERINAGARA GOVT. SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446523189 8810775000 4ELG81077 SRI.T.S.NAGARAJ NO.93, KAVERINAGARA MAHADEVAPURA POST 424301 10432 3 LT1 211 0.2400 0 9542 52 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 111115814941D 0 0 0 1 0 0 0 0 0 0 SRI.T.S.NAGARAJ,NO.93, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446523071 8840475000 4ELG74706 P. GOVINDAPPA SITE NO. 10 , KATHA NO. 385/A, KAVERI NAGAR MAHADEVAPURA , BANGALORE 560048 424301 10370 3 LT1 211 1 0 11179 156 1 0 3 1 477 2.4100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 100002467120D 0 0 0 1 0 0 0 0 0 0 P. GOVINDAPPA,SITE NO. 10 , KATHA NO. 385/A, KAVERI NAGAR MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446523079 8861939949 E12LG12183 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29 KAVERINAGAR HOODI VILLAGE 424301 112 3 LT1 211 1 0 2752 41 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC3343229 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29 KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446523264 8879604447 E12LG23158 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR6 424301 0 3 LT1 211 1 0 1116 67 1 0 3 0.9600 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 67591621 0 0 0 3 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446523134 8935061279 4ELG110247 H.V.RAVI NO.3 KAVERINAGAR 424301 10406 3 LT1 211 0.2400 0 4875 24 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111113108188 0 0 0 0 0 0 0 0 0 0 H.V.RAVI,NO.3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446523292 8978513347 E12LG143 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 2 424301 10408 3 LT1 211 1 0 5639 79 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51152190 0 0 0 1 0 0 0 0 0 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446523187 8998675000 4ELG77334 SMT. MANJULA SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 424301 10314 3 LT1 211 0.2400 0 4253 27 1 0 3 1 56 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 100002533746D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-06-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446523184 9020760973 4EEH147243 R MURUGESH ST NO.11 3 KAVERINAGAR 424301 10382 3 LT1 211 2 0 8455 33 1 0 3 0.9900 -74 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 37726391 0 0 0 1 0 0 0 0 0 0 R MURUGESH,ST NO.11 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446523066 9056410544 E12LG3814 GANGADHAR P KAVERI NAGAR MAHDEVAPURA POST 424301 10289 3 LT1 211 0.5000 0 1820 28 1 0 3 0.9800 0 0 0 0 330 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.330 (ignore if paid) 0 999999 52462420 0 0 0 1 0 0 0 0 0 0 GANGADHAR P,KAVERI NAGAR MAHDEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446522999 9076326666 E12LG3815 GANGADHAR P KAVERI NAGAR MAHDEVAPURA POST D 424301 10290 3 LT1 211 0.5000 0 11986 209 1 0 3 0.9400 0 5.2600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 52462309 0 0 0 2 0 0 0 0 0 0 GANGADHAR P,KAVERI NAGAR MAHDEVAPURA POST D 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446523121 9099280482 E12LG12184 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29B KAVERINAGAR HOODI VILLAGE 424301 117 3 LT1 211 1 0 2444 56 1 0 3 0.9900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC3343230 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29B KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446523141 9139665988 E12LG27156 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 5 424301 0 3 LT1 211 1 0 304 26 1 0 3 0.9500 -13 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 10000 70039950 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446523290 9180251444 E12LG23159 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA7 424301 0 3 LT1 211 1 0 1187 46 1 0 3 0.9600 -2 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 67591622 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446523173 9236675000 DLG12796 BHOOPALAPPA CAUVERY NAGARA CAUVERY NAGARA 424301 10484 3 LT1 211 0.1200 0 184 5 1 0 3 0.6000 -17 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1854543 0 0 0 0 0 0 0 0 0 0 BHOOPALAPPA,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.0700 13 2024-11-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446523235 9300435023 E12LG23998 MANJULA NO.118, KAVERINAGAR M.D.PURA 424301 0 3 LT1 211 1 0 486 26 1 0 3 0.9700 524 4.1800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 68141750 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.118, KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446523145 9347975000 4ELG56885 SMT.MUNIYAMMA KAVERINAGARA GOVT. SCHOOL ROAD 424301 10295 3 LT1 211 0.2400 0 812 14 1 0 3 0.9700 -23 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1858079 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,KAVERINAGARA GOVT. SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446523034 9375675000 4ELG76010 H.V.RAVI KAVERINAGARA MAHADEVAPURA 424301 10402 3 LT1 211 0.2400 0 15056 128 1 0 3 1 0 0 0 0 0 4243 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 2018-10-12 100002537660D 0 0 0 0 0 0 0 0 0 0 H.V.RAVI,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446523291 9382210919 E12LG12185 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29G KAVERINAGAR HOODI VILLAGE 424301 106 3 LT1 211 1 0 2171 43 1 0 3 0.9900 0 0 0 0 240 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3305564 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29G KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446523261 9486801469 E12LG23160 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA5 424301 0 3 LT1 211 1 0 705 15 1 0 3 0.9100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 67591623 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUA5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446523128 9528276076 4ELG158075 T.S NAGARAJ V# 93 KAVERI NAGARA 424301 10434 3 LT1 211 0.2400 0 9073 122 1 0 3 0.9900 124 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 BC2326591 0 0 0 1 0 0 0 0 0 0 T.S NAGARAJ,V# 93 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446523220 9601722183 E12LG27157 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 4 424301 0 3 LT1 211 1 0 310 29 1 0 3 0.8600 -13 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 10000 70039951 0 0 0 0 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR, HOODY 4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446523218 9603775000 4EEH83171 SMT. MANJULA SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 424301 10313 3 LT1 211 1 0 919 50 1 0 3 0.8300 455 2.3000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A2014866 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446523198 9618417117 E12LG4982 SRI .BHANU PRAKASH. C SITE NO,9, KATHA NO,29/9, PRAPERTY NO,29 KAVERI NAGAR, HOODY, MAHADEVAPURA, 424301 10473 3 LT1 211 1 0 2901 24 1 0 3 0.9000 0 0 0 0 280 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52787238 0 0 0 2 0 0 0 0 0 0 SRI .BHANU PRAKASH. C,SITE NO,9, KATHA NO,29/9, PRAPERTY NO,29 KAVERI NAGAR, HOODY, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446523203 9634174659 4ELG111048 MANJULA NO.118 1 KAVERINAGAR 424301 10320 3 LT1 211 0.2400 0 4940 32 1 0 3 1 0 1.4200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111113217335 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.118 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1446523084 9655375000 4ELG81078 SRI.T.S.NAGARAJ NO.93, KAVERINAGARA MAHADEVAPURA POST 424301 10433 3 LT1 211 0.2400 0 6013 50 1 0 3 1 -20 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 111115814151D 0 0 0 1 0 0 0 0 0 0 SRI.T.S.NAGARAJ,NO.93, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446523080 9670875000 4ELG74707 P. GOVINDAPPA SITE NO. 10 , KATHA NO. 385/A, KAVERI NAGAR, MAHADEVAPURA , BANGALORE 560048 424301 10369 3 LT1 211 1 0 11383 46 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 100002470555D 0 0 0 0 0 0 0 0 0 0 P. GOVINDAPPA,SITE NO. 10 , KATHA NO. 385/A, KAVERI NAGAR, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446523251 9697875000 DLG22878 J.JOSEPH CAUVERY NAGARA CAUVERY NAGARA 424301 10331 3 LT1 211 0.1200 0 2105 6 1 0 3 1 0 0 0 0 450 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000209849 0 0 0 2 0 0 0 0 0 0 J.JOSEPH,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446523156 9730232997 4ELG103261 SUJATHA.H NO.100,3RD CROSS,KAVERINAGAR 3 M.D.PURA 424301 10308 3 LT1 211 0.4800 0 3408 14 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111112494088 0 0 0 1 0 0 0 0 0 0 SUJATHA.H,NO.100,3RD CROSS,KAVERINAGAR 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2025-04-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446523223 9808275000 DLG22928 MUNIYAMMA KAVERI NAGAR - 424301 10296 3 LT1 211 0.1200 0 15608 127 1 0 3 1 57 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 111111969784 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446523090 9861284970 E12LG5099 NAGAMANI SITENO1,KATHANO29/18 E 424301 10393 3 LT1 211 1 0 2724 34 1 0 3 0.8500 7 0 0 0 270 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52749409 0 0 0 0 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/18 E 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446523001 9893218330 E12LG3985 CHAVALA RAMU SITE NO 4, F KATHA NO 29 424301 10449 3 LT1 211 1 0 3174 87 1 0 3 0.5500 0 0 0 0 240 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52682046 0 0 0 1 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, F KATHA NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446523179 9914893625 4ELG92233 BHAGAYAMMA 2ND CROSS 1 KAVERINAGAR 424301 10480 3 LT1 211 0.2400 0 6383 78 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 7249309043DD 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,2ND CROSS 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446523181 9932715801 E12LG12186 SMT LAKSHMI SITE NO 5, KATHA NO 385, PROPERTY NO 29H KAVERINAGAR HOODI VILLAGE 424301 105 3 LT1 211 1 0 2965 99 1 0 3 0.9900 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 BC3305565 0 0 0 4 0 0 0 0 0 0 SMT LAKSHMI,SITE NO 5, KATHA NO 385, PROPERTY NO 29H KAVERINAGAR HOODI VILLAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1446523040 9990108965 E12LG11944 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2)) KAVERINAGAR, HOODY 424301 127 3 LT1 211 1 0 1633 27 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 53024251 0 0 0 2 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2)) KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446523093 0582368306 E12CL150 BABLU SAW SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 7 424301 10415 3 LT3A 311 1 0 1991 8 1 0 3 0.9600 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 51152196 0 0 0 0 0 0 0 0 1 0 BABLU SAW,SITENO15,SYNO29,KTNO29/15,KAVERI NAGAR 7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446523015 0710975000 4ED44296 KAUSER BANU KAVERI NAGAR - 424301 10350 3 LT3A 311 0.2400 0 1407 37 1 0 3 0.8400 -4 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A2014863 0 0 0 1 0 0 0 0 1 0 KAUSER BANU,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446523186 1862275000 DLG18753 MUNIRAJU.K. CAUVERY NAGARA CAUVERY NAGARA 424301 10269 3 LT3A 311 1 0 773 21 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 100006750141 0 0 0 0 0 0 0 0 1 0 MUNIRAJU.K.,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446523019 4029965000 4ECL4839 SMT.V.MALA 1ST MAIN ROAD, NEAR GOVE SCHOOL KAVERINAGARA 424301 10428 3 LT3A 311 0.2400 0 1164 53 1 0 3 0.8400 0 1 0 0 500 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2016383 0 0 0 1 0 0 0 0 1 0 SMT.V.MALA,1ST MAIN ROAD, NEAR GOVE SCHOOL KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446523104 4603533577 E12CL1166 MURTHY SY NO 30 1st CROSS 424301 10482 3 LT3A 311 1 0 532 31 1 0 3 0.7900 695 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 51816919 0 0 0 0 0 0 0 0 1 0 MURTHY,SY NO 30 1st CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446523288 5148699812 E12LCL86 A G SOMANATH ST NO 17 14 KH NO29,PRO NO 29 424301 10365 3 LT3A 311 1 0 342 3 1 0 3 0.6800 0 1.1100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 51151233 0 0 0 0 0 0 0 0 1 0 A G SOMANATH,ST NO 17 14 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446523124 7611275000 4ED44295 KAUSER BANU KAVERI NAGAR - 424301 10348 3 LT3A 311 0.2400 0 1143 90 1 0 3 0.9300 0 1 0 0 210 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2016352 0 0 0 1 0 0 0 0 1 0 KAUSER BANU,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1446523248 7885395721 E12CL3598 M SEKHAR ST NO 15, H K No 29, 2nd Main Road, 424301 10481 3 LT3A 311 1 0 2598 29 1 0 3 0.8700 443 2.2900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52476669 0 0 0 0 0 0 0 0 1 0 M SEKHAR,ST NO 15, H K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446523283 9181630319 E12CL21342 SELVARAJ A M SY NO #30, KAVERINAGAR, HOODI, M DPURA 2 424301 0 3 LT3A 311 1 0 465 88 1 0 3 0.5800 0 4.4100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 67549110 0 0 0 0 0 0 0 0 1 0 SELVARAJ A M,SY NO #30, KAVERINAGAR, HOODI, M DPURA 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446523222 9398028655 E12EH88 K SATHISH AND SUMA S ST NO 17 13 KH NO29,PRO NO 29 424301 10366 3 LT3A 311 1 0 9788 106 1 0 3 0.9000 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 51151234 0 0 0 3 0 0 0 0 1 0 K SATHISH AND SUMA S,ST NO 17 13 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1446523004 1488768252 E12LG5092 NAGAMANI SITENO1,KATHANO29/17 D 424301 10397 3 LT1 211 1 0 2621 9 1 0 3 0.8100 0 0 0 0 350 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52749402 0 0 0 0 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/17 D 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446523268 1620875000 4ELG77335 SMT. MANJULA SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 424301 10315 3 LT1 211 0.2400 0 7454 27 1 0 3 0.9700 -43 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 29016416 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,SY NO 29 , KAVERI NAGAR MAHADEVAPURA ( POST )BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446523229 1630040382 E12LG11936 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2** KAVERINAGAR, HOODY 424301 132 3 LT1 211 1 0 2974 57 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 53024252 0 0 0 0 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2** KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446523011 1697880792 E12LG1351 MUNIYAMMA NO 29 WHITEFIELD ROAD 424301 10284 3 LT1 211 1 0 8829 149 1 0 3 0.9500 70 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52705942 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 29 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446523260 1720519533 E12LG5093 NAGAMANI SITENO1,KATHANO29/19 F 424301 10400 3 LT1 211 1 0 4409 39 1 0 3 0.8500 -43 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52749403 0 0 0 0 0 0 0 0 0 0 NAGAMANI,SITENO1,KATHANO29/19 F 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446523225 1737675000 DLG24785 T.VENKATESH NO.297,KAVERI NAGAR M.D.PURA POST 424301 10330 3 LT1 211 0.1200 0 10432 336 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 100002504005D 0 0 0 3 0 0 0 0 0 0 T.VENKATESH,NO.297,KAVERI NAGAR M.D.PURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1446523132 1754975000 4ELG54902 SMT.V.MALA 1ST MAIN ROAD, NEAR GOVE SCHOOL KAVERINAGARA 424301 10429 3 LT1 211 0.2400 0 1386 47 1 0 3 0.9500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A2016384 0 0 0 1 0 0 0 0 0 0 SMT.V.MALA,1ST MAIN ROAD, NEAR GOVE SCHOOL KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-11-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446523129 1770875000 4ELG49656 SRI.B.KESHAVARAO KAVERINAGARA - 424301 10342 3 LT1 211 0.2400 0 3573 7 1 0 3 1 -100 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 110000728577 0 0 0 0 0 0 0 0 0 0 SRI.B.KESHAVARAO,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446523144 1776047929 E12LG3988 CHAVALA RAMU SITE NO 4, KATHA NO 29 424301 10459 3 LT1 211 1 0 3313 31 1 0 3 0.9900 0 0 0 0 210 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52682049 0 0 0 2 0 0 0 0 0 0 CHAVALA RAMU,SITE NO 4, KATHA NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446523183 1865575000 DLG24792 MUNIRATHNAM .A. CAUVERY NAGARA CAUVERY NAGARA 424301 10281 3 LT1 211 0.1200 0 1540 30 1 0 3 0.7200 79 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1854555 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM .A.,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.9500 33 2023-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446523069 1881085000 4ELG60842 T.S.NAGARAJ 93 KAVERINAGAR MAHADEVAPURA 424301 10439 3 LT1 211 0.2400 0 3359 115 1 0 3 0.9400 329 1.6700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1857171 0 0 0 1 0 0 0 0 0 0 T.S.NAGARAJ,93 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.5200 65 2024-06-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446523062 1891975000 4ELG62613 RAMAKRISHNAN KAVERINAGAR MAHADEVAPURA 424301 10280 3 LT1 211 0.2800 0 1984 48 1 0 3 0.6400 -49 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1853342 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAN,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446523219 1935028656 E12LG75 A G SOMANATH ST NO 17 KH NO29, ,PRO NO 29 424301 10353 3 LT1 211 1 0 2120 9 1 0 3 0.9000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 51151222 0 0 0 1 0 0 0 0 0 0 A G SOMANATH,ST NO 17 KH NO29, ,PRO NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446523085 1979875000 4ED38038 MUTHAMMA M.D.PURA - 424301 10283 3 LT1 211 0.1200 0 5135 125 1 0 3 0.9100 -19 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A1854554 0 0 0 3 0 0 0 0 0 0 MUTHAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446523111 2070085000 DLG13712 K.MUNIRAJU CAUVERY NAGARA CAUVERY NAGARA 424301 10268 3 LT1 211 0.4800 0 4380 0 1 0 3 1 -88 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 110000837453 0 0 0 0 0 0 0 0 0 0 K.MUNIRAJU,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446523114 2074359296 4ELG103263 SUJATHA.H NO.100,3RD CROSS,KAVERINAGAR 5 M.D.PURA 424301 10310 3 LT1 211 0.4800 0 3841 20 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 111112852506 0 0 0 1 0 0 0 0 0 0 SUJATHA.H,NO.100,3RD CROSS,KAVERINAGAR 5 M.D.PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446523284 2121834365 4ELG156392 H HARISH NO.58/1 KAVERINAGARA 424301 10297 3 LT1 211 0.4800 0 6522 84 1 0 3 0.5500 0 0 0 0 880 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2319029 0 0 0 0 0 0 0 0 0 0 H HARISH,NO.58/1 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446523240 2129975000 4ELG55973 SMT.MALA W/O SATHYA BEHIND MARIYAMMA TEMPLE 424301 10430 3 LT1 211 0.2400 0 987 21 1 0 3 0.8500 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 A2016392 0 0 0 0 0 0 0 0 0 0 SMT.MALA,W/O SATHYA BEHIND MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.8200 26 2024-02-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446523058 2205512486 E12LG26645 SRI AJITH KUMAR SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29, KAVERI NAGAR 1 NEAR MARIYAMMA TEMPLE, HOODY 424301 0 3 LT1 211 1 0 622 51 1 0 3 0.9200 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 100000 70025517 0 0 0 0 0 0 0 0 0 0 SRI AJITH KUMAR,SITE NO 3/1, PROPERTY O 29/P2M KATHA NO 29, KAVERI NAGAR 1 NEAR MARIYAMMA TEMPLE, HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446523060 2205667903 E12LG4132 RANGADHAMAIAH.E SITENO08, KTNO29, F 424301 10467 3 LT1 211 1 0 4645 52 1 0 3 0.8100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 999999 52704526 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH.E,SITENO08, KTNO29, F 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446523204 2353085000 4ELG53312 NOORUNNISA BEGUM NO-7 KATHA NO 385 KAVERI NAGAR MAHADEVAPURA PSOT B:LORE 560048 424301 10476 3 LT1 211 0.4800 0 3453 98 1 0 3 0.9600 0 0 0 0 410 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1843440 0 0 0 1 0 0 0 0 0 0 NOORUNNISA BEGUM,NO-7 KATHA NO 385 KAVERI NAGAR MAHADEVAPURA PSOT B:LORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446523197 2378427225 E12EH3590 M SEKHAR ST NO 15, K No 29, 2nd Main Road, 424301 10416 3 LT1 211 2 0 12378 212 1 0 3 0.9700 0 1.7300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000000 52476661 0 0 0 2 0 0 0 0 0 0 M SEKHAR,ST NO 15, K No 29, 2nd Main Road, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446523282 2425137368 4ELG157130 MADHAVAN G NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 424301 10378 3 LT1 211 1 0 6428 65 1 0 3 0.9400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 99999 BC2282789 0 0 0 1 0 0 0 0 0 0 MADHAVAN G,NO-4, SUBHAS CHANDRA BOSE ROAD, KAVERI NAGAR, BANGALORE-560048, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-10-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446523256 2428988853 E12LG11935 SANTHOSHA HALLIKHEDA SITE NO 7, KATHA NO 29, PROPERTY NO 29P2 KAVERINAGAR, HOODY 424301 133 3 LT1 211 0 1 3720 104 1 0 3 0.8700 333 1.7100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 9999999 53024260 0 0 0 1 0 0 0 0 0 0 SANTHOSHA HALLIKHEDA,SITE NO 7, KATHA NO 29, PROPERTY NO 29P2 KAVERINAGAR, HOODY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446523208 2440277990 4ELG94987 V.VARALAKSHMI NEAR MUNIRAJU SHOP KAVERI NAGAR 424301 10272 3 LT1 211 0.4800 0 9556 73 1 0 3 1 0 0 0 0 300 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112582725D 0 0 0 0 0 0 0 0 0 0 V.VARALAKSHMI,NEAR MUNIRAJU SHOP KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446523212 2468996979 E12LG28181 RAMBARAN SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI C M D PURA 424301 0 3 LT1 211 1 0 61 5 1 0 3 0.8900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 0 70052820 0 0 0 0 0 0 0 0 0 0 RAMBARAN,SITENO3/2, PLOTNO29/P2,KATHANO29, KAVERI NAGARA ,HOODI C M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446523083 2516882890 E12LG76 A G SOMANATH ST NO 17 1 KH NO29,PRO NO 29 424301 10352 3 LT1 211 1 0 6520 265 1 0 3 0.7900 5086 49.7600 0 0 700 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.700 (ignore if paid) 0 99999 51151223 0 0 0 1 0 0 0 0 0 0 A G SOMANATH,ST NO 17 1 KH NO29,PRO NO 29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446523214 2543475000 4ELG74709 CHANDRAKALA SITE NO-10&13,KATHA NO-385/A, KAVERINAGARA,MAHADEVAPURA 424301 10368 3 LT1 211 1 0 6264 24 1 0 2 0 -10 0 0 0 830 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100002470222D 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,SITE NO-10&13,KATHA NO-385/A, KAVERINAGARA,MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-02-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446523216 2543602477 E12LG23151 CHANDRAKALA SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR2 424301 0 3 LT1 211 1 0 1644 63 1 0 3 0.9800 0 0 0 0 410 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67591614 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SIT NO-13, KATHA NO -385/A, SY NO - 29, KAVERINAGAR, MAHADEVPUR2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446523032 9777663982 E12LG26410 SRI NEERAJ GUPTA SY NO # 29/P2, KT NO #29, KAVERINAGAR KAVERINAGAR 424301 0 3 LT1 211 1 0 632 50 1 0 3 0.9100 11 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012030 0 1000 70016855 0 0 0 1 0 0 0 0 0 0 SRI NEERAJ GUPTA,SY NO # 29/P2, KT NO #29, KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2