1446523434 8854575000 4ELG60537 VENKATAGIRIYAPPA 1ST CROSS KAVERINAGAR MAHADEVAPURA 424310 2890 3 LT1 211 0.4800 0 2224 61 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 14012031 0 9999999 A1856892 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,1ST CROSS KAVERINAGAR MAHADEVAPURA 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 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446523347 8957275000 4ELG55581 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 2600 3 LT1 211 0.3200 0 1438 38 1 0 3 0.7600 14 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1856453 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,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 30.2500 40 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446523349 8974775000 4ELG72296 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 1110 3 LT1 211 0.3600 0 28820 216 1 0 3 1 2029 10.2300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002505317D 0 0 0 3 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA 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 0 221.9200 0 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1446523557 0778675000 4ED40431 NAGAMMA M.D.PURA - 424310 2540 3 LT1 211 0.1200 0 1670 47 1 0 3 0.8500 370 2.8400 0 0 320 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1856441 0 0 0 0 0 0 0 0 0 0 NAGAMMA,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 20.3300 30 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446523546 8918475000 4ELG41616 SMT.GEETHA NO.240, KAVERINAGARA MAHADEVAPURA 424310 3225 3 LT1 211 0.2400 0 14024 41 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 111119446651 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA,NO.240, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446523541 8923775000 4ELG61109 BHUVANESHWARI 25 KAVERINAGAR MAHADEVAPURA 424310 1460 3 LT1 211 0.2400 0 1418 16 1 0 3 0.7900 -145 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1843679 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,25 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446523545 8924675000 4ELG73879 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 1075 3 LT1 211 0.2400 0 5040 21 1 0 3 1 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002490467D 0 0 0 0 0 0 0 0 0 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446523676 0835715898 4ELG126380 SHIVALINGAM 1ST MAIN ROAD 1 KAVERINAGAR 424310 3445 3 LT1 211 1 0 8567 47 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112778104 0 0 0 0 0 0 0 0 0 0 SHIVALINGAM,1ST MAIN ROAD 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446523458 0885375000 4ELG54949 SRI.C.ARMUGAM KAVERINAGARA MAHADEVAPURA 424310 3135 3 LT1 211 0.2400 0 735 22 1 0 3 0.6900 257 1.3000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1858070 0 0 0 0 0 0 0 0 0 0 SRI.C.ARMUGAM,KAVERINAGARA MAHADEVAPURA 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 1446523450 0910309275 4ELG133190 PURUSHOTHAM R NO.82 KHATH NO 140 KAVERINAGA BANGALORE 560048 M D PURA 424310 2220 3 LT1 211 1 0 7209 18 1 0 3 0.8200 -65 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 28914102 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM R,NO.82 KHATH NO 140 KAVERINAGA BANGALORE 560048 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 37.1700 47 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446523511 0953238991 4ELG107634 LAKSHMAMMA NO.103 KAVERINAGAR 424310 3275 3 LT1 211 0.4800 0 11238 43 1 0 3 1 171 1.2000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 111113258266D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.103 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1446523316 1008275000 4ELG72297 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 1115 3 LT1 211 0.3600 0 7318 38 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002519807D 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA 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 27.3300 37 2024-02-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446523317 1008375000 4ELG47429 A KAMALAKANNAN M D PURA BANGALORE-560048 424310 2335 3 LT1 211 0.2400 0 3422 15 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 14012031 0 9999999 A1857273 0 0 0 0 0 0 0 0 0 0 A KAMALAKANNAN,M D PURA BANGALORE-560048 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 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446523313 1010875000 4ELG60546 SHIVAKUMAR K R SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 424310 1205 3 LT1 211 0.2400 0 990 8 1 0 3 0.8500 -44 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1872323 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR K R,SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446523740 1022682632 4ELG145738 MURUGESH NO.96 KAVERINAGAR 424310 2905 3 LT1 211 0.4800 0 3450 46 1 0 3 0.9600 1 0 0 0 310 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37632270 0 0 0 0 0 0 0 0 0 0 MURUGESH,NO.96 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446523606 1045525546 4ELG108271 GOWRAMMA NO.86 KAVERINAGAR 424310 3010 3 LT1 211 0.4800 0 3995 77 1 0 3 0.8800 0 1.3700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 52288858 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.86 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446523295 1112575000 4ELG72292 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 1090 3 LT1 211 0.3600 0 2768 12 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 14012031 0 0 39569077 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA 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 14.5800 25 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446523700 1131775000 4ED20088 NARASAMMMA CAUVERY NAGARA CAUVERY NAGARA 424310 2385 3 LT1 211 0.1200 0 4673 107 1 0 3 0.8400 799 4.0700 0 0 360 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 39576800 0 0 0 0 0 0 0 0 0 0 NARASAMMMA,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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446523584 1156631550 E12LG11650 R JAYALAKSHMI NO 310 SY NO 29 1 ST MAIN ROAD KAVERI NAGAR M D PURA 424310 3090 3 LT1 211 1 0 4413 86 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 14012031 0 1000000 BC3325636 0 0 0 0 0 0 0 0 0 0 R JAYALAKSHMI,NO 310 SY NO 29 1 ST MAIN ROAD KAVERI NAGAR 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 86.6500 95 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446523586 1163275000 4ELG45909 RAMASUBBA 1ST MAIN 1ST CROSS KAVERI NAGAR M D PURA 424310 2460 3 LT1 211 0.3200 0 698 18 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 14012031 0 9999999 A1857386 0 0 0 1 0 0 0 0 0 0 RAMASUBBA,1ST MAIN 1ST CROSS KAVERI NAGAR 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 1.1200 2 1446523566 1171475000 4ELG60807 GOVINDA KAVERINAGAR MAHADEVAPURA 424310 2650 3 LT1 211 0.2400 0 700 21 1 0 3 0.9000 306 1.5800 0 0 290 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1856452 0 0 0 1 0 0 0 0 0 0 GOVINDA,KAVERINAGAR MAHADEVAPURA 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 1.0500 2 1446523372 1183675000 4ED42843 UMA MAHESHWARI G.C.PALYA - 424310 2570 3 LT1 211 0.5000 0 4261 97 1 0 3 0.8800 163 1 0 0 0 4243 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 2009-12-01 A1875080 0 0 0 2 0 0 0 0 0 0 UMA MAHESHWARI,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 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 1446523411 8137790811 4EEH127653 SULOCHANA NO.12 3 NEAR MARIYAMMA TEMPLE 424310 1055 3 LT1 211 0.4800 0 656 12 1 0 3 1 0 0 0 0 210 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 0334254778D 0 0 0 2 0 0 0 0 0 0 SULOCHANA,NO.12 3 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446523409 8145874859 E12LG1174 PUTTAMMA # 290.3 KAVERI NAGAR 424310 3210 3 LT1 211 0.4800 0 6104 120 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 14012031 0 99999 51141436 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,# 290.3 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.1400 62 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446523404 8157664030 E12EH2446 MANGALA NO 29 5 KH NO 29/29 424310 3045 3 LT1 211 2 0 7216 110 1 0 3 0.7500 0 0 0 0 0 4243 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 2019-08-25 52186554 0 0 0 1 0 0 0 0 0 0 MANGALA,NO 29 5 KH NO 29/29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446523445 8164373165 E12LG29075 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 3 M D PURA 424310 1655 3 LT1 211 1 0 279 39 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 14012031 0 0 70067675 0 0 0 0 0 0 0 0 0 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446523463 8170975000 4ELG66888 SMT.UMAMAHESHWARI KAVERINAGARA M.D.PURA POST 424310 2555 3 LT1 211 0.2400 0 16331 237 1 0 3 1 0 0 0 0 0 4243 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 2010-03-25 111111757207 0 0 0 2 0 0 0 0 0 0 SMT.UMAMAHESHWARI,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 0 218 0 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1446523633 8198708659 E12LG22428 S TAJUNNISA SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 4 424310 3285 3 LT1 211 1 0 4785 239 1 0 3 0.8900 2347 46.9800 0 0 1060 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 67561032 0 0 0 3 0 0 0 0 0 0 S TAJUNNISA,SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,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 2024-06-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1446523621 8222590283 E12LG155 ANUSUYAMMA NO37/2ND FLOOR,KAVERI NAGAR 424310 2725 3 LT1 211 1 0 2192 60 1 0 3 0.7300 211 1.0600 0 0 340 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.340 (ignore if paid) 0 99999 51152187 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,NO37/2ND FLOOR,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446523395 8237187482 4ELG151807 NAGAVENI NO.15/67 KAVERINAGAR 424310 2050 3 LT1 211 1 0 8678 105 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 111116354657 0 0 0 2 0 0 0 0 0 0 NAGAVENI,NO.15/67 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1446523397 8256375000 4ED38052 JANAKI PRABHAKAR #34, KAVERI NAGARA ,HOODI , MAHADEVAPURA , BANGALORE 560048 424310 2665 3 LT1 211 0.1200 0 3759 34 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002514030AD 0 0 0 0 0 0 0 0 0 0 JANAKI PRABHAKAR,#34, KAVERI NAGARA ,HOODI , 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 27.4200 37 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446523531 8304575000 4ELG51041 SULOCHANA NO-296 KAVERINAGARA MAHADEVAPURA BANGALORE 560048 424310 1025 3 LT1 211 0.2400 0 6327 170 1 0 3 0.8700 0 0 0 0 240 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1843436 0 0 0 2 0 0 0 0 0 0 SULOCHANA,NO-296 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 0 106.5000 117 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446523540 8306375000 4ELG59483 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2750 3 LT1 211 0.2400 0 707 5 1 0 3 0.8600 -21 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1840441 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, 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 0.0400 2 1446523331 8352585129 4ELG132672 MANJU NO.267 1 KAVERINAGAR 424310 2320 3 LT1 211 0.4800 0 3719 8 1 0 3 0.9800 -32 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 28930127 0 0 0 0 0 0 0 0 0 0 MANJU,NO.267 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446523332 8362375000 DLG22915 SMT.CHANDRA CAUVERY NAGARA CAUVERY NAGARA 424310 2990 3 LT1 211 0.1200 0 2880 22 1 0 3 0.9200 -157 2.4300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1849091 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRA,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 27.7200 38 2023-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446523738 8381888394 E12LG18293 SHANTHAMMA # 35, 1 MAIN, KAVERI NAGAR, M D PURA 424310 1905 3 LT1 211 1 0 560 1 1 0 3 0.5300 -130 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 67551202 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,# 35, 1 MAIN, KAVERI NAGAR, 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 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446523715 8389475000 4ELG63386 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1390 3 LT1 211 0.2400 0 1284 32 1 0 3 0.9600 0 0 0 0 370 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1845127 0 0 0 1 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-09-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446523429 8440461463 4ELG129125 LALITHAMMA NO.50 KAVERINAGAR 424310 2640 3 LT1 211 1 0 1959 29 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000274218 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO.50 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1446523773 8476475000 4ELG68848 SHIVAKUMAR K R SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 424310 1190 3 LT1 211 0.2400 0 3596 3 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002483599D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K R,SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 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 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446523765 8479275000 4ELG50857 SRI.PRAKASH KAVERINAGARA - 424310 2955 3 LT1 211 0.4800 0 1594 73 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 14012031 0 9999999 A1856895 0 0 0 2 0 0 0 0 0 0 SRI.PRAKASH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.0900 21 2023-11-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446523669 8526510448 E12CL21318 SMT.MAHALINGAMMA KAVERINAGARA, MAHADEVAPURA POST 424310 3410 3 LT1 211 1 0 24 0 1 0 3 1 1 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 67561735 0 0 0 0 0 0 0 0 0 0 SMT.MAHALINGAMMA,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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446523352 8556575000 4ELG66940 ANASUYAMMA KAVERINAGARA MAHADEVAPURA 424310 2700 3 LT1 211 0.2400 0 9292 116 1 0 3 1 675 3.4500 0 0 350 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002465308D 0 0 0 2 0 0 0 0 0 0 ANASUYAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1446523604 8598269223 4ELG163041 M MOHAN ST NO.22 9 KH NO.29/22,PRO NO.29 424310 1330 3 LT1 211 0 1 2599 15 1 0 3 0.5100 -434 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 39577426 0 0 0 0 0 0 0 0 0 0 M MOHAN,ST NO.22 9 KH NO.29/22,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 22.3300 32 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446523421 8650575000 DEH3123 S.NAGAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 1965 3 LT1 211 1.7800 0 7623 13 1 0 3 1 0 0 0 0 210 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000218476 0 0 0 0 0 0 0 0 0 0 S.NAGAPPA,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 26.5000 37 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446523334 8658503620 E12LG156 ANUSUYAMMA NO37/2ND FLOOR,KAVERI NAGAR 3 424310 2720 3 LT1 211 1 0 7284 132 1 0 3 0.9300 677 3.4800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 51152186 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,NO37/2ND FLOOR,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 74.1700 82 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446523657 8706833433 E12EH2447 MANGALA NO 29 2 KH NO 29/29 424310 3050 3 LT1 211 1 0 3157 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 14012031 0 99999 52186555 0 0 0 1 0 0 0 0 0 0 MANGALA,NO 29 2 KH NO 29/29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2025-09-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446523428 8731875000 4ELG54217 SRI.KRISHNAPPA KAVERINAGARA BANGALORE-48 424310 2165 3 LT1 211 0.2400 0 171 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 14012031 0 99999 111000224113 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNAPPA,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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446523381 8767675000 4ELG68849 SHIVAKUMAR K R SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 424310 1195 3 LT1 211 0.2400 0 5575 26 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002512295D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K R,SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446523714 8787807748 E12LG29076 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI M D PURA 424310 1660 3 LT1 211 1 0 305 35 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 14012031 0 0 70067676 0 0 0 2 0 0 0 0 0 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, 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 2025-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446523652 8797006419 4ELG116571 S CHELLAIAH KAVERINAGAR 2 M.D.PURA 424310 1715 3 LT1 211 0.4800 0 5448 19 1 0 3 1 -132 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112586503 0 0 0 0 0 0 0 0 0 0 S CHELLAIAH,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 23.8300 34 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446523432 8844675000 4ELG68847 SHIVAKUMAR K R SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 424310 1185 3 LT1 211 0.2400 0 5157 16 1 0 3 1 -5 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002524216D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR K R,SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446523477 1603958000 4ELG90896 Bhagya Lakshmi KAVERINAGAR,M.D.PURA 424310 1620 3 LT1 211 0.2400 0 13692 83 1 0 3 1 183 1.5000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 111113335045D 0 0 0 1 0 0 0 0 0 0 Bhagya Lakshmi,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 71.6700 79 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446523752 8880575000 4ELG72295 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 1105 3 LT1 211 0.3600 0 18801 77 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002503727D 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446523726 8888926769 E12LG20376 KALLIYAPPAN KAVERINAGAR, M.D.PURA,BANGALORE-48 424310 1635 3 LT1 211 1 0 2962 77 1 0 3 0.9800 471 3.5500 0 0 250 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67561733 0 0 0 2 0 0 0 0 0 0 KALLIYAPPAN,KAVERINAGAR, M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446523548 8900975000 4ELG66760 SMT.JAYAMMA NO.97, KAVERINAGARA M.D.PURA POST 424310 2915 3 LT1 211 0.4800 0 6627 17 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002522577D 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,NO.97, 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 2 12 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446523536 1661505843 4ELG163040 M MOHAN ST NO.22 6 KH NO.29/22,PRO NO.29 424310 1300 3 LT1 211 0.4800 0 18158 203 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 14012031 0 99999 39577425 0 0 0 2 0 0 0 0 0 0 M MOHAN,ST NO.22 6 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446523538 1672375000 4ELG66941 ANASUYAMMA KAVERINAGARA MAHADEVAPURA 424310 2705 3 LT1 211 0.2400 0 2437 47 1 0 3 0.9500 0 2.3800 0 0 430 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1856894 0 0 0 2 0 0 0 0 0 0 ANASUYAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 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 1446523492 1678930356 4ELG131151 NAGESH NO.193 KAVERINAGAR 424310 2840 3 LT1 211 0.4800 0 9075 62 1 0 3 0.6300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 28804854 0 0 0 0 0 0 0 0 0 0 NAGESH,NO.193 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446523567 1781261829 4ELG145741 VENKATESH NO.1163 KAVERINAGAR 424310 2870 3 LT1 211 0.4800 0 13826 103 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 111111969786 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.1163 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1446523343 1795247523 4ELG140788 GOWRAMMA NO.367 2nd CROSS,KAVERINAGAR 424310 2400 3 LT1 211 0.4800 0 9368 85 1 0 3 0.7000 -106 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 32720711 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.367 2nd CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446523724 1830575000 DLG11467 M CHINAPPA KAVERI NAGAR KAVERI NAGAR 424310 3265 3 LT1 211 0.1200 0 2367 47 1 0 3 0.8700 85 1.1200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1854804 0 0 0 0 0 0 0 0 0 0 M CHINAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446523674 1953565808 E12LG18298 GEETHA S 26/30, KAVERINAGAR, M D PURA 424310 2850 3 LT1 211 1 0 2283 90 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 14012031 0 1000000 67527121 0 0 0 1 0 0 0 0 0 0 GEETHA S,26/30, 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 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446523666 1969187722 E12LG3518 BHUVANESHWARI SITE NO 25, KATHA NO 385,G 5th Floor, Kaveri Nagar 424310 1520 3 LT1 211 0.5000 0 1227 51 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 14012031 0 1000000 52471350 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,G 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-10-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446523662 1975975000 DLG20086 SMT. LAKSHMAMMA 103, KAVERINAGAR MAHADEVPURA, BANGALORE-48, OM-563/19-11-2014 424310 3270 3 LT1 211 0.1200 0 1347 32 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 14012031 0 9999999 A1858935 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMAMMA,103, KAVERINAGAR MAHADEVPURA, BANGALORE-48, OM-563/19-11-2014 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446523461 1985497104 E12LG2442 MANGALA NO 29 KH NO 29/29 424310 3025 3 LT1 211 1 0 4082 68 1 0 3 0.9500 0 0 0 0 400 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.400 (ignore if paid) 0 99999 52186550 0 0 0 0 0 0 0 0 0 0 MANGALA,NO 29 KH NO 29/29 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 0.2000 2 1446523439 2008375000 4ELG53267 SRI.RAMACHANDRA KAVERINAGARA - 424310 2505 3 LT1 211 0.2400 0 1849 29 1 0 3 0.9200 0 0 0 0 240 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1875064 0 0 0 1 0 0 0 0 0 0 SRI.RAMACHANDRA,KAVERINAGARA - 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 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446523300 2016575000 4ELG70506 SMT.SHANTHA SITE NO.21, K.NO.385, KAVERINAGARA 424310 1345 3 LT1 211 0.4800 0 19928 213 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002526674D 0 0 0 3 0 0 0 0 0 0 SMT.SHANTHA,SITE NO.21, K.NO.385, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1446523731 2026875000 4ED41674 JAYAMMMA M.D.PURA - 424310 2910 3 LT1 211 0.8000 0 1649 9 1 0 3 0.9400 0 1.8200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1858226 0 0 0 1 0 0 0 0 0 0 JAYAMMMA,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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446523510 2047783451 4ELG127652 SULOCHANA NO.12 4 NEAR MARIYAMMA TEMPLE 424310 1050 3 LT1 211 0 1 3775 34 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111113064825 0 0 0 0 0 0 0 0 0 0 SULOCHANA,NO.12 4 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 34 44 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446523574 2085375000 DLG9032 NAGAPPA CAUVERY NAGAR CAUVERY NAGAR 424310 1960 3 LT1 211 0.2000 0 17302 126 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000855472 0 0 0 0 0 0 0 0 0 0 NAGAPPA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446523771 2120775000 4ELG84318 SSRI.MANJUNATHA KAVERINAGARA MAHADEVAPURA POST 424310 1575 3 LT1 211 0.2400 0 19159 82 1 0 3 1 -6 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 111112584405D 0 0 0 1 0 0 0 0 0 0 SSRI.MANJUNATHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1446523624 2140375000 4ELG59371 SAROJAMMA 44 KAVERINAGAR MAHADEVAPURA 424310 2820 3 LT1 211 0.2400 0 1983 74 1 0 3 0.9700 0 0 0 0 400 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1839536 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,44 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1446523749 0009875000 4ELG69242 T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 1235 3 LT1 211 0.2400 0 8464 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 14012031 0 9999999 100002539418D 0 0 0 2 0 0 0 0 0 0 T.N.AMRUTHA,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 51.4200 57 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446523751 0010875000 DLG10585 D.KANNAN KAVERI NAGAR KAVERI NAGAR 424310 3160 3 LT1 211 0.2400 0 846 5 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 14012031 0 10000 52876741 0 0 0 1 0 0 0 0 0 0 D.KANNAN,KAVERI NAGAR KAVERI 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 1.4600 2 1446523640 0028475000 4ED35287 R. MOHAN KAVERI NAGAR KAVERI NAGAR 424310 3060 3 LT1 211 0.1200 0 4758 168 1 0 3 0.9400 31 1 0 0 0 4243 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 2018-06-14 A1857264 0 0 0 3 0 0 0 0 0 0 R. MOHAN,KAVERI NAGAR KAVERI 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1446523414 0079975000 4ELG65276 CHELAVARAJ NO.83,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424310 3065 3 LT1 211 0.2400 0 1346 26 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 14012031 0 9999999 A1856113 0 0 0 1 0 0 0 0 0 0 CHELAVARAJ,NO.83,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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446523512 0124675000 4ELG75765 SRI.S.CHELLAIAH KAVERINAGARA MAHADEVAPURA POST 424310 1725 3 LT1 211 0.2400 0 6922 63 1 0 3 1 262 2.0100 0 0 350 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002520879D 0 0 0 0 0 0 0 0 0 0 SRI.S.CHELLAIAH,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 38.3300 48 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446523504 0127110095 4ELG120544 VENKATESH S KAVERINAGAR 5 M.D.PURA 424310 2280 3 LT1 211 0.4800 0 3253 15 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112582898 0 0 0 1 0 0 0 0 0 0 VENKATESH S,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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446523309 0181085000 4ELG45203 SELVARAJ.A.M. M.D.PURA - 424310 2395 3 LT1 211 0.2400 0 1303 39 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 14012031 0 9999999 A1857262 0 0 0 2 0 0 0 0 0 0 SELVARAJ.A.M.,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 51.9200 57 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446523307 0184475000 4ED42802 RAMASUBBA NO-33 1STMAIN 1ST CROSS KAVERI NAGAR M D PURA 424310 2450 3 LT1 211 0.1200 0 5908 184 1 0 3 0.9200 -1120 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 A2312696 0 0 0 2 0 0 0 0 0 0 RAMASUBBA,NO-33 1STMAIN 1ST CROSS KAVERI NAGAR M D PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446523735 0212375000 4ELG84300 SRI.N.NARAYANI NO.18, KAVERINAGARA MAHADEVAPURA 424310 2180 3 LT1 211 0.2400 0 4881 28 1 0 3 1 49 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 111115811451D 0 0 0 1 0 0 0 0 0 0 SRI.N.NARAYANI,NO.18, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446523663 0253875000 4ED38386 NAGAPPA M.D.PURA - 424310 1970 3 LT1 211 0.1600 0 1101 13 1 0 3 0.9700 -24 0 0 0 260 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1853374 0 0 0 0 0 0 0 0 0 0 NAGAPPA,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 31.2500 41 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446523431 0263875000 DLG9697 KANNAPPA KAVERI NAGAR KAVERI NAGAR 424310 1995 3 LT1 211 0.2400 0 1159 55 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 14012031 0 9999999 A1840143 0 0 0 0 0 0 0 0 0 0 KANNAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24 34 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 1446523692 0326879311 E12LG11651 R JAYALAKSHMI NO 310 SY NO 29 1 ST MAIN ROADA KAVERI NAGAR M D PURA 424310 3095 3 LT1 211 1 0 2802 122 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 14012031 0 1000000 BC3325637 0 0 0 1 0 0 0 0 0 0 R JAYALAKSHMI,NO 310 SY NO 29 1 ST MAIN ROADA KAVERI NAGAR 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 43.0300 53 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446523687 0358375000 4ELG51099 T.N.AMRUTHA KAVERINAGARA - 424310 1220 3 LT1 211 0.4800 0 183 4 1 0 3 0.9800 -148 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1843752 0 0 0 0 0 0 0 0 0 0 T.N.AMRUTHA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.8500 17 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446523392 0368631683 4ELG126379 SHIVALINGAM 1ST MAIN ROAD 2 KAVERINAGAR 424310 3440 3 LT1 211 1 0 18978 201 1 0 3 1 0 16.7800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111116041090 0 0 0 2 0 0 0 0 0 0 SHIVALINGAM,1ST MAIN ROAD 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1446523387 0397975000 DLG22882 NEHARU CAUVERY NAGARA CAUVERY NAGARA 424310 2605 3 LT1 211 0.1200 0 5924 88 1 0 3 0.9000 -391 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1875076 0 0 0 0 0 0 0 0 0 0 NEHARU,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 0 177.5000 195 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446523394 0398775000 DLG13935 AROGYARAJA M.D.PURA M.D.PURA BANGALORE-48 424310 3305 3 LT1 211 0.1200 0 1313 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 14012031 0 99999 110000793444 0 0 0 1 0 0 0 0 0 0 AROGYARAJA,M.D.PURA M.D.PURA BANGALORE-48 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 0.8900 2 1446523736 0412205324 E12LG3516 BHUVANESHWARI SITE NO 25, KATHA NO 385,J 5th Floor, Kaveri Nagar 424310 1545 3 LT1 211 0.5000 0 2197 29 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 14012031 0 1000000 52471348 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,J 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446523650 0435816844 4ELG133188 GEETHA NO.240 KAVERINAGAR 424310 3230 3 LT1 211 1 0 3132 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 14012031 0 99999 28930122 0 0 0 1 0 0 0 0 0 0 GEETHA,NO.240 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446523620 0461938098 E12EH944 K. SIVA KUMAR NO282, KAVERI NAGAR 1ST MAIN ROAD 2ND CROSS 424310 2365 3 LT1 211 2 0 13411 225 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 14012031 0 99999 51800781 0 0 0 2 0 0 0 0 0 0 K. SIVA KUMAR,NO282, KAVERI NAGAR 1ST MAIN ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 212.1700 0 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446523426 0465938393 4ELG105658 BHUVANESHWARI NO.25 4 KAVERINAGAR 424310 1465 3 LT1 211 0.4800 0 3812 25 1 0 3 1 790 5.9900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112551237 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,NO.25 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2025-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446523427 0489921782 4ELG121741 S USHA RANI KAVERINAGAR 1 M.D.PURA 424310 180 3 LT1 211 0.4800 0 3981 44 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111113055551 0 0 0 1 0 0 0 0 0 0 S USHA RANI,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 7.1700 17 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446523696 0526575000 4ELG63392 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1420 3 LT1 211 0.3600 0 1910 59 1 0 3 0.8500 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1854503 0 0 0 2 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.5100 54 2023-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446523466 0582122844 4ELG109913 SAROJAMMA NO.75 2 NEAR FLOUR MLL 424310 2100 3 LT1 211 0.2400 0 3653 3 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111113051598 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO.75 2 NEAR FLOUR MLL 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 0.9900 2 1446523755 0613978564 E12LG1906 MUNIRAJU M NO 199/2E KAVERINAGAR 424310 3407 3 LT1 211 0.5000 0 948 18 1 0 3 0.9900 21 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 52111938 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,NO 199/2E KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446523728 0622619000 4ELG93153 R.KRISHNA MURTHY KAVERINAGAR,M.D.PURA 424310 1375 3 LT1 211 0.2400 0 7905 72 1 0 3 1 -14 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 111112491982D 0 0 0 2 0 0 0 0 0 0 R.KRISHNA MURTHY,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 45.6700 56 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1446523526 0759675000 4ELG66890 SMT.UMAMAHESHWARI KAVERINAGARA M.D.PURA POST 424310 2575 3 LT1 211 0.2400 0 4322 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 14012031 0 9999999 100002515788D 0 0 0 1 0 0 0 0 0 0 SMT.UMAMAHESHWARI,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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446523519 0764575000 4ED22099 K.NARAYAN SWAMY CAUVERY NAGAR CAUVERY NAGAR 424310 1985 3 LT1 211 0.1200 0 16454 161 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002544971AD 0 0 0 1 0 0 0 0 0 0 K.NARAYAN SWAMY,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446523446 2513277469 4ELG109911 SAROJAMMA NO.75 NEAR FLOUR MLL 424310 2185 3 LT1 211 0.2400 0 11046 305 1 0 3 1 0 1.7800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111113050267 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO.75 NEAR FLOUR MLL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446523324 0804475000 4ELG54541 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 2470 3 LT1 211 0.2400 0 1609 43 1 0 3 0.7200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1857277 0 0 0 0 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446523774 0815775000 DLG17004 NAGARAJU KAVERI NAGARA - 424310 1865 3 LT1 211 0.1200 0 62 0 1 0 3 1 1328 12.1800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1856117 0 0 0 0 0 0 0 0 0 0 NAGARAJU,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 1 0 0 0.0010 2 1446523682 0833775000 4ELG54545 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 2485 3 LT1 211 0.2400 0 2028 64 1 0 3 0.6000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1857271 0 0 0 1 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.9700 54 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1446523689 2544575000 4ELG63397 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1445 3 LT1 211 0.3600 0 1237 35 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 14012031 0 9999999 A1854506 0 0 0 0 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 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 1446523683 2551475000 4ELG59480 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2795 3 LT1 211 0.2400 0 648 15 1 0 3 0.7600 2 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1840454 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.2400 15 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446523686 2571912536 E12LG2445 MANGALA NO 29 3 KH NO 29/29 424310 3040 3 LT1 211 1 0 5124 73 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 14012031 0 99999 52186553 0 0 0 1 0 0 0 0 0 0 MANGALA,NO 29 3 KH NO 29/29 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 0.5900 2 1446523618 2577975000 4ED38766 MANJULA.C KAVERINAGARA, M.D.PURA - 424310 3240 3 LT1 211 0.1200 0 4866 129 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 14012031 0 9999999 A1858930 0 0 0 2 0 0 0 0 0 0 MANJULA.C,KAVERINAGARA, M.D.PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446523462 2611775000 DLG19318 LAKSHMI K-NO-219 KAVERI NAGAR M D PURA BANGALORE 48 424310 2875 3 LT1 211 0.1200 0 2732 23 1 0 3 1 -68 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000886285 0 0 0 1 0 0 0 0 0 0 LAKSHMI,K-NO-219 KAVERI NAGAR M D PURA BANGALORE 48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446523693 2672775000 4ELG76009 SRI.VENKATESHA KAVERINAGARA MAHADEVAPURA 424310 3430 3 LT1 211 0.2400 0 3837 16 1 0 3 1 123 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999 100002494351D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESHA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446523422 2683433734 E12LG3520 BHUVANESHWARI SITE NO 25, KATHA NO 385,C 5th Floor, Kaveri Nagar 424310 1530 3 LT1 211 0.5000 0 1167 17 1 0 3 0.9800 365 3.1000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52471352 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,C 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446523424 2684203234 4ELG135532 PREMA NO.115 KAVERINAGAR 424310 2900 3 LT1 211 1 0 828 10 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 14012031 0 99999 28994209 0 0 0 1 0 0 0 0 0 0 PREMA,NO.115 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 0.6600 2 1446523419 2686515875 4ELG93055 Dr. RAMESHA GOWDA #85 2 KAVERI NAGAR 424310 1740 3 LT1 211 0.2400 0 11670 92 1 0 3 1 49 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112556586 0 0 0 1 0 0 0 0 0 0 Dr. RAMESHA GOWDA,#85 2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1446523415 2697095318 4EEH103284 S.USHARANI NO.20 2 KAVERINAGAR 424310 1135 3 LT1 211 0 1 6551 43 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111113332131 0 0 0 1 0 0 0 0 0 0 S.USHARANI,NO.20 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446523614 2754875000 4ELG61058 BHASKAR 135 KAVERINAGAR MAHADEVAPURA 424310 2845 3 LT1 211 0.2400 0 1672 34 1 0 3 0.7600 -1416 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1845254 0 0 0 0 0 0 0 0 0 0 BHASKAR,135 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.7200 41 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446523390 2819216482 4ELG163038 M MOHAN ST NO.22 5 KH NO.29/22,PRO NO.29 424310 1295 3 LT1 211 0.4800 0 5739 71 1 0 3 0.9000 163 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 39577423 0 0 0 2 0 0 0 0 0 0 M MOHAN,ST NO.22 5 KH NO.29/22,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 59.1700 65 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446523610 2851321329 4ELG103283 S.USHARANI NO.20 KAVERINAGAR 424310 1130 3 LT1 211 0.2400 0 5079 15 1 0 3 1 -199 0 0 0 450 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112550874 0 0 0 0 0 0 0 0 0 0 S.USHARANI,NO.20 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446523611 2871297565 E12LG1172 PUTTAMMA # 290 KAVERI NAGAR 424310 3200 3 LT1 211 0.4800 0 2366 28 1 0 3 0.9300 370 2.8200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 51141434 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,# 290 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.0300 16 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446523389 2892875000 4ELG75885 SRI.R.KRISHNAMURTHY KAVERINAGARA MAHADEVAPURA POST 424310 1355 3 LT1 211 1 0 23008 39 1 0 3 1 -1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002544385D 0 0 0 1 0 0 0 0 0 0 SRI.R.KRISHNAMURTHY,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446523388 2909575000 4EEH73882 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 1120 3 LT1 211 0 1 1279 32 1 0 3 0.9300 614 5.5400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 BC3221669 0 0 0 2 0 0 0 0 1 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446523744 2936171582 4ELG110405 RAMADEVI NO.648 2nd MAIN ,2nd CROSS 424310 1775 3 LT1 211 0.4800 0 6100 65 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 111112496879D 0 0 0 1 0 0 0 0 0 0 RAMADEVI,NO.648 2nd MAIN ,2nd CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446523639 2956617573 4ELG105657 BHUVANESHWARI NO.25 3 KAVERINAGAR 424310 1470 3 LT1 211 0.4800 0 3916 7 1 0 3 1 -30 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111113107626 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,NO.25 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446523646 2968869440 E12EH356 SARAVANAN.K NO30,KAVERINAGAR,MD PURA 2 424310 2350 3 LT1 211 2 0 1853 13 1 0 3 0.7300 -28 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 51142658 0 0 0 0 0 0 0 0 0 0 SARAVANAN.K,NO30,KAVERINAGAR,MD PURA 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446523627 3078029300 4ELG120543 VENKATESH S KAVERINAGAR 3 M.D.PURA 424310 2275 3 LT1 211 0.4800 0 2405 11 1 0 3 1 269 1.3900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112472140 0 0 0 1 0 0 0 0 0 0 VENKATESH S,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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446523664 3078984531 4ELG108853 S.USHA RANI NO.20 KAVERINAGAR 424310 1125 3 LT1 211 0.2400 0 1697 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 14012031 0 99999 111113237321 0 0 0 2 0 0 0 0 0 0 S.USHA RANI,NO.20 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 1.5200 2 1446523402 3099330331 E12LG10277 SRI. T. GOPALAPPA SY NO 30, HOODY VILLAGE, K R PURAM HOBLI 424310 2190 3 LT1 211 1 0 840 16 1 0 3 0.6900 0 1.1300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52973288 0 0 0 0 0 0 0 0 0 0 SRI. T. GOPALAPPA,SY NO 30, HOODY VILLAGE, K R PURAM HOBLI 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 0.1800 2 1446523368 1185232507 E12LG28444 MUNIYAPPA SY NO-30, KAVERINAGAR, M D PURA 2 424310 1790 3 LT1 211 1 0 326 31 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 14012031 0 0 70067668 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,SY NO-30, 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446523373 1188075000 4ELG54546 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 2490 3 LT1 211 0.2400 0 6375 29 1 0 3 1 0 4.1900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000823782 0 0 0 1 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN 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 0.8900 2 1446523361 1196975000 4ED16756 SETTIYAR CAUVERY NAGARA CAUVERY NAGARA 424310 2565 3 LT1 211 0.1200 0 11083 156 1 0 3 1 0 0 0 0 440 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002485898AD 0 0 0 2 0 0 0 0 0 0 SETTIYAR,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 66.3300 73 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1446523759 1221575000 4ED38388 NAGAPPA M.D.PURA - 424310 1980 3 LT1 211 0.1600 0 791 22 1 0 3 0.9800 -6 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1853370 0 0 0 2 0 0 0 0 0 0 NAGAPPA,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 17.5000 28 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446523499 1238127324 4ELG129166 K MANJUNATH KAVERINAGAR 5 WHITEFIELD ROAD 424310 2150 3 LT1 211 0 1 2588 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 14012031 0 99999 111000098761 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR 5 WHITEFIELD ROAD 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 1446523493 1251975000 4ELG69244 T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 1245 3 LT1 211 0.2400 0 7268 57 1 0 3 1 -10 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002498756D 0 0 0 1 0 0 0 0 0 0 T.N.AMRUTHA,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 43.9200 54 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446523497 1261400788 4ELG109914 SAROJAMMA NO.75 4 NEAR FLOUR MLL 424310 2105 3 LT1 211 0.2400 0 4554 26 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111113048709 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO.75 4 NEAR FLOUR MLL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2025-01-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446523699 1328175000 4ELG50885 SMT.RENUKA KAVERINAGARA - 424310 2515 3 LT1 211 0.2400 0 193 3 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1856450 0 0 0 1 0 0 0 0 0 0 SMT.RENUKA,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 0.9900 2 1446523695 1330330810 4ELG163044 M MOHAN ST NO.22 KH NO.29/22,PRO NO.29 424310 1305 3 LT1 211 1 0 7589 68 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 14012031 0 99999 39577430 0 0 0 1 0 0 0 0 0 0 M MOHAN,ST NO.22 KH NO.29/22,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 56.6700 62 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446523667 1368609000 4ELG95693 BABY HAZEERA NO.111,KAVERINAGAR,M.D.PURA 424310 3115 3 LT1 211 0.2400 0 1692 0 1 0 3 1 0 3.5300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 111113216324D 0 0 0 0 0 0 0 0 0 0 BABY HAZEERA,NO.111,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 0 0 0 0.1000 2 1446523478 1397975000 4ELG50855 SRI.PRAKASH KAVERINAGARA - 424310 2945 3 LT1 211 0.2400 0 1404 29 1 0 3 0.9800 0 10.3100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1849081 0 0 0 1 0 0 0 0 0 0 SRI.PRAKASH,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 1.1100 2 1446523464 1398775000 4ELG85781 B.BALAKRISHNA ACHAR KAVERINAGAR, MAHADEVAPURA, 424310 1590 3 LT1 211 0.2400 0 12632 147 1 0 3 1 -130 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 111115812633D 0 0 0 0 0 0 0 0 0 0 B.BALAKRISHNA ACHAR,KAVERINAGAR, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446523468 1408902399 4EEH133189 RAMACHANDRAPPA NO.11 3 KAVERINAGAR 424310 2215 3 LT1 211 0 1 2033 14 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 14012031 0 99999 28914101 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,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 23 33 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446523701 1430085000 4ELG55580 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 2595 3 LT1 211 0.3200 0 1027 16 1 0 3 0.9700 -452 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1856455 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,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 5.2400 15 2024-03-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446523707 1431679961 4ELG160416 KAVYA V NO.42 5 KAVERINAGAR 424310 3365 3 LT1 211 0.4800 0 5206 87 1 0 3 0.8200 133 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 39052352 0 0 0 0 0 0 0 0 0 0 KAVYA V,NO.42 5 KAVERINAGAR 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 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446523505 1436275000 4ELG72294 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 1100 3 LT1 211 0.3600 0 5939 40 1 0 2 0 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002533976D 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA 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 27.1700 37 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446523308 1488122412 4ELG129164 K MANJUNATH KAVERINAGAR 2 WHITEFIELD ROAD 424310 2145 3 LT1 211 0.4800 0 8391 61 1 0 3 1 7 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000859813 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR 2 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1446523608 1568821635 E12LG5512 NAGAVENI NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD, BANGALORE,B 424310 2055 3 LT1 211 1 0 4625 102 1 0 3 0.7700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52795817 0 0 0 2 0 0 0 0 0 0 NAGAVENI,NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD, BANGALORE,B 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-10-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446523473 1579475000 4ED38358 CHIKAVENKATAPPA M.D.PURA - 424310 1860 3 LT1 211 0.4800 0 786 20 1 0 3 0.9600 0 0 0 0 210 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1856105 0 0 0 1 0 0 0 0 0 0 CHIKAVENKATAPPA,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 10.0900 20 2024-01-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446523476 1584375000 4ELG66207 PRAKASH 1ST MAIN KAVERINAGAR MAHADEVAPURA BLORE-48 424310 2960 3 LT1 211 0.2400 0 7958 67 1 0 3 1 -37 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002468504D 0 0 0 1 0 0 0 0 0 0 PRAKASH,1ST MAIN KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446523479 1595275000 4ELG84177 SMT.LALITHAMMA NO.986, KAVRINAGARA MAHADEVAPURA POST 424310 2635 3 LT1 211 0.2400 0 7164 46 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 111112853442D 0 0 0 2 0 0 0 0 0 0 SMT.LALITHAMMA,NO.986, KAVRINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1446523471 1600840118 4ECL120548 VENKATESH S KAVERINAGAR 8 M.D.PURA 424310 2300 3 LT1 211 0.4800 0 1143 3 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111113068477 0 0 0 0 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 8 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 0.1800 2 1446523474 1603511166 4ELG145733 BHASKAR NO.190F KAVERINAGAR 424310 2855 3 LT1 211 0.4800 0 9007 74 1 0 3 0.9400 56 0 0 0 450 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37632265 0 0 0 1 0 0 0 0 0 0 BHASKAR,NO.190F KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446523366 3513575000 4ED18069 R SHIVAPPA NO 82 KHATHA NO 140 KAVERI NAGAR BANGALORE 560048 M D PURA 424310 2230 3 LT1 211 0.1200 0 2536 44 1 0 3 0.7900 -4 0 0 0 0 4243 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 2017-08-17 A2226399 0 0 0 1 0 0 0 0 0 0 R SHIVAPPA,NO 82 KHATHA NO 140 KAVERI NAGAR BANGALORE 560048 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 72 79 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446523472 1605462424 E12LG11528 VENKATESH CAUVERY NAGARA, CAUVERY NAGARA 424310 1895 3 LT1 211 1 0 4937 130 1 0 3 0.9200 -1 1 0 0 290 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 53032080 0 0 0 1 0 0 0 0 0 0 VENKATESH,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 82.2500 90 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446523537 1640652671 E12LG3517 BHUVANESHWARI SITE NO 25, KATHA NO 385,I 5th Floor, Kaveri Nagar 424310 1515 3 LT1 211 0.5000 0 2071 2 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 14012031 0 1000000 52471349 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,I 5th Floor, Kaveri Nagar 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 2023-11-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446523539 1658715840 4ELG120541 VENKATESH S KAVERINAGAR 1 M.D.PURA 424310 2265 3 LT1 211 0.4800 0 5061 22 1 0 3 1 -54 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112552876 0 0 0 1 0 0 0 0 0 0 VENKATESH S,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 25 35 2024-12-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446523396 3604765849 4ELG127650 SULOCHANA NO.12 1 NEAR MARIYAMMA TEMPLE 424310 1020 3 LT1 211 0.4800 0 2339 18 1 0 3 1 0 0 0 0 240 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2345000184D 0 0 0 0 0 0 0 0 0 0 SULOCHANA,NO.12 1 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 4.8300 15 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446523400 3608332646 4ELG160412 KAVYA V NO.42 3 KAVERINAGAR 424310 3360 3 LT1 211 1 0 3978 36 1 0 3 0.7200 0 0 0 0 270 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.270 (ignore if paid) 0 99999 39052348 0 0 0 2 0 0 0 0 0 0 KAVYA V,NO.42 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446523377 3730875000 4ED38059 SUMITRA M.D.PURA - 424310 2020 3 LT1 211 0.4800 0 8159 362 1 0 3 1 0 27.1500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000867470 0 0 0 0 0 0 0 0 0 0 SUMITRA,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 24 34 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446523675 3752744722 E12LG10278 SRI. T. GOPALAPPA SY NO 30, HOODY VILLAGE, K R PURAM HOBLI: 424310 2195 3 LT1 211 1 0 2039 43 1 0 3 0.9000 8 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52973289 0 0 0 0 0 0 0 0 0 0 SRI. T. GOPALAPPA,SY NO 30, HOODY VILLAGE, K R PURAM HOBLI: 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446523679 3753888000 4ECL6291 Bhagya Lakshmi KAVERINAGAR,M.D.PURA 424310 1625 3 LT1 211 0.4800 0 3365 17 1 0 3 0.8300 -70 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1858932 0 0 0 0 0 0 0 0 0 0 Bhagya Lakshmi,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 0 114.0400 125 2024-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446523455 3806975000 DLG12309 NARAYANAPPA KAVERI NAGAR KAVERI NAGAR 424310 1595 3 LT1 211 0.1200 0 3744 125 1 0 3 0.6100 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A2314278 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KAVERI NAGAR KAVERI 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 0.2000 2 1446523457 3815775000 4ED9696 Mr. VENKATESH . B, SITE NO. 1 , KATHA NO. 29/1 , PROP NO. 29 , KAVERI NAGAR HOODI , BANGALORE 560048 424310 1745 3 LT1 211 0.3200 0 11120 12 1 0 3 1 -1082 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000845600 0 0 0 0 0 0 0 0 0 0 Mr. VENKATESH . B,,SITE NO. 1 , KATHA NO. 29/1 , PROP NO. 29 , KAVERI NAGAR HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446523780 3834165156 4ELG109912 SAROJAMMA NO.75 1 NEAR FLOUR MLL 424310 2095 3 LT1 211 0.2400 0 5524 23 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112551860 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO.75 1 NEAR FLOUR MLL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446523729 3844085000 4ELG75868 SMT.SULOCHANA NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424310 1030 3 LT1 211 0.2400 0 5795 18 1 0 3 1 -27 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002535542D 0 0 0 1 0 0 0 0 0 0 SMT.SULOCHANA,NO.12, NEAR MARIYAMMA TEMPLE 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 20.3300 30 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446523508 3858329336 4ELG105656 BHUVANESHWARI NO.25 2 KAVERINAGAR 424310 1475 3 LT1 211 0.4800 0 2569 33 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112852821 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,NO.25 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446523501 3884875000 4ELG60808 GOVINDA KAVERINAGAR MAHADEVAPURA 424310 2645 3 LT1 211 0.2400 0 3906 115 1 0 3 0.8900 345 9.8400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1875061 0 0 0 1 0 0 0 0 0 0 GOVINDA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446523507 3888375000 4ELG71527 BRINDHA KAVERINAGAR M.D.PURA POST,B-LORE 424310 1920 3 LT1 211 0.2400 0 11526 44 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000841838 0 0 0 1 0 0 0 0 0 0 BRINDHA,KAVERINAGAR M.D.PURA POST,B-LORE 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 0.8900 2 1446523333 2315375000 4ELG53270 SRI.SUNIL KUMAR KAVERINAGARA - 424310 2745 3 LT1 211 0.2400 0 765 13 1 0 3 0.7800 -222 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1856451 0 0 0 0 0 0 0 0 0 0 SRI.SUNIL KUMAR,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446523767 2323268603 E12LG1173 PUTTAMMA # 290.4 KAVERI NAGAR 424310 3205 3 LT1 211 0.4800 0 1706 33 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 14012031 0 1000000 53065355 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,# 290.4 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.3500 28 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446523668 2353724457 E12LG14414 MUNIYAPPA V SY NO #29, KAVERI NAGAR 3 424310 1815 3 LT1 211 1 0 5574 141 1 0 3 0.9200 0 10.5400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 100000 53258134 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA V,SY NO #29, 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 53 58 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446523438 2397375000 4ELG62545 GURUREDDY KAVERINAGARA MAHADEVAPURA 424310 2935 3 LT1 211 0.4800 0 857 37 1 0 3 0.9600 0 3.7800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A2313618 0 0 0 1 0 0 0 0 0 0 GURUREDDY,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446523441 2401871826 E12EH22425 S TAJUNNISA SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 1 424310 3295 3 LT1 211 2 0 422 19 1 0 3 0.8200 -154 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 100000 67561029 0 0 0 2 0 0 0 0 0 0 S TAJUNNISA,SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,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 2024-04-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446523449 2404987133 4ELG129163 K MANJUNATH KAVERINAGAR 4 WHITEFIELD ROAD 424310 2140 3 LT1 211 0.4800 0 8145 53 1 0 3 1 0 8.1500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000853687 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR 4 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446523769 2424475000 4ELG59479 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2790 3 LT1 211 0.2400 0 936 29 1 0 3 0.9700 2640 23.4600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1840445 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, 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 0.1200 2 1446523452 2503085000 4ED17014 NAGAMMA CAUVERY NAGAR CAUVERY NAGAR 424310 2535 3 LT1 211 0.1200 0 3686 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 14012031 0 9999999 100002521065AD 0 0 0 1 0 0 0 0 0 0 NAGAMMA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446523703 4361235398 E12LG9540 BASAMMA SITE NO 307/3 SY NO 30,) KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 424310 2415 3 LT1 211 1 0 1897 19 1 0 3 0.8600 164 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52980562 0 0 0 2 0 0 0 0 0 0 BASAMMA,SITE NO 307/3 SY NO 30,) KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,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 20.7500 31 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446523777 2526575000 4ELG63387 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1395 3 LT1 211 0.2400 0 678 19 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 14012031 0 9999999 A1854502 0 0 0 1 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 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 1.4200 2 1446523691 2542675000 4ED40408 SUJATHA M.D.PURA - 424310 3380 3 LT1 211 0.1200 0 2807 66 1 0 3 0.8700 14 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1770463 0 0 0 1 0 0 0 0 0 0 SUJATHA,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 64.5800 71 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446523326 4411975000 4ELG69243 T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 1240 3 LT1 211 0.2400 0 10076 70 1 0 3 1 3 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002457482D 0 0 0 1 0 0 0 0 0 0 T.N.AMRUTHA,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 83.6700 92 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446523328 4421475000 DLG11001 T.VENKEATARAYAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2070 3 LT1 211 0.1600 0 646 1 1 0 3 1 -174 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1845260 0 0 0 1 0 0 0 0 0 0 T.VENKEATARAYAPPA,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 49.3300 54 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446523319 4437375000 4ELG59478 H R NAGARAJ STE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2785 3 LT1 211 0.2400 0 490 12 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 14012031 0 9999999 A1840459 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,STE NO 123,HOODI MAIN ROAD KAVERINAGAR, 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 0.0900 2 1446523694 4459875000 4ELG71654 Sri . REDDEPPA ACHARI NO.21,1ST MAIN, KAVERINAGAR M.D.PURA POST,BANGALORE 560048 424310 1760 3 LT1 211 0.4800 0 3799 25 1 0 3 0.9400 -65 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 51033676 0 0 0 0 0 0 0 0 0 0 Sri . REDDEPPA ACHARI,NO.21,1ST MAIN, KAVERINAGAR M.D.PURA 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 57.4200 63 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446523451 4531085000 DLG24747 VENKATESH CAUVERY NAGARA CAUVERY NAGARA 424310 1890 3 LT1 211 0.1200 0 3513 103 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 14012031 0 9999999 A1857280 0 0 0 1 0 0 0 0 0 0 VENKATESH,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 75.5800 83 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446523500 4596375000 4ELG54891 SMT.MAHALINGAMMA KAVERINAGARA MAHADEVAPURA POST 424310 3395 3 LT1 211 0.2400 0 369 16 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 14012031 0 1000000 BC2905099 0 0 0 0 0 0 0 0 0 0 SMT.MAHALINGAMMA,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 53 58 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446523484 4603475000 4ELG77392 SRI.GANGADHAR KAVERINAGARA MAHADEVAPURA 424310 3055 3 LT1 211 0.2400 0 3215 69 1 0 3 0.1000 280 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1856883 0 0 0 2 0 0 0 0 0 0 SRI.GANGADHAR,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446523302 4617850391 4ELG132674 MANJU NO.267 2 KAVERINAGAR 424310 2310 3 LT1 211 0.4800 0 3338 47 1 0 3 0.7900 303 2.2500 0 0 510 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28930129 0 0 0 1 0 0 0 0 0 0 MANJU,NO.267 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446523485 4692575000 DLG24790 JOSEPH KAVERINAGAR KAVERINAGAR 424310 3165 3 LT1 211 0.1200 0 8548 10 1 0 3 1 348 1.8000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000165899 0 0 0 1 0 0 0 0 0 0 JOSEPH,KAVERINAGAR 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 0.7200 2 1446523496 4693165175 4ELG156391 SULOCHAN NO.E/296 KAVERINAGARA 424310 1005 3 LT1 211 1 0 1510 16 1 0 3 0.6700 -53 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 BC2324580 0 0 0 0 0 0 0 0 0 0 SULOCHAN,NO.E/296 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446523481 4698045025 4ELG163036 M MOHAN ST NO.22 8 KH NO.29/22,PRO NO.29 424310 1280 3 LT1 211 0.4800 0 9788 120 1 0 3 1 336 3.2100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 39577421 0 0 0 1 0 0 0 0 0 0 M MOHAN,ST NO.22 8 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446523491 4698475000 4ED20327 MALINGAMMA CAUVERY NAGARA CAUVERY NAGARA 424310 3390 3 LT1 211 0.1200 0 5015 39 1 0 3 1 0 1 0 0 380 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000841326 0 0 0 1 0 0 0 0 0 0 MALINGAMMA,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 9.5000 20 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446523303 4731375000 DLG24763 LAKSHMAMMA M.D.PURA - 424310 2090 3 LT1 211 0.1200 0 1790 56 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 14012031 0 9999999 A2313614 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,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 40.8300 51 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446523704 4755858513 E12LG12931 ANAND R KAVERINAGAR M D PURAM HOODI 2 424310 2975 3 LT1 211 1 0 5868 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 14012031 0 100000 53197893 0 0 0 0 0 0 0 0 0 0 ANAND R,KAVERINAGAR M D PURAM HOODI 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446523532 4791554309 E12EH2792 K SIVA KUMAR NO 282 KAVERINAGAR 424310 2375 3 LT1 211 2 0 3033 33 1 0 3 0.8100 -11 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 999999 52279821 0 0 0 1 0 0 0 0 0 0 K SIVA KUMAR,NO 282 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446523483 4804085000 4ED38769 K.RAJU KAVERI NAGAR KAVERI NAGAR 424310 2660 3 LT1 211 0.1200 0 359 4 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 14012031 0 9999999 A2227406 0 0 0 0 0 0 0 0 0 0 K.RAJU,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446523490 4806975000 DLG12296 N.NAGARAJ KAVERI NAGAR KAVERI NAGAR 424310 2030 3 LT1 211 0.1200 0 4561 127 1 0 3 0.8400 0 0 0 0 220 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1857276 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446523571 4810400823 E12LG11824 HAMSAVENI 1 CROSS BEHIND ANJANEYA TEMPLE KAVERI NAGAR MAHADEVPURA 424310 3425 3 LT1 211 1 0 1364 63 1 0 3 1 1200 6.1400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999 111115192961 0 0 0 3 0 0 0 0 0 0 HAMSAVENI,1 CROSS BEHIND ANJANEYA TEMPLE KAVERI NAGAR MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1446523336 4834085000 4ELG58816 R ANAND 144,KAVERINAGARA MAHADEVAPURA 424310 2865 3 LT1 211 0.2400 0 4423 160 1 0 3 0.8600 972 4.9700 0 0 1580 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A1839530 0 0 0 2 0 0 0 0 0 0 R ANAND,144,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446523719 4853861501 E12LG3523 BHUVANESHWARI SITE NO 25, KATHA NO 385,D 5th Floor, Kaveri Nagar 424310 1550 3 LT1 211 0.5000 0 2702 25 1 0 3 0.9900 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52471356 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,D 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446523612 4868575000 4ELG63394 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1430 3 LT1 211 0.3600 0 1375 25 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 14012031 0 9999999 A1854512 0 0 0 1 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446523753 4947104804 E12LG9541 BASAMMA SITE NO 307/3 SY NO 30,] KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 424310 2425 3 LT1 211 1 0 2616 34 1 0 3 0.8800 431 2.2400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52980563 0 0 0 1 0 0 0 0 0 0 BASAMMA,SITE NO 307/3 SY NO 30,] KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446523547 5000575000 DLG11470 C.MUNIYAPPA C.MUNIYAPPA C.MUNIYAPPA 424310 3250 3 LT1 211 0.1200 0 10714 77 1 0 3 1 5 0 0 0 320 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000757956 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,C.MUNIYAPPA C.MUNIYAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446523339 5016937236 4ELG133186 NARAYANAMMA NO.18 KAVERINAGAR 424310 2435 3 LT1 211 0.4800 0 5697 37 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 28922724 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO.18 KAVERINAGAR 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 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446523348 5019375000 4ED17021 GOVINDA CAUVERY NAGAR CAUVERY NAGAR 424310 2655 3 LT1 211 0.1200 0 2815 44 1 0 3 0.8800 -45 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1856457 0 0 0 0 0 0 0 0 0 0 GOVINDA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446523346 5043929802 E12LG14416 MUNIYAPPA V SY NO #29, KAVERI NAGAR 1 424310 1825 3 LT1 211 1 0 1907 45 1 0 3 0.8200 2230 18.6900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 100000 53258136 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA V,SY NO #29, 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446523342 5044375000 DLG17009 N.MUNIYAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2920 3 LT1 211 0.1200 0 3833 7 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000886197 0 0 0 2 0 0 0 0 0 0 N.MUNIYAPPA,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 2.9200 13 2023-12-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446523642 5086575000 DLG12797 B KRISHNAPPA KAVERI NAGAR KAVERI NAGAR 424310 3245 3 LT1 211 0.1200 0 4895 6 1 0 3 1 -43 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002533084AD 0 0 0 1 0 0 0 0 0 0 B KRISHNAPPA,KAVERI NAGAR KAVERI NAGAR 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 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446523637 5089375000 4ED35302 THIMMAIAH CAUVERY NAGAR CAUVERY NAGAR 424310 2325 3 LT1 211 0.1200 0 15231 23 1 0 3 1 55 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000845712 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1446523393 5134442641 E12LG1170 PUTTAMMA # 290.2 KAVERI NAGAR 424310 3215 3 LT1 211 0.4800 0 3059 22 1 0 3 0.9500 -6 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 51818832 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,# 290.2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.1200 108 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446523406 3113875000 4ELG73878 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 1070 3 LT1 211 0.2400 0 7581 33 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002525356D 0 0 0 1 0 0 0 0 0 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446523296 3129075000 4ED20096 VENKATAGIRIAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2885 3 LT1 211 0.1200 0 5645 142 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 14012031 0 9999999 A1858223 0 0 0 2 0 0 0 0 0 0 VENKATAGIRIAPPA,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 0 130.1700 143 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446523760 3133308812 E12LG1171 PUTTAMMA # 290.1 KAVERI NAGAR 424310 3195 3 LT1 211 0.4800 0 5783 141 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 14012031 0 9999999 A2314274 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,# 290.1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.7700 154 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446523528 3157519975 4ELG163043 M MOHAN ST NO.22 3 KH NO.29/22,PRO NO.29 424310 1290 3 LT1 211 1 0 4024 34 1 0 3 0.9600 -134 0 0 0 430 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.430 (ignore if paid) 0 99999 39577428 0 0 0 0 0 0 0 0 0 0 M MOHAN,ST NO.22 3 KH NO.29/22,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 30.5000 41 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 1446523573 3198075000 DLG24780 SMT SAROJAMMA CAUVERY NAGAR CAUVERY NAGAR 424310 2815 3 LT1 211 0.1200 0 1814 45 1 0 3 1 464 3.3200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000840216 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1446523599 3262211127 4ELG133192 R SHIVAPPA NO.82 KHATHA NO 140 KAVERI NAGAR BANGALORE 560048 M.D.PURA 424310 2235 3 LT1 211 0.4800 0 5592 65 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 14012031 0 99999 28914104 0 0 0 1 0 0 0 0 0 0 R SHIVAPPA,NO.82 KHATHA NO 140 KAVERI NAGAR BANGALORE 560048 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 37.7500 48 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446523376 3300554039 E12LG12930 ANAND R KAVERINAGAR M D PURAM HOODI 424310 2970 3 LT1 211 1 0 6933 168 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 14012031 0 100000 53197892 0 0 0 2 0 0 0 0 0 0 ANAND R,KAVERINAGAR M D PURAM HOODI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.4500 153 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446523378 3318214376 4ELG108854 S.USHA RANI NO.20 3 KAVERINAGAR 424310 1140 3 LT1 211 0.2400 0 3853 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 14012031 0 99999 111112474989 0 0 0 0 0 0 0 0 0 0 S.USHA RANI,NO.20 3 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 0.1800 2 1446523613 3354575000 4ED18075 SAROJAMMA CAUVERY NAGAR CAUVERY NAGAR 424310 2110 3 LT1 211 0.1200 0 16495 149 1 0 3 1 7 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000851352 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446523615 3363124529 E12LG3521 BHUVANESHWARI SITE NO 25, KATHA NO 385,H 5th Floor, Kaveri Nagar 424310 1535 3 LT1 211 0.5000 0 2018 48 1 0 3 0.8200 210 1.5600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52471353 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,H 5th Floor, Kaveri Nagar 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 2024-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446523386 3424475000 4ELG59477 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2780 3 LT1 211 0.2400 0 641 20 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 14012031 0 9999999 A1840458 0 0 0 2 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446523702 3447475000 4ELG61246 A.K.PALANI KAVERINAGAR MAHADEVAPURA 424310 1260 3 LT1 211 0.4800 0 845 30 1 0 3 0.9300 -7 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1872325 0 0 0 0 0 0 0 0 0 0 A.K.PALANI,KAVERINAGAR MAHADEVAPURA 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 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446523579 3458998395 4ELG129121 NARAYANAMMA NO.18 KAVERINAGAR 424310 2440 3 LT1 211 1 0 3560 43 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000180821 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NO.18 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 1.1500 2 1446523591 3478817176 E12LG3522 BHUVANESHWARI SITE NO 25, KATHA NO 385,B 5th Floor, Kaveri Nagar 424310 1540 3 LT1 211 0.5000 0 1897 68 1 0 3 0.9900 243 1.2000 0 0 310 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52471355 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,B 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446523365 3500358000 4ELG90887 Rojamma KAVERINAGAR,M.D.PURA 424310 2675 3 LT1 211 0.2400 0 879 81 1 0 3 0.9300 0 2.2900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 0 52463757 0 0 0 1 0 0 0 0 0 0 Rojamma,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 50.4200 55 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446523562 5483375000 4ED13942 G.MUNIYAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2130 3 LT1 211 0.1200 0 4077 9 1 0 3 1 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000870829 0 0 0 2 0 0 0 0 0 0 G.MUNIYAPPA,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 11.3300 21 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1446523367 3517908845 E12LG9539 BASAMMA SITE NO 307/3 SY NO 30, KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 424310 2430 3 LT1 211 1 0 7588 183 1 0 3 0.9100 555 2.8500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52980561 0 0 0 2 0 0 0 0 0 0 BASAMMA,SITE NO 307/3 SY NO 30, KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446523370 3518275000 4ED41776 LAGAMAIAH KAVERI NAGAR - 424310 2120 3 LT1 211 0.8000 0 354 2 1 0 3 0.9400 -115 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1856101 0 0 0 0 0 0 0 0 0 0 LAGAMAIAH,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446523589 5589899564 E12EH12832 R KRISHNA MURTHY KAVERINAGAR M D PURA 424310 1380 3 LT1 211 2 0 2170 211 1 0 3 0.9700 0 16.3900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 100000 53197886 0 0 0 4 0 0 0 0 0 0 R KRISHNA MURTHY,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 30.8500 41 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1446523592 5590350207 4ELG105655 BHUVANESHWARI NO.25 1 KAVERINAGAR 424310 1480 3 LT1 211 0.4800 0 5984 63 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112547893 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,NO.25 1 KAVERINAGAR 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 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446523593 5603475000 4ED41686 VENKATESH M.D.PURA - 424310 3370 3 LT1 211 0.8000 0 8105 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 14012031 0 9999999 100002472526AD 0 0 0 0 0 0 0 0 0 0 VENKATESH,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 41.2500 51 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446523371 5639675000 4ELG61110 BHUVANESHWARI 25 KAVERINAGAR MAHADEVAPURA 424310 1455 3 LT1 211 0.4800 0 5519 155 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 14012031 0 9999999 A1854547 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,25 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446523772 5653575000 4ELG63395 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1435 3 LT1 211 0.3600 0 1226 30 1 0 3 0.9700 0 0 0 0 260 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1854509 0 0 0 0 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.3200 21 2024-01-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446523598 5705716576 4ELG108855 S.USHA RANI NO.20 2 KAVERINAGAR 424310 1150 3 LT1 211 0.2400 0 7577 50 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111115812101 0 0 0 2 0 0 0 0 0 0 S.USHA RANI,NO.20 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-01-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446523607 5706675000 DLG24752 NAGAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2255 3 LT1 211 0.1200 0 8158 15 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000816124 0 0 0 1 0 0 0 0 0 0 NAGAPPA,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 45.5800 56 2025-12-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446523460 5719904586 4ELG126565 BRUNDHA KAVERINAGAR BBMP 424310 1935 3 LT1 211 0.5000 0 7202 73 1 0 3 1 357 1.8700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000094898 0 0 0 2 0 0 0 0 0 0 BRUNDHA,KAVERINAGAR BBMP 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 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1446523748 5759654939 4ELG120540 VENKATESH S KAVERINAGAR M.D.PURA 424310 2260 3 LT1 211 0.4800 0 3026 7 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112476661 0 0 0 0 0 0 0 0 0 0 VENKATESH S,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 5.9200 16 2025-05-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446523725 5764975000 4ED20302 SRINIVASA CAUVERY NAGARA CAUVERY NAGARA 424310 1945 3 LT1 211 0.1200 0 36505 304 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002451944AD 0 0 0 3 0 0 0 0 0 0 SRINIVASA,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 0 306.3300 0 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1446523684 5773349472 4ELG120545 VENKATESH S KAVERINAGAR 6 M.D.PURA 424310 2285 3 LT1 211 0.4800 0 3271 15 1 0 3 1 -264 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112582003 0 0 0 1 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 6 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 0.8000 2 1446523690 5790575000 DLG14510 S.CHELLAIAH CAUVERY NAGARA CAUVERY NAGARA 424310 1705 3 LT1 211 0.2000 0 2166 43 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 14012031 0 9999999 A1857274 0 0 0 0 0 0 0 0 0 0 S.CHELLAIAH,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 49.9200 55 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446523685 5803137887 4ELG133191 R SHIVAPPA NO.82 KHATH NO 140 KAVERI NAGAR BANGALORE 560048 M.D.PURA 424310 2225 3 LT1 211 1 0 2603 35 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 14012031 0 99999 28914103 0 0 0 0 0 0 0 0 0 0 R SHIVAPPA,NO.82 KHATH NO 140 KAVERI NAGAR BANGALORE 560048 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446523467 5817975000 4ELG60538 VENKATAGIRIYAPPA 1ST CROSS KAVERINAGAR MAHADEVAPURA 424310 2895 3 LT1 211 0.4800 0 1867 9 1 0 3 0.5200 -50 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1849086 0 0 0 0 0 0 0 0 0 0 VENKATAGIRIYAPPA,1ST CROSS KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446523469 5818575000 4ED36318 Mr. VENKATESH . B, SITE NO.1 , KATHA NO. 29/1, PROP NO. 29, KAVERI NAGAR HOODI , BANGALORE 560048 424310 1750 3 LT1 211 0.3200 0 1303 163 1 0 3 0.9100 0 18.7600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1849099 0 0 0 1 0 0 0 0 0 0 Mr. VENKATESH . B,,SITE NO.1 , KATHA NO. 29/1, PROP NO. 29, KAVERI NAGAR HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.8000 36 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446523465 5846775000 4ELG48647 AROGYARAJA KAVERINAGARA M.PURA BANGALORE-48 424310 3315 3 LT1 211 0.2400 0 22638 227 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000291344 0 0 0 2 0 0 0 0 0 0 AROGYARAJA,KAVERINAGARA M.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1446523711 5868575000 4ELG63389 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1405 3 LT1 211 0.2400 0 839 15 1 0 3 0.6600 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1854514 0 0 0 0 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2024-11-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446523525 5885222181 4EEH132675 MANJU NO.267 3 KAVERINAGAR 424310 2305 3 LT1 211 0 1 4944 126 1 0 3 0.9100 1804 13.7200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 28930130 0 0 0 2 0 0 0 0 0 0 MANJU,NO.267 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446523517 5901375000 4ELG76008 SMT.HASEEM KAVERINAGARA MAHADEVAPURA 424310 3120 3 LT1 211 0.2400 0 10857 19 1 0 3 1 -22 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002455904D 0 0 0 1 0 0 0 0 0 0 SMT.HASEEM,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446523523 5905775000 4ELG61247 A.K.PALANI KAVERINAGAR MAHADEVAPURA 424310 1265 3 LT1 211 0.4800 0 618 56 1 0 3 0.9900 750 3.8600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1849034 0 0 0 2 0 0 0 0 0 0 A.K.PALANI,KAVERINAGAR MAHADEVAPURA 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 1.7300 2 1446523494 5916271208 E12LG27042 D RAJASHEKAR ACHARI SY NO-29, 1 MAIN, KAVERINAGAR HOODI, M DPURA 424310 3415 3 LT1 211 1 0 170 55 1 0 3 0.9500 1774 13.4900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 70040824 0 0 0 0 0 0 0 0 0 0 D RAJASHEKAR ACHARI,SY NO-29, 1 MAIN, 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446523325 5945675000 4ELG54948 SRI.C.ARMUGAM KAVERINAGARA MAHADEVAPURA 424310 3130 3 LT1 211 0.2400 0 432 3 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 14012031 0 9999999 A1854559 0 0 0 0 0 0 0 0 0 0 SRI.C.ARMUGAM,KAVERINAGARA MAHADEVAPURA 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 0.0300 2 1446523327 5947875000 4ELG70505 SMT.SHANTHA SITE NO.21, K.NO.385, KAVERINAGARA 424310 1340 3 LT1 211 0.4800 0 6970 0 1 0 3 1 0 6.9100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002448951D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHA,SITE NO.21, K.NO.385, 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446523737 5961875000 4ELG49682 SMT.SHANTHAMMA KAVERINAGARA - 424310 3000 3 LT1 211 0.4800 0 3497 114 1 0 3 0.9700 0 0 0 0 800 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A1858239 0 0 0 2 0 0 0 0 0 0 SMT.SHANTHAMMA,KAVERINAGARA - 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 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446523698 5972475000 4ELG50896 SMT.LAXMAMMA KAVERINAGARA - 424310 2085 3 LT1 211 0.2400 0 2102 47 1 0 3 0.6900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1845252 0 0 0 0 0 0 0 0 0 0 SMT.LAXMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446523600 5996891681 4EEH120547 VENKATESH S KAVERINAGAR 7 M.D.PURA 424310 2295 3 LT1 211 0 1 5966 20 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112583659 0 0 0 1 0 0 0 0 0 0 VENKATESH S,KAVERINAGAR 7 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 34.3300 44 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446523375 6023975000 4ELG73880 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 1080 3 LT1 211 0.2400 0 5242 16 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 14012031 0 0 39569074 0 0 0 1 0 0 0 0 0 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446523380 6024311912 4ELG129162 K MANJUNATH KAVERINAGAR 1 WHITEFIELD ROAD 424310 2155 3 LT1 211 0.4800 0 15767 117 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000800491 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR 1 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1446523626 6086575000 4EEH28149 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1450 3 LT1 211 0 1 1643 56 1 0 3 0.7200 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1845140 0 0 0 1 0 0 0 0 1 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 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 0.8800 2 1446523631 6093875000 4ED19276 SHARADHAMMA CAUVERY NAGAR CAUVERY NAGAR 424310 2510 3 LT1 211 0.1200 0 9200 93 1 0 3 1 263 2.3100 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002529281AD 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446523408 6115087846 4ELG145734 BHASKAR NO.190 KAVERINAGAR 424310 2860 3 LT1 211 0.4800 0 2552 18 1 0 3 0.9600 2 0 0 0 380 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 99999 37632266 0 0 0 1 0 0 0 0 0 0 BHASKAR,NO.190 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1446523413 6120240836 4ELG142066 CHIKAPAPAMMA NO.E/296 KAVERINAGAR 424310 2250 3 LT1 211 1 0 4147 36 1 0 3 1 -30 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000799168 0 0 0 1 0 0 0 0 0 0 CHIKAPAPAMMA,NO.E/296 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446523398 6121496619 4ELG108273 GOWRAMMA NO.86 1 KAVERINAGAR 424310 3020 3 LT1 211 0.4800 0 1953 41 1 0 3 0.8800 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 52288850 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.86 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446523399 6130675000 4ED38387 NAGAPPA M.D.PURA - 424310 1975 3 LT1 211 0.1600 0 1196 40 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 14012031 0 9999999 A1853373 0 0 0 1 0 0 0 0 0 0 NAGAPPA,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 12 22 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446523647 4073812125 4ELG116570 S CHELLAIAH KAVERINAGAR M.D.PURA 424310 1700 3 LT1 211 0.4800 0 7557 65 1 0 3 1 358 4.9700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 111116874305 0 0 0 0 0 0 0 0 0 0 S CHELLAIAH,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 61.3300 67 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446523644 4076858485 4ELG105651 S.KALYANI KAVERINAGAR M.D.PURA 424310 3375 3 LT1 211 0.2400 0 2925 94 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 14012031 0 999999 68185367 0 0 0 2 0 0 0 0 0 0 S.KALYANI,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 0 146.7500 161 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446523649 4083028353 4ELG163037 M MOHAN ST NO.22 4 KH NO.29/22,PRO NO.29 424310 1285 3 LT1 211 0.4800 0 4006 41 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 14012031 0 100000 39577422 0 0 0 0 0 0 0 0 0 0 M MOHAN,ST NO.22 4 KH NO.29/22,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 0.2200 2 1446523638 4085375000 4ED42806 RAJAMMA G.C.PALYA - 424310 2685 3 LT1 211 0.1200 0 785 6 1 0 3 0.8900 -19 0 0 0 430 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1875062 0 0 0 1 0 0 0 0 0 0 RAJAMMA,G.C.PALYA - 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 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446523417 4111675000 4ED42707 MARAMMA G.C.PALYA - 424310 2830 3 LT1 211 0.1200 0 2713 20 1 0 3 1 -7 0 0 0 380 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000849694 0 0 0 1 0 0 0 0 0 0 MARAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446523383 4125875000 DLG17013 KRISHNAPPA CAUVERY NAGAR CAUVERY NAGAR 424310 2495 3 LT1 211 0.1200 0 770 16 1 0 3 0.7700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A2313619 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446523727 4146682910 4ELG140916 R SHIVAPPA NO 82, KHATHA NO 140 KAVERINAGAR BANGALORE 560048 M.D.PURA 424310 2240 3 LT1 211 0.4800 0 2597 63 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 14012031 0 99999 32715275 0 0 0 1 0 0 0 0 0 0 R SHIVAPPA,NO 82, KHATHA NO 140 KAVERINAGAR BANGALORE 560048 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 5.0800 15 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446523340 4214975000 4ELG73877 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 1065 3 LT1 211 0.2400 0 12568 45 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002477253D 0 0 0 0 0 0 0 0 0 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2024-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1446523653 4279875000 4ELG49310 SRI.VENKATACHALAPATHI KAVERINAGARA - 424310 2520 3 LT1 211 0.2400 0 6070 68 1 0 3 1 0 0 0 0 530 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000822230 0 0 0 1 0 0 0 0 0 0 SRI.VENKATACHALAPATHI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446523433 4314675000 4ELG75869 SMT.SULOCHANA NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424310 1035 3 LT1 211 0.2400 0 5343 17 1 0 3 1 0 0 0 0 890 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100002499969D 0 0 0 1 0 0 0 0 0 0 SMT.SULOCHANA,NO.12, NEAR MARIYAMMA TEMPLE 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 32.5800 43 2023-11-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446523430 4324472463 4ELG108856 S.USHA RANI NO.20 1 KAVERINAGAR 424310 1145 3 LT1 211 0.2400 0 3676 15 1 0 3 1 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111113053851 0 0 0 1 0 0 0 0 0 0 S.USHA RANI,NO.20 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446523758 4346375000 4ELG72293 A.VENKATESH S.NO.21, K.NO.385, K.NAGARA M.D.PURA POST 424310 1095 3 LT1 211 0.3600 0 1505 53 1 0 3 0.9100 457 3.5400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A2313603 0 0 0 2 0 0 0 0 0 0 A.VENKATESH,S.NO.21, K.NO.385, K.NAGARA 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 31.5800 42 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446523750 6166530124 4ELG109915 SAROJAMMA NO.75 3 NEAR FLOUR MLL 424310 2115 3 LT1 211 0.2400 0 10108 64 1 0 3 1 0 0 0 0 230 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112552870 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO.75 3 NEAR FLOUR MLL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-12-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1446523641 6183475000 4ECL3411 N.MUNIAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2925 3 LT1 211 0.2000 0 36 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 14012031 0 999999 100006758813 0 0 0 0 0 0 0 0 1 0 N.MUNIAPPA,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 0.1000 2 1446523522 4384275000 4ED19316 NAGA REDDY 13TH CROSS PILLAREDD ROAD KAVERINAGARA. M.D.PURA BANGALORE 560048 424310 2880 3 LT1 211 0.1200 0 2935 93 1 0 3 0.8700 228 1.1400 0 0 510 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A1849083 0 0 0 2 0 0 0 0 0 0 NAGA REDDY,13TH CROSS PILLAREDD ROAD KAVERINAGARA. M.D.PURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446523486 4400141511 4ELG121742 S USHA RANI KAVERINAGAR 2 M.D.PURA 424310 1170 3 LT1 211 0.4800 0 3729 63 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112549546 0 0 0 1 0 0 0 0 0 0 S USHA RANI,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 26.9200 37 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446523506 6281975000 4ELG70504 SMT.SHANTHA SITE NO.21, K.NO.385, KAVERINAGARA 424310 1335 3 LT1 211 0.4800 0 8332 28 1 0 3 1 4 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002455540D 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHA,SITE NO.21, K.NO.385, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446523515 6289147725 4ELG116572 S CHELLAIAH KAVERINAGAR 1 M.D.PURA 424310 1720 3 LT1 211 0.4800 0 633 5 1 0 3 1 -32 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112554229 0 0 0 1 0 0 0 0 0 0 S CHELLAIAH,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 6.9200 17 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446523513 6300751810 E12LG22426 S TAJUNNISA SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 2 424310 3280 3 LT1 211 1 0 578 23 1 0 3 0.9800 781 6.6000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 100000 67561030 0 0 0 2 0 0 0 0 0 0 S TAJUNNISA,SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,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 2024-06-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446523503 6307110179 E12LG13267 MANJUNATHA .S NO-28, KAVERINAGAR, MAHADEVPURA 424310 2550 3 LT1 211 1 0 2031 48 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 14012031 0 100000 53235346 0 0 0 0 0 0 0 0 0 0 MANJUNATHA .S,NO-28, KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446523312 6329275000 4ELG45202 SHELVARAJ.A.M M.D.PURA - 424310 2390 3 LT1 211 0.2400 0 390 21 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 14012031 0 9999999 A1857278 0 0 0 0 0 0 0 0 0 0 SHELVARAJ.A.M,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 0.2300 10 2023-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446523306 6340830317 E12LG28446 MUNIYAPPA SY NO-30, KAVERINAGAR, M D PURA 424310 1800 3 LT1 211 1 0 482 21 1 0 3 0.8500 731 4.6000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 0 70067680 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,SY NO-30, 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 1.6800 2 1446523543 6385675000 4ELG51682 SRI.MUNIYAPPA KAVERINAGARA - 424310 1845 3 LT1 211 0.2400 0 3579 86 1 0 3 0.8200 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1857275 0 0 0 1 0 0 0 0 0 0 SRI.MUNIYAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446523487 6418786255 4ELG124708 K NARAYAN SWAMY 1ST MAIN ROAD NEAR ANJENEYA TEMPLE 424310 1990 3 LT1 211 1 0 7635 48 1 0 3 1 1 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111113090413 0 0 0 1 0 0 0 0 0 0 K NARAYAN SWAMY,1ST MAIN ROAD NEAR ANJENEYA 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 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446523338 6452842784 E12LG5513 T.AMARANARAYANA SWAMY NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD, BANGALORE,A 424310 2060 3 LT1 211 1 0 2446 36 1 0 3 0.6700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52795818 0 0 0 2 0 0 0 0 0 0 T.AMARANARAYANA SWAMY,NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD, BANGALORE,A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446523723 6469894468 4ELG132673 MANJU NO.267 KAVERINAGAR 424310 2315 3 LT1 211 0.4800 0 3456 12 1 0 3 0.9300 -68 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 28930128 0 0 0 0 0 0 0 0 0 0 MANJU,NO.267 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446523645 6485734780 E12EH355 SARAVANAN.K NO30, KAVERINAGAR, MD PURA 424310 2345 3 LT1 211 2 0 12073 158 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 14012031 0 99999 51142657 0 0 0 2 0 0 0 0 0 0 SARAVANAN.K,NO30, KAVERINAGAR, MD PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446523648 6505937615 E12LG2444 MANGALA NO 29 4 KH NO 29/29 424310 3035 3 LT1 211 1 0 2633 53 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 14012031 0 99999 52186552 0 0 0 1 0 0 0 0 0 0 MANGALA,NO 29 4 KH NO 29/29 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 0.7000 2 1446523423 6526869568 4ELG127649 SULOCHANA NO.12 NEAR MARIYAMMA TEMPLE 424310 1015 3 LT1 211 0.4800 0 1969 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 14012031 0 99999 111116035997 0 0 0 1 0 0 0 0 0 0 SULOCHANA,NO.12 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 9.3300 19 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446523379 6556575000 4ED38067 PAPAMMA CAUVERY NAGAR - 424310 2005 3 LT1 211 0.1200 0 3455 0 1 0 3 1 15 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000782286 0 0 0 0 0 0 0 0 0 0 PAPAMMA,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446523559 6622575000 4ED42711 RENAMMA KAVERI NAGAR - 424310 3235 3 LT1 211 0.1200 0 499 0 1 0 3 1 292 2.2200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000178249 0 0 0 0 0 0 0 0 0 0 RENAMMA,KAVERI 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 0 0 0 0.1000 2 1446523354 6637525683 4ELG127651 SULOCHANA NO.12 2 NEAR MARIYAMMA TEMPLE 424310 1045 3 LT1 211 0.4800 0 2575 15 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 5684102074D 0 0 0 0 0 0 0 0 0 0 SULOCHANA,NO.12 2 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 12.5800 23 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446523351 6641947218 E12LG1986 SARAVANAN NO 30 2ND CROSS 424310 2360 3 LT1 211 1 0 913 11 1 0 3 0.7200 -66 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 51816920 0 0 0 0 0 0 0 0 0 0 SARAVANAN,NO 30 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446523356 6653275000 4ELG68850 SMT.T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 1225 3 LT1 211 0.2400 0 4525 27 1 0 3 1 95 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002472008D 0 0 0 1 0 0 0 0 0 0 SMT.T.N.AMRUTHA,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 12.7500 23 2024-11-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446523357 6653575000 4ELG63390 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1410 3 LT1 211 0.2400 0 826 37 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 14012031 0 9999999 A1854507 0 0 0 1 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 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 1446523670 6701775000 DLG10573 SMT.YELLAMMA KAVERI NAGAR KAVERI NAGAR 424310 3070 3 LT1 211 0.2400 0 3356 4 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000284418 0 0 0 1 0 0 0 0 0 0 SMT.YELLAMMA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446523678 6706675000 4ELG54543 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 2500 3 LT1 211 0.4800 0 1420 21 1 0 3 0.9100 -22 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1857266 0 0 0 0 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.7400 52 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446523785 6764675000 4ELG70746 SRI.R.KRISHNAMURTHY SITE NO.21, KATHA NO.385, KAVERINAGARA 424310 1370 3 LT1 211 0.3200 0 8891 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 14012031 0 9999999 100002531104D 0 0 0 0 0 0 0 0 0 0 SRI.R.KRISHNAMURTHY,SITE NO.21, KATHA NO.385, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446523783 6764975000 4ELG59481 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2800 3 LT1 211 0.2400 0 514 6 1 0 3 0.7300 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1840448 0 0 0 1 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, 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 0.8300 2 1446523529 6794275000 4ED11469 LAGUMAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2125 3 LT1 211 0.1200 0 11668 254 1 0 3 1 100 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000095824 0 0 0 2 0 0 0 0 0 0 LAGUMAPPA,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 0 173.5800 191 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446523535 6803901177 4ELG105654 BHUVANESHWARI NO.25 KAVERINAGAR 424310 1485 3 LT1 211 0.2400 0 6721 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 14012031 0 99999 111112524838 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,NO.25 KAVERINAGAR 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 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1446523533 6807288825 4EEH160419 KAVYA V NO.42 8 KAVERINAGAR 424310 3340 3 LT1 211 0 1 3463 32 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 14012031 0 99999 39052355 0 0 0 1 0 0 0 0 0 0 KAVYA V,NO.42 8 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446523534 6814875000 4ELG73881 SRI.A.VENKATESH KAVERINAGARA MAHADEVAPURA 424310 1085 3 LT1 211 0.2400 0 12379 86 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002506939D 0 0 0 2 0 0 0 0 0 0 SRI.A.VENKATESH,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446523337 6841575000 4ED37519 GOVINDARAJU KAVERINAGARA KAVERINAGARA 424310 3145 3 LT1 211 0.4400 0 1182 27 1 0 3 0.9300 -46 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1858068 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446523654 6881392030 4ELG160418 KAVYA V NO.42 7 KAVERINAGAR 424310 3335 3 LT1 211 0.4800 0 8158 173 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 14012031 0 99999 39052354 0 0 0 3 0 0 0 0 0 0 KAVYA V,NO.42 7 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1446523655 6904404422 E12LG3524 BHUVANESHWARI SITE NO 25, KATHA NO 385,F 5th Floor, Kaveri Nagar 424310 1505 3 LT1 211 0.5000 0 2219 24 1 0 3 0.9600 28 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52471357 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,F 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446523596 6913875000 4ED42785 MUNIRAJA KAVERINAGAR - 424310 2985 3 LT1 211 0.1200 0 1146 20 1 0 3 0.7600 -94 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1858231 0 0 0 0 0 0 0 0 0 0 MUNIRAJA,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446523576 6994375000 4ELG54073 SMT.VASANTHAMMA NO 27, MAIN ROAD, KAVERINAGARA 424310 1690 3 LT1 211 0.2400 0 1804 56 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1857270 0 0 0 1 0 0 0 0 0 0 SMT.VASANTHAMMA,NO 27, 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 55.2500 61 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446523359 7041975000 4ELG45910 SRI.RAMASUBBA KAVERI NAGAR - 424310 2455 3 LT1 211 0.3200 0 3881 115 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 14012031 0 9999999 A1853906 0 0 0 2 0 0 0 0 0 0 SRI.RAMASUBBA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446523358 7045675000 4ELG55575 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 2615 3 LT1 211 0.3200 0 1023 46 1 0 3 0.9500 326 2.5900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1856454 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,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 20.9200 31 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446523754 5155302043 4ELG160417 KAVYA V NO.42 4 KAVERINAGAR 424310 3355 3 LT1 211 0.4800 0 1736 17 1 0 3 0.9800 111 1 0 0 230 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39052353 0 0 0 1 0 0 0 0 0 0 KAVYA V,NO.42 4 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 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446523732 5156764546 4ELG126566 BRUNDHA KAVERINAGAR 1 BBMP 424310 1930 3 LT1 211 0.5000 0 16915 118 1 0 3 1 147 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000093415 0 0 0 3 0 0 0 0 0 0 BRUNDHA,KAVERINAGAR 1 BBMP 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1446523587 5172929953 E12LG14417 MUNIYAPPA V SY NO #29, KAVERI NAGAR 2 424310 1810 3 LT1 211 1 0 2057 73 1 0 3 0.9400 0 1.1700 0 0 270 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.270 (ignore if paid) 0 100000 53258137 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA V,SY NO #29, 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 53 58 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446523583 5175998140 E12LG4364 ASHOK.M NO310, ANJANEYA TEMPLE A 424310 3080 3 LT1 211 1 0 375 13 1 0 3 0.7100 -34 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000 52461474 0 0 0 0 0 0 0 0 0 0 ASHOK.M,NO310, ANJANEYA TEMPLE A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446523680 5268066959 E12LG12932 ANAND R KAVERINAGAR M D PURAM HOODI 3 424310 2980 3 LT1 211 1 0 500 12 1 0 3 0.7400 -32 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 100000 53197894 0 0 0 0 0 0 0 0 0 0 ANAND R,KAVERINAGAR M D PURAM HOODI 3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446523671 5274855468 E12EH27084 T AMARA NARAYAYANSWAMY NO-29, NEAR ANJENYA TEMPLE KAVERINAGAR 424310 2040 3 LT1 211 3 0 3440 341 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 70011710 0 0 0 4 0 0 0 0 0 0 T AMARA NARAYAYANSWAMY,NO-29, NEAR ANJENYA TEMPLE 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 3.5100 2 1446523437 5340475000 4ELG66208 PRAKASH 1ST MAIN KAVERINAGAR MAHADEVAPURA BLORE-48 424310 2965 3 LT1 211 0.2400 0 5707 22 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002445953D 0 0 0 1 0 0 0 0 0 0 PRAKASH,1ST MAIN KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2024-05-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1446523572 5415270004 E12LG3515 BHUVANESHWARI SITE NO 25, KATHA NO 385 5th Floor, Kaveri Nagar 424310 1510 3 LT1 211 1 0 1338 9 1 0 3 0.9400 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52471347 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446523322 5424275000 DLG12302 NARAYANAMMA M.D.PURA - 424310 1950 3 LT1 211 0.1200 0 5450 10 1 0 3 1 0 0 0 0 770 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000798884 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,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 22.8300 33 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1446523323 5437375000 4ELG59476 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2775 3 LT1 211 0.2400 0 2760 15 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 14012031 0 9999999 A1840449 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, 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 0.1000 2 1446523561 5473639482 E12EH2793 K SIVA KUMAR NO 282 1 KAVERINAGAR 424310 2370 3 LT1 211 2 0 2927 54 1 0 3 0.7300 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 999999 52279822 0 0 0 0 0 0 0 0 0 0 K SIVA KUMAR,NO 282 1 KAVERINAGAR 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 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446523688 6205575000 4ELG63391 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1415 3 LT1 211 0.2400 0 371 8 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 14012031 0 9999999 A1856103 0 0 0 0 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 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 1446523658 6212325126 E12LG153 ANUSUYAMMA NO37/2ND FLOOR,KAVERI NAGAR 1 424310 2710 3 LT1 211 1 0 1304 6 1 0 3 0.8600 -215 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 51152185 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO37/2ND FLOOR,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 11.1700 21 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446523345 8952381444 4ELG103282 S.USHARANI NO.20 1 KAVERINAGAR 424310 1155 3 LT1 211 0.2400 0 20016 187 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112525143 0 0 0 2 0 0 0 0 0 0 S.USHARANI,NO.20 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1446523556 5486877074 4ELG126378 SHIVALINGAM 1ST MAIN ROAD KAVERINAGAR 424310 3435 3 LT1 211 1 0 3130 19 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111113061576 0 0 0 1 0 0 0 0 0 0 SHIVALINGAM,1ST MAIN ROAD KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446523350 5525575000 4ELG45183 H R NAGARAJ NO 122, HOODY VILLAGE MAHADEVAPURA BANGALORE 560048 - 424310 2765 3 LT1 211 0.4000 0 588 16 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 14012031 0 9999999 A1840457 0 0 0 2 0 0 0 0 0 0 H R NAGARAJ,NO 122, HOODY VILLAGE 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 4.6200 15 2024-05-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446523722 8086201694 E12LG9542 BASAMMA SITE NO 307/3 SY NO 30,} KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,1ST MAIN ROAD 424310 2420 3 LT1 211 1 0 895 11 1 0 3 0.9900 55 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52980564 0 0 0 1 0 0 0 0 0 0 BASAMMA,SITE NO 307/3 SY NO 30,} KAVERI NAGAR,NEAR ANJAEYA SWAMY TEMPLE,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 18.8300 29 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446523697 8091011809 E12LG3527 BHUVANESHWARI SITE NO 25, KATHA NO 385,A 5th Floor, Kaveri Nagar 424310 1495 3 LT1 211 0.5000 0 4490 66 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 14012031 0 1000000 52471360 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,A 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446523602 8131575000 4ELG48648 AROGYARAJA KAVERINAGARA M.D.PURA BANGALORE-48 424310 3320 3 LT1 211 0.2400 0 187 0 1 0 3 1 -57 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000759544 0 0 0 1 0 0 0 0 0 0 AROGYARAJA,KAVERINAGARA M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446523734 7076675000 4ELG63388 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1400 3 LT1 211 0.2400 0 671 15 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 14012031 0 9999999 A1854520 0 0 0 1 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 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 0.9700 2 1446523705 7081575000 4ED41687 VENKATESH M.D.PURA - 424310 1555 3 LT1 211 0.8000 0 600 112 1 0 3 1 1046 5.3700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 999 100002517725DD 0 0 0 2 0 0 0 0 0 0 VENKATESH,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 0.3300 10 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1446523708 7083613465 E12LG4365 ASHOK.M NO310, ANJANEYA TEMPLE 424310 3085 3 LT1 211 1 0 4775 66 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 14012031 0 1000000 52461465 0 0 0 2 0 0 0 0 0 0 ASHOK.M,NO310, ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446523369 7139975000 4ELG55578 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 2585 3 LT1 211 0.3200 0 9211 253 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 111116054264 0 0 0 2 0 0 0 0 0 0 SRI.NEHARU,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1446523362 7151838456 4ELG160414 KAVYA V NO.42 KAVERINAGAR 424310 3330 3 LT1 211 1 0 7215 80 1 0 3 0.8800 218 1.1600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 39052350 0 0 0 2 0 0 0 0 0 0 KAVYA V,NO.42 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446523756 7174855411 4ELG120546 VENKATESH S KAVERINAGAR 4 M.D.PURA 424310 2290 3 LT1 211 0.4800 0 6080 35 1 0 3 1 -34 0 0 0 320 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113215379 0 0 0 0 0 0 0 0 0 0 VENKATESH S,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 53.8300 59 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446523514 7189970669 4ELG129161 K MANJUNATH KAVERINAGAR 3 WHITEFIELD ROAD 424310 2135 3 LT1 211 0.4800 0 12793 112 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000811567 0 0 0 2 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR 3 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446523502 7203070360 4ELG156388 JANAKI NO.34 KAVERINAGAAR 424310 2670 3 LT1 211 1 0 2869 19 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000841295 0 0 0 1 0 0 0 0 0 0 JANAKI,NO.34 KAVERINAGAAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446523509 7208094102 E12LG154 ANUSUYAMMA NO37/2ND FLOOR,KAVERI NAGAR 2 424310 2715 3 LT1 211 1 0 2062 51 1 0 3 0.8300 360 3.5600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 51152184 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO37/2ND FLOOR,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 24.0800 34 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446523304 7262475000 DLG17020 MANI CAUVERY NAGAR CAUVERY NAGAR 424310 2940 3 LT1 211 0.1200 0 5042 133 1 0 3 0.9200 -769 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1856899 0 0 0 2 0 0 0 0 0 0 MANI,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446523746 7274544495 E12LG22427 S TAJUNNISA SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 3 424310 3290 3 LT1 211 1 0 858 5 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 14012031 0 100000 67561031 0 0 0 0 0 0 0 0 0 0 S TAJUNNISA,SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,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 2024-06-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446523617 7317675000 4ED42798 LAKSHMAMMA W/O MUNIYAPPA # 28 1ST MAIN CROSS KAVERI NAGAR BANGALORE 560048 - 424310 2545 3 LT1 211 0.1200 0 274 10 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 111117709478 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA # 28 1ST MAIN CROSS 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 1.1500 11 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446523619 7318375000 4ED42793 ANSUYAMMA KAVERINAGAR - 424310 2695 3 LT1 211 0.1200 0 3430 7 1 0 3 1 -107 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002515591AD 0 0 0 1 0 0 0 0 0 0 ANSUYAMMA,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 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446523609 7326075000 4ED12308 SRI CHIKKA VENKATAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 1885 3 LT1 211 0.1200 0 1326 296 1 0 3 0.9600 0 11.2800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1857263 0 0 0 3 0 0 0 0 0 0 SRI CHIKKA VENKATAPPA,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 33.8300 44 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1446523412 7353475000 4ED38061 SHREENIVAS M.D.PURA - 424310 1940 3 LT1 211 0.1200 0 5808 16 1 0 3 1 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000286170 0 0 0 0 0 0 0 0 0 0 SHREENIVAS,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 29.2500 39 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446523391 7362375000 4ED19293 RAMESHAPPA CAUVERY NAGAR CAUVERY NAGAR 424310 2690 3 LT1 211 0.1200 0 4416 153 1 0 3 0.9300 -323 0 0 0 860 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A1856447 0 0 0 1 0 0 0 0 0 0 RAMESHAPPA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446523588 7413085000 DLG12404 SRI C ARMUGAM # 105 KAVERINAGAR MAHADEVAPURA POST 424310 3125 3 LT1 211 0.1200 0 947 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 14012031 0 9999999 A1858064 0 0 0 0 0 0 0 0 0 0 SRI C ARMUGAM,# 105 KAVERINAGAR MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446523585 7415600035 4ELG121761 SUJATHA NO.98 kaverinagar 424310 2930 3 LT1 211 1 0 11025 42 1 0 3 1 -41 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 111112493235D 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO.98 kaverinagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446523743 7476475000 4ELG44508 YELLAMMA YELLAMMA MD PURAM 424310 3075 3 LT1 211 0.4800 0 3929 3 1 0 3 1 -2 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000196118 0 0 0 1 0 0 0 0 0 0 YELLAMMA,YELLAMMA MD PURAM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446523720 7483416015 4ELG160411 KAVYA V NO.42 2 KAVERINAGAR 424310 3325 3 LT1 211 1 0 2293 30 1 0 3 0.9100 0 0 0 0 260 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39052347 0 0 0 2 0 0 0 0 0 0 KAVYA V,NO.42 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446523442 7557366785 E12LG5514 T.AMARANARAYANA SWAMY NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD, BANGALORE 424310 2065 3 LT1 211 1 0 522 8 1 0 3 0.7500 -68 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52795819 0 0 0 0 0 0 0 0 0 0 T.AMARANARAYANA SWAMY,NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446523443 7559334495 4ELG160415 KAVYA V NO.42 6 KAVERINAGAR 424310 3350 3 LT1 211 0.4800 0 10045 123 1 0 3 0.8000 0 0 0 0 300 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39052351 0 0 0 2 0 0 0 0 0 0 KAVYA V,NO.42 6 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446523435 7560330193 4ELG121743 S USHA RANI KAVERINAGAR 3 M.D.PURA 424310 1160 3 LT1 211 0.4800 0 4600 50 1 0 3 1 0 0 0 0 210 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112492070 0 0 0 1 0 0 0 0 0 0 S USHA RANI,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 25.2500 35 2024-03-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446523781 7574275000 4ED19320 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2755 3 LT1 211 0.1200 0 1028 20 1 0 3 0.9300 0 3.8900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1840444 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, 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 0.2300 2 1446523527 7595275000 4ED17007 M.SAMPANGI CAUVERY NAGARA CAUVERY NAGARA 424310 2445 3 LT1 211 0.1200 0 3307 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 14012031 0 99999 111000169809 0 0 0 1 0 0 0 0 0 0 M.SAMPANGI,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 0.8900 2 1446523320 7657313689 4ELG121740 S USHA RANI KAVERINAGAR M.D.PURA 424310 1165 3 LT1 211 0.4800 0 4714 26 1 0 3 1 -10 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111115807841 0 0 0 0 0 0 0 0 0 0 S USHA RANI,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 33.4200 43 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446523763 7677375000 DLG25638 SAKAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2825 3 LT1 211 0.1200 0 5526 52 1 0 3 1 0 1.1800 0 0 400 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000214808 0 0 0 0 0 0 0 0 0 0 SAKAPPA,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 6.5000 17 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446523716 7687475000 4ELG84317 SSRI.MANJUNATHA KAVERINAGARA MAHADEVAPURA POST 424310 1570 3 LT1 211 0.2400 0 12972 117 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 111113055555D 0 0 0 2 0 0 0 0 0 0 SSRI.MANJUNATHA,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 97.3300 107 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1446523656 7700557938 4ELG163042 M MOHAN ST NO.22 1 KH NO.29/22,PRO NO.29 424310 1325 3 LT1 211 1 0 9634 121 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 14012031 0 99999 39577427 0 0 0 0 0 0 0 0 0 0 M MOHAN,ST NO.22 1 KH NO.29/22,PRO NO.29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446523425 7757675000 4ELG67725 LAXMI 7TH CROSS, KAVERINAGARA M.D.PURA POST 424310 2405 3 LT1 211 0.2400 0 3444 28 1 0 3 1 317 3.0400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000273008 0 0 0 1 0 0 0 0 0 0 LAXMI,7TH CROSS, 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 19.6700 30 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446523521 7801475000 4ELG50251 SMT.NARAYANAMMA KAVERINAGARA - 424310 1955 3 LT1 211 0.2400 0 1848 59 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 14012031 0 9999999 A1856110 0 0 0 2 0 0 0 0 0 0 SMT.NARAYANAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446523518 7820875000 4ED44412 AROGYARAJA M.D.PURA M.D.PURA BANGALORE-48 424310 3310 3 LT1 211 0.4000 0 1916 15 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 BC2352284 0 0 0 0 0 0 0 0 0 0 AROGYARAJA,M.D.PURA M.D.PURA BANGALORE-48 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446523516 7823832745 E12LG3526 BHUVANESHWARI SITE NO 25, KATHA NO 385,K 5th Floor, Kaveri Nagar 424310 1500 3 LT1 211 0.5000 0 1966 24 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 14012031 0 1000000 52471359 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,K 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446523482 7831191063 E12LG2562 SSRI MANJUNATHA KAVERINAGARA 1 424310 1556 3 LT1 211 1 0 1075 3 1 0 3 0.9700 109 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52186557 0 0 0 2 0 0 0 0 0 0 SSRI MANJUNATHA,KAVERINAGARA 1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446523488 7834248411 E12LG4001 CHANDRAKALA SITENO95,KTNO95, PROPERY NO29 424310 3100 3 LT1 211 1 0 3776 30 1 0 3 0.8200 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 999999 52461472 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,SITENO95,KTNO95, PROPERY NO29 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446523564 7935309869 E12LG2682 VENKATESH NO192,KAVERI NAGAR 424310 1600 3 LT1 211 0.4800 0 5223 14 1 0 3 0.8100 5 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52283610 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO192,KAVERI 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 0.0300 2 1446523578 8024085000 4ELG47428 A.KAMALAKANNAN KAVERINAGAR - 424310 2340 3 LT1 211 0.2400 0 2024 11 1 0 3 1 0 0 0 0 400 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1856114 0 0 0 0 0 0 0 0 0 0 A.KAMALAKANNAN,KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446523575 8042555599 4ELG120542 VENKATESH S KAVERINAGAR 2 M.D.PURA 424310 2270 3 LT1 211 0.4800 0 3745 18 1 0 3 1 -58 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112555138 0 0 0 1 0 0 0 0 0 0 VENKATESH S,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 40.9200 51 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446523321 8054733272 E12LG2563 SSRI MANJUNATHA KAVERINAGARA 2 424310 1560 3 LT1 211 1 0 938 11 1 0 3 0.7000 -62 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52186558 0 0 0 1 0 0 0 0 0 0 SSRI MANJUNATHA,KAVERINAGARA 2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446523407 6136575000 4ELG55576 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 2620 3 LT1 211 0.3200 0 313 9 1 0 3 0.6200 -217 0 0 0 210 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1875063 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,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 8.4700 18 2023-10-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446523410 6141591136 E12LG10279 SRI. T. GOPALAPPA SY NO 30, HOODY VILLAGE, K R PURAM HOBLI, 424310 2200 3 LT1 211 1 0 515 8 1 0 3 0.7800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52973290 0 0 0 0 0 0 0 0 0 0 SRI. T. GOPALAPPA,SY NO 30, HOODY VILLAGE, K R PURAM HOBLI, 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 0.4400 2 1446523775 8979975000 4ELG68846 SMT.T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 1215 3 LT1 211 0.2400 0 5661 0 1 0 3 1 595 5.1800 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002447024D 0 0 0 1 0 0 0 0 0 0 SMT.T.N.AMRUTHA,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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446523778 8982475000 4ELG66078 SRI.T.AMARANARAYANASWAMY NO.29, KAVERINAGARA MAHADEVAPURA 424310 2035 3 LT1 211 0.2400 0 15304 16 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002486055D 0 0 0 1 0 0 0 0 0 0 SRI.T.AMARANARAYANASWAMY,NO.29, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446523742 8988475000 4ELG70745 SRI.R.KRISHNAMURTHY SITE NO.21, KATHA NO.385, KAVERINAGARA 424310 1350 3 LT1 211 0.3200 0 1929 36 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 14012031 0 9999999 A2314264 0 0 0 1 0 0 0 0 0 0 SRI.R.KRISHNAMURTHY,SITE NO.21, KATHA NO.385, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446523416 9042975000 4ELG55577 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 2625 3 LT1 211 0.3200 0 1288 41 1 0 3 0.9800 92 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1856459 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,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 24.9500 35 2023-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446523418 9059487306 4ELG108272 GOWRAMMA NO.86 2 KAVERINAGAR 424310 3015 3 LT1 211 0.4800 0 3526 13 1 0 3 1 0 1.7400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111113055576 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.86 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 0 0 0 0.8900 2 1446523779 9079675000 4ELG54544 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 2480 3 LT1 211 0.4800 0 1176 36 1 0 3 0.9700 0 0 0 0 320 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1857272 0 0 0 0 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446523520 9124336713 E12EH22424 S TAJUNNISA SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, HOODI,M D PURA 424310 3300 3 LT1 211 2 0 3115 134 1 0 3 0.8200 763 21.7200 0 0 680 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.680 (ignore if paid) 0 100000 67561028 0 0 0 3 0 0 0 0 0 0 S TAJUNNISA,SITE NO #39,K NO # 111,PT NO # 29, KAVERINAGAR, 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 2024-06-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1446523524 9127293002 E12LG29077 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 1 M D PURA 424310 1665 3 LT1 211 1 0 171 15 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 14012031 0 0 70067677 0 0 0 1 0 0 0 0 0 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446523558 9138875000 DLG10942 MUNIRAJU KAVERI NAGAR KAVERI NAGAR 424310 3180 3 LT1 211 0.1200 0 3746 57 1 0 3 0.7700 -465 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1770468 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446523565 9139975000 4ELG54542 SMT.ANJALAMMA NO 66, 1ST MAIN KAVERINAGARA 424310 2475 3 LT1 211 0.4800 0 1447 40 1 0 3 0.6900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1857279 0 0 0 0 0 0 0 0 0 0 SMT.ANJALAMMA,NO 66, 1ST MAIN KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.5900 53 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446523551 9140175000 4ED40424 LAXMAMMA M.D.PURA - 424310 2075 3 LT1 211 0.1200 0 836 6 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 14012031 0 9999999 A1840443 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,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 37.1700 47 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446523305 9164875000 4ELG61248 A.K.PALANI KAVERINAGAR MAHADEVAPURA 424310 1270 3 LT1 211 0.4800 0 58 0 1 0 3 1 -9 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1857174 0 0 0 0 0 0 0 0 0 0 A.K.PALANI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446523630 9203812847 4ELG111061 DODDAAMAYYA NO.26 KAVERINAGAR 424310 2000 3 LT1 211 0.4800 0 4103 20 1 0 3 1 -82 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 111113335898D 0 0 0 0 0 0 0 0 0 0 DODDAAMAYYA,NO.26 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446523628 9927846151 E12LG21550 AMMAYAMMA R SITE NO #11, 1 MAIN ROAD, KAVERINAGAR, M D PURA 424310 2210 3 LT1 211 1 0 10 0 1 0 3 1 5 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 100000 111121628135 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA R,SITE NO #11, 1 MAIN ROAD, 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 0 0 0 0.1000 2 1446523405 9953375000 4ELG55579 SRI.NEHARU KAVERINAGARA MAHADEVAPURA POST 424310 2590 3 LT1 211 0.3200 0 475 7 1 0 3 0.8000 -30 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1856458 0 0 0 0 0 0 0 0 0 0 SRI.NEHARU,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 16.2500 26 2023-08-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446523401 9974775000 4ELG75887 SRI.R.KRISHNAMURTHY KAVERINAGARA MAHADEVAPURA POST 424310 1365 3 LT1 211 0.2400 0 5549 21 1 0 3 1 110 0 0 0 230 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002452819D 0 0 0 1 0 0 0 0 0 0 SRI.R.KRISHNAMURTHY,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 16.6700 27 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1446523384 9983375000 4ELG61108 BHUVANESHWARI 25 KAVERINAGAR MAHADEVAPURA 424310 1490 3 LT1 211 0.2400 0 1083 13 1 0 3 0.9400 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1853630 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,25 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.1800 33 2025-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1446523297 9992775000 DLG19319 SMT. LAKSHMI SY NO 30 SITE NO 154 K NO 113 CAUVERY NAGARA BANGALORE 560048 424310 2735 3 LT1 211 0.1200 0 2975 109 1 0 3 0.7600 0 0 0 0 260 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1840456 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,SY NO 30 SITE NO 154 K NO 113 CAUVERY NAGARA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446523298 9997275000 4EEH36690 T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 1250 3 LT1 211 0 1 7182 120 1 0 3 1 61 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002464982D 0 0 0 1 0 0 0 0 1 0 T.N.AMRUTHA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446523436 7556724974 E12TPH2791 RAMAR M SITE NO-2, BBMP KT NO-56 KAVERINAGAR, HOODY 424310 1695 3 1LT7A 710 1 0 11903 1181 1 0 3 0.8700 0 68.5200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 A1849063 0 0 0 6 0 0 0 0 0 0 RAMAR M,SITE NO-2, BBMP KT NO-56 KAVERINAGAR, HOODY 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 5.5800 2 1446523420 6534358052 E12TPH3088 HAMSAVENI NO 407, KAVERI NAGAR, HOODY 424310 3260 3 1LT7A 710 1 0 1615 398 1 0 3 0.9200 0 18.6700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 70026571 0 0 0 4 0 0 0 0 0 0 HAMSAVENI,NO 407, KAVERI NAGAR, HOODY 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 3.9900 2 1446523453 3801865000 DP790 H K MUNIRAJU NO.18 IST MAIN ROAD, KAVERINAGAR, MAHADEVAPURA BANGALORE-560048. 424310 2015 3 LT5 511 0 13 182 43 1 0 3 0.8100 0 21.8500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 23517029 0 0 0 2 0 0 0 0 1 0 H K MUNIRAJU,NO.18 IST MAIN ROAD, KAVERINAGAR, MAHADEVAPURA BANGALORE-560048. 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 1.6380 2 1446523360 7063816714 E12CL21317 SMT.MAHALINGAMMA KAVERINAGARA, MAHADEVAPURA POST 2 424310 3400 3 LT3A 311 1 0 213 9 1 0 3 0.8200 -6 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 67561737 0 0 0 0 0 0 0 0 1 0 SMT.MAHALINGAMMA,KAVERINAGARA, MAHADEVAPURA POST 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 0.1300 2 1446523582 7117144553 E12CL14413 MUNIYAPPA V SY NO #29, KAVERI NAGAR 4 424310 1830 3 LT3A 311 1 0 1545 39 1 0 3 0.7400 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 100000 53258133 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA V,SY NO #29, KAVERI NAGAR 4 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 0.3900 2 1446523311 7254609000 4ECL95694 BABY HAZEERA NO.111,KAVERINAGAR,M.D.PURA 424310 3110 3 LT3A 311 0.2400 0 3698 22 1 0 3 1 -3 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 111112855482D 0 0 0 0 0 0 0 0 1 0 BABY HAZEERA,NO.111,KAVERINAGAR,M.D.PURA 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 0.1500 2 1446523710 7386677367 4ECL107635 LAKSHMAMMA NO.104 KAVERINAGAR 424310 1875 3 LT3A 311 0.2400 0 4538 31 1 0 3 1 0 2.6900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 999999 111113216733 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,NO.104 KAVERINAGAR 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 0.8800 2 1446523590 7400032703 4ECL156390 SULOCHAN NO.E/296 1 KAVERINAGARA 424310 1000 3 LT3A 311 1 0 5055 40 1 0 3 0.9800 605 3.1400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 999999 BC2303009 0 0 0 0 0 0 0 0 1 0 SULOCHAN,NO.E/296 1 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 0.4400 2 1446523448 7551491612 E12CL11431 BI BI HAJIRA SY NO 30, SITE NO 111, KATHA NO 101 KAVERINAGAR HOODI(V) 424310 3105 3 LT3A 311 1 0 1080 51 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 14012031 0 0 53017640 0 0 0 0 0 0 0 0 1 0 BI BI HAJIRA,SY NO 30, SITE NO 111, KATHA NO 101 KAVERINAGAR HOODI(V) 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 0.4400 2 1446523739 7680965000 4ECL4970 SMT.VASANTHAMMA NO.27, KAVERINAGARA MAHADEVAPURA POST 424310 1685 3 LT3A 311 0.2400 0 1947 53 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 14012031 0 9999999 A1857267 0 0 0 0 0 0 0 0 1 0 SMT.VASANTHAMMA,NO.27, KAVERINAGARA MAHADEVAPURA POST 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 0.2700 2 1446523616 7728820449 4ECL142065 CHIKAPAPAMMA NO.E/296 1 KAVERINAGAR 424310 2245 3 LT3A 311 1 0 1125 11 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 14012031 0 999999 28992349 0 0 0 0 0 0 0 0 1 0 CHIKAPAPAMMA,NO.E/296 1 KAVERINAGAR 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 0.2200 2 1446523709 7994892584 E12CL27361 DR RAJKUMAR VISHVASHANTHI PRIYA KANNADA SANGA NO-1, 1 MAIN ROAD,KAVERINAGAR, MAHADEVPURA POST 1 HOODY 424310 1670 3 LT3A 311 1 0 371 31 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 14012031 0 0 70040509 0 0 0 0 0 0 0 0 1 0 DR RAJKUMAR VISHVASHANTHI PRIYA KANNADA SANGA,NO-1, 1 MAIN ROAD,KAVERINAGAR, MAHADEVPURA POST 1 HOODY 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 0.2500 2 1446523713 6274317488 E12CL29074 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 5 M D PURA 424310 1650 3 LT3A 311 1 0 64 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 14012031 0 0 70067674 0 0 0 0 0 0 0 0 1 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 5 M D PURA 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 0.0010 2 1446523318 6344032818 E12LG10280 SRI. T. GOPALAPPA SY NO 30, HOODY VILLAGE, K R PURAM HOBLI} 424310 2205 3 LT3A 311 1 0 634 25 1 0 3 0.8900 0 16.9000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52973291 0 0 0 1 0 0 0 0 1 0 SRI. T. GOPALAPPA,SY NO 30, HOODY VILLAGE, K R PURAM HOBLI} 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 1.3400 2 1446523577 6424275000 4ECL4940 Sri . REDDEPPA ACHARI NO.21, 1ST MAIN ROAD, KAVERINAGARA, BANGALORE 560048 424310 3420 3 LT3A 311 0.2400 0 1982 42 1 0 3 0.7000 0 1.0400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1857261 0 0 0 0 0 0 0 0 1 0 Sri . REDDEPPA ACHARI,NO.21, 1ST MAIN ROAD, KAVERINAGARA, BANGALORE 560048 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 0.2700 2 1446523601 6515735980 4ECL101543 THIMMAIAH KAVERINAGAR M.D.PURA 424310 2330 3 LT3A 311 0.4800 0 2228 6 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 111113056364D 0 0 0 2 0 0 0 0 1 0 THIMMAIAH,KAVERINAGAR M.D.PURA 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 1.8200 2 1446523712 6578371380 4ELG163045 M MOHAN ST NO.22 10 KH NO.29/22,PRO NO.29 424310 1315 3 LT3A 311 1 0 6650 29 1 0 3 0.6100 -527 0 0 0 300 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.300 (ignore if paid) 0 999999 39577431 0 0 0 0 0 0 0 0 1 0 M MOHAN,ST NO.22 10 KH NO.29/22,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 0.2700 2 1446523677 6699965000 4ECL4167 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, - 424310 2770 3 LT3A 311 0.2800 0 1013 25 1 0 3 0.7900 -2 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1840447 0 0 0 0 0 0 0 0 1 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, - 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 0.1300 2 1446523681 6708009544 E12CL19732 SMT PADMAMMA WO ANAND C KATHA NO #14/32, KAVERI NAGAR, HOODI, M D PURA 424310 1615 3 LT3A 311 2 0 630 17 1 0 3 0.7800 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 100000 67548735 0 0 0 1 0 0 0 0 1 0 SMT PADMAMMA WO ANAND C,KATHA NO #14/32, KAVERI NAGAR, HOODI, M D PURA 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 0.9300 2 1446523673 6909799536 4ECL103136 SULOCHANA NO.12, NEAR MARIYAMMA TEMPLE ,KAVERINAGAR M.D.PURA 424310 1010 3 LT3A 311 0.4800 0 2443 25 1 0 3 1 0 0 0 0 250 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115809045D 0 0 0 0 0 0 0 0 1 0 SULOCHANA,NO.12, NEAR MARIYAMMA TEMPLE ,KAVERINAGAR M.D.PURA 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 0.2300 2 1446523770 5250245313 4ELG93054 Dr. RAMESHA GOWDA #85 KAVERI NAGAR 424310 1735 3 LT3A 311 0.2400 0 8455 48 1 0 3 1 1051 8.5700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 999999 7965164676D 0 0 0 0 0 0 0 0 1 0 Dr. RAMESHA GOWDA,#85 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 0 0 0 0.1800 2 1446523344 4220175000 4ECL3388 GOVINDA RAJU M.D.PURA - 424310 3140 3 LT3A 311 0.2000 0 90 2 1 0 3 0.9200 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1854548 0 0 0 0 0 0 0 0 1 0 GOVINDA RAJU,M.D.PURA - 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 0.0100 2 1446523489 4662286341 E12CL21316 SMT.MAHALINGAMMA KAVERINAGARA, MAHADEVAPURA POST 1 424310 3405 3 LT3A 311 1 0 187 2 1 0 3 0.8000 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 67561757 0 0 0 1 0 0 0 0 1 0 SMT.MAHALINGAMMA,KAVERINAGARA, MAHADEVAPURA POST 1 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 0.7200 2 1446523480 4690275000 4EP5402 T.N.AMRUTHA KAVERINAGARA - 424310 1255 3 LT3A 311 0 10 4958 250 1 0 3 0.7600 3303 53.4700 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 23517027 0 0 0 7 0 0 0 0 1 0 T.N.AMRUTHA,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 6.6440 2 1446523733 3142175000 MS4ECP6214 M/S.WIRELESS TT INFO SERVICES NO.29, SITE NO.14, KATHA NO.385A, KAVERINAGARA, M.D.PURA 424310 1060 3 LT3A 311 15 0 497787 5107 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002520158D 0 0 0 11 0 0 0 0 1 0 M/S.WIRELESS TT INFO SERVICES,NO.29, SITE NO.14, KATHA NO.385A, KAVERINAGARA, M.D.PURA 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 11 2 1446523717 3243965000 4ED10948 SANJEEVI CAUVERY NAGARA CAUVERY NAGARA 424310 1755 3 LT3A 311 0.6200 0 7515 0 1 0 3 1 5530 154.2700 0 0 0 4243 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14012031 0 9999 100006936834 0 0 0 0 0 0 0 0 1 0 SANJEEVI,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 0.1000 2 1446523766 3333438389 E12CL29073 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 4 M D PURA 424310 1645 3 LT3A 311 1 0 783 118 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 14012031 0 0 70067673 0 0 0 0 0 0 0 0 1 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 4 M D PURA 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 0.4400 2 1446523768 3640730743 E12CL3245 Chellaiah S # 34, Katha No 25 424310 1605 3 LT3A 311 1 0 14 0 1 0 3 1 0 1.1900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 BC2848451 0 0 0 0 0 0 0 0 1 0 Chellaiah S,# 34, Katha No 25 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 0.0010 2 1446523595 3787175000 4ECL5523 SHIVAKUMAR K R SITE NO 17 KHATHA NO 385/AP.NO 29 KAVERINAGAR MAHADEVAPURA BANGALORE 560048 424310 1210 3 LT3A 311 0.2400 0 1883 28 1 0 3 0.9400 1004 5.2600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A2313604 0 0 0 2 0 0 0 0 1 0 SHIVAKUMAR K R,SITE NO 17 KHATHA NO 385/AP.NO 29 KAVERINAGAR MAHADEVAPURA BANGALORE 560048 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 2.0600 2 1446523552 3982965000 4ELG75770 SRI.S.CHELLAIAH KAVERINAGARA MAHADEVAPURA POST 424310 1730 3 LT3A 311 0.2400 0 2295 0 1 0 3 1 432 3.3000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002482128D 0 0 0 0 0 0 0 0 1 0 SRI.S.CHELLAIAH,KAVERINAGARA MAHADEVAPURA POST 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 0.1000 2 1446523745 2532474616 E12CL28445 MUNIYAPPA SY NO-30, KAVERINAGAR, M D PURA 3 424310 1795 3 LT3A 311 1 0 851 80 1 0 3 0.9000 12 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 0 70067678 0 0 0 2 0 0 0 0 1 0 MUNIYAPPA,SY NO-30, KAVERINAGAR, M D PURA 3 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 2.4700 2 1446523643 2650275000 DLG12793 M.SUBRAMANI KAVERINAGARA KAVERINAGARA 424310 3385 3 LT3A 311 0.1200 0 832 20 1 0 3 0.4600 1166 9.5200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1840154 0 0 0 0 0 0 0 0 1 0 M.SUBRAMANI,KAVERINAGARA 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 0.2000 2 1446523444 3016575000 DLG12774 PUTTAMMA NO 30 1ST MAIN KAVERI NAGAR HOODI MAHADEVAPURA BANGALORE 560048 424310 3190 3 LT3A 311 0.1200 0 8807 48 1 0 3 1 623 3.2200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000767875 0 0 0 0 0 0 0 0 1 0 PUTTAMMA,NO 30 1ST MAIN KAVERI NAGAR HOODI MAHADEVAPURA BANGALORE 560048 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 0.0600 2 1446523363 1211616950 E12CL18299 SMT S THILAKA SY NO # 7, K NO #29/29, KAVERINAGAR, HOODI, MAHADEVPURA 1 424310 1900 3 LT3A 311 4 0 2624 246 1 0 3 0.7800 0 9.2000 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 A4755727 0 0 0 3 0 0 0 0 1 0 SMT S THILAKA,SY NO # 7, K NO #29/29, KAVERINAGAR, HOODI, MAHADEVPURA 1 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 2.5400 2 1446523757 1418175000 4ECL5904 BRUNDA KAVERINAGAR M.D.PURA,BANGALORE-48 424310 1925 3 LT3A 311 0.2400 0 11592 95 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002450249D 0 0 0 2 0 0 0 0 1 0 BRUNDA,KAVERINAGAR M.D.PURA,BANGALORE-48 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 1.5200 2 1446523475 1578075000 4ECL4969 SMT.VASANTHAMMA NO.27, KAVERINAGARA MAHADEVAPURA POST 424310 1680 3 LT3A 311 0.2400 0 295 7 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 14012031 0 9999999 A1857265 0 0 0 0 0 0 0 0 1 0 SMT.VASANTHAMMA,NO.27, KAVERINAGARA MAHADEVAPURA POST 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 0.0700 2 1446523470 1907965000 4ECL5901 KALLIYAPPAN KAVERINAGAR M.D.PURA,BANGALORE-48 424310 1630 3 LT3A 311 0.4800 0 9173 14 1 0 3 1 0 8.8200 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002475959D 0 0 0 1 0 0 0 0 1 0 KALLIYAPPAN,KAVERINAGAR M.D.PURA,BANGALORE-48 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 0.9900 2 1446523544 0650475000 4ECL5986 SMT.SULOCHANA NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 424310 1040 3 LT3A 311 0.2400 0 973 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 14012031 0 9999999 100002456066D 0 0 0 1 0 0 0 0 1 0 SMT.SULOCHANA,NO.12, NEAR MARIYAMMA TEMPLE KAVERINAGARA, M.D.PURA POST 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 0.8900 2 1446523605 1071709629 E12CL21529 SRI SRINIVAS P SY NO #30, KAVERINAGAR,HOODI VILLAGE,M D PURA 424310 1785 3 LT3A 311 1 0 2442 96 1 0 3 0.7900 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 100000 67549116 0 0 0 1 0 0 0 0 1 0 SRI SRINIVAS P,SY NO #30, KAVERINAGAR,HOODI VILLAGE,M D PURA 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 0.7200 2 1446523570 1181728889 E12CL27360 DR RAJKUMAR VISHVASHANTHI PRIYA KANNADA SANGA NO-1, 1 MAIN ROAD,KAVERINAGAR, MAHADEVPURA POST HOODY 424310 1675 3 LT3A 311 1 0 450 12 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 14012031 0 0 70038717 0 0 0 2 0 0 0 0 1 0 DR RAJKUMAR VISHVASHANTHI PRIYA KANNADA SANGA,NO-1, 1 MAIN ROAD,KAVERINAGAR, MAHADEVPURA POST HOODY 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 1.7100 2 1446523632 8203133135 E12CL11407 Ms Reliance Jio Infocom Ltd 8 1st Main 424310 1915 3 LT3A 311 2 0 12761 217 1 0 3 0.9600 3 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 53041403 0 0 0 2 0 0 0 0 1 0 Ms Reliance Jio Infocom Ltd,8 1st Main 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 1.5600 2 1446523635 8208075000 4ECL5042 S CHELLAIAH KAVERINAGAR MAHADEVAPURA 424310 1710 3 LT3A 311 0.2400 0 3102 72 1 0 3 0.9000 0 0 0 0 1100 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A1856118 0 0 0 0 0 0 0 0 1 0 S CHELLAIAH,KAVERINAGAR MAHADEVAPURA 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 0.3100 2 1446523355 8571965000 4ECL4941 Sri . REDDEPPA ACHARI NO.21, 1ST MAIN ROAD, KAVERINAGARA , BANGALORE 560048 424310 1765 3 LT3A 311 0.2400 0 17351 86 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 999999 100006761928 0 0 0 0 0 0 0 0 1 0 Sri . REDDEPPA ACHARI,NO.21, 1ST MAIN ROAD, KAVERINAGARA , BANGALORE 560048 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 0.1800 2 1446523341 8961234285 E12CL15463 SPACE TELE INFRA PVT LTD SY NO 29, KAVERINAGAR, K R PURAM HOBLI HOODI 424310 1835 3 LT3A 311 2 0 21322 879 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 14012031 0 1000000 53349680 0 0 0 2 0 0 0 0 1 0 SPACE TELE INFRA PVT LTD,SY NO 29, KAVERINAGAR, K R PURAM HOBLI HOODI 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 2.3700 2 1446523385 9471965000 4ECL4942 Sri . REDDEPPA ACHARI NO.21, 1ST MAIN ROAD, KAVERINAGARA , BANGALORE 560048 424310 1770 3 LT3A 311 0.2400 0 1202 23 1 0 3 0.9200 0 1.8300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1856104 0 0 0 0 0 0 0 0 1 0 Sri . REDDEPPA ACHARI,NO.21, 1ST MAIN ROAD, KAVERINAGARA , BANGALORE 560048 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 0.1400 2 1446523301 9893079522 E12LG23229 SRI.MUNIYAPPA KAVERINAGARD, HOODI 424310 1850 3 LT3A 311 1 0 367 5 1 0 3 0.9800 996 8.3900 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 100000 68140603 0 0 0 0 0 0 0 0 1 0 SRI.MUNIYAPPA,KAVERINAGARD, HOODI 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 0.1300 2 1446523603 9949103283 4ECL107636 LAKSHMAMMA NO.104 1 KAVERINAGAR 424310 1880 3 LT3A 311 0.2400 0 1653 23 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 999999 111112585263 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,NO.104 1 KAVERINAGAR 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 0.3400 2 1446523314 2097575000 4ELG66889 SMT.UMAMAHESHWARI KAVERINAGARA M.D.PURA POST 424310 2560 3 LT1 211 0.2400 0 16594 117 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002538122D 0 0 0 2 0 0 0 0 0 0 SMT.UMAMAHESHWARI,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 0 145.9200 161 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1446523498 3893557727 E12LG2443 MANGALA NO 29 1 KH NO 29/29 424310 3030 3 LT1 211 1 0 1603 15 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 14012031 0 99999 52186551 0 0 0 0 0 0 0 0 0 0 MANGALA,NO 29 1 KH NO 29/29 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 0.2400 2 1446523315 3911459991 4ELG121739 S USHA RANI KAVERINAGAR 4 M.D.PURA 424310 1175 3 LT1 211 0.2400 0 4041 10 1 0 3 1 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111112474188 0 0 0 0 0 0 0 0 0 0 S USHA RANI,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 16.0800 26 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446523310 3921343558 4ELG133187 GEETHA NO.240 1 KAVERINAGAR 424310 3220 3 LT1 211 1 0 9934 105 1 0 3 0.7500 172 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 28930121 0 0 0 2 0 0 0 0 0 0 GEETHA,NO.240 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446523730 3947875000 DLG19325 BHUPATHIAMMA KAVERINAGAR KAVERINAGAR 424310 3150 3 LT1 211 0.1200 0 4571 15 1 0 3 1 -110 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000278143 0 0 0 0 0 0 0 0 0 0 BHUPATHIAMMA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446523706 3949875000 DLG13934 JOSEPH KAVERI NAGAR KAVERI NAGAR 424310 3170 3 LT1 211 0.1200 0 4121 47 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002464889DD 0 0 0 0 0 0 0 0 0 0 JOSEPH,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446523553 3954975000 4ELG63396 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1440 3 LT1 211 0.3600 0 758 4 1 0 3 0.8300 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1854519 0 0 0 0 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 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 1446523554 3965975000 4ED35294 XXXX KAVERINAGARA KAVERINAGARA 424310 1870 3 LT1 211 0.1200 0 5714 97 1 0 3 1 0 0 0 0 570 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000799053 0 0 0 2 0 0 0 0 0 0 XXXX,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1446523560 3967003140 4ELG129165 K MANJUNATH KAVERINAGAR WHITEFIELD ROAD 424310 2160 3 LT1 211 0.4800 0 10359 46 1 0 3 1 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000732685 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,KAVERINAGAR WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-09-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446523555 3972575000 4ELG68851 SMT.T.N.AMRUTHA KAVERINAGARA MAHADEVAPURA POST 424310 1230 3 LT1 211 0.2400 0 4107 2 1 0 3 1 0 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002445985D 0 0 0 1 0 0 0 0 0 0 SMT.T.N.AMRUTHA,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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446523568 4000893097 E12LG14415 MUNIYAPPA V SY NO #29, KAVERI NAGAR 424310 1820 3 LT1 211 1 0 2422 55 1 0 3 0.9800 110 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 100000 53258135 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA V,SY NO #29, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446523353 4029375000 4ED11075 SRINIVASACHARY CAUVERY NAGARA CAUVERY NAGARA 424310 1840 3 LT1 211 0.1200 0 4244 45 1 0 3 1 0 0 0 0 240 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002534547AD 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARY,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 19.2500 29 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446523776 4041303032 E12LG3362 H.K.MUNIRAJU NO17, KTNO121/29, KAVERI NAGAR 424310 2025 3 LT1 211 1 0 3399 181 1 0 3 0.9300 0 18.4300 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52462316 0 0 0 3 0 0 0 0 0 0 H.K.MUNIRAJU,NO17, KTNO121/29, KAVERI 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 3.3300 2 1446523629 2157575000 4ELG59482 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 424310 2805 3 LT1 211 0.2400 0 835 19 1 0 3 0.8200 -16056 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1840453 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446523634 2161475000 4ELG51140 SRI.A.K.PALANI KAVERINAGARA - 424310 1275 3 LT1 211 0.2400 0 385 28 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 14012031 0 9999999 A1848935 0 0 0 1 0 0 0 0 0 0 SRI.A.K.PALANI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446523623 2163275000 4ED38628 KRISHNAPPA M.D.PURA - 424310 2175 3 LT1 211 0.4800 0 4074 12 1 0 3 1 -1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 110000795343 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,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 0.0800 2 1446523597 2177875000 4ED42844 NEHRU G.C.PALYA - 424310 2610 3 LT1 211 0.5000 0 521 16 1 0 3 0.9200 28 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1856445 0 0 0 0 0 0 0 0 0 0 NEHRU,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446523403 2182775000 4ELG59372 SAROJAMMA 44 KAVERINAGAR MAHADEVAPURA 424310 2810 3 LT1 211 0.2400 0 657 26 1 0 3 0.7700 0 0 0 0 380 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1839528 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,44 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446523782 2220804968 4ELG94680 JHOSEF.J #108 KAVERI NAGARA 424310 3175 3 LT1 211 0.4800 0 3767 0 1 0 3 1 145 1 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 111112472346D 0 0 0 0 0 0 0 0 0 0 JHOSEF.J,#108 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 0.4000 2 1446523784 2221872012 4ELG140917 SHAKTHIVEL NO.2017 KAVERINAGAR 424310 2580 3 LT1 211 1 0 15955 150 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 14012031 0 99999 32715274 0 0 0 3 0 0 0 0 0 0 SHAKTHIVEL,NO.2017 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446523761 2225777944 4ELG163039 M MOHAN ST NO.22 7 KH NO.29/22,PRO NO.29 424310 1310 3 LT1 211 0.4800 0 3147 61 1 0 3 0.9700 705 6.5600 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 39577424 0 0 0 1 0 0 0 0 0 0 M MOHAN,ST NO.22 7 KH NO.29/22,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 37 47 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446523530 2275257364 E12LG3519 BHUVANESHWARI SITE NO 25, KATHA NO 385,E 5th Floor, Kaveri Nagar 424310 1525 3 LT1 211 0.5000 0 1513 25 1 0 3 0.7000 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 1000000 52471351 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,E 5th Floor, Kaveri Nagar 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 2023-11-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446523569 2288575000 4ED41706 HANUMANTHAPPA PLOT NO - 626 KAVERE NAGARA, 1ST MAIN 1ST CROSS PILLA REDDY LAYOUT BANGALORE 560048 424310 2630 3 LT1 211 0.8000 0 1556 34 1 0 3 0.9600 -4 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1875074 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,PLOT NO - 626 KAVERE NAGARA, 1ST MAIN 1ST CROSS PILLA REDDY LAYOUT BANGALORE 560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446523330 2293483698 E12LG29072 M MANIKYAM SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 2 M D PURA 424310 1640 3 LT1 211 1 0 1259 19 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 14012031 0 0 A1839538 0 0 0 0 0 0 0 0 0 0 M MANIKYAM,SITE NO-2, KT NO-29/2, PT NO-29, KAVERINAGAR, HOODI 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 1 0 0 0.1800 2 1446523329 2305875000 4ED42846 SUNIL KUMAR G.C.PALYA - 424310 2740 3 LT1 211 0.5000 0 1101 22 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 14012031 0 9999999 A1840451 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,G.C.PALYA - 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 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446523335 2308475000 DLG13939 KUPPUSWAMY CAUVERY NAGAR CAUVERY NAGAR 424310 3185 3 LT1 211 0.1200 0 1395 42 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 14012031 0 9999999 A1848925 0 0 0 0 0 0 0 0 0 0 KUPPUSWAMY,CAUVERY NAGAR CAUVERY NAGAR 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 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446523550 9317675000 4ED38050 CHELAVARAJU M.D.PURA - 424310 2380 3 LT1 211 0.4800 0 9070 102 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000101644 0 0 0 0 0 0 0 0 0 0 CHELAVARAJU,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 61.0800 67 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446523563 9323575000 4ELG63587 MUNIRATHNA 1ST MAIN KAVERINAGAR MAHADEVAPURA 424310 1610 3 LT1 211 0.2400 0 1638 40 1 0 3 0.6900 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1849494 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA,1ST MAIN KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446523440 9372675000 4ED10944 VENKETARAMMANAPPA CAUVERY NAGARA CAUVERY NAGARA 424310 2010 3 LT1 211 0.1200 0 7499 149 1 0 3 1 668 21.9400 0 0 380 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000094691 0 0 0 1 0 0 0 0 0 0 VENKETARAMMANAPPA,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 24.6700 35 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446523718 9396300011 E12LG12831 R KRISHNA MURTHY KAVERINAGAR M D PURA 1 424310 1385 3 LT1 211 1 0 1374 54 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 14012031 0 100000 53197887 0 0 0 0 0 0 0 0 0 0 R KRISHNA MURTHY,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 26.4000 36 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446523651 9418520319 E12LG4000 BASAMMA SITENO E 307/3 SYNO30, 424310 2410 3 LT1 211 1 0 2991 15 1 0 3 0.6700 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 999999 52461478 0 0 0 1 0 0 0 0 0 0 BASAMMA,SITENO E 307/3 SYNO30, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446523622 9435240905 E12EH357 SARAVANAN.K NO30,KAVERINAGAR,MD PURA 1 424310 2355 3 LT1 211 2 0 1032 21 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 14012031 0 99999 51142659 0 0 0 2 0 0 0 0 0 0 SARAVANAN.K,NO30,KAVERINAGAR,MD PURA 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 1.5600 2 1446523382 9478375000 4ELG71653 Sri . REDDEPPA ACHARI NO.21,1ST MAIN, KAVERINAGAR M.D.PURA POST,BANGALORE 560048 424310 1755 3 LT1 211 0.4800 0 5924 66 1 0 3 1 0 1.3600 0 0 700 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100002506295D 0 0 0 1 0 0 0 0 0 0 Sri . REDDEPPA ACHARI,NO.21,1ST MAIN, KAVERINAGAR M.D.PURA 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 8.5800 19 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446523542 9534275000 4ED38393 H R NAGARAJ SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, - 424310 2760 3 LT1 211 0.2400 0 3528 76 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 14012031 0 9999999 A1840446 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,SITE NO 123,HOODI MAIN ROAD KAVERINAGAR, BANGALORE 560048, - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446523549 9543085000 4ED16759 M.GURUSWAMY CAUVERY NAGARA CAUVERY NAGARA 424310 2680 3 LT1 211 0.1200 0 15714 59 1 0 2 0 -32 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002541802AD 0 0 0 0 0 0 0 0 0 0 M.GURUSWAMY,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 0 153.3300 169 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446523764 9588141834 E12LG28447 MUNIYAPPA SY NO-30, KAVERINAGAR, M D PURA 1 424310 1805 3 LT1 211 1 0 49 4 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 14012031 0 0 70067679 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,SY NO-30, 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446523741 9592475000 4ELG84319 SSRI.MANJUNATHA KAVERINAGARA MAHADEVAPURA POST 424310 1580 3 LT1 211 0.2400 0 9345 80 1 0 3 0 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14012031 0 9999999 111112584440 0 0 0 0 0 0 0 0 0 0 SSRI.MANJUNATHA,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 67.6700 74 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446523721 9600575776 E12LG18294 SHANTHAMMA # 35, 1 MAIN, KAVERI NAGAR, M D PURA 1 424310 1910 3 LT1 211 1 0 1989 64 1 0 3 0.7500 0 3.2300 0 0 570 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 67551203 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 35, 1 MAIN, KAVERI NAGAR, 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 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446523659 9628275000 4ED40437 SHOBA M.D.PURA - 424310 2080 3 LT1 211 0.1200 0 912 21 1 0 3 0.9700 0 0 0 0 420 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1845255 0 0 0 0 0 0 0 0 0 0 SHOBA,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 20 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446523665 9636329537 E12LG352 T.AMARANARAYANA SWAMY NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD 424310 3045 3 LT1 211 1 0 7525 42 1 0 3 0.8300 48 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 51146082 0 0 0 1 0 0 0 0 0 0 T.AMARANARAYANA SWAMY,NO15/67, KAVERI NAGAR WHITEFIELD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 130 143 2025-05-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446523660 9637975000 4ED38826 VELUMALAI M.D.PURA - 424310 2525 3 LT1 211 0.1200 0 2 0 1 0 3 1 -20 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A2226392 0 0 0 0 0 0 0 0 0 0 VELUMALAI,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 0.4600 10 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446523661 9638475000 4ELG63393 SMT RADHA 24 KAVERINAGAR MAHADEVAPURA 424310 1425 3 LT1 211 0.3600 0 1448 37 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 14012031 0 9999999 A1845138 0 0 0 1 0 0 0 0 0 0 SMT RADHA,24 KAVERINAGAR MAHADEVAPURA 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 1.2700 2 1446523447 9670047836 4ELG160413 KAVYA V NO.42 1 KAVERINAGAR 424310 3345 3 LT1 211 1 0 3016 31 1 0 3 0.7200 0 0 0 0 220 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39052349 0 0 0 0 0 0 0 0 0 0 KAVYA V,NO.42 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446523762 9693967005 4ELG129953 RADHAMMA NO.533 1sT CROOS 424310 1780 3 LT1 211 0.4800 0 766 9 1 0 3 1 -4 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 28771285 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NO.533 1sT CROOS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446523581 9717275000 4ED38359 CHIKAVENKATAPPA M.D.PURA - 424310 1855 3 LT1 211 0.4800 0 2074 54 1 0 3 0.9600 105 1 0 0 370 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1856106 0 0 0 0 0 0 0 0 0 0 CHIKAVENKATAPPA,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 24.0800 34 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446523594 9731875000 4ELG53990 SRI.CHINNAPPA KAVERINAGARA - 424310 2835 3 LT1 211 0.2400 0 1207 45 1 0 3 0.9900 170 1.3600 0 0 210 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1839524 0 0 0 1 0 0 0 0 0 0 SRI.CHINNAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.6400 34 2025-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446523580 9733875000 4ELG50856 SRI.PRAKASH KAVERINAGARA - 424310 2950 3 LT1 211 0.2400 0 1436 53 1 0 3 0.9900 0 0 0 0 500 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A1856900 0 0 0 1 0 0 0 0 0 0 SRI.PRAKASH,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.6900 11 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 1446523495 9744175000 DLG35125 VENKATESHAPPA M.D.PURA - 424310 2530 3 LT1 211 0.1200 0 4033 11 1 0 3 1 254 3.4400 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000222162 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,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 26.6700 37 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446523374 9769169610 E12LG2561 SSRI MANJUNATHA KAVERINAGARA 424310 1565 3 LT1 211 0 1 1178 8 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 14012031 0 1000000 52186556 0 0 0 1 0 0 0 0 0 0 SSRI MANJUNATHA,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 1.2600 2 1446523364 9790775000 4ELG52997 SRI.SHANMUGAM KAVERINAGARA - 424310 3005 3 LT1 211 0.2400 0 1810 28 1 0 3 0.8800 -89 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1849092 0 0 0 0 0 0 0 0 0 0 SRI.SHANMUGAM,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446523672 9822275000 DLG35119 LAKSHAMMA M.D.PURA - 424310 2465 3 LT1 211 0.1200 0 1867 44 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 14012031 0 9999999 A1853912 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,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 0.1900 2 1446523454 9855475000 4ED37220 BHARATHIAMMA KAVERINAGARA KAVERINAGARA 424310 3155 3 LT1 211 0.4000 0 519 12 1 0 3 0.9400 1 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 A1854546 0 0 0 0 0 0 0 0 0 0 BHARATHIAMMA,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-11-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446523456 9869375000 4ELG75886 SRI.R.KRISHNAMURTHY KAVERINAGARA MAHADEVAPURA POST 424310 1360 3 LT1 211 0.2400 0 8128 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 14012031 0 9999999 100002535972D 0 0 0 2 0 0 0 0 0 0 SRI.R.KRISHNAMURTHY,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 41.7500 52 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446523459 9881549687 4ELG162630 VANI 282 KAVERI NAGAR 424310 2995 3 LT1 211 1 0 6406 100 1 0 3 1 0 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 111000202809 0 0 0 1 0 0 0 0 0 0 VANI,282 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1446523299 9892675000 4ELG60545 SHIVAKUMAR K R SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 424310 1200 3 LT1 211 0.2400 0 4455 164 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 14012031 0 9999999 A1849033 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR K R,SY NO-17,KAVERINAGARA,HOODI, MAHADEVAPURA (P),BANGALORE-560048 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446523747 9900975000 DEH4311 KRISHANAPPA M.D.PURA - 424310 2170 3 LT1 211 0.4800 0 2192 31 1 0 3 1 0 0 0 0 270 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000223554 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,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 11.4200 21 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446523625 9920575000 DLG20309 RAGURAM CAUVERY NAGARA CAUVERY NAGARA 424310 2730 3 LT1 211 0.1200 0 964 0 1 0 3 1 -25 0 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 9999999 100002469125AD 0 0 0 0 0 0 0 0 0 0 RAGURAM,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 0.0800 10 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446523636 9926594585 4ELG163046 M MOHAN ST NO.22 2 KH NO.29/22,PRO NO.29 424310 1320 3 LT1 211 1 0 8598 70 1 0 3 0.8700 274 1.4500 0 0 0 4243 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012031 0 99999 39577429 0 0 0 2 0 0 0 0 0 0 M MOHAN,ST NO.22 2 KH NO.29/22,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 63 69 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2