1455141594 0438275000 4ELG85137 CHAWAL BHASKAR KAVERI NAGAR M.D.PURA 424305 1496 3 LT1 211 0.2400 0 6562 29 1 0 3 1 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112849259D 0 0 0 1 0 0 0 0 0 0 CHAWAL BHASKAR,KAVERI NAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141595 4769475000 DLG10781 MURUGAN. M KAVERI NAGAR KAVERI NAGAR 424305 1511 3 LT1 211 0.1200 0 7063 94 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 110000833691 0 0 0 2 0 0 0 0 0 0 MURUGAN. M,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2025-02-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455141596 4281975000 4ED24776 A.ARUMUGAM S/O ARJUN GOWND S/O ARJUN GOWND 424305 204 3 LT1 211 0.1200 0 8115 49 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002460250D 0 0 0 1 0 0 0 0 0 0 A.ARUMUGAM,S/O ARJUN GOWND S/O ARJUN GOWND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141863 9684845632 E12TPH3084 P SARASWATHI SITE NO-26, K T NO-385, SY NO-29 KAVERINAGARA 424305 89 3 1LT7A 710 1 0 3553 387 1 0 3 0.9300 0 13.8900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 70016255 0 0 0 2 0 0 0 0 0 0 P SARASWATHI,SITE NO-26, K T NO-385, SY NO-29 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455141820 0927592713 E12LG3694 SUSHEELAMMA NO132, KAVERI NAGAR MAHADEVAPURA 424305 1641 3 LT1 211 1 0 3120 45 1 0 3 0.7300 0 1 0 0 580 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 52486498 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,NO132, KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455141821 0928775000 DLG19304 M.RAMAKRISHNAPPA KAVERINAGAR KAVERINAGAR 424305 1791 3 LT1 211 0.1200 0 2821 16 1 0 3 0.9200 34 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1870216 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAPPA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455141822 0620085000 4ELG63543 RAMAKRISHNAPPA KAVERINAGAR MAHADEVAPURA 424305 1788 3 LT1 211 0.2400 0 531 11 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1870201 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-10-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455141823 8280519018 E12LG29185 L BABU 2 MAIN ROAD, 9 CROSS 3 KAVERINAGARA, M D PURA 424305 24 3 LT1 211 1 0 166 8 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 0 70072260 0 0 0 0 0 0 0 0 0 0 L BABU,2 MAIN ROAD, 9 CROSS 3 KAVERINAGARA, M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455141824 2231975000 4ELG81309 SMT.H.K.CHANDRIKA W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 424305 5613 3 LT1 211 0.2400 0 7688 8 1 0 3 1 221 1.6000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112525948D 0 0 0 1 0 0 0 0 0 0 SMT.H.K.CHANDRIKA,W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-12-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455141920 4120775000 4ELG58984 P VENAKTESH #81 KAVERINAGARA MAHADEVAPURA 424305 1825 3 LT1 211 0.2400 0 675 7 1 0 3 0.9000 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849484 0 0 0 1 0 0 0 0 0 0 P VENAKTESH,#81 KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455141921 2317954131 4ELG147416 B V NAGA RATHNAMMA NO.27 K NO.388 424305 5632 3 LT1 211 1 0 10176 51 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 37719678 0 0 0 1 0 0 0 0 0 0 B V NAGA RATHNAMMA,NO.27 K NO.388 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455141922 4121310170 4EEH122553 VIJAYAMMA S NO.168 2 KAVERINAGAR 424305 5649 3 LT1 211 0 1 914 7 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112523531 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA S,NO.168 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455141923 9461098031 E12LG15930 CHANDRAN S SY NO #29, KAVERINAGAR, HOODI VILLAGE, M D PURA, 2 MAIN ROAD 424305 112 3 LT1 211 1 0 568 19 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 53343417 0 0 0 0 0 0 0 0 0 0 CHANDRAN S,SY NO #29, KAVERINAGAR, HOODI VILLAGE, M D PURA, 2 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455141924 2713675000 4ELG56865 SRI.SUBRAMANI NO.219, KAVERINAGARA MAHADEVAPURA POST 424305 1722 3 LT1 211 0.2400 0 652 11 1 0 3 0.7000 -31 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843425 0 0 0 0 0 0 0 0 0 0 SRI.SUBRAMANI,NO.219, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455141925 5036775000 DLG12792 NATARAJ KAVERI NAGAR KAVERI NAGAR 424305 1635 3 LT1 211 0.1200 0 425 14 1 0 3 0.6400 -34 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A2195791 0 0 0 0 0 0 0 0 0 0 NATARAJ,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455141926 9473383967 4ELG108267 NAGARAJ NO.139/59 KAVERINAGAR 424305 1842 3 LT1 211 0.4800 0 7100 4 1 0 3 1 -58 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111113056837 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO.139/59 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455141927 4324386108 E12LG29181 L BABU 2 MAIN ROAD, 9 CROSS KAVERINAGARA, M D PURA 424305 42 3 LT1 211 1 0 45 5 1 0 3 0.7800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 0 70072256 0 0 0 0 0 0 0 0 0 0 L BABU,2 MAIN ROAD, 9 CROSS KAVERINAGARA, M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455141832 6968875000 4ED41707 L.BABU M.D.PURA - 424305 1777 3 LT1 211 0.8000 0 1126 42 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1874549 0 0 0 1 0 0 0 0 0 0 L.BABU,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455141833 2930775000 DLG22881 S.M.SHIVARAM KAVERINAGAR MAHADEVAPURA POST 424305 1787 3 LT1 211 0.1200 0 6953 78 1 0 3 1 0 0 0 0 360 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002475910D 0 0 0 0 0 0 0 0 0 0 S.M.SHIVARAM,KAVERINAGAR MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455141834 3940895766 4ELG144926 SHANTHAMMA NO.48 KAVERINAGAR 424305 5592 3 LT1 211 0.4800 0 2744 17 1 0 3 0.9900 0 0 0 0 540 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.540 (ignore if paid) 0 99999 37725144 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO.48 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455141835 2830575000 4ED35175 MUNIAPPA KAVERI NAGARA M.D.PURA 424305 1628 3 LT1 211 0.2400 0 2122 45 1 0 3 0.9500 3 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1858789 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,KAVERI NAGARA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2025-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455141836 2832575000 4ELG64240 SRI.K.MUNIRAJU NO.15, KAVERINAGARA MAHADEVAPURA POST 424305 5582 3 LT1 211 0.2400 0 2954 24 1 0 3 1 0 0 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111438834 0 0 0 0 0 0 0 0 0 0 SRI.K.MUNIRAJU,NO.15, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455141837 8075575000 4ED42776 VENKATESH CHARI KAVERI NAGAR - 424305 1818 3 LT1 211 0.1200 0 821 16 1 0 3 0.9300 0 1.8700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1840833 0 0 0 1 0 0 0 0 0 0 VENKATESH CHARI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455141838 5158875000 4ELG53980 LAKSHMIDEVAMMA KAVERINAGARA SHANIMATMA TEMPLE BANGALORE - 560048 424305 1712 3 LT1 211 0.2400 0 661 13 1 0 3 0.9400 -36 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1853350 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,KAVERINAGARA SHANIMATMA TEMPLE BANGALORE - 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455141839 3034085000 4ELG56149 SRI.GUNDAPPA NO.12, 1ST MAIN ROAD, NEAR SREE ANJANEYA TEMPLE 424305 1569 3 LT1 211 0.2400 0 850 12 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1840155 0 0 0 0 0 0 0 0 0 0 SRI.GUNDAPPA,NO.12, 1ST MAIN ROAD, NEAR SREE ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.3600 24 2024-03-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455141840 1822074882 E12LG8667 SELVARAJ NO49,KAVERINAGAR ,MAHADEVAPURA POST"" 424305 103 3 LT1 211 1 0 1035 20 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52947895 0 0 0 1 0 0 0 0 0 0 SELVARAJ,NO49,KAVERINAGAR ,MAHADEVAPURA POST"" 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455141841 0312033126 4ELG158130 MUNIYAMMA NO.138 2nd MAIN ROAD 424305 5579 3 LT1 211 0.5000 0 2622 19 1 0 3 0.9900 245 2.0600 0 0 350 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.350 (ignore if paid) 0 99999 38590159 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.138 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455141842 6159675000 DLG32667 M.ANANDA KAVERINAGAR KAVERINAGAR 424305 1700 3 LT1 211 0.1200 0 673 17 1 0 3 0.8400 0 1 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 2009-12-01 A1870206 0 0 0 1 0 0 0 0 0 0 M.ANANDA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455141843 9382375000 4ELG88197 MUNIRATHNA #27,NEAR MAIYAMMA TEMPLE, KAVERINAGAR,M.D.PURA 424305 1543 3 LT1 211 1 0 3834 33 1 0 3 1 0 0 0 0 320 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113216569D 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA,#27,NEAR MAIYAMMA TEMPLE, KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455141844 2126632182 4ELG140247 SUSHEELA KAVERINAGAR WHITEFIELD ROAD 424305 1686 3 LT1 211 0.5000 0 11999 156 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 32713556 0 0 0 2 0 0 0 0 0 0 SUSHEELA,KAVERINAGAR WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455141845 9383457972 E12LG3693 SUSHEELAMMA NO132, KAVERI NAGAR MAHADEVAPURA A 424305 1640 3 LT1 211 1 0 4396 15 1 0 3 0.9700 0 1 0 0 960 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 60 0 14012028 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 52486497 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,NO132, KAVERI NAGAR MAHADEVAPURA A 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455141846 2327675000 4ED40421 GOWRAMMA M.D.PURA - 424305 1719 3 LT1 211 0.1200 0 1627 31 1 0 3 1 0 0 0 0 560 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1849492 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455141847 0722337542 4ELG131883 MURALI KAVERINAGAR M.D.PURA 424305 1840 3 LT1 211 0.4800 0 3120 8 1 0 3 0.8700 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 28936655 0 0 0 1 0 0 0 0 0 0 MURALI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455141848 3036775000 4ELG70770 SRI.JAI SHANKAR KAVERINAGARA MAHADEVAPURA 424305 1652 3 LT1 211 0.4800 0 120 0 1 0 3 1 -16 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002524248D 0 0 0 0 0 0 0 0 0 0 SRI.JAI SHANKAR,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141849 4948975000 DLG19291 VENKATAREDDY KAVERI NAGAR KAVERI NAGAR 424305 1760 3 LT1 211 0.1200 0 17585 38 1 0 3 1 -212 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002498256D 0 0 0 1 0 0 0 0 0 0 VENKATAREDDY,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141850 7472380158 E12LG29184 L BABU 2 MAIN ROAD, 9 CROSS 4 KAVERINAGARA, M D PURA 424305 18 3 LT1 211 1 0 1404 119 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 0 70072259 0 0 0 2 0 0 0 0 0 0 L BABU,2 MAIN ROAD, 9 CROSS 4 KAVERINAGARA, M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455141851 0112575000 4ELG87488 NARAYANAPPA KAVERINAGARA, MAHADEVAPURA, 424305 1827 3 LT1 211 0.2400 0 5727 38 1 0 3 1 -24 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112847317D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KAVERINAGARA, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141852 7473951933 E12LG4366 MUNIRATHNAM ST NO.29 2, KH NO.29/29, M.DPURA.B 424305 1509 3 LT1 211 0.5000 0 3718 4 1 0 3 0.9000 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52709219 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM,ST NO.29 2, KH NO.29/29, M.DPURA.B 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455141853 4040675000 DLG20099 AVALAPPA KAVERINAGAR KAVERINAGAR 424305 1729 3 LT1 211 0.1200 0 7243 29 1 0 3 1 78 1.0200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002521349AD 0 0 0 0 0 0 0 0 0 0 AVALAPPA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141461 9452075000 4ELG48994 SMT.SUSHEELA M.D.PURA - 424305 1681 3 LT3A 311 0.2400 0 96 19 1 0 3 0.7700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1848751 0 0 0 0 0 0 0 0 1 0 SMT.SUSHEELA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455141463 1974375000 DLG9875 ALFRED KAVERINAGARA KAVERINAGARA 424305 1622 3 LT3A 311 0.1200 0 2493 66 1 0 3 0.9400 0 0 0 0 1140 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A1874558 0 0 0 2 0 0 0 0 1 0 ALFRED,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455141499 2600275000 4ECL3888 S.DEVENDRA KAVERI NAGAR - 424305 1802 3 LT3A 311 0.2400 0 14 0 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002495988DD 0 0 0 0 0 0 0 0 1 0 S.DEVENDRA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141501 7650275000 4ECL4492 SRI.S.SHANMUGAM M.D.PURA - 424305 1691 3 LT3A 311 0.2400 0 1408 32 1 0 3 0.7500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1848753 0 0 0 0 0 0 0 0 1 0 SRI.S.SHANMUGAM,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455141503 7632475000 4ECL4354 M.ANANDA KAVERINAGARA - 424305 1702 3 LT3A 311 0.2400 0 491 13 1 0 3 0.9100 0 0 0 0 230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1849486 0 0 0 0 0 0 0 0 1 0 M.ANANDA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455141506 2084176702 4ECL95384 R.MUNIRAJU #NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 424305 1489 3 LT3A 311 0.4800 0 2612 0 1 0 3 0 216 1.1500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 999999 7270507683D 0 0 0 0 0 0 0 0 1 0 R.MUNIRAJU,#NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141512 0586275000 4ECL5383 SRI.CHELUVA 1ST MAIN ROAD KAVERINAGARA 424305 1750 3 LT3A 311 0.4800 0 448 10 1 0 3 0.9800 2493 22.4500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849500 0 0 0 0 0 0 0 0 1 0 SRI.CHELUVA,1ST MAIN ROAD KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455141516 0262175000 4ED39755 ANNAYAPPA M.D.PURA M.D.PURA 424305 1753 3 LT3A 311 0.3200 0 1089 30 1 0 3 0.8200 0 1 0 0 880 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A1849477 0 0 0 0 0 0 0 0 1 0 ANNAYAPPA,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455141918 0093275000 4ECL5990 SRI.K.RAJANNA REDDY NO.29, KAVERINAGARA MAHADEVAPURA 424305 1600 3 LT3A 311 0.2400 0 4168 3 1 0 3 1 0 0 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002452061D 0 0 0 2 0 0 0 0 1 0 SRI.K.RAJANNA REDDY,NO.29, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455141872 9887075000 4ECL3890 S.VENKATESH KAVERI NAGAR - 424305 1638 3 LT3A 311 0.2400 0 1958 67 1 0 3 0.8200 0 0 0 0 560 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2014877 0 0 0 0 0 0 0 0 1 0 S.VENKATESH,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455141746 6583075000 4ECL5324 SHANTHI KAVERINAGAR MAHADEVAPURA 424305 1804 3 LT3A 311 0.2400 0 1881 20 1 0 3 1 632 3.3200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002451940AD 0 0 0 1 0 0 0 0 1 0 SHANTHI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455141749 4475075000 4ECL5325 SHANTHI KAVERINAGAR MAHADEVAPURA 424305 1803 3 LT3A 311 0.2400 0 554 18 1 0 3 0.6100 414 2.1500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1854806 0 0 0 0 0 0 0 0 1 0 SHANTHI,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455141762 5897075000 DLG32666 M.ANANDA KAVERINAGAR KAVERINAGAR 424305 1699 3 LT3A 311 0.2000 0 176 0 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14012028 0 9999999 100002454134DD 0 0 0 0 0 0 0 0 1 0 M.ANANDA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141763 5866075000 4ECL4205 PRATHIBHA S R #228, 2ND MAIN , KAVERI NAGAR , HOODI , MAHADEVAPURA (P) BANGALORE 560048 424305 1745 3 LT3A 311 0.2400 0 579 14 1 0 3 0.8200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1840832 0 0 0 0 0 0 0 0 1 0 PRATHIBHA S R,#228, 2ND MAIN , KAVERI NAGAR , HOODI , MAHADEVAPURA (P) BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455141769 8988965000 4ECL5337 S.M.SHIVARAM KAVERINAGAR MAHADEVAPURA 424305 1785 3 LT3A 311 0.4800 0 494 8 1 0 3 0.8000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1870209 0 0 0 1 0 0 0 0 1 0 S.M.SHIVARAM,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455141660 5983787850 E12LG7146 SUBRAMANI A SY NO 29/64 KAVERI NAGAR,A MAHADEVAPURA 424305 1677 3 LT3A 311 1 0 1233 1 1 0 3 0.6200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52880438 0 0 0 0 0 0 0 0 1 0 SUBRAMANI A,SY NO 29/64 KAVERI NAGAR,A MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455141581 9402475000 4ECL5376 SRI.K.MUNIRAJU NO.15, KAVERINAGARA MAHADEVAPURA POST 424305 5584 3 LT3A 311 0.2400 0 576 5 1 0 3 1 0 1.1800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 999999 100006779344 0 0 0 0 0 0 0 0 1 0 SRI.K.MUNIRAJU,NO.15, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455141617 0630275000 4ECL5336 S.M.SHIVARAM KAVERINAGAR MAHADEVAPURA 424305 1784 3 LT3A 311 0.4800 0 615 2 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1870208 0 0 0 0 0 0 0 0 1 0 S.M.SHIVARAM,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455141624 1650475000 DLG20261 NARAYANAPPA KAVERINAGAR KAVERINAGAR 424305 1826 3 LT3A 311 0.1200 0 21 0 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002476383DD 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141540 9756175000 4ECL5459 SELVAM KAVERINAGAR M.D.PURA POST,BANGALORE-48 424305 1749 3 LT3A 311 0.4800 0 308 6 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1854801 0 0 0 0 0 0 0 0 1 0 SELVAM,KAVERINAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455141561 0875275000 4ECL5857 SRI.S.SHANKAR KAVERINAGARA MAHADEVAPURA 424305 1649 3 LT3A 311 0.2400 0 3590 3 1 0 3 1 480 3.5900 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002444570D 0 0 0 1 0 0 0 0 1 0 SRI.S.SHANKAR,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141576 2138964386 E12CL13093 RELIANCE JIO INFOCOM PVT LTD NO#32/33, 1 MAIN ROAD VINAYAKA LAYOUT 424305 115 3 LT3A 311 1 0 11280 206 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 111117336051 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOM PVT LTD,NO#32/33, 1 MAIN ROAD VINAYAKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455141627 2055875000 4ELG73866 SMT.YASHODHA KAVERINAGARA MAHADEVAPURA 424305 1833 3 LT1 211 0.2400 0 12915 129 1 0 3 1 0 3.2300 0 0 750 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100002543138D 0 0 0 1 0 0 0 0 0 0 SMT.YASHODHA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141628 0241416214 E12EH20500 N NAGARAJ SY NO #29, KAVERI NAGAR, M D PURA POST 424305 34 3 LT1 211 2 0 3453 143 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 100000 67558576 0 0 0 2 0 0 0 0 0 0 N NAGARAJ,SY NO #29, KAVERI NAGAR, M D PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455141629 2034975000 4ELG74640 SMT.YALLAMMA W/O SHIVAIAH KAVERINAGARA MAHADEVAPURA POST 424305 1837 3 LT1 211 0.2400 0 10543 36 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002452345D 0 0 0 1 0 0 0 0 0 0 SMT.YALLAMMA,W/O SHIVAIAH KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141630 2052275000 DLG20102 VENKATESHAPPA KAVERINAGAR KAVERINAGAR 424305 1737 3 LT1 211 0.1200 0 5238 23 1 0 3 1 43 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002494901D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455141631 3447933321 4ELG121727 S R GANGADHAR KAVERINAGAR M.D.PURA 424305 1782 3 LT1 211 1 0 2304 15 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112488628 0 0 0 1 0 0 0 0 0 0 S R GANGADHAR,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455141632 1254475000 4ED41817 VEERBHADRAMMA M.D.PURA - 424305 1704 3 LT1 211 0.8000 0 427 10 1 0 3 0.9400 8 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849485 0 0 0 0 0 0 0 0 0 0 VEERBHADRAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455141633 0245605226 E12LG2801 UDAYA KUMAR M 1ST MAIN ROAD NEAR MUNESHWARA TEMPLE , 424305 1752 3 LT1 211 0.4800 0 199 0 1 0 3 1 -35 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 100006995065 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR M,1ST MAIN ROAD NEAR MUNESHWARA TEMPLE , 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141634 0248836288 E12LG20507 RAMADEVI KAVERINAGAR 1 MAIN ROAD, M D PURA(POST) 424305 37 3 LT1 211 1 0 3698 146 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 100000 67558573 0 0 0 2 0 0 0 0 0 0 RAMADEVI,KAVERINAGAR 1 MAIN ROAD, M D PURA(POST) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455141635 2046575000 4ELG88198 MUNIRATHNA #27,NEAR MAIYAMMA TEMPLE, KAVERINAGAR,M.D.PURA 424305 1544 3 LT1 211 1 0 5499 27 1 0 3 1 -16 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112553983D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,#27,NEAR MAIYAMMA TEMPLE, KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141636 0237085991 E12LG20499 N NAGARAJ SY NO #29, KAVERI NAGAR, M D PURA POST 1 424305 23 3 LT1 211 1 0 374 12 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 100000 67558575 0 0 0 2 0 0 0 0 0 0 N NAGARAJ,SY NO #29, KAVERI NAGAR, M D PURA POST 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455141637 3552575000 4ELG78935 MUNIYAPPA KAVERI NAGAR KAVERI NAGAR 424305 1611 3 LT1 211 0.2400 0 2584 125 1 0 3 0 1673 11.4400 0 0 290 4243 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002488703 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141638 1632966896 4ELG162014 MUNIRATHNAM NO.1 1st MAIN ,2nd cROSS 424305 1507 3 LT1 211 0.4800 0 4798 54 1 0 3 0.7700 263 3.7500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39061838 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,NO.1 1st MAIN ,2nd cROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455141639 3576475000 4ELG88962 RAMAKKA K NO.26/35,KAVERINAGAR MAHADEVAPURA 424305 5675 3 LT1 211 0.2400 0 17610 77 1 0 3 1 -87 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111115813815D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,K NO.26/35,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455141413 9267824101 4ELG123055 K.RAJANNA REDDY SY NO 28, K NO 385 1 KAVERI NAGAR 424305 5641 3 LT1 211 0.4800 0 7808 21 1 0 3 1 2 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112522918 0 0 0 1 0 0 0 0 0 0 K.RAJANNA REDDY,SY NO 28, K NO 385 1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455141414 9255663359 4ELG108851 SHANTHAMMA NO.16 1 NEAR ANJENEYA TEMPLE 424305 5594 3 LT1 211 0.4800 0 7866 82 1 0 3 1 1667 14.2100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112855612 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO.16 1 NEAR ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455141415 8761485688 E12LG6864 SUSHEELAMMA NO.132 1, KAVERINAGAR MAHADEVAPURA 424305 1639 3 LT1 211 0.4800 0 7498 179 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 40 0 14012028 0 1000000 52881464 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,NO.132 1, KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455141416 6552212991 4ELG138126 GAYITHRI NO.E/68 KAVERINAGAR 424305 1768 3 LT1 211 0.4800 0 3366 8 1 0 3 0.9900 0 0 0 0 430 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.430 (ignore if paid) 0 99999 29010873 0 0 0 0 0 0 0 0 0 0 GAYITHRI,NO.E/68 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455141417 8763275000 4ELG74368 SRI.KUMAR NO.183, KAVERINAGARA MAHADEVAPURA 424305 1636 3 LT1 211 0.2400 0 9079 83 1 0 3 1 1411 12.2400 0 0 60 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100002452683D 0 0 0 1 0 0 0 0 0 0 SRI.KUMAR,NO.183, KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141418 8544940138 E12LG11752 SRI.MURUGHESH NO 49, 1ST MAIN ROAD,, KAVERINAGARAA 424305 102 3 LT1 211 1 0 2121 52 1 0 3 0.9700 54 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 53067409 0 0 0 1 0 0 0 0 0 0 SRI.MURUGHESH,NO 49, 1ST MAIN ROAD,, KAVERINAGARAA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455141419 8759475000 4ELG45176 RUKMINIYAMMA #NO. 4, KAVERI NAGAR , BANGALORE 560048 - 424305 1811 3 LT1 211 0.3200 0 4666 185 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1854818 0 0 0 2 0 0 0 0 0 0 RUKMINIYAMMA,#NO. 4, KAVERI NAGAR , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455141420 8245284691 4ELG105583 HYACINTH JOYCE and ANTHONY NO.30 2 K NO.29,KAVERINAGER 424305 5572 3 LT1 211 1 0 1511 5 1 0 3 1 -51 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111115812190 0 0 0 0 0 0 0 0 0 0 HYACINTH JOYCE and ANTHONY,NO.30 2 K NO.29,KAVERINAGER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455141421 6536675000 DLG22886 JELLI MUNISWAMY KAVERINAGAR KAVERINAGAR 424305 1748 3 LT1 211 0.1200 0 9261 33 1 0 3 0 1159 10.6400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002514176D 0 0 0 1 0 0 0 0 0 0 JELLI MUNISWAMY,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141422 7159975000 DLG32698 SUVARNAMMA #228, 3RD CROSS , KAVERINAGAR , MAHADEVAPURA , BANGALORE 560048 424305 1743 3 LT1 211 0.9200 0 720 18 1 0 3 0.6900 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843573 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,#228, 3RD CROSS , KAVERINAGAR , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455141423 9358956380 E12LG7152 PARVATHI BAI SY NO 29, HOODY VILLAGE, K R PURAM BOBLI 424305 1556 3 LT1 211 1 0 3005 73 1 0 3 1 0 0 0 0 220 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111112839874 0 0 0 1 0 0 0 0 0 0 PARVATHI BAI,SY NO 29, HOODY VILLAGE, K R PURAM BOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141424 9351988560 E12LG26869 SRI K MUNIRAJU NO15, KAVERINAGARA, MAHADEVAPURA POST, MAHADEVPURA 424305 1 3 LT1 211 1 0 715 44 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 10000 70041821 0 0 0 0 0 0 0 0 0 0 SRI K MUNIRAJU,NO15, KAVERINAGARA, MAHADEVAPURA POST, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455141425 3214975000 4ELG88162 MANIKANTHA KAVERINAGAR, MAHADEVAPURA 424305 1810 3 LT1 211 0.2400 0 4110 14 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111113237810D 0 0 0 0 0 0 0 0 0 0 MANIKANTHA,KAVERINAGAR, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455141426 6650475000 4ECL3924 SHANTHAMMA NO-1360, 2ND MAIN, 2ND CROSS, KAVERINAGAR M D PURA POST, BANGALORE-560048. 424305 1632 3 LT1 211 0.2500 0 929 36 1 0 3 0.7900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849596 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA,NO-1360, 2ND MAIN, 2ND CROSS, KAVERINAGAR M D PURA POST, BANGALORE-560048. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1455141427 8947675000 4ELG64471 M.RENUKA KAVERI NAGARA M.D.PURA POST,B-LORE-48 424305 1602 3 LT1 211 0.4800 0 2667 64 1 0 3 1 3 0 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2195795 0 0 0 1 0 0 0 0 0 0 M.RENUKA,KAVERI NAGARA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455141428 6651714090 E12LG7150 SUSHEELA SY NO HOODY VILLAGE K R PURAM HOBLI 424305 1558 3 LT1 211 1 0 6646 28 1 0 3 0.9300 -13 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52911002 0 0 0 1 0 0 0 0 0 0 SUSHEELA,SY NO HOODY VILLAGE K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455141429 1799994076 4ELG154601 YALLAMMA NO.202 1 KAVERINAGAR 424305 5666 3 LT1 211 0 1 583 6 1 0 3 0.6200 -56 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 38132015 0 0 0 0 0 0 0 0 0 0 YALLAMMA,NO.202 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455141430 5938675000 4ELG65005 S.VARADARAJU NO.47,KAVERI NAGAR M.D.PURA POST,B-LORE-48 424305 1714 3 LT1 211 0.2400 0 989 8 1 0 3 0.8900 -3 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843428 0 0 0 0 0 0 0 0 0 0 S.VARADARAJU,NO.47,KAVERI NAGAR M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455141431 5947675000 4ED42851 S MUNIRAJU CAVERY NAGAR - 424305 1650 3 LT1 211 0.5000 0 693 8 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002497533DD 0 0 0 0 0 0 0 0 0 0 S MUNIRAJU,CAVERY NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.6400 44 2023-12-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455141432 7846575000 DLG12780 ANNAIYAPPA KAVERI NAGAR KAVERI NAGAR 424305 1755 3 LT1 211 0.1200 0 1055 28 1 0 3 0.8200 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1870211 0 0 0 2 0 0 0 0 0 0 ANNAIYAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455141433 4921875000 4ELG81308 SMT.H.K.CHANDRIKA W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 424305 5612 3 LT1 211 0.2400 0 1229 0 1 0 3 1 -61 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111113052496D 0 0 0 0 0 0 0 0 0 0 SMT.H.K.CHANDRIKA,W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455141434 4930775000 4ED42786 RAJU KAVERI NAGAR - 424305 1807 3 LT1 211 0.1200 0 1825 12 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849493 0 0 0 0 0 0 0 0 0 0 RAJU,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455141435 6752913773 4ELG167968 NARAYANAMMA KAVERINAGAR 424305 1494 3 LT1 211 0.4800 0 1024 2 1 0 3 0.9800 -3 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 BC2535754 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455141436 7844436634 4ELG155250 MUNIRATHNAM ST NO.29 KH NO.29/29 424305 1503 3 LT1 211 0.4800 0 3088 34 1 0 3 0.7900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 38131129 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM,ST NO.29 KH NO.29/29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455141437 4923875000 4ELG66871 SMT.SUSHEELA KAVERINAGARA M.D.PURA POST 424305 1685 3 LT1 211 0.2400 0 11027 74 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002526870D 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELA,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141439 3811085000 4ELG58998 JYOTHI LAKSHMI 97 KAVERINAGAR MAHADEVAPURA 424305 1708 3 LT1 211 0.2400 0 1019 23 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1840827 0 0 0 0 0 0 0 0 0 0 JYOTHI LAKSHMI,97 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455141440 9155975000 DLG22876 ARMUGAM CAUVERY NAGARA CAUVERY NAGARA 424305 1734 3 LT1 211 0.1200 0 3009 68 1 0 3 0.8000 382 3.0500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843432 0 0 0 2 0 0 0 0 0 0 ARMUGAM,CAUVERY NAGARA CAUVERY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455141441 5129217887 4ELG169332 SRI SURESH BABU SY NO 29 7 KAVERI NAGAR 424305 1524 3 LT1 211 0.5000 0 5611 109 1 0 3 0.9300 0 1 0 0 490 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39591526 0 0 0 2 0 0 0 0 0 0 SRI SURESH BABU,SY NO 29 7 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455141442 8154392361 4ELG129298 USHA GOWTHAMI NO.26 1 K NO.385 424305 5566 3 LT1 211 0.4800 0 6222 29 1 0 3 1 -29 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 110000766798 0 0 0 1 0 0 0 0 0 0 USHA GOWTHAMI,NO.26 1 K NO.385 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455141443 9168344243 4ELG123056 K.RAJANNA REDDY SY NO 28, K NO 385 2 KAVERI NAGAR 424305 5643 3 LT1 211 0.4800 0 4230 18 1 0 3 1 272 1.3700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112495104 0 0 0 0 0 0 0 0 0 0 K.RAJANNA REDDY,SY NO 28, K NO 385 2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455141444 3402345054 4ELG93455 Govindaswamy KAVERI NAGAR 1 md pura 424305 1587 3 LT1 211 0.2400 0 3040 22 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112852173 0 0 0 1 0 0 0 0 0 0 Govindaswamy,KAVERI NAGAR 1 md pura 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455141445 6915646622 4ELG103940 R.MUNIRAJU #NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 424305 5601 3 LT1 211 0.4800 0 8587 11 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111113056574 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU,#NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141446 3084875000 DLG24779 MARI MUTHU. A. KAVERINAGAR KAVERINAGAR 424305 1773 3 LT1 211 0.1200 0 911 0 1 0 3 1 666 5.8800 0 0 250 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111116315994 0 0 0 0 0 0 0 0 0 0 MARI MUTHU. A.,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141447 3692575000 4ELG78837 SRI.KUPPA KAVERINAGARA MAHADEVAPURA POST 424305 249 3 LT1 211 0.2400 0 5900 3 1 0 3 1 1377 12.5200 0 0 220 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002506990D 0 0 0 1 0 0 0 0 0 0 SRI.KUPPA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141449 1585555275 E12LG7189 Y.SRINIVASA S.NO.27,K.NO.385,KAVERI NAGAR, M.D.PURA POST,BANGALORE-48 424305 1574 3 LT1 211 0.5000 0 6234 126 1 0 3 0.7100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52879037 0 0 0 1 0 0 0 0 0 0 Y.SRINIVASA,S.NO.27,K.NO.385,KAVERI NAGAR, M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455141450 1891043861 4ELG160423 RAGHAVENDRA CHAR NO.27/1 KAVERINAGAR 424305 5629 3 LT1 211 0.4800 0 3373 33 1 0 3 0.9900 277 1.7900 0 0 480 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39062669 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA CHAR,NO.27/1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455141451 1870854391 E12LG26875 SRI K MUNIRAJU NO15, KAVERINAGARA, MAHADEVAPURA POST,6 MAHADEVPURA 424305 46 3 LT1 211 1 0 601 38 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 10000 70041827 0 0 0 1 0 0 0 0 0 0 SRI K MUNIRAJU,NO15, KAVERINAGARA, MAHADEVAPURA POST,6 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455141452 8431989215 E12LG12518 S SATISH KATHA NO # 139 SY NO #30/93 KAVERINAGAR 424305 120 3 LT1 211 1 0 5739 184 1 0 3 0.9100 0 0 0 0 398 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.398 (ignore if paid) 0 100000 53045010 0 0 0 3 0 0 0 0 0 0 S SATISH,KATHA NO # 139 SY NO #30/93 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1455141453 8638475000 4ELG59386 M SRINIVAS KAVERINAGARA MAHADEVAPURA 424305 5661 3 LT1 211 0.4800 0 1218 4 1 0 3 0.8900 -35 0 0 0 430 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A1874556 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.9700 56 2023-10-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455141454 9660788100 4ELG168486 LALLAMMA NO 182 2 KAVERINAGAR 424305 1668 3 LT1 211 0.4800 0 1973 2 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39827544 0 0 0 0 0 0 0 0 0 0 LALLAMMA,NO 182 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455141455 5298321729 E12EH23735 SUSHEELA SY NO HOODY VILLAGE,, K R PURAM HOBLI A 424305 14 3 LT1 211 2 0 825 30 1 0 3 0.9400 -73 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 100000 68140627 0 0 0 2 0 0 0 0 0 0 SUSHEELA,SY NO HOODY VILLAGE,, K R PURAM HOBLI A 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455141456 2187875000 4ELG65186 SUSHEELA KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424305 1683 3 LT1 211 0.2400 0 277 2 1 0 3 0.8000 -113 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1848752 0 0 0 0 0 0 0 0 0 0 SUSHEELA,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455141457 1971475000 DLG20294 MANORAMANI KAVERINAGAR KAVERINAGAR 424305 1559 3 LT1 211 0.1200 0 2168 21 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 110000823795 0 0 0 0 0 0 0 0 0 0 MANORAMANI,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-11-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455141458 0591581438 4ELG144927 SHANTHAMMA NO.48 1 KAVERINAGAR 424305 5593 3 LT1 211 0.4800 0 5180 38 1 0 3 0.9800 2955 25.4500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 37725142 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO.48 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455141459 5606541597 E12LG20638 NAGENDRA 26/30, KAVERINAGAR, M D PURAM 1 424305 45 3 LT1 211 1 0 796 28 1 0 2 0 -164 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 100000 111121408785 0 0 0 0 0 0 0 0 0 0 NAGENDRA,26/30, KAVERINAGAR, M D PURAM 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455141460 5318416421 4ELG131881 MURALI KAVERINAGAR 1 M.D.PURA 424305 1841 3 LT1 211 0.4800 0 3541 18 1 0 3 0.8900 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 28936653 0 0 0 1 0 0 0 0 0 0 MURALI,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455141462 8450634147 E12LG4584 G.NAGARAJ NO21,KATHANO21, SYNO29 KAVERI NAGAR,B 424305 1550 3 LT1 211 0.5000 0 6020 16 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 999999 52461471 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,NO21,KATHANO21, SYNO29 KAVERI NAGAR,B 0 0 0 0 0 0 0 0 2026-02-03 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 1.3400 2 1455141464 5605033438 E12LG3212 DINAKARAN NO107, KAVERI NAGAR 3 424305 1696 3 LT1 211 0 1 1238 27 1 0 3 0.8400 241 1.2300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52319412 0 0 0 2 0 0 0 0 0 0 DINAKARAN,NO107, KAVERI NAGAR 3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455141465 5626975000 4ED41816 GAYATHRIAMMA . M M.D.PURA - 424305 1710 3 LT1 211 0.8000 0 2436 0 1 0 3 1 -5 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002454904D 0 0 0 1 0 0 0 0 0 0 GAYATHRIAMMA . M,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141466 8646039709 4ELG129300 USHA GOWTHAMI NO.26 K NO.385 424305 5569 3 LT1 211 1 0 14992 131 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111000284407 0 0 0 2 0 0 0 0 0 0 USHA GOWTHAMI,NO.26 K NO.385 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1455141467 8648231403 4EEH108277 D MALLIKARJUNA NO.24,KAVERINAGAR 2 M.D.PURA 424305 5646 3 LT1 211 0 1 2018 23 1 0 3 1 248 3.3200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111115813888 0 0 0 1 0 0 0 0 0 0 D MALLIKARJUNA,NO.24,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141468 5308051737 4ELG154517 DINAKARAN NO.107 KAVERINAGAR 424305 1693 3 LT1 211 1 0 4772 38 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 38132013 0 0 0 2 0 0 0 0 0 0 DINAKARAN,NO.107 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-11-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455141469 5627757438 4ELG160422 RAGHAVENDRA CHAR NO.27/1 1 KAVERINAGAR 424305 5628 3 LT1 211 0.4800 0 2861 48 1 0 3 0.9700 276 1.7700 0 0 420 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39062668 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA CHAR,NO.27/1 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455141470 8647975000 DLG36007 P.VENKATESH KAVERINAGARA KAVERINAGARA 424305 1820 3 LT1 211 0.1600 0 1570 8 1 0 3 0.9400 0 0 0 0 560 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A1849488 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455141471 5605727523 4ELG144925 SHANTHAMMA NO.48 2 KAVERINAGAR 424305 5591 3 LT1 211 0.4800 0 2060 15 1 0 3 0.9200 309 2.7600 0 0 310 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37725143 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO.48 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455141472 6126336919 E12LG12516 S SATISH KATHA NO # 139 SY NO #30/93 B KAVERINAGAR 424305 113 3 LT1 211 1 0 3204 59 1 0 3 0.6000 0 0 0 0 630 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.630 (ignore if paid) 0 100000 53045015 0 0 0 0 0 0 0 0 0 0 S SATISH,KATHA NO # 139 SY NO #30/93 B KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455141473 6107656234 E12LG2001 PONGAVANA NO EN 125 1st CROSSNEAR MUNESHWARA TEMPLE 424305 1674 3 LT1 211 0.4800 0 1498 0 1 0 3 1 5455 47.9700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 100007210507 0 0 0 1 0 0 0 0 0 0 PONGAVANA,NO EN 125 1st CROSSNEAR MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141474 2183085000 4ELG56152 SRI.GUNDAPPA NO.12, 1ST MAIN ROAD, NEAR SREE ANJANEYA TEMPLE 424305 1572 3 LT1 211 0.2400 0 606 4 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1840886 0 0 0 0 0 0 0 0 0 0 SRI.GUNDAPPA,NO.12, 1ST MAIN ROAD, NEAR SREE ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.7100 27 2024-03-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455141475 5622575000 4ELG59387 M SRINIVAS KAVERINAGARA MAHADEVAPURA 424305 5662 3 LT1 211 0.4800 0 682 24 1 0 3 0.9800 339 2.2300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1874559 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455141476 9871475000 4ELG47733 SMT.VARALAXMAMMA KAVERINAGARA - 424305 1606 3 LT1 211 0.2400 0 1968 58 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849599 0 0 0 1 0 0 0 0 0 0 SMT.VARALAXMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455141477 0800392942 E12EH23736 SUSHEELA SY NO HOODY VILLAGE,, K R PURAM HOBLI 424305 12 3 LT1 211 2 0 2116 115 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 100000 68140628 0 0 0 3 0 0 0 0 0 0 SUSHEELA,SY NO HOODY VILLAGE,, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455141478 1093907486 4ELG112166 C MANJUNATHA NO.29 1 K NO.29/29 424305 5624 3 LT1 211 0.2400 0 7275 45 1 0 3 1 115 1 0 0 400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113258617 0 0 0 0 0 0 0 0 0 0 C MANJUNATHA,NO.29 1 K NO.29/29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455141479 4814875000 4ED42701 AVALLAPPA KAVERI NAGAR - 424305 1727 3 LT1 211 0.1200 0 101 0 1 0 3 1 -14 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002519889DD 0 0 0 0 0 0 0 0 0 0 AVALLAPPA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141480 0595695514 4ELG150217 RADHIKA NO.E/46 KAVERINAGAR 424305 1817 3 LT1 211 0.4800 0 4443 14 1 0 3 0.7700 0 1.8800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 37883981 0 0 0 0 0 0 0 0 0 0 RADHIKA,NO.E/46 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455141481 4810675000 4ELG66731 YALLAMMA KAVERINAGAR MAHADEVAPURA BLORE-48 424305 1548 3 LT1 211 0.2400 0 9645 117 1 0 3 1 0 6.9300 0 0 870 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100002540542D 0 0 0 0 0 0 0 0 0 0 YALLAMMA,KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455141482 4318875000 4ED38066 VENKATESH M.D.PURA - 424305 1657 3 LT1 211 0.1200 0 716 23 1 0 3 0.8500 -93 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A2195792 0 0 0 2 0 0 0 0 0 0 VENKATESH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455141483 3414645692 4ELG169325 SMT B.ALVELAMMA SY NO 29 1ST MAIN 2ND CROSS 6 KAVERI NAGAR 424305 1542 3 LT1 211 0.5000 0 5849 72 1 0 3 0.9800 327 1.7400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39595571 0 0 0 2 0 0 0 0 0 0 SMT B.ALVELAMMA,SY NO 29 1ST MAIN 2ND CROSS 6 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1455141484 9869975140 E12LG7148 SUBRAMANI A SY NO 29/64 KAVERI NAGAR,C MAHADEVAPURA 424305 1679 3 LT1 211 1 0 6629 119 1 0 3 0.9100 0 1.6500 0 0 1430 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 52880440 0 0 0 2 0 0 0 0 0 0 SUBRAMANI A,SY NO 29/64 KAVERI NAGAR,C MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455141485 0489475000 DLG11479 GOVINDASWAMY KAVERI NAGAR KAVERI NAGAR 424305 1589 3 LT1 211 0.1200 0 6935 64 1 0 3 1 0 0 0 0 330 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002543872AD 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455141486 6036775000 4ELG64246 SRI.K.MUNIRAJU NO.15, KAVERINAGARA MAHADEVAPURA POST 424305 5589 3 LT1 211 0.2400 0 4481 11 1 0 3 1 2 0 0 0 520 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000181805 0 0 0 0 0 0 0 0 0 0 SRI.K.MUNIRAJU,NO.15, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455141487 4823689295 4ELG151670 SUSHEELAMMA NO.132 1 KAVERINAGAR 424305 1645 3 LT1 211 0.4800 0 8466 107 1 0 3 0.7300 0 2.3400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 37885552 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,NO.132 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455141488 1082875000 4ELG63557 S.M.SHIVARAM KAVERINAGAR MAHADEVAPURA 424305 1786 3 LT1 211 0.4800 0 1047 19 1 0 3 0.8200 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1870215 0 0 0 1 0 0 0 0 0 0 S.M.SHIVARAM,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455141489 0787475000 4ELG70771 SRI.JAI SHANKAR KAVERINAGARA MAHADEVAPURA 424305 1653 3 LT1 211 0.4800 0 5787 28 1 0 3 1 131 1.0100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002465576D 0 0 0 1 0 0 0 0 0 0 SRI.JAI SHANKAR,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455141490 0791699936 4ELG93335 VENUGOPAL SITE NO 119, K NO 30 KAVERINAGAR 424305 5627 3 LT1 211 0.4800 0 9646 61 1 0 3 1 -1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112855041D 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,SITE NO 119, K NO 30 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455141491 1178325106 4ELG104157 GUNDAPPA NO.95 2 KAVERINAGAR 424305 1566 3 LT1 211 0.2400 0 1970 1 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111113257285 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,NO.95 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2024-03-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141492 1489475000 DLG20413 MUNIYAPPA KAVERINAGAR KAVERINAGAR 424305 1629 3 LT1 211 0.2000 0 514 12 1 0 3 0.9200 550 4.9300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1858794 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455141493 3908156263 E12LG7191 Y.SRINIVASA S.NO.27,K.NO.385,KAVERI NAGAR" M.D.PURA POST,BANGALORE-48 424305 1576 3 LT1 211 0.5000 0 3882 78 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52879039 0 0 0 2 0 0 0 0 0 0 Y.SRINIVASA,S.NO.27,K.NO.385,KAVERI NAGAR" M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455141494 1485320618 4ELG160716 MANJUNATHA C NO.150/2 1 1st MAIN ROAD 424305 5623 3 LT1 211 0.4800 0 2629 30 1 0 3 0.9400 134 1.8700 0 0 330 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2372235 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C,NO.150/2 1 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455141495 0391475000 DLG20314 VENKATESH KAVERINAGAR KAVERINAGAR 424305 1819 3 LT1 211 0.1200 0 2451 54 1 0 3 0.8800 -113 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1840149 0 0 0 0 0 0 0 0 0 0 VENKATESH,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455141496 2603475000 4ELG75939 SMT.M.RENUKA KAVERINAGARA MAHADEVAPURA 424305 1603 3 LT1 211 0.2400 0 15665 79 1 0 3 1 242 1.2300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002530752D 0 0 0 2 0 0 0 0 0 0 SMT.M.RENUKA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455141497 1463884378 4ELG169336 SRI SURESH BABU SY NO 29 5 KAVERI NAGAR 424305 1527 3 LT1 211 0.5000 0 2801 41 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39591530 0 0 0 0 0 0 0 0 0 0 SRI SURESH BABU,SY NO 29 5 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455141498 2591275249 4ELG131882 MURALI KAVERINAGAR 2 M.D.PURA 424305 1839 3 LT1 211 0.4800 0 1878 10 1 0 3 0.9100 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 28936654 0 0 0 1 0 0 0 0 0 0 MURALI,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455141500 2591575000 4ED42680 N.CHANDRA KAVERI NAGAR - 424305 1795 3 LT1 211 0.1200 0 1183 16 1 0 3 0.9300 0 1.1300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1853868 0 0 0 0 0 0 0 0 0 0 N.CHANDRA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455141502 6232975000 DLG19313 MAHENDRA KAVERINAGAR KAVERINAGAR 424305 1757 3 LT1 211 0.1200 0 4863 111 1 0 3 0.8500 0 1 0 0 450 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1870219 0 0 0 2 0 0 0 0 0 0 MAHENDRA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455141504 2576475000 4ELG88964 RAMAKKA K NO.26/35,KAVERINAGAR MAHADEVAPURA 424305 5673 3 LT1 211 0.2400 0 4210 6 1 0 3 1 197 1.0100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111113053477D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,K NO.26/35,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455141505 2601575000 4ED41942 NAGARAJU M.D.PURA - 424305 1761 3 LT1 211 0.8000 0 2661 80 1 0 3 0.5100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1870220 0 0 0 0 0 0 0 0 0 0 NAGARAJU,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455141507 1677338406 4ELG108278 D MALLIKARJUNA NO.24,KAVERINAGAR M.D.PURA 424305 5626 3 LT1 211 0.4800 0 2210 23 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112495956 0 0 0 1 0 0 0 0 0 0 D MALLIKARJUNA,NO.24,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141508 3591575000 4ELG64429 D MALLIKARJUNA 24 KAVERINAGAR MAHADEVAPURA 424305 1518 3 LT1 211 0.2400 0 932 18 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1851031 0 0 0 2 0 0 0 0 0 0 D MALLIKARJUNA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455141531 5716675000 4ELG66870 SMT.SUSHEELA KAVERINAGARA M.D.PURA POST 424305 1684 3 LT1 211 0.2400 0 13753 38 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002511272D 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELA,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2024-02-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141532 5509475000 DLG12290 M.MUNIYAPPA KAVERI NAGAR KAVERI NAGAR 424305 1630 3 LT1 211 0.1200 0 2071 39 1 0 3 0.8000 7 0 0 0 290 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1858782 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455141533 9631233843 E12LG11753 SRI.MURUGHESH NO 49, 1ST MAIN ROAD,, KAVERINAGARA 424305 101 3 LT1 211 1 0 866 16 1 0 3 0.8800 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 53067410 0 0 0 1 0 0 0 0 0 0 SRI.MURUGHESH,NO 49, 1ST MAIN ROAD,, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455141534 3507312800 4ECL126970 C MANJUNATH KAVERINAGAR M.D.PURA 424305 5625 3 LT1 211 0.4800 0 3899 0 1 0 3 1 652 5.6700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 110000772808 0 0 0 0 0 0 0 0 0 0 C MANJUNATH,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141535 6013169315 E12LG1913 PARVATHAMMA ST NO 28 KH NO 385 424305 5634 3 LT1 211 1 0 4719 47 1 0 3 0.9700 0 0 0 0 570 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2644981 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,ST NO 28 KH NO 385 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455141536 0082005062 4ELG93453 Govindaswamy KAVERI NAGAR md pura 424305 1590 3 LT1 211 0.2400 0 2762 35 1 0 3 0 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14012028 0 9999999 52701407 0 0 0 0 0 0 0 0 0 0 Govindaswamy,KAVERI NAGAR md pura 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455141537 8841575000 4ELG54836 SMT.NARAYANAMMA NO 20, KAVERINAGARA BANGALORE-48 424305 1491 3 LT1 211 0.4800 0 443 13 1 0 3 0.8500 -122 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1851035 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,NO 20, KAVERINAGARA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455141538 0067575000 DLG18019 D.LAILAMMA KAVERINAGAR KAVERINAGAR 424305 1665 3 LT1 211 0.1200 0 19 0 1 0 3 1 -144 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002468503DD 0 0 0 0 0 0 0 0 0 0 D.LAILAMMA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141539 5831486825 4ELG169331 SRI SURESH BABU SY NO 29 10 KAVERI NAGAR 424305 1523 3 LT1 211 0.5000 0 2425 20 1 0 3 0.9800 5 0 0 0 400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.400 (ignore if paid) 0 99999 39591525 0 0 0 0 0 0 0 0 0 0 SRI SURESH BABU,SY NO 29 10 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455141541 9759168521 4ELG138124 GAYITHRI NO.E/68 3 KAVERINAGAR 424305 1766 3 LT1 211 0.4800 0 4864 43 1 0 3 0.8900 -172 0 0 0 330 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.330 (ignore if paid) 0 99999 29010871 0 0 0 0 0 0 0 0 0 0 GAYITHRI,NO.E/68 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455141542 0068775000 4ELG54090 SRI.MURUGHESH NO 49, 1ST MAIN ROAD, KAVERINAGARA 424305 5573 3 LT1 211 0.2400 0 2298 40 1 0 3 0.8200 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849582 0 0 0 0 0 0 0 0 0 0 SRI.MURUGHESH,NO 49, 1ST MAIN ROAD, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455141543 2804775000 4ELG77492 SMT.ALLAPEERAMMA KAVERINAGARA MAHADEVAPURA 424305 1764 3 LT1 211 0.2400 0 8629 84 1 0 3 1 431 2.2100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002520201D 0 0 0 2 0 0 0 0 0 0 SMT.ALLAPEERAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455141544 9662129152 4ELG105582 HYACINTH JOYCE and ANTHONY NO.30 1 K NO.993,KAVERINAGER 424305 5571 3 LT1 211 1 0 6430 64 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112490454 0 0 0 1 0 0 0 0 0 0 HYACINTH JOYCE and ANTHONY,NO.30 1 K NO.993,KAVERINAGER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455141545 9759475000 4ELG81314 SMT.H.K.CHANDRIKA W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 424305 5617 3 LT1 211 0.2400 0 3320 19 1 0 3 1 658 9.2700 0 0 230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113052301D 0 0 0 0 0 0 0 0 0 0 SMT.H.K.CHANDRIKA,W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455141546 2790073088 4ELG103938 R.MUNIRAJU #NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO.554 24/06/2015 424305 5603 3 LT1 211 0.4800 0 4299 50 1 0 3 1 109 0 0 0 480 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112474689 0 0 0 2 0 0 0 0 0 0 R.MUNIRAJU,#NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO.554 24/06/2015 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455141547 9662475000 4ED42721 JYOTHI LAKSHMI KAVERI NAGAR - 424305 1707 3 LT1 211 0.1200 0 7574 34 1 0 3 1 22 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002457588D 0 0 0 0 0 0 0 0 0 0 JYOTHI LAKSHMI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1455141548 5803040054 E12LG8669 SELVARAJ NO49,KAVERINAGAR ,MAHADEVAPURA POST} 424305 109 3 LT1 211 1 0 940 15 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52947897 0 0 0 1 0 0 0 0 0 0 SELVARAJ,NO49,KAVERINAGAR ,MAHADEVAPURA POST} 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455141549 9761675000 4ELG78669 SRI.M.SRINIVAS NO.128, KAVERINAGARA MAHADEVAPURA POST 424305 5664 3 LT1 211 0.4800 0 4283 11 1 0 3 1 11 0 0 0 430 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002531795D 0 0 0 1 0 0 0 0 0 0 SRI.M.SRINIVAS,NO.128, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141550 2778975000 4ELG45375 SRI. VEERA BHADRACHARY KAVERI NAGAR - 424305 1744 3 LT1 211 0.2400 0 555 12 1 0 3 0.8100 -17 0 0 0 210 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1840830 0 0 0 0 0 0 0 0 0 0 SRI. VEERA BHADRACHARY,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455141597 0436275000 4ELG81312 SMT.H.K.CHANDRIKA W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 424305 1488 3 LT1 211 0.2400 0 7632 18 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112491018D 0 0 0 3 0 0 0 0 0 0 SMT.H.K.CHANDRIKA,W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1455141598 2271959086 E12LG4369 SUSHEELAMMA KAVERI NAGAR BANGALORE, BANGALORE 424305 1689 3 LT1 211 1 0 7368 94 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 111111562868 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,KAVERI NAGAR BANGALORE, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455141599 4784785884 4ELG169323 SMT B.ALVELAMMA SY NO 29 1ST MAIN 2ND CROSS 5 KAVERI NAGAR 424305 1540 3 LT1 211 0.5000 0 2233 18 1 0 3 0.7900 -36 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39595569 0 0 0 0 0 0 0 0 0 0 SMT B.ALVELAMMA,SY NO 29 1ST MAIN 2ND CROSS 5 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-12-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455141600 4288375000 4ELG64242 SRI.K.MUNIRAJU NO.15, KAVERINAGARA MAHADEVAPURA POST 424305 5585 3 LT1 211 0.2400 0 9902 2 1 0 3 1 -109 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 110000784843 0 0 0 0 0 0 0 0 0 0 SRI.K.MUNIRAJU,NO.15, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455141601 0443098944 4ELG131359 G GOPAL KAVERINAGAR M.D.PURA 424305 1813 3 LT1 211 0.5000 0 7909 46 1 0 3 1 7 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111000284857 0 0 0 1 0 0 0 0 0 0 G GOPAL,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455141602 1034344957 4ELG130209 PARVATHI BAI 1ST CROSS ANJANEYA TEMPLE 424305 5655 3 LT1 211 0.4800 0 3086 40 1 0 3 0.8200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 BC1929584 0 0 0 1 0 0 0 0 0 0 PARVATHI BAI,1ST CROSS ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455141603 0733002679 E12LG21518 L RAMASUBBA SO LOKAIRAM #21, 1 MAIN, 1 CROSS,ANJANEYA TEMPLE, KAVERINAGAR 424305 67 3 LT1 211 1 0 2777 98 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 100000 67549094 0 0 0 2 0 0 0 0 0 0 L RAMASUBBA SO LOKAIRAM,#21, 1 MAIN, 1 CROSS,ANJANEYA TEMPLE, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455141604 4766998509 4ELG168489 LALLAMMA NO 182 3 KAVERINAGAR 424305 1671 3 LT1 211 0.4800 0 3410 4 1 0 3 1 -8 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39827541 0 0 0 0 0 0 0 0 0 0 LALLAMMA,NO 182 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455141605 4767287295 E12LG10394 SARASAMMA KATHANO139, SYNO 30/93, 424305 104 3 LT1 211 1 0 653 19 1 0 3 0.9500 247 1.2600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52989898 0 0 0 1 0 0 0 0 0 0 SARASAMMA,KATHANO139, SYNO 30/93, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-05-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455141606 1968375000 DLG15768 SRI.K.RAJANNA REDDY NO.29, S.NO.43 KAVERINAGAR, M.D.PURA POST 424305 1599 3 LT1 211 0.2400 0 922 14 1 0 3 0.7700 -99 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849490 0 0 0 1 0 0 0 0 0 0 SRI.K.RAJANNA REDDY,NO.29, S.NO.43 KAVERINAGAR, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455141607 5396707356 4ELG155249 MUNIRATHNAM ST NO.29 1 KH NO.29/29 424305 1504 3 LT1 211 0.4800 0 10705 58 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 38131128 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,ST NO.29 1 KH NO.29/29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455141608 9625976157 4ELG104155 GUNDAPPA NO.95 KAVERINAGAR 424305 1564 3 LT1 211 0.2400 0 3823 17 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111113050575 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,NO.95 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-03-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141609 4290782135 4EEH123062 K.RAJANNA REDDY SY NO 28, K NO 385 9 KAVERI NAGAR 424305 5637 3 LT1 211 0 1 3626 9 1 0 3 1 -14 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111115812594 0 0 0 0 0 0 0 0 0 0 K.RAJANNA REDDY,SY NO 28, K NO 385 9 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455141610 1034875000 4ELG57717 SRI.D.SHANMUGAM KAVERINAGARA MAHADEVAPURA POST 424305 1612 3 LT1 211 0.2400 0 3136 63 1 0 3 0.9000 0 1.8400 0 0 480 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A1849589 0 0 0 2 0 0 0 0 0 0 SRI.D.SHANMUGAM,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455141611 1034975000 DLG10115 NAGARAJ KAVERI NAGAR KAVERI NAGAR 424305 1843 3 LT1 211 0.2400 0 3102 77 1 0 3 0.9100 0 0 0 0 290 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1848750 0 0 0 2 0 0 0 0 0 0 NAGARAJ,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455141612 0440085000 4ED35173 MUNIAPPA KAVERI NAGARA M.D.PURA 424305 1627 3 LT1 211 0.2400 0 65 6 1 0 3 0.9400 7 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1858785 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,KAVERI NAGARA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.6400 34 2024-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455141613 7610085000 4ED41792 MUNI RAJU M.D.PURA - 424305 1655 3 LT1 211 0.2000 0 1102 5 1 0 3 0.7700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1856420 0 0 0 0 0 0 0 0 0 0 MUNI RAJU,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455141614 1161875000 4ELG67665 SRI.MANIKANTA KAVERINAGAR M.D.PURA POST 424305 1808 3 LT1 211 0.2400 0 8923 31 1 0 3 1 34 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002496619D 0 0 0 0 0 0 0 0 0 0 SRI.MANIKANTA,KAVERINAGAR M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455141615 1429975000 DLG16748 KHUNDIYAMMA KAVERINAGAR KAVERINAGAR 424305 1591 3 LT1 211 0.1200 0 278 5 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A2014868 0 0 0 0 0 0 0 0 0 0 KHUNDIYAMMA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2024-01-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455141616 6285383223 E12LG233 susheelamma KAVERI NAGAR BANGALORE 424305 1688 3 LT1 211 1 0 1921 32 1 0 3 0.6300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 51141305 0 0 0 0 0 0 0 0 0 0 susheelamma,KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455141618 6290375000 4ED41783 SANJEEVI M.D.PURA - 424305 1618 3 LT1 211 0.8000 0 171 6 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1858797 0 0 0 0 0 0 0 0 0 0 SANJEEVI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455141619 3868575000 4ELG70658 A.MARIMUTHU KAVERINAGARA MD PURA 424305 1775 3 LT1 211 0.2400 0 7523 149 1 0 3 1 2118 16.1100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002451098D 0 0 0 1 0 0 0 0 0 0 A.MARIMUTHU,KAVERINAGARA MD PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141620 0653085000 4ED42820 GANGADHARA KAVERI NAGAR - 424305 1780 3 LT1 211 0.1200 0 480 17 1 0 3 0.9100 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1856403 0 0 0 0 0 0 0 0 0 0 GANGADHARA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.4400 24 2025-12-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455141621 0650176206 4ELG138129 GAYITHRI NO.E/68 4 KAVERINAGAR 424305 1771 3 LT1 211 0.4800 0 11442 120 1 0 3 0.8400 0 1 0 0 790 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.790 (ignore if paid) 0 99999 29010876 0 0 0 1 0 0 0 0 0 0 GAYITHRI,NO.E/68 4 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455141622 0654275000 4ELG63545 RAMAKRISHNAPPA KAVERINAGAR MAHADEVAPURA 424305 1790 3 LT1 211 0.2400 0 791 11 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1870210 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455141623 3462741122 4ELG95383 R.MUNIRAJU #NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 424305 5602 3 LT1 211 0.4800 0 4167 34 1 0 3 1 -328 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112470923 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJU,#NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141625 3561475000 4ELG65081 Y.SRINIVASA S.NO.27,K.NO.385,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424305 1573 3 LT1 211 1 0 402 11 1 0 3 0.9200 -218 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849489 0 0 0 0 0 0 0 0 0 0 Y.SRINIVASA,S.NO.27,K.NO.385,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455141529 3286975000 DLG13933 GOVINDA SWAMY KAVERINAGAR KAVERINAGAR 424305 5657 3 LT1 211 0.1200 0 1907 3 1 0 3 0 7509 65.1800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 110000792494 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141530 6226475000 DLG22889 N.A. SAMUEL #1376 , 2ND MAIN, KAVERINAGAR , HOODI , BANGALORE 560048 424305 1621 3 LT1 211 0.1200 0 3377 94 1 0 3 1 0 2.3500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002528675DD 0 0 0 2 0 0 0 0 0 0 N.A. SAMUEL,#1376 , 2ND MAIN, KAVERINAGAR , HOODI , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455141733 4196375000 4ELG66196 ASHIYYA 290 KAVERINAGAR MAHADEVAPURA BORE-48 424305 1798 3 LT1 211 0.4800 0 12641 108 1 0 3 1 221 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002491281AD 0 0 0 2 0 0 0 0 0 0 ASHIYYA,290 KAVERINAGAR MAHADEVAPURA BORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455141734 4208024334 4ELG123054 K.RAJANNA REDDY SY NO 28, K NO 385 KAVERI NAGAR 424305 5638 3 LT1 211 0.4800 0 3600 25 1 0 3 1 -16 0 0 0 390 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112547073 0 0 0 0 0 0 0 0 0 0 K.RAJANNA REDDY,SY NO 28, K NO 385 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455141626 6379575000 DLG32697 Virupaksha V #228 , KAVERINAGAR , MAHADEVAPURA (P), BANGALORE 560048 424305 1742 3 LT1 211 0.3200 0 5547 156 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1854812 0 0 0 3 0 0 0 0 0 0 Virupaksha V,#228 , KAVERINAGAR , MAHADEVAPURA (P), BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1455141640 5387580045 E12LG29183 L BABU 2 MAIN ROAD, 9 CROSS 2 KAVERINAGARA, M D PURA 424305 40 3 LT1 211 1 0 228 19 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 0 70072258 0 0 0 0 0 0 0 0 0 0 L BABU,2 MAIN ROAD, 9 CROSS 2 KAVERINAGARA, M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455141641 3469875000 4ELG77493 SMT.ALLAPEERAMMA KAVERINAGARA MAHADEVAPURA 424305 1765 3 LT1 211 0.2400 0 6804 47 1 0 3 1 -92 0 0 0 540 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002476987D 0 0 0 1 0 0 0 0 0 0 SMT.ALLAPEERAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141642 7988475000 DLG20100 SONNAPPA KAVERINAGAR KAVERINAGAR 424305 1776 3 LT1 211 0.1200 0 4730 141 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1870214 0 0 0 1 0 0 0 0 0 0 SONNAPPA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455141738 8535575000 DLG10601 MUNIYAPPA KAVERI NAGAR KAVERI NAGAR 424305 1633 3 LT1 211 0.2400 0 4437 158 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1858796 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1455141739 4698375000 4ED41797 N.A. SAMUEL #1376 , 2ND MAIN , KAVERI NAGAR , HOODI ,BANGALORE 560048 - 424305 1619 3 LT1 211 0.8000 0 5435 78 1 0 3 0.9200 183 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849591 0 0 0 2 0 0 0 0 0 0 N.A. SAMUEL,#1376 , 2ND MAIN , KAVERI NAGAR , HOODI ,BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455141740 3800491485 E12LG8825 LAKSHAMMA # 113 KNO-30/113 , KAVERI NAGAR 424305 1562 3 LT1 211 1 0 269 0 1 0 3 1 -74 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 111113593499 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,# 113 KNO-30/113 , KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141741 6824475000 DLG18020 D.LAILA KAVERINAGAR KAVERINAGAR 424305 1666 3 LT1 211 0.1200 0 239 7 1 0 3 0.8400 4 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849871 0 0 0 0 0 0 0 0 0 0 D.LAILA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455141742 4174178434 4ELG144621 SUSHILAMMA KAVERINAGAR M.D.PURA 424305 1648 3 LT1 211 0.4800 0 4877 8 1 0 3 0.7500 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 37623417 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455141743 4187482026 4ELG169333 SRI SURESH BABU SY NO 29 1 KAVERI NAGAR 424305 1525 3 LT1 211 0.5000 0 6335 91 1 0 3 0.7700 358 1.8300 0 0 560 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.560 (ignore if paid) 0 99999 39591527 0 0 0 1 0 0 0 0 0 0 SRI SURESH BABU,SY NO 29 1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455141744 5183085000 4ELG84288 SRI.MUNISWAMY NO.49, KAVERINAGARA MAHADEVAPURA POST 424305 1728 3 LT1 211 0.2400 0 10722 60 1 0 3 1 139 1.8500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111115813626D 0 0 0 0 0 0 0 0 0 0 SRI.MUNISWAMY,NO.49, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455141745 6610085000 4ELG70590 SRI.NARAYANASWAMY KAVERINAGARA MAHADEVAPURA POST 424305 1672 3 LT1 211 0.2400 0 10203 34 1 0 2 0 -30 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002503909D 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANASWAMY,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455141747 4661575000 4ELG85871 YUVARAJU KAVERINAGAR MAHADEVAPURA 424305 1717 3 LT1 211 0.2400 0 3326 38 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112849205D 0 0 0 1 0 0 0 0 0 0 YUVARAJU,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141748 8723950937 4ELG121728 S R GANGADHAR KAVERINAGAR 2 M.D.PURA 424305 1781 3 LT1 211 1 0 2228 6 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111113051411 0 0 0 0 0 0 0 0 0 0 S R GANGADHAR,KAVERINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2025-12-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455141750 5159267182 4ELG169320 SMT B.ALVELAMMA SY NO 29 1ST MAIN 2ND CROSS 3 KAVERI NAGAR 424305 1537 3 LT1 211 0.5000 0 3826 31 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39595566 0 0 0 1 0 0 0 0 0 0 SMT B.ALVELAMMA,SY NO 29 1ST MAIN 2ND CROSS 3 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455141751 5159675000 4ED42775 L MUNIYAMMA KAVERI NAGAR - 424305 5580 3 LT1 211 0.1200 0 2643 39 1 0 3 0.7800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849587 0 0 0 0 0 0 0 0 0 0 L MUNIYAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455141752 5172375000 4ED41703 NANJUNDACHARI M.D.PURA - 424305 1718 3 LT1 211 0.8000 0 1344 23 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1840892 0 0 0 1 0 0 0 0 0 0 NANJUNDACHARI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455141753 8903276320 4ELG112165 C MANJUNATHA NO.29 K NO.29/29 424305 5621 3 LT1 211 0.2400 0 11035 109 1 0 3 1 1292 6.6700 0 0 1180 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113050961 0 0 0 2 0 0 0 0 0 0 C MANJUNATHA,NO.29 K NO.29/29 0 0 0 0 0 0 0 0 2026-02-03 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 2.4200 2 1455141754 4184575000 4ELG64244 SRI.K.MUNIRAJU NO.15, KAVERINAGARA MAHADEVAPURA POST 424305 5587 3 LT1 211 0.2400 0 2854 35 1 0 3 1 0 1.9500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 110000777823 0 0 0 0 0 0 0 0 0 0 SRI.K.MUNIRAJU,NO.15, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455141755 4675675000 DLG12802 ISAQ KAVERINAGAR MAHADEVPURA BANGALORE 560048 424305 1692 3 LT1 211 0.1200 0 2540 100 1 0 3 0.9900 2286 18.5300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999 39569078 0 0 0 1 0 0 0 0 0 0 ISAQ,KAVERINAGAR MAHADEVPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.9600 37 2025-11-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455141756 7791775000 4ELG78668 SRI.M.SRINIVAS NO.128, KAVERINAGARA MAHADEVAPURA POST 424305 5665 3 LT1 211 0.4800 0 4536 8 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002523554D 0 0 0 1 0 0 0 0 0 0 SRI.M.SRINIVAS,NO.128, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455141757 7799775000 4ED12301 VENKATESHAPPA CAUVERY NAGAR CAUVERY NAGAR 424305 1658 3 LT1 211 0.1200 0 764 24 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1859163 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,CAUVERY NAGAR CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455141758 7779372470 4ELG129297 USHA GOWTHAMI NO.26 2 K NO.385 424305 5567 3 LT1 211 0.4800 0 5329 98 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111000175814 0 0 0 0 0 0 0 0 0 0 USHA GOWTHAMI,NO.26 2 K NO.385 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455141759 3954775000 4ELG46952 JYOTHILAKSHMI D/O VEERABHADRACHARI KAVERINAGAR 424305 1706 3 LT1 211 1 0 1482 30 1 0 3 0.8000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1854819 0 0 0 0 0 0 0 0 0 0 JYOTHILAKSHMI,D/O VEERABHADRACHARI KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455141760 3981675000 4ELG58990 VENKATESHAPPA #21 KAVERINAGAR MAHADEVAPURA 424305 1741 3 LT1 211 0.2400 0 60 1 1 0 3 0.8600 -132 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849483 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,#21 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455141761 3968375000 DLG20262 DEVAMMA KAVERINAGAR KAVERINAGAR 424305 1816 3 LT1 211 0.1200 0 11235 39 1 0 3 1 240 1.2100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 110000831277 0 0 0 1 0 0 0 0 0 0 DEVAMMA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-02-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141764 7814608282 4ELG116051 ARULMANI KAVERINAGAR M.D.PURA 424305 1654 3 LT1 211 0.2400 0 4949 67 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111115816209D 0 0 0 1 0 0 0 0 0 0 ARULMANI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141765 4886632870 E12LG1380 RATHNAMMA NO10,ANJANYA TEMPLE ROAD 424305 1500 3 LT1 211 1 0 7674 116 1 0 3 0.8700 208 1.0400 0 0 250 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51815627 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO10,ANJANYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455141766 3948975000 4ED38763 VENKATESHAPPA M.D.PURA - 424305 1735 3 LT1 211 0.1200 0 538 15 1 0 3 1 -34 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849498 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455141767 3995475000 DLG10605 SMT. SHANTHAMMA 2ND CROSS 2ND MAIN NEAR WATER TANK KAVERINAGAR M D PURA POST BANGAORE-48 424305 1631 3 LT1 211 0.2400 0 2167 55 1 0 3 1 0 1 0 0 290 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1849581 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA,2ND CROSS 2ND MAIN NEAR WATER TANK KAVERINAGAR M D PURA POST BANGAORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455141768 8993085000 4ELG87490 NARAYANAPPA KAVERINAGARA, MAHADEVAPURA, 424305 1829 3 LT1 211 0.2400 0 10474 16 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111113237808D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KAVERINAGARA, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141770 7226475000 4ELG73883 SMT.NARAYANAMMA KAVERINAGARA MAHADEVAPURA 424305 1492 3 LT1 211 0.2400 0 3821 31 1 0 3 1 -200 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002444378D 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141771 7208070686 E12LG408 KUMARA NO129, KAVERI NAGAR 424305 1499 3 LT1 211 0.4800 0 2779 26 1 0 3 0.9700 72 1 0 0 400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.400 (ignore if paid) 0 99999 51146086 0 0 0 0 0 0 0 0 0 0 KUMARA,NO129, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455141772 7918475000 4ED38776 UDAYAKUMAR M.D.PURA - 424305 1751 3 LT1 211 0.1200 0 2276 53 1 0 3 1 180 1.7300 0 0 400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1874548 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455141773 5205575000 4ELG57781 SMT.YASHODHA NO.38/2, KAVERINAGARA MAHADEVAPURA POST 424305 5581 3 LT1 211 0.2400 0 1855 25 1 0 3 0.9800 54 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849590 0 0 0 1 0 0 0 0 0 0 SMT.YASHODHA,NO.38/2, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455141774 2844085000 4ELG71357 YUVARAJU KAVERI NAGAR M.D.PURA POST, BANGALORE-48 424305 1716 3 LT1 211 0.2400 0 5264 44 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999 100002520602D 0 0 0 1 0 0 0 0 0 0 YUVARAJU,KAVERI NAGAR M.D.PURA POST, BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141775 4594577181 4ELG169324 SMT B.ALVELAMMA SY NO 29 1ST MAIN 2ND CROSS 9 KAVERI NAGAR 424305 1541 3 LT1 211 0.5000 0 2223 13 1 0 3 0.9200 -38 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39595570 0 0 0 0 0 0 0 0 0 0 SMT B.ALVELAMMA,SY NO 29 1ST MAIN 2ND CROSS 9 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-01-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455141776 7923875000 4ELG81304 SMT.H.K.CHANDRIKA W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 424305 5608 3 LT1 211 0.2400 0 7043 114 1 0 3 1 3602 30.7600 0 0 790 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111113050894D 0 0 0 2 0 0 0 0 0 0 SMT.H.K.CHANDRIKA,W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455141777 7188875000 4ELG45133 N CHANDRA MM DPURAM - 424305 1794 3 LT1 211 0.2400 0 763 8 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1853876 0 0 0 0 0 0 0 0 0 0 N CHANDRA,MM DPURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455141778 6799775000 4ELG47150 D.LAILAMMA M.D.PURA - 424305 1662 3 LT1 211 0.2400 0 315 2 1 0 3 1 -22 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1856827 0 0 0 0 0 0 0 0 0 0 D.LAILAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455141779 9110329169 E12LG26874 SRI K MUNIRAJU NO15, KAVERINAGARA, MAHADEVAPURA POST,5 MAHADEVPURA 424305 25 3 LT1 211 1 0 333 24 1 0 3 0.7900 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 10000 70041826 0 0 0 0 0 0 0 0 0 0 SRI K MUNIRAJU,NO15, KAVERINAGARA, MAHADEVAPURA POST,5 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455141780 5075925393 4ELG169321 SMT B.ALVELAMMA SY NO 29 1ST MAIN 2ND CROSS 8 KAVERI NAGAR 424305 1538 3 LT1 211 0.5000 0 4163 57 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39595567 0 0 0 2 0 0 0 0 0 0 SMT B.ALVELAMMA,SY NO 29 1ST MAIN 2ND CROSS 8 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2025-02-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455141781 1749803426 4ELG103936 R.MUNIRAJU #NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 424305 5605 3 LT1 211 0.4800 0 2154 11 1 0 3 1 117 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111115808712 0 0 0 2 0 0 0 0 0 0 R.MUNIRAJU,#NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455141873 2521498432 E12LG26871 SRI K MUNIRAJU NO15, KAVERINAGARA, MAHADEVAPURA POST,2 MAHADEVPURA 424305 30 3 LT1 211 1 0 613 31 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 10000 70041823 0 0 0 0 0 0 0 0 0 0 SRI K MUNIRAJU,NO15, KAVERINAGARA, MAHADEVAPURA POST,2 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455141874 4639675000 4ELG58982 P VENAKTESH #81 KAVERINAGARA MAHADEVAPURA 424305 1823 3 LT1 211 0.2400 0 1230 24 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849481 0 0 0 1 0 0 0 0 0 0 P VENAKTESH,#81 KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455141875 6961975000 DLG12783 D.LAILAMMA #118, NEAR MUNESHWARA TEMPLE, KAVERI NAGAR 424305 1664 3 LT1 211 0.1200 0 720 11 1 0 3 0.7200 7 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849869 0 0 0 0 0 0 0 0 0 0 D.LAILAMMA,#118, NEAR MUNESHWARA TEMPLE, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.7600 17 2025-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455141876 6957092545 E12LG12517 S SATISH KATHA NO # 139 SY NO #30/93 A KAVERINAGAR 424305 114 3 LT1 211 1 0 1240 23 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 100000 53045011 0 0 0 1 0 0 0 0 0 0 S SATISH,KATHA NO # 139 SY NO #30/93 A KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455141877 6562786535 4ELG122551 VIJAYAMMA S NO.168 KAVERINAGAR 424305 5647 3 LT1 211 0.4800 0 3553 19 1 0 3 1 195 1.0100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111113055212 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA S,NO.168 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455141878 2827079351 E12LG7190 Y.SRINIVASA S.NO.27,K.NO.385,KAVERI NAGAR; M.D.PURA POST,BANGALORE-48 424305 1577 3 LT1 211 1 0 1174 22 1 0 3 0.7400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52879038 0 0 0 1 0 0 0 0 0 0 Y.SRINIVASA,S.NO.27,K.NO.385,KAVERI NAGAR; M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455141879 4846575000 4ED41682 PRAMILAMMA C #170/E, KAVERI NAGAR , MAHADEVAPURA , BANGALORE 560048 - 424305 1596 3 LT1 211 0.8000 0 1625 36 1 0 3 0.7400 0 1 0 0 280 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1858925 0 0 0 1 0 0 0 0 0 0 PRAMILAMMA C,#170/E, KAVERI NAGAR , MAHADEVAPURA , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1455141784 5062130884 4ELG120691 SARASWATHI NO.128/1 KAVERINAGAR 424305 5672 3 LT1 211 1 0 5450 24 1 0 3 1 -156 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112582528D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO.128/1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141785 5072814355 E12LG6863 SUSHEELAMMA NO.132 1, KAVERINAGAR, MAHADEVAPURA 424305 1642 3 LT1 211 0.4800 0 1649 26 1 0 3 0.9000 78 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52881463 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO.132 1, KAVERINAGAR, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-09-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455141786 9121742233 4ELG169329 SRI SURESH BABU SY NO 29 6 KAVERI NAGAR 424305 1521 3 LT1 211 0.5000 0 6177 81 1 0 3 0.7000 0 0 0 0 460 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39591523 0 0 0 0 0 0 0 0 0 0 SRI SURESH BABU,SY NO 29 6 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455141787 7290770506 4ELG169317 SMT B.ALVELAMMA SY NO 29 1ST MAIN 2ND CROSS 2 KAVERI NAGAR 424305 1532 3 LT1 211 0.5000 0 3993 64 1 0 3 1 28 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111111498272 0 0 0 1 0 0 0 0 0 0 SMT B.ALVELAMMA,SY NO 29 1ST MAIN 2ND CROSS 2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455141788 8087298150 4ELG103942 R.MUNIRAJU #NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 424305 5599 3 LT1 211 0.4800 0 5693 39 1 0 3 1 -7 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111113331110 0 0 0 0 0 0 0 0 0 0 R.MUNIRAJU,#NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455141789 5067466001 4ELG110408 VENUGOPAL NO.68 KAVERINAGAR 424305 5633 3 LT1 211 1 0 5972 62 1 0 3 1 377 1.9400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111113237644D 0 0 0 2 0 0 0 0 0 0 VENUGOPAL,NO.68 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455141790 5075575000 4ELG58981 P VENAKTESH #81 KAVERINAGARA MAHADEVAPURA 424305 1822 3 LT1 211 0.2400 0 419 1 1 0 3 0.8900 -15 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849482 0 0 0 1 0 0 0 0 0 0 P VENAKTESH,#81 KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455141791 7288375000 4ELG57949 P.GOVINDA RAJU NO.28,JAVERI NAGARA BANGALORE-48 424305 5575 3 LT1 211 0.2400 0 1176 17 1 0 3 0.7100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849597 0 0 0 0 0 0 0 0 0 0 P.GOVINDA RAJU,NO.28,JAVERI NAGARA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 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 0.0900 2 1455141792 9130975000 4ELG59383 M SRINIVAS KAVERINAGARA MAHADEVAPURA 424305 5658 3 LT1 211 0.4800 0 785 18 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1874541 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455141793 7311764189 4ELG151669 SUSHEELAMMA NO.132 KAVERINAGAR 424305 1646 3 LT1 211 0.4800 0 3618 18 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 37885551 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,NO.132 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455141794 3044721601 4EEH169327 SRI SURESH BABU SY NO 29 11 KAVERI NAGAR 424305 1530 3 LT1 211 0 1 17129 197 1 0 3 0.8300 0 0 0 0 2690 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 39591521 0 0 0 2 0 0 0 0 0 0 SRI SURESH BABU,SY NO 29 11 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455141795 5766315993 4ELG169319 SMT B.ALVELAMMA SY NO 29 1ST MAIN 2ND CROSS 10 KAVERI NAGAR 424305 1534 3 LT1 211 0.5000 0 2694 27 1 0 3 0.9200 -51 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39595565 0 0 0 1 0 0 0 0 0 0 SMT B.ALVELAMMA,SY NO 29 1ST MAIN 2ND CROSS 10 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2025-03-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455141796 8385475000 4ELG64247 SRI.K.MUNIRAJU NO.15, KAVERINAGARA MAHADEVAPURA POST 424305 5590 3 LT1 211 0.4800 0 3207 135 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 110000802820 0 0 0 2 0 0 0 0 0 0 SRI.K.MUNIRAJU,NO.15, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1455141797 0832575000 DLG10603 MUNIYAPPA KAVERI NAGAR KAVERI NAGAR 424305 1610 3 LT1 211 0.2400 0 4110 53 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52473237 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455141798 5967762074 4ELG169330 SRI SURESH BABU SY NO 29 3 KAVERI NAGAR 424305 1522 3 LT1 211 0.5000 0 4511 23 1 0 3 0.6500 -36 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39591524 0 0 0 0 0 0 0 0 0 0 SRI SURESH BABU,SY NO 29 3 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455141799 2034085000 4ELG58983 P VENAKTESH #81 KAVERINAGARA MAHADEVAPURA 424305 1824 3 LT1 211 0.2400 0 1409 21 1 0 3 0.7700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849497 0 0 0 0 0 0 0 0 0 0 P VENAKTESH,#81 KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455141800 4954775000 4ED41952 SRI. D.L NAGARAJAPPA NO 11/36 , KAVERINAGAR, MAHADEVAPURA BANGALORE-560048 OM-2617/25-06-2014 424305 1647 3 LT1 211 0.8000 0 7685 69 1 0 3 1 231 1.1700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002480756D 0 0 0 1 0 0 0 0 0 0 SRI. D.L NAGARAJAPPA,NO 11/36 , KAVERINAGAR, MAHADEVAPURA BANGALORE-560048 OM-2617/25-06-2014 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141801 7684373732 4ELG138125 GAYITHRI NO.E/68 2 KAVERINAGAR 424305 1767 3 LT1 211 0.4800 0 3551 17 1 0 3 0.9600 21 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 29010872 0 0 0 0 0 0 0 0 0 0 GAYITHRI,NO.E/68 2 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455141802 6068772170 4ELG108279 D MALLIKARJUNA NO.24,KAVERINAGAR 1 M.D.PURA 424305 1514 3 LT1 211 0.4800 0 9205 21 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111115809253 0 0 0 1 0 0 0 0 0 0 D MALLIKARJUNA,NO.24,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141803 0118575000 4ELG59384 M SRINIVAS KAVERINAGARA MAHADEVAPURA 424305 5659 3 LT1 211 0.4800 0 1953 16 1 0 3 0.9400 0 0 0 0 890 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A1874551 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455141804 5966070360 E12LG7149 SUSHEELA SY NO HOODY VILLAGE, K R PURAM HOBLI 424305 1557 3 LT1 211 1 0 4296 77 1 0 3 0.9400 273 1.4500 0 0 510 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 52911001 0 0 0 2 0 0 0 0 0 0 SUSHEELA,SY NO HOODY VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455141805 5360956045 E12LG1091 NAGARATHNA NO 95/4 KAVERINAGAR 424305 1578 3 LT1 211 1 0 3549 0 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 110000841550 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,NO 95/4 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141806 1229749167 4ELG108852 SHANTHAMMA NO.16 NEAR ANJENEYA TEMPLE 424305 5595 3 LT1 211 0.4800 0 2052 26 1 0 3 1 0 1.6800 0 0 270 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112579475 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO.16 NEAR ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455141807 6271643818 E12LG3213 DINAKARAN NO107, KAVERI NAGAR 1 424305 1697 3 LT1 211 1 0 6056 42 1 0 3 0.8100 54 0 0 0 890 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 52319411 0 0 0 1 0 0 0 0 0 0 DINAKARAN,NO107, KAVERI NAGAR 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455141808 5968875000 DLG37153 VENKATARAMANAPPA S/O. VENKATARAM KAVERINAGARA 424305 1725 3 LT1 211 0.2400 0 3822 0 1 0 3 1 50 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002527609AD 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O. VENKATARAM KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.1200 55 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455141809 1032875000 4ED38727 ANAND CAUVERY NAGAR - 424305 1701 3 LT1 211 0.1200 0 1827 43 1 0 3 0.9400 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849487 0 0 0 1 0 0 0 0 0 0 ANAND,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455141810 5356354267 E12LG1167 K RAJANNA REDDY SY N O29 KH NO 43 424305 1601 3 LT1 211 0.5000 0 1586 9 1 0 3 0.9700 1 0 0 0 300 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.300 (ignore if paid) 0 99999 51816918 0 0 0 0 0 0 0 0 0 0 K RAJANNA REDDY,SY N O29 KH NO 43 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455141811 8580894799 4ELG123057 K.RAJANNA REDDY SY NO 28, K NO 385 3 KAVERI NAGAR 424305 5645 3 LT1 211 0.4800 0 3098 9 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112473971 0 0 0 0 0 0 0 0 0 0 K.RAJANNA REDDY,SY NO 28, K NO 385 3 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455141814 9588675000 4ELG48564 SMT.VARALAXMI KAVERINAGARA - 424305 1609 3 LT1 211 0.2400 0 2619 76 1 0 3 0.8100 498 2.6000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849583 0 0 0 2 0 0 0 0 0 0 SMT.VARALAXMI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455141815 5255879920 4EEH169326 SMT B.ALVELAMMA SY NO 29 1ST MAIN 2ND CROSS KAVERI NAGAR 424305 1536 3 LT1 211 2 0 3691 58 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39595572 0 0 0 3 0 0 0 0 0 0 SMT B.ALVELAMMA,SY NO 29 1ST MAIN 2ND CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1455141816 6163589165 4ELG130208 SUSHEELA 1ST CROOS NEAR ANJINEYA TEMPLE 424305 5656 3 LT1 211 0.4800 0 7580 140 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 BC1932298 0 0 0 1 0 0 0 0 0 0 SUSHEELA,1ST CROOS NEAR ANJINEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455141817 1627475000 4ELG81315 SMT.H.K.CHANDRIKA W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 424305 5618 3 LT1 211 0.2400 0 7370 33 1 0 3 1 -552 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112551107D 0 0 0 1 0 0 0 0 0 0 SMT.H.K.CHANDRIKA,W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455141818 0014312122 E12LG3210 DINAKARAN NO107, KAVERI NAGAR 424305 1694 3 LT1 211 1 0 3632 67 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52319409 0 0 0 1 0 0 0 0 0 0 DINAKARAN,NO107, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455141819 2734445823 4ELG110172 V.RANGANATHA KAVERINAGAR M.D.PURA 424305 1732 3 LT1 211 0.5000 0 13158 137 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111113333007D 0 0 0 1 0 0 0 0 0 0 V.RANGANATHA,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141854 3333688490 E12LG8668 SELVARAJ NO49,KAVERINAGAR ,MAHADEVAPURA POST) 424305 117 3 LT1 211 1 0 2875 81 1 0 3 0.8200 0 1 0 0 220 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52947896 0 0 0 1 0 0 0 0 0 0 SELVARAJ,NO49,KAVERINAGAR ,MAHADEVAPURA POST) 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2025-06-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455141855 3433475000 4ELG59388 M SRINIVAS KAVERINAGARA MAHADEVAPURA 424305 5663 3 LT1 211 0.4800 0 1465 50 1 0 3 0.9900 1102 8.0600 0 0 400 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A1874552 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455141856 1919043975 E12LG4368 MUNIRATHNAM ST NO.29 2, KH NO.29/29, M.DPURA 424305 1510 3 LT1 211 0.5000 0 4046 37 1 0 3 0.9800 0 1.3000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52709217 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAM,ST NO.29 2, KH NO.29/29, M.DPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455141857 0308174517 4ELG138470 LAXIMMA ST NO.31 KAVERINAGAR 424305 1583 3 LT1 211 1 0 5685 86 1 0 3 1 0 0 0 0 630 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000221351 0 0 0 2 0 0 0 0 0 0 LAXIMMA,ST NO.31 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455141858 1317233988 4ELG105581 HYACINTH JOYCE and ANTHONY NO.30 K NO.993,KAVERINAGER 424305 5570 3 LT1 211 1 0 13301 163 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112523957 0 0 0 2 0 0 0 0 0 0 HYACINTH JOYCE and ANTHONY,NO.30 K NO.993,KAVERINAGER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455141859 5653275000 4ELG54835 SMT.NARAYANAMMA NO 20, KAVERINAGARA BANGALORE-48 424305 1490 3 LT1 211 0.4800 0 840 16 1 0 3 0.9600 28 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1851027 0 0 0 0 0 0 0 0 0 0 SMT.NARAYANAMMA,NO 20, KAVERINAGARA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.9400 16 2023-12-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455141860 0008275000 4ELG81360 SRI.VENKATESHAPPA KAVERINAGARA MAHADEVAPURA POST 424305 1738 3 LT1 211 0.2400 0 3160 10 1 0 2 0 -61 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111113237812D 0 0 0 0 0 0 0 0 0 0 SRI.VENKATESHAPPA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455141861 5953177287 4ELG103939 R.MUNIRAJU #NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 424305 5597 3 LT1 211 0.4800 0 10777 116 1 0 3 1 306 1.5900 0 0 360 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112495203 0 0 0 2 0 0 0 0 0 0 R.MUNIRAJU,#NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455141862 2324875554 E12LG7151 PARVATHI BAI SY NO 29, HOODY VILLAGE K R PURAM BOBLI 424305 1555 3 LT1 211 1 0 2394 26 1 0 3 0.9600 -15 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52911003 0 0 0 0 0 0 0 0 0 0 PARVATHI BAI,SY NO 29, HOODY VILLAGE K R PURAM BOBLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455141864 9684158000 4ELG90894 Yallamma KAVERINAGAR,M.D.PURA 424305 1838 3 LT1 211 0.2400 0 2627 3 1 0 3 1 -88 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112854493D 0 0 0 0 0 0 0 0 0 0 Yallamma,KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1455141865 5954975000 4EEH25586 SMT MANJULA 46,KAVERINAGAR MAHADEVAPURA 424305 1624 3 LT1 211 2 0 4571 72 1 0 3 0.8600 -136 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849593 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,46,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455141866 4945675000 4ED41681 RAMADEVI M.D.PURA - 424305 1580 3 LT1 211 0.8000 0 336 11 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A2010526 0 0 0 1 0 0 0 0 0 0 RAMADEVI,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455141867 7969708633 4ELG103941 R.MUNIRAJU #NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 424305 5600 3 LT1 211 0.4800 0 7754 63 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111113237917 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU,#NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 0 0 0 0 0 0 0 0 2026-02-03 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 1 2 1455141868 4737519445 E12LG26873 SRI K MUNIRAJU NO15, KAVERINAGARA, MAHADEVAPURA POST,4 MAHADEVPURA 424305 20 3 LT1 211 1 0 352 18 1 0 3 0.7100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 10000 70041825 0 0 0 0 0 0 0 0 0 0 SRI K MUNIRAJU,NO15, KAVERINAGARA, MAHADEVAPURA POST,4 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455141869 0508984175 4ELG169337 SRI SURESH BABU SY NO 29 4 KAVERI NAGAR 424305 1528 3 LT1 211 0.5000 0 5136 50 1 0 3 0.9700 0 0 0 0 750 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.750 (ignore if paid) 0 99999 39591531 0 0 0 0 0 0 0 0 0 0 SRI SURESH BABU,SY NO 29 4 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455141870 3228678171 4ELG129294 B V NAGARATHNAMMA NO.27 1 K NO.385 424305 5630 3 LT1 211 1 0 8565 28 1 0 3 1 -130 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111000281184 0 0 0 0 0 0 0 0 0 0 B V NAGARATHNAMMA,NO.27 1 K NO.385 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455141871 6052975000 4ELG57950 PAPAMMA NO.28, KAVERI NAGARA BANGALORE 560048 424305 5576 3 LT1 211 0.2400 0 1565 59 1 0 3 1 0 0 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1849585 0 0 0 0 0 0 0 0 0 0 PAPAMMA,NO.28, KAVERI NAGARA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.5300 16 2023-12-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455141514 1267866612 4ELG138128 GAYITHRI # 1432 GAYATHRI BUILDING 9 TH CROSS 2ND MAIN KAVERI NAGAR BANGALORE 560048 424305 1770 3 LT1 211 0.4800 0 9338 37 1 0 3 0.9100 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 29010875 0 0 0 2 0 0 0 0 0 0 GAYITHRI,# 1432 GAYATHRI BUILDING 9 TH CROSS 2ND MAIN KAVERI NAGAR BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455141515 1685035842 E12LG10392 SARASAMMA KATHANO139, SYNO 30/93 424305 116 3 LT1 211 1 0 1084 4 1 0 3 0.8300 -71 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52989896 0 0 0 0 0 0 0 0 0 0 SARASAMMA,KATHANO139, SYNO 30/93 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455141517 1280775000 DLG708 H.P.SURYANARAYANA CHARI HOODY - 424305 1848 3 LT1 211 0 5 5865 5 1 0 3 1 582 3.0600 0 0 740 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100002463403D 0 0 0 1 0 0 0 0 1 0 H.P.SURYANARAYANA CHARI,HOODY - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141518 9536675000 DLG20097 VENKATARAMANAPPA KAVERINAGAR KAVERINAGAR 424305 1726 3 LT1 211 0.1200 0 2914 1 1 0 3 0 -48 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002539414AD 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141519 5398727320 E12LG8826 LAKSHAMMA # 113 KNO-30/113 , KAVERI NAGAR, 424305 1563 3 LT1 211 1 0 157 5 1 0 3 0.9900 -78 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52972080 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,# 113 KNO-30/113 , KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455141520 5403132719 4ELG123063 K.RAJANNA REDDY SY NO 28, K NO 385 8 KAVERI NAGAR 424305 5636 3 LT1 211 1 0 5442 19 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112476523 0 0 0 0 0 0 0 0 0 0 K.RAJANNA REDDY,SY NO 28, K NO 385 8 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455141521 0576666045 4ELG108268 NAGARAJ NO.139/59 1 KAVERINAGAR 424305 1844 3 LT1 211 0.4800 0 5401 137 1 0 3 1 1098 5.6000 0 0 1560 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113237476 0 0 0 2 0 0 0 0 0 0 NAGARAJ,NO.139/59 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455141522 1272981439 4ELG138127 GAYITHRI NO.E/68 5 KAVERINAGAR 424305 1769 3 LT1 211 0.4800 0 2701 27 1 0 3 0.7300 0 0 0 0 370 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.370 (ignore if paid) 0 99999 29010874 0 0 0 1 0 0 0 0 0 0 GAYITHRI,NO.E/68 5 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 0.7600 2 1455141523 1276975000 DLG22102 PAPAMMA M.D.PURA - 424305 1656 3 LT1 211 0.2400 0 2192 13 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1859164 0 0 0 2 0 0 0 0 0 0 PAPAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455141880 4542085000 4ED35603 K. NAGABUSHAN KRISHNA TEMPLE ROAD 2ND MAIN ROAD 9TH CROSS, KAVERI NAGARA BANGALORE - 560048 424305 1762 3 LT1 211 0.2400 0 5714 120 1 0 3 1 0 0 0 0 1390 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A1870204 0 0 0 2 0 0 0 0 0 0 K. NAGABUSHAN,KRISHNA TEMPLE ROAD 2ND MAIN ROAD 9TH CROSS, KAVERI NAGARA BANGALORE - 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455141881 6759475000 4ED35174 SRI MUNIYAPPA KAVERI NAGARA M.D.PURA 424305 1626 3 LT1 211 0.2400 0 1165 32 1 0 3 1 74 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1858792 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAPPA,KAVERI NAGARA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455141882 8972842338 4ELG95382 R.MUNIRAJU #NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 424305 5598 3 LT1 211 0.4800 0 3702 66 1 0 3 1 176 1 0 0 540 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112493167 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU,#NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO 554 24/06/2015 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141883 3736375000 4ELG81311 SMT.H.K.CHANDRIKA W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 424305 5615 3 LT1 211 0.2400 0 12563 60 1 0 3 1 2 0 0 0 580 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115810518D 0 0 0 0 0 0 0 0 0 0 SMT.H.K.CHANDRIKA,W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-10-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455141884 1723178981 E12LG10393 SARASAMMA KATHANO139, SYNO 30/93,, 424305 110 3 LT1 211 1 0 947 10 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52989897 0 0 0 0 0 0 0 0 0 0 SARASAMMA,KATHANO139, SYNO 30/93,, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455141885 3128372666 E12LG6861 SRI. D.L NAGARAJAPPA NO 11/36 , KAVERINAGAR, MAHADEVAPURA BANGALORE-560048, OM-2617/25-06-2014 424305 1644 3 LT1 211 0.4800 0 3072 41 1 0 3 0.9500 -1580 0 0 0 510 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 52881465 0 0 0 0 0 0 0 0 0 0 SRI. D.L NAGARAJAPPA,NO 11/36 , KAVERINAGAR, MAHADEVAPURA BANGALORE-560048, OM-2617/25-06-2014 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2025-02-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455141886 1511103775 E12LG11367 MARAKKA SY NO 29, KAVERI NAGAR MAHADEVAPURA, 424305 111 3 LT1 211 1 0 820 14 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 53021175 0 0 0 2 0 0 0 0 0 0 MARAKKA,SY NO 29, KAVERI NAGAR MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455141887 0102975000 4ELG64241 SRI.K.MUNIRAJU NO.15, KAVERINAGARA MAHADEVAPURA POST 424305 5583 3 LT1 211 0.2400 0 3080 16 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111000205635 0 0 0 0 0 0 0 0 0 0 SRI.K.MUNIRAJU,NO.15, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455141888 0405675000 4ELG64428 D MALLIKARJUNA 24 KAVERINAGAR MAHADEVAPURA 424305 1517 3 LT1 211 0.2400 0 659 12 1 0 3 0 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1872326 0 0 0 1 0 0 0 0 0 0 D MALLIKARJUNA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.6800 29 2025-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455141889 3930775000 4ELG56150 SRI.GUNDAPPA NO.12, 1ST MAIN ROAD, NEAR SREE ANJANEYA TEMPLE 424305 1570 3 LT1 211 0.2400 0 732 11 1 0 3 0.7100 -37 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1840885 0 0 0 0 0 0 0 0 0 0 SRI.GUNDAPPA,NO.12, 1ST MAIN ROAD, NEAR SREE ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455141890 2218873966 E12LG15927 CHANDRAN S SY NO #29, KAVERINAGAR, HOODI VILLAGE, M D PURA, 2 MAIN ROAD 2 424305 106 3 LT1 211 1 0 666 37 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 53343416 0 0 0 2 0 0 0 0 0 0 CHANDRAN S,SY NO #29, KAVERINAGAR, HOODI VILLAGE, M D PURA, 2 MAIN ROAD 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455141891 3422773852 4ELG104158 GUNDAPPA NO.95 1 KAVERINAGAR 424305 1567 3 LT1 211 0.2400 0 3287 22 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111113046994 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,NO.95 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-03-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141892 8664315466 4ELG123061 K.RAJANNA REDDY SY NO 28, K NO 385 5 KAVERI NAGAR 424305 5644 3 LT1 211 0.4800 0 4846 28 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112474950 0 0 0 2 0 0 0 0 0 0 K.RAJANNA REDDY,SY NO 28, K NO 385 5 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2026-01-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455141893 8664575000 4ELG53978 SRI.VENKATARAMANAPPA KAVERINAGARA - 424305 1724 3 LT1 211 0.2400 0 273 3 1 0 3 0.6500 4 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843438 0 0 0 0 0 0 0 0 0 0 SRI.VENKATARAMANAPPA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455141894 8653575000 DEH4855 KANNAN KAVERI NAGAR KAVERI NAGAR 424305 1584 3 LT1 211 1.9800 0 1983 87 1 0 3 0.8000 0 1 0 0 290 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 0 68206167 0 0 0 1 0 0 0 0 0 0 KANNAN,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455141895 8662475000 4ELG68905 NARAYANAMMA KAVERINAGARA MAHADEVAPURA POST 424305 1493 3 LT1 211 0.2400 0 12750 56 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002514894D 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455141896 1908701326 4EEH108850 SHANTHAMMA NO.16 2 NEAR ANJENEYA TEMPLE 424305 5596 3 LT1 211 0 1 7723 58 1 0 3 1 218 1.6700 0 0 630 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112550631 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO.16 2 NEAR ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455141897 3120775000 4ELG58989 VENKATESHAPPA #21 KAVERINAGAR MAHADEVAPURA 424305 1740 3 LT1 211 0.2400 0 327 6 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1840836 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,#21 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455141898 6143669471 E12LG20506 RAMADEVI KAVERINAGAR 1 MAIN ROAD, M D PURA(POST) 1 424305 41 3 LT1 211 1 0 3386 127 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 100000 67558572 0 0 0 3 0 0 0 0 0 0 RAMADEVI,KAVERINAGAR 1 MAIN ROAD, M D PURA(POST) 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455141899 6144775000 4ELG51687 SMT.SHANTHA KAVERINAGARA - 424305 1805 3 LT1 211 0.2400 0 4293 38 1 0 3 0.8800 54 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1840838 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455141900 1102975000 DLG10780 MURUGAN . M NO-109, K.NO.4/109, KAVERINAGAR, M.DPURA(P) , BANGALORE-48 OM-2618/25-6-14. 424305 1512 3 LT1 211 0.2400 0 307 8 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843439 0 0 0 0 0 0 0 0 0 0 MURUGAN . M,NO-109, K.NO.4/109, KAVERINAGAR, M.DPURA(P) , BANGALORE-48 OM-2618/25-6-14. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455141901 0808749992 4ELG121729 S R GANGADHAR KAVERINAGAR 1 M.D.PURA 424305 1783 3 LT1 211 1 0 4275 24 1 0 3 1 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112577969 0 0 0 0 0 0 0 0 0 0 S R GANGADHAR,KAVERINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-10-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455141902 7653575000 4ELG68862 CHAWAL BHASKAR SITE NO.20, K.NO.385 KAVERINAGARA, MAHADEVAPURA POST 424305 1497 3 LT1 211 0.4400 0 932 6 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 111116054266 0 0 0 0 0 0 0 0 0 0 CHAWAL BHASKAR,SITE NO.20, K.NO.385 KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141903 3923039319 4ELG162013 MUNIRATHNAM NO.1 1 1st MAIN ,2nd cROSS 424305 1506 3 LT1 211 0.4800 0 7627 8 1 0 3 1 -928 0 0 0 440 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.440 (ignore if paid) 0 99999 39061837 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM,NO.1 1 1st MAIN ,2nd cROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455141904 6447558010 4ELG169318 SMT B.ALVELAMMA SY NO 29 1ST MAIN 2ND CROSS 1 KAVERI NAGAR 424305 1533 3 LT1 211 0.5000 0 5056 74 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39595564 0 0 0 0 0 0 0 0 0 0 SMT B.ALVELAMMA,SY NO 29 1ST MAIN 2ND CROSS 1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2025-02-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455141905 2113107050 4ELG158129 MUNIYAMMA NO.138 1 2nd MAIN ROAD 424305 5578 3 LT1 211 0.5000 0 3022 38 1 0 3 0.9700 0 1 0 0 270 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38590160 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO.138 1 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455141906 3520470207 E12LG3211 DINAKARAN NO107, KAVERI NAGAR 2 424305 1695 3 LT1 211 1 0 7931 150 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 40 0 14012028 0 1000000 52319410 0 0 0 1 0 0 0 0 0 0 DINAKARAN,NO107, KAVERI NAGAR 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455141907 1308475000 DLG22870 K.Y.MUNISWAMY KAVERINAGAR KAVERINAGAR 424305 1815 3 LT1 211 0.1200 0 16916 94 1 0 3 1 240 1.2100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002447898D 0 0 0 1 0 0 0 0 0 0 K.Y.MUNISWAMY,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141908 0295775000 4ED38678 CHELUVA KUMAR CAUVERY NAGAR - 424305 1747 3 LT1 211 0.1200 0 1227 41 1 0 3 0.9600 167 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849491 0 0 0 2 0 0 0 0 0 0 CHELUVA KUMAR,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455141909 5439109409 4ELG157283 LAKSHMAMMA NO.113 KH NO.30,KAVERINAGARA 424305 1560 3 LT1 211 1 0 1096 29 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 110000883923 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.113 KH NO.30,KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455141910 3327675000 4ELG64243 SRI.K.MUNIRAJU NO.15, KAVERINAGARA MAHADEVAPURA POST 424305 5586 3 LT1 211 0.2400 0 2811 19 1 0 3 1 200 1.0100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111000172964 0 0 0 0 0 0 0 0 0 0 SRI.K.MUNIRAJU,NO.15, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455141911 9675775000 4ED20266 L.BABU KAVERINAGAR KAVERINAGAR 424305 1778 3 LT1 211 0.1200 0 212 13 1 0 3 0.9600 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1874546 0 0 0 1 0 0 0 0 0 0 L.BABU,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455141912 2408779661 4ELG93454 Govindaswamy KAVERI NAGAR 2 md pura 424305 1588 3 LT1 211 0.2400 0 1395 14 1 0 3 0 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14012028 0 9999999 111113216854 0 0 0 0 0 0 0 0 0 0 Govindaswamy,KAVERI NAGAR 2 md pura 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455141913 5542085000 DEH8899 SHANMUGAM.S KAVERI NAGAR KAVERI NAGAR 424305 1690 3 LT1 211 1 0 3099 124 1 0 3 1 0 1.5300 0 0 250 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1848757 0 0 0 1 0 0 0 0 0 0 SHANMUGAM.S,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455141914 0396475000 4ELG57774 SRI.KRISHNAMURTHY #1430, 2ND , MAIN 8TH CROSS, KAVERINAGARA, BANGALORE NORTH -48 424305 1763 3 LT1 211 0.2400 0 5096 142 1 0 3 0.9300 0 0 0 0 1650 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A1870213 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNAMURTHY,#1430, 2ND , MAIN 8TH CROSS, KAVERINAGARA, BANGALORE NORTH -48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455141915 5535054089 E12LG1427 MAHENDRA NO 1427 9TH CROSS NEAR MUNESHWARA TEMPLE 424305 1758 3 LT1 211 0.4800 0 3060 36 1 0 3 0.9000 0 0 0 0 390 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.390 (ignore if paid) 0 99999 51818492 0 0 0 1 0 0 0 0 0 0 MAHENDRA,NO 1427 9TH CROSS NEAR MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455141916 2411975000 4ELG56158 SRI.SUBRAMANI NO.56, KAVERINAGARA BANGALORE 424305 1836 3 LT1 211 0.2400 0 1666 34 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843433 0 0 0 2 0 0 0 0 0 0 SRI.SUBRAMANI,NO.56, KAVERINAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2025-02-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455141917 1009405795 4ELG122552 VIJAYAMMA S NO.168 1 KAVERINAGAR 424305 5648 3 LT1 211 0.4800 0 3163 32 1 0 3 1 -454 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111115807883 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA S,NO.168 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455141919 8855475000 4ELG53077 SRI.DEVENDRA.S KAVERINAGARA - 424305 1800 3 LT1 211 0.2400 0 250 2 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1856402 0 0 0 0 0 0 0 0 0 0 SRI.DEVENDRA.S,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455141509 3504675000 4ED41679 MUNIYAPPA M.D.PURA - 424305 1634 3 LT1 211 0.8000 0 5450 56 1 0 3 0.8300 -52 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1858800 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 137.4500 151 2023-12-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455141707 6976686864 E12TPH3346 MURALI KAVERINAGAR, M D PURA 424305 28 3 1LT7A 710 1 0 202 14 1 0 3 0.9300 1644 16.0800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 67591626 0 0 0 1 0 0 0 0 0 0 MURALI,KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455141513 6405975000 DLG20267 A MARIMUTHU KAVERINAGAR KAVERINAGAR 424305 1774 3 LT1 211 0.1200 0 19858 3 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002544069D 0 0 0 1 0 0 0 0 0 0 A MARIMUTHU,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141511 8029475000 4ELG81305 SMT.H.K.CHANDRIKA W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 424305 5609 3 LT1 211 0.2400 0 9637 25 1 0 3 1 -27 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112495830D 0 0 0 1 0 0 0 0 0 0 SMT.H.K.CHANDRIKA,W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141510 3601575000 DLG9001 LAKSHAMMA # 113 KNO-30/113 KAVERI NAGAR 424305 1561 3 LT1 211 0.2400 0 346 8 1 0 3 0.9300 -37 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1840158 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,# 113 KNO-30/113 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455141551 0284618416 4ELG129299 USHA GOWTHAMI NO.26 4 K NO.385 424305 5568 3 LT1 211 0.4800 0 4456 10 1 0 3 1 1182 10.3600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111111439539 0 0 0 0 0 0 0 0 0 0 USHA GOWTHAMI,NO.26 4 K NO.385 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455141552 6318875000 4ELG48563 SMT.VARALAXMI KAVERINAGARA - 424305 1608 3 LT1 211 0.2400 0 2409 84 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849592 0 0 0 2 0 0 0 0 0 0 SMT.VARALAXMI,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455141553 7732329857 4ELG169316 SMT B.ALVELAMMA SY NO 29 1ST MAIN 2ND CROSS 7 KAVERI NAGAR 424305 1531 3 LT1 211 0.5000 0 2328 16 1 0 3 0.7200 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39595562 0 0 0 0 0 0 0 0 0 0 SMT B.ALVELAMMA,SY NO 29 1ST MAIN 2ND CROSS 7 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455141554 0892875000 DLG20265 MANGAMMA KAVERINAGAR KAVERINAGAR 424305 1792 3 LT1 211 0.1200 0 1032 19 1 0 3 1 69 1 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1853869 0 0 0 1 0 0 0 0 0 0 MANGAMMA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455141555 7744452380 E12LG3525 BHUVANESHWARI SITE NO 25, KATHA NO 385,L 5th Floor, Kaveri Nagar 424305 22 3 LT1 211 0.5000 0 1956 39 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52471358 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,SITE NO 25, KATHA NO 385,L 5th Floor, Kaveri Nagar 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455141556 8323575000 4ELG66730 YALLAMMA KAVERINAGAR MAHADEVAPURA BLORE-48 424305 1547 3 LT1 211 0.2400 0 14173 119 1 0 3 1 0 0 0 0 1390 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100002543115D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KAVERINAGAR MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455141557 7536675000 4ELG51686 SMT.SHANTHA KAVERINAGARA - 424305 1806 3 LT1 211 0.2400 0 1642 66 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1840825 0 0 0 2 0 0 0 0 0 0 SMT.SHANTHA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455141560 2286975000 4ED38845 LALITHAMMA M.D.PURA - 424305 1720 3 LT1 211 0.4600 0 2466 44 1 0 3 0.7300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843424 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455141562 5005639665 4ELG169322 SMT B.ALVELAMMA SY NO 29 1ST MAIN 2ND CROSS 4 KAVERI NAGAR 424305 1539 3 LT1 211 0.5000 0 2746 18 1 0 3 0.9900 93 1.3200 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39595568 0 0 0 0 0 0 0 0 0 0 SMT B.ALVELAMMA,SY NO 29 1ST MAIN 2ND CROSS 4 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455141563 7743775000 4ELG81313 SMT.H.K.CHANDRIKA W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 424305 5616 3 LT1 211 0.2400 0 11522 8 1 0 3 1 -10 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112473755D 0 0 0 1 0 0 0 0 0 0 SMT.H.K.CHANDRIKA,W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141564 3052275000 DLG18021 D.LAILA KAVERINAGAR KAVERINAGAR 424305 1667 3 LT1 211 0.1200 0 398 2 1 0 3 0.8000 -14 0 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1849872 0 0 0 0 0 0 0 0 0 0 D.LAILA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455141565 3661177403 E12LG11365 SHASHIKALA SY NO 30, KAVERI NAGAR,{ 2ND MAIN, 2ND CROSS, MAHADEVAPURA 424305 118 3 LT1 211 1 0 309 6 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 53021173 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,SY NO 30, KAVERI NAGAR,{ 2ND MAIN, 2ND CROSS, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455141566 3675575000 4ED43869 S.VARADARAJU K.NAGAR - 424305 1715 3 LT1 211 0.5000 0 4259 89 1 0 3 0.7700 12 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843427 0 0 0 0 0 0 0 0 0 0 S.VARADARAJU,K.NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455141567 1557181922 4ELG123058 K.RAJANNA REDDY SY NO 28, K NO 385 4 KAVERI NAGAR 424305 5640 3 LT1 211 0.4800 0 9641 7 1 0 3 1 -142 0 0 0 0 4243 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 2020-01-18 111112849061 0 0 0 0 0 0 0 0 0 0 K.RAJANNA REDDY,SY NO 28, K NO 385 4 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455141568 3675675000 DLG12719 GUNDAPPA KAVERI NAGAR KAVERI NAGAR 424305 1568 3 LT1 211 0.1200 0 1768 68 1 0 3 0.7900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1840144 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455141569 0137875000 4ED41693 ARMUGAM M.D.PURA - 424305 1593 3 LT1 211 0.8000 0 2807 65 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1856886 0 0 0 2 0 0 0 0 0 0 ARMUGAM,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455141570 1535390664 4ELG141915 YESUDAS 2ND MAIN ROAD NEAR MUNESHWARA TEMPLE 424305 1687 3 LT1 211 1 0 1042 79 1 0 3 0.8000 2 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 29038232 0 0 0 1 0 0 0 0 0 0 YESUDAS,2ND MAIN ROAD NEAR MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-12-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455141571 3374667372 E12LG27045 MARIMUTHU A NO 1424, KAVERI NAGAR, NEAR WATER TANKA 424305 17 3 LT1 211 1 0 287 18 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 10000 70042012 0 0 0 1 0 0 0 0 0 0 MARIMUTHU A,NO 1424, KAVERI NAGAR, NEAR WATER TANKA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455141572 8396482791 E12LG7192 Y.SRINIVASA S.NO.27,K.NO.385,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 424305 1575 3 LT1 211 1 0 4864 130 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52879040 0 0 0 2 0 0 0 0 0 0 Y.SRINIVASA,S.NO.27,K.NO.385,KAVERI NAGAR M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455141573 1843254182 E12LG26876 SRI K MUNIRAJU NO15, KAVERINAGARA, MAHADEVAPURA POST,7 MAHADEVPURA 424305 38 3 LT1 211 1 0 444 17 1 0 3 0.7600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 10000 70041828 0 0 0 1 0 0 0 0 0 0 SRI K MUNIRAJU,NO15, KAVERINAGARA, MAHADEVAPURA POST,7 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455141574 3356675000 DLG12297 SUBRAMANI KAVERI NAGAR KAVERI NAGAR 424305 1680 3 LT1 211 0.1200 0 613 15 1 0 3 0.8000 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1875274 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455141575 9409562109 4ELG169328 SRI SURESH BABU SY NO 29 2 KAVERI NAGAR 424305 1520 3 LT1 211 0.5000 0 3147 7 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39591522 0 0 0 0 0 0 0 0 0 0 SRI SURESH BABU,SY NO 29 2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455141524 2393725581 4ELG103937 R.MUNIRAJU #NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO .554 24/06/2015 424305 5604 3 LT1 211 0.4800 0 5753 14 1 0 3 1 -140 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112581856 0 0 0 1 0 0 0 0 0 0 R.MUNIRAJU,#NO 16 ,KAVERINAGAR MAHADEVAPURA BANGALORE 560048 OM NO .554 24/06/2015 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455141525 9958775000 4ELG45132 N.CHANDRA M D PURAM - 424305 1796 3 LT1 211 0.2400 0 886 32 1 0 3 0.9800 17 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1853866 0 0 0 0 0 0 0 0 0 0 N.CHANDRA,M D PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455141526 2383395800 4ELG129295 B V NAGARATHNAMMA NO.27 K NO.385 424305 5631 3 LT1 211 1 0 14075 196 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 110000747424 0 0 0 3 0 0 0 0 0 0 B V NAGARATHNAMMA,NO.27 K NO.385 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1455141527 5499747316 E12LG20505 RAMADEVI KAVERINAGAR 1 MAIN ROAD, M D PURA(POST) 2 424305 32 3 LT1 211 1 0 23 0 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 100000 67558571 0 0 0 0 0 0 0 0 0 0 RAMADEVI,KAVERINAGAR 1 MAIN ROAD, M D PURA(POST) 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455141528 3304975000 4ELG64426 D MALLIKARJUNA 24 KAVERINAGAR MAHADEVAPURA 424305 1515 3 LT1 211 0.2400 0 1055 37 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1851023 0 0 0 0 0 0 0 0 0 0 D MALLIKARJUNA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455141686 4406064011 E12LG27046 MARIMUTHU A NO 1424, KAVERI NAGAR, NEAR WATER TANK 424305 45 3 LT1 211 1 0 394 26 1 0 3 0.7900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 10000 70042013 0 0 0 0 0 0 0 0 0 0 MARIMUTHU A,NO 1424, KAVERI NAGAR, NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455141577 6081575000 4ED41701 LAKSHMAMMA M.D.PURA - 424305 1582 3 LT1 211 0.8000 0 1575 25 1 0 3 0.5300 2 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A2012769 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455141578 2158875000 4ED41680 JAYAMMA M.D.PURA - 424305 1595 3 LT1 211 0.8000 0 3902 38 1 0 3 0.7800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1854545 0 0 0 2 0 0 0 0 0 0 JAYAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455141579 5281975000 4ELG47132 M.ANANDA KAVERINAGARA - 424305 1703 3 LT1 211 0.4800 0 1987 39 1 0 3 0.8200 -168 0 0 0 460 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A1854811 0 0 0 0 0 0 0 0 0 0 M.ANANDA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455141580 6097143522 E12LG4582 G.NAGARAJ NO21,KATHANO21, SYNO29 KAVERI NAGAR,E 424305 1552 3 LT1 211 0.5000 0 2336 42 1 0 3 0.7700 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 999999 52461477 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,NO21,KATHANO21, SYNO29 KAVERI NAGAR,E 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455141582 6905775000 4ED39756 ANNAYAPPA M.D.PURA - 424305 1754 3 LT1 211 0.3200 0 733 19 1 0 3 0.6900 0 1.7400 0 0 280 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1870205 0 0 0 0 0 0 0 0 0 0 ANNAYAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.6300 20 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455141583 5263867254 4ELG169315 SMT B.ALVELAMMA SY NO 29 1ST MAIN 2ND CROSS 11 KAVERI NAGAR 424305 1535 3 LT1 211 0 1 9390 111 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39595561 0 0 0 0 0 0 0 0 0 0 SMT B.ALVELAMMA,SY NO 29 1ST MAIN 2ND CROSS 11 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455141584 5590167997 4ELG118449 MUNIRATHNA NO.27 NEAR MARIYAMMA TEMLE 424305 1546 3 LT1 211 0.4800 0 8958 41 1 0 3 1 297 2.3600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112494642D 0 0 0 2 0 0 0 0 0 0 MUNIRATHNA,NO.27 NEAR MARIYAMMA TEMLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455141585 6101675000 DLG36006 P.VENKATESH KAVERINAGARA KAVERINAGARA 424305 1821 3 LT1 211 0.2400 0 426 9 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849499 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455141586 6100975000 4ELG48958 NARASHIMMA MURTHY S. M, SHASHIKALA #NO. 49, KAVERINAGARA , HOODI , BANGALORE 560048 - 424305 1812 3 LT1 211 0.2400 0 3331 113 1 0 3 0.9600 0 1.2000 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1854820 0 0 0 2 0 0 0 0 0 0 NARASHIMMA MURTHY S. M, SHASHIKALA,#NO. 49, KAVERINAGARA , HOODI , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455141587 5587675000 4ED42670 RADHA KAVERI NAGAR - 424305 1759 3 LT1 211 0.1200 0 1099 28 1 0 3 0.7700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1870217 0 0 0 2 0 0 0 0 0 0 RADHA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455141588 5273575000 4ELG75870 SRI.VENKATESH.B.M. NEAR MUNESHWARA TEMPLE, KAVERINAGARA 424305 1845 3 LT1 211 0.2400 0 14145 60 1 0 3 1 -10 2.0700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002508966D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESH.B.M.,NEAR MUNESHWARA TEMPLE, KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141589 2156507419 E12LG27044 MARIMUTHU A NO 1424, KAVERI NAGAR, NEAR WATER TANKB 424305 43 3 LT1 211 1 0 452 31 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 10000 70042011 0 0 0 1 0 0 0 0 0 0 MARIMUTHU A,NO 1424, KAVERI NAGAR, NEAR WATER TANKB 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455141590 0738475000 4ELG60640 SMT MANJULA 46,KAVERINAGAR MAHADEVAPURA 424305 1625 3 LT1 211 0.4800 0 2124 49 1 0 3 0.7800 0 0 0 0 650 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A1858784 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,46,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455141591 3577975000 4ELG57948 P.GOVINDA RAJU NO.28,JAVERI NAGARA BANGALORE-48 424305 5574 3 LT1 211 0.2400 0 594 17 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849594 0 0 0 0 0 0 0 0 0 0 P.GOVINDA RAJU,NO.28,JAVERI NAGARA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455141592 9834105498 E12LG23540 SMT. SHANTHAMMA 2ND CROSS 2ND MAIN NEAR WATER TANK KAVERINAGAR, M D PURA POST 424305 36 3 LT1 211 1 0 726 20 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000 52460103 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA,2ND CROSS 2ND MAIN NEAR WATER TANK KAVERINAGAR, M D PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455141593 4769179822 E12LG4367 MUNIRATHNAM ST NO.29 2, KH NO.29/29, M.DPURA.A 424305 1508 3 LT1 211 0.5000 0 1857 9 1 0 3 0.9400 -46 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52709218 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM,ST NO.29 2, KH NO.29/29, M.DPURA.A 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455141813 7979975000 4ELG47149 D.LAILAMMA M.D.PURA - 424305 1661 3 LT1 211 0.2400 0 1426 36 1 0 3 0.9400 -22 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14012028 0 9999999 A1856826 0 0 0 0 0 0 0 0 0 0 D.LAILAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455141812 5356675000 4ELG47147 D.LAILAMMA M.D.PURA - 424305 1659 3 LT1 211 0.2400 0 1058 23 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1856824 0 0 0 0 0 0 0 0 0 0 D.LAILAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455141643 3464671389 4ELG123060 K.RAJANNA REDDY SY NO 28, K NO 385 7 KAVERI NAGAR 424305 5639 3 LT1 211 0.4800 0 6042 13 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112494946 0 0 0 0 0 0 0 0 0 0 K.RAJANNA REDDY,SY NO 28, K NO 385 7 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141644 0238875000 4ELG69399 SRI.NARAYANAPPA KAVERINAGARA MAHADEVAPURA POST 424305 1831 3 LT1 211 0.2400 0 3609 32 1 0 3 0.9900 -14 0 0 0 640 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 53135643 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANAPPA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455141645 5684975000 4ELG47151 D.LAILAMMA M.D.PURA - 424305 1663 3 LT1 211 0.2400 0 44 1 1 0 2 0 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002486113DD 0 0 0 0 0 0 0 0 0 0 D.LAILAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455141646 6184575000 4ELG63544 RAMAKRISHNAPPA KAVERINAGAR MAHADEVAPURA 424305 1789 3 LT1 211 0.2400 0 947 20 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1870207 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 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 0.8600 2 1455141647 2440085000 4ELG48566 K.VEMKATARAMAN KAVERINAGARA - 424305 1616 3 LT1 211 0.2400 0 2278 118 1 0 3 1 631 3.3300 0 0 340 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1849584 0 0 0 3 0 0 0 0 0 0 K.VEMKATARAMAN,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1455141648 2440154179 4ELG129296 USHA GOWTHAMI NO.26 3 K NO.385 424305 5565 3 LT1 211 0.4800 0 7409 75 1 0 3 1 -10 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111000223544 0 0 0 1 0 0 0 0 0 0 USHA GOWTHAMI,NO.26 3 K NO.385 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1455141649 1355575000 4ELG57951 P.GOVINDA RAJU NO.28,JAVERI NAGARA BANGALORE-48 424305 5577 3 LT1 211 0.2400 0 1469 19 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849600 0 0 0 0 0 0 0 0 0 0 P.GOVINDA RAJU,NO.28,JAVERI NAGARA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455141650 6188875000 4ELG45542 SMT.M.GAYATHRAMMA KAVERI NAGAR - 424305 1709 3 LT1 211 0.2400 0 623 12 1 0 3 0.6700 -29 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849495 0 0 0 0 0 0 0 0 0 0 SMT.M.GAYATHRAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455141651 5680348500 4ELG160715 MANJUNATHA C NO.150/2 1st MAIN ROAD 424305 5622 3 LT1 211 0.4800 0 4459 50 1 0 3 0.6200 0 0 0 0 290 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2372234 0 0 0 0 0 0 0 0 0 0 MANJUNATHA C,NO.150/2 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455141652 9918461154 4ELG169335 SRI SURESH BABU SY NO 29 8 KAVERI NAGAR 424305 1519 3 LT1 211 0.5000 0 4268 20 1 0 3 0.7300 -45 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39591529 0 0 0 0 0 0 0 0 0 0 SRI SURESH BABU,SY NO 29 8 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455141653 9918475000 DLG11002 NEELAMMA KAVERI NAGAR KAVERI NAGAR 424305 1605 3 LT1 211 0.1200 0 2910 58 1 0 3 0.9700 0 0 0 0 250 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1849588 0 0 0 1 0 0 0 0 0 0 NEELAMMA,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455141654 5687901523 4ELG131370 RADHA NO.174 KAVERINAGAR 424305 1673 3 LT1 211 0.4800 0 6705 0 1 0 3 1 -116 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 28804858 0 0 0 0 0 0 0 0 0 0 RADHA,NO.174 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455141655 6002357293 E12LG4585 G.NAGARAJ NO21,KATHANO21, SYNO29 KAVERI NAGAR 424305 1553 3 LT1 211 1 0 5673 128 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 999999 52461461 0 0 0 2 0 0 0 0 0 0 G.NAGARAJ,NO21,KATHANO21, SYNO29 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455141656 0049475000 4ELG64245 SRI.K.MUNIRAJU NO.15, KAVERINAGARA MAHADEVAPURA POST 424305 5588 3 LT1 211 0.2400 0 5342 30 1 0 3 1 -139 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111000163507 0 0 0 0 0 0 0 0 0 0 SRI.K.MUNIRAJU,NO.15, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455141657 8018275000 4ELG78922 SMT.JYOTHI NO.185, KAVERINAGARA MAHADEVAPURA POST 424305 1637 3 LT1 211 0.2400 0 13244 63 1 0 3 1 64 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002498253D 0 0 0 0 0 0 0 0 0 0 SMT.JYOTHI,NO.185, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455141658 9722025152 E12LG23924 PARVATHI BAI 1ST CROSS, ANJANEYA TEMPLE, KAVERINAGAR HOODY 424305 31 3 LT1 211 1 0 2012 92 1 0 3 0.8800 2916 25.1100 0 0 670 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 68207072 0 0 0 2 0 0 0 0 0 0 PARVATHI BAI,1ST CROSS, ANJANEYA TEMPLE, KAVERINAGAR HOODY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455141659 8791775000 4ELG88199 MUNIRATHNA #27,NEAR MAIYAMMA TEMPLE, KAVERINAGAR,M.D.PURA 424305 1545 3 LT1 211 1 0 7383 22 1 0 3 1 -90 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112489878D 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA,#27,NEAR MAIYAMMA TEMPLE, KAVERINAGAR,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-02-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455141661 5995127595 E12LG7147 SUBRAMANI A SY NO 29/64 KAVERI NAGAR,B MAHADEVAPURA 424305 1678 3 LT1 211 1 0 2905 51 1 0 3 0.7600 -8 5.8200 0 0 370 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52880439 0 0 0 2 0 0 0 0 0 0 SUBRAMANI A,SY NO 29/64 KAVERI NAGAR,B MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455141662 5990875000 4ELG64427 D MALLIKARJUNA 24 KAVERINAGAR MAHADEVAPURA 424305 1516 3 LT1 211 0.2400 0 1140 48 1 0 3 0 412 2.0500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843668 0 0 0 1 0 0 0 0 0 0 D MALLIKARJUNA,24 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455141663 9730475000 4ELG69398 SRI.NARAYANAPPA KAVERINAGARA MAHADEVAPURA POST 424305 1830 3 LT1 211 0.2400 0 6486 19 1 0 3 1 -30 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002506588D 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANAPPA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141664 2774975000 4ED38677 MUNIYAPPA M.D.PURA - 424305 1620 3 LT1 211 0.1200 0 1156 49 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843755 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455141665 1264875000 4ED39757 ANNAYAPPA M.D.PURA - 424305 1756 3 LT1 211 0.3200 0 3392 15 1 0 3 1 -17 0 0 0 270 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002540833AD 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2024-05-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141666 0864178128 E12LG7145 SUBRAMANI A SY NO 29/64 KAVERI NAGAR MAHADEVAPURA 424305 1676 3 LT1 211 0 1 3056 75 1 0 3 0.8300 0 1 0 0 760 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 52880437 0 0 0 2 0 0 0 0 0 0 SUBRAMANI A,SY NO 29/64 KAVERI NAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455141667 5769475000 4ELG53831 SMT SHANTHAMMA 2ND CROSS, 2ND MAIN, NEAR WATER TANK KAVERINAGAR WHITEFIELD, MAHADEVAPURA POST BANGALORE-560048. 424305 1614 3 LT1 211 0.2400 0 1598 29 1 0 3 0.9500 -10 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1858787 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,2ND CROSS, 2ND MAIN, NEAR WATER TANK KAVERINAGAR WHITEFIELD, MAHADEVAPURA POST BANGALORE-560048. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455141668 8817875000 4ELG72525 YESHODA KAVERINAGARA M.D.PURA POST 424305 1832 3 LT1 211 0.2400 0 10699 65 1 0 3 1 109 0 0 0 690 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100002492337D 0 0 0 2 0 0 0 0 0 0 YESHODA,KAVERINAGARA M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455141669 0032875000 4ELG56159 SRI.SUBRAMANI NO.56, KAVERINAGARA BANGALORE 424305 1835 3 LT1 211 0.2400 0 804 17 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843422 0 0 0 1 0 0 0 0 0 0 SRI.SUBRAMANI,NO.56, KAVERINAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455141670 5988475000 DEH3976 MURUGAN M KAVERINAGARA KAVERINAGARA 424305 1513 3 LT1 211 2.6000 0 1542 70 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843423 0 0 0 1 0 0 0 0 0 0 MURUGAN M,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455141671 6001375000 4ED42714 SUSHEELA KAVERI NAGAR - 424305 1682 3 LT1 211 0.1200 0 1417 23 1 0 3 0.8500 -52 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1848742 0 0 0 0 0 0 0 0 0 0 SUSHEELA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2024-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455141672 4981675000 DEH8320 D.SHANMUGAM KAVERI NAGAR KAVERI NAGAR 424305 1613 3 LT1 211 2.1600 0 2929 147 1 0 3 0.9200 8 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849598 0 0 0 2 0 0 0 0 0 0 D.SHANMUGAM,KAVERI NAGAR KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-08-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455141673 2654275000 DLG38688 VENKATESH M.D.PURA - 424305 5606 3 LT1 211 0.1200 0 481 1 1 0 3 1 -68 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002534433DD 0 0 0 0 0 0 0 0 0 0 VENKATESH,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141674 4979775000 4ELG47734 SMT.VARALAXMAMMA KAVERINAGARA - 424305 1607 3 LT1 211 0.2400 0 1135 17 1 0 3 1 -52 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849586 0 0 0 0 0 0 0 0 0 0 SMT.VARALAXMAMMA,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455141675 8296475000 4ELG56864 SRI.SUBRAMANI NO.219, KAVERINAGARA MAHADEVAPURA POST 424305 1721 3 LT1 211 0.2400 0 438 4 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843426 0 0 0 0 0 0 0 0 0 0 SRI.SUBRAMANI,NO.219, KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455141676 4973689017 E12LG4581 G.NAGARAJ NO21,KATHANO21, SYNO29 KAVERI NAGAR,C 424305 1554 3 LT1 211 0.5000 0 3637 7 1 0 3 0.9700 -268 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 999999 52461467 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,NO21,KATHANO21, SYNO29 KAVERI NAGAR,C 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455141677 2238875000 4ELG56151 SRI.GUNDAPPA NO.12, 1ST MAIN ROAD, NEAR SREE ANJANEYA TEMPLE 424305 1571 3 LT1 211 0.2400 0 607 13 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1840900 0 0 0 1 0 0 0 0 0 0 SRI.GUNDAPPA,NO.12, 1ST MAIN ROAD, NEAR SREE ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.4100 33 2024-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455141678 4971775000 4ED42769 K.VENKATARAMANA KAVERI NAGAR - 424305 1617 3 LT1 211 0.1200 0 1049 22 1 0 3 0.8500 0 0 0 0 230 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1849595 0 0 0 0 0 0 0 0 0 0 K.VENKATARAMANA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455141679 4064915786 4ELG169334 SRI SURESH BABU SY NO 29 9 KAVERI NAGAR 424305 1526 3 LT1 211 0.5000 0 2409 14 1 0 3 0.7900 0 0 0 0 500 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.500 (ignore if paid) 0 99999 39591528 0 0 0 0 0 0 0 0 0 0 SRI SURESH BABU,SY NO 29 9 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455141680 8291475000 4ELG47148 D.LAILAMMA M.D.PURA - 424305 1660 3 LT1 211 0.2400 0 724 14 1 0 3 0.6100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1856825 0 0 0 0 0 0 0 0 0 0 D.LAILAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455141681 4972575000 4ED41697 VENKATARAMANAPPA KAVERI NAGARA BANGALORE 560048 424305 1711 3 LT1 211 0.8000 0 7215 38 1 0 3 1 426 6.0300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002521325AD 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KAVERI NAGARA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455141682 8309779022 E12LG15929 CHANDRAN S SY NO #29, KAVERINAGAR, HOODI VILLAGE, M D PURA, 2 MAIN ROAD 3 424305 108 3 LT1 211 1 0 541 17 1 0 3 0.7600 327 1.6600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 53343414 0 0 0 1 0 0 0 0 0 0 CHANDRAN S,SY NO #29, KAVERINAGAR, HOODI VILLAGE, M D PURA, 2 MAIN ROAD 3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455141683 9216414089 E12LG11366 SHASHIKALA SY NO 30, KAVERI NAGAR, 2ND MAIN, 2ND CROSS, MAHADEVAPURA 424305 105 3 LT1 211 1 0 7484 164 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 53021174 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,SY NO 30, KAVERI NAGAR, 2ND MAIN, 2ND CROSS, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455141684 9212621519 4ELG143494 YALLAMMA NO.202 1 KAVERINAGAR 424305 5667 3 LT1 211 1 0 6073 38 1 0 3 0.6700 0 0 0 0 900 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.900 (ignore if paid) 0 99999 37624358 0 0 0 0 0 0 0 0 0 0 YALLAMMA,NO.202 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455141685 4391931856 E12LG23922 PARVATHI BAI 1ST CROSS, ANJANEYA TEMPLE, KAVERINAGAR 1 HOODY 424305 33 3 LT1 211 1 0 789 44 1 0 3 0.9700 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 68207070 0 0 0 1 0 0 0 0 0 0 PARVATHI BAI,1ST CROSS, ANJANEYA TEMPLE, KAVERINAGAR 1 HOODY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455141782 1778975000 4ELG57908 VEERABADRAMMA.M NO.6,KRISHNA TEMPLE ROAD KAVERI NAGARA,BANGALORE 424305 1698 3 LT1 211 0.2400 0 3091 74 1 0 3 0.8000 0 0 0 0 420 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1870202 0 0 0 0 0 0 0 0 0 0 VEERABADRAMMA.M,NO.6,KRISHNA TEMPLE ROAD KAVERI NAGARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455141783 7301675000 4ED41692 SMT SUGUNA K 1ST MAIN 1ST CROSS NEAR ANJANEYA TEMPLE KAVERI NAGARA 424305 1579 3 LT1 211 0.8000 0 8650 13 1 0 3 1 -41 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002481722D 0 0 0 1 0 0 0 0 0 0 SMT SUGUNA K,1ST MAIN 1ST CROSS NEAR ANJANEYA TEMPLE KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141687 9225975000 4ELG75938 SMT.M.RENUKA KAVERINAGARA MAHADEVAPURA POST 424305 1604 3 LT1 211 0.2400 0 18177 86 1 0 3 1 273 1.4500 0 0 540 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002478740D 0 0 0 2 0 0 0 0 0 0 SMT.M.RENUKA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455141688 7931515768 E12LG6862 SRI. D.L NAGARAJAPPA NO 11/36 , KAVERINAGAR, MAHADEVAPURA BANGALORE-560048 OM-2617/25-06-2014 424305 1643 3 LT1 211 0.4800 0 1059 15 1 0 3 0.8700 676 9.4100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52881466 0 0 0 0 0 0 0 0 0 0 SRI. D.L NAGARAJAPPA,NO 11/36 , KAVERINAGAR, MAHADEVAPURA BANGALORE-560048 OM-2617/25-06-2014 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2025-06-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455141689 7015693219 E12LG20498 N NAGARAJ SY NO #29, KAVERI NAGAR, M D PURA POST 2 424305 29 3 LT1 211 1 0 478 7 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 100000 67558574 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,SY NO #29, KAVERI NAGAR, M D PURA POST 2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455141690 4396573823 E12LG29182 L BABU 2 MAIN ROAD, 9 CROSS 1 KAVERINAGARA, M D PURA 424305 35 3 LT1 211 1 0 1582 2 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 0 70072257 0 0 0 0 0 0 0 0 0 0 L BABU,2 MAIN ROAD, 9 CROSS 1 KAVERINAGARA, M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455141691 9244820993 E12LG20637 NAGENDRA 26/30, KAVERINAGAR, M D PURAM 424305 26 3 LT1 211 1 0 1023 13 1 0 3 0.9400 -152 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 100000 67561881 0 0 0 0 0 0 0 0 0 0 NAGENDRA,26/30, KAVERINAGAR, M D PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455141692 4613454856 E12LG25373 MUNIRATHNAM NO 29 KHATHA NO 29 29 KAVERINAGAR MAHADEVAPURA 424305 15 3 LT1 211 1 0 144 33 1 0 3 0.8100 480 2.5000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 100000 69950119 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAM,NO 29 KHATHA NO 29 29 KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455141693 9144371266 4EEH154602 YALLAMMA NO.202 KAVERINAGAR 424305 5668 3 LT1 211 1 0 10711 138 1 0 3 0.9000 488 2.5200 0 0 1700 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 38132016 0 0 0 2 0 0 0 0 0 0 YALLAMMA,NO.202 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455141694 5923875000 4ELG64432 N.CHANDRA KAVERINAGAR MAHADEVAPURA 424305 1797 3 LT1 211 0.2400 0 1550 47 1 0 3 0.9900 543 2.7800 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1853874 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455141695 9200884623 E12LG4586 G.NAGARAJ NO21,KATHANO21, SYNO29 KAVERI NAGAR,A 424305 1549 3 LT1 211 0 1 800 11 1 0 3 0.6100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000 52461464 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,NO21,KATHANO21, SYNO29 KAVERI NAGAR,A 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455141696 4382675000 4ED42695 N.SURESH ACHARI KAVERI NAGAR - 424305 1772 3 LT1 211 0.1200 0 1350 4 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1870203 0 0 0 0 0 0 0 0 0 0 N.SURESH ACHARI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455141697 9147579454 E12LG23923 PARVATHI BAI 1ST CROSS, ANJANEYA TEMPLE, KAVERINAGAR 2 HOODY 424305 39 3 LT1 211 1 0 1347 138 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 68207071 0 0 0 3 0 0 0 0 0 0 PARVATHI BAI,1ST CROSS, ANJANEYA TEMPLE, KAVERINAGAR 2 HOODY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455141698 8143961663 E12LG15928 CHANDRAN S SY NO #29, KAVERINAGAR, HOODI VILLAGE, M D PURA, 2 MAIN ROAD 1 424305 121 3 LT1 211 1 0 877 16 1 0 3 0.9100 244 1.2400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 53343415 0 0 0 1 0 0 0 0 0 0 CHANDRAN S,SY NO #29, KAVERINAGAR, HOODI VILLAGE, M D PURA, 2 MAIN ROAD 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455141699 7008962820 4ELG104156 GUNDAPPA NO.95 3 KAVERINAGAR 424305 1565 3 LT1 211 0.2400 0 2340 20 1 0 3 1 -3 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112471009 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,NO.95 3 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-03-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141700 9216383991 4ELG123059 K.RAJANNA REDDY SY NO 28, K NO 385 6 KAVERI NAGAR 424305 5642 3 LT1 211 0.4800 0 5558 87 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 111112472258 0 0 0 0 0 0 0 0 0 0 K.RAJANNA REDDY,SY NO 28, K NO 385 6 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455141701 4500442346 E12LG26872 SRI K MUNIRAJU NO15, KAVERINAGARA, MAHADEVAPURA POST,3 MAHADEVPURA 424305 27 3 LT1 211 1 0 417 30 1 0 3 0.7600 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 10000 70041824 0 0 0 0 0 0 0 0 0 0 SRI K MUNIRAJU,NO15, KAVERINAGARA, MAHADEVAPURA POST,3 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455141702 6979975000 DLG22097 V.RANGANATHAN KAVERINAGAR KAVERINAGAR 424305 1731 3 LT1 211 0.1200 0 722 14 1 0 3 0.7500 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1849496 0 0 0 0 0 0 0 0 0 0 V.RANGANATHAN,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455141703 8698867574 4ELG108859 VEERABADRACHARI KAVERINAGAR M.D.PURA 424305 1746 3 LT1 211 0.2400 0 9692 65 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111113215542D 0 0 0 1 0 0 0 0 0 0 VEERABADRACHARI,KAVERINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455141704 8213937569 E12LG25374 MUNIRATHNAM NO 29 KHATHA NO 29 29 KAVERINAGAR 1 MAHADEVAPURA 424305 21 3 LT1 211 1 0 50 11 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 100000 69950120 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,NO 29 KHATHA NO 29 29 KAVERINAGAR 1 MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455141705 7414114060 4ELG168488 LALLAMMA NO 182 KAVERINAGAR 424305 1670 3 LT1 211 0.4800 0 2567 9 1 0 3 0.7900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 39827542 0 0 0 0 0 0 0 0 0 0 LALLAMMA,NO 182 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455141706 7903179882 4ELG168487 LALLAMMA NO 182 1 KAVERINAGAR 424305 1669 3 LT1 211 0.4800 0 1185 4 1 0 3 0.9700 0 0 0 0 390 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39827543 0 0 0 0 0 0 0 0 0 0 LALLAMMA,NO 182 1 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455141708 8687475000 4ELG87489 NARAYANAPPA KAVERINAGARA, MAHADEVAPURA, 424305 1828 3 LT1 211 0.2400 0 5343 88 1 0 3 1 -11 1.3100 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111115814284D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KAVERINAGARA, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141709 8683575000 4ED42703 VENKATARAMANAPPA KAVERI NAGAR - 424305 1723 3 LT1 211 0.1200 0 442 13 1 0 3 0.9800 -480 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843434 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455141710 7384632214 E12LG21334 GAYATHRI 26/30, KAVERINAGAR, M D PURA 424305 16 3 LT1 211 1 0 810 101 1 0 3 1 -3 1.1500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 111115335225 0 0 0 1 0 0 0 0 0 0 GAYATHRI,26/30, KAVERINAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455141711 7900120530 E12LG4583 G.NAGARAJ NO21,KATHANO21, SYNO29 KAVERI NAGAR,D 424305 1551 3 LT1 211 0.5000 0 3052 4 1 0 3 0.9700 0 0 0 0 560 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.560 (ignore if paid) 0 999999 52463225 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,NO21,KATHANO21, SYNO29 KAVERI NAGAR,D 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455141712 8696775000 4ED43104 SIDDAMMA KAVERI NAGAR - 424305 5607 3 LT1 211 0.5000 0 343 5 1 0 3 0.8100 6 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1872336 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455141713 7405975000 4ELG68861 CHAWAL BHASKAR SITE NO.20, K.NO.385 KAVERINAGARA, MAHADEVAPURA POST 424305 1495 3 LT1 211 0.4400 0 1049 49 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 0 A1810716 0 0 0 2 0 0 0 0 0 0 CHAWAL BHASKAR,SITE NO.20, K.NO.385 KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455141714 2945675000 4ELG56157 SRI.SUBRAMANI NO.56, KAVERINAGARA BANGALORE 424305 1834 3 LT1 211 0.2400 0 526 2 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843435 0 0 0 0 0 0 0 0 0 0 SRI.SUBRAMANI,NO.56, KAVERINAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455141715 8684675000 4ELG53820 SRI.ARMUGAM KAVERINAGARA - 424305 1733 3 LT1 211 0.2400 0 2711 36 1 0 3 0.7100 -45 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1843431 0 0 0 0 0 0 0 0 0 0 SRI.ARMUGAM,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455141716 2954775000 DLG20264 RAMACHANDRA KAVERINAGAR KAVERINAGAR 424305 1814 3 LT1 211 0.1200 0 16232 174 1 0 3 0.9300 0 0 0 0 930 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 52864520 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 326.1700 0 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455141717 6995475000 4ELG67666 SRI.MANIKANTA KAVERINAGAR M.D.PURA POST 424305 1809 3 LT1 211 0.2400 0 7800 130 1 0 3 0.8500 302 1.5500 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 10000 52281856 0 0 0 2 0 0 0 0 0 0 SRI.MANIKANTA,KAVERINAGAR M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455141718 8701775000 4ELG64431 N.CHANDRA KAVERINAGAR MAHADEVAPURA 424305 1793 3 LT1 211 0.2400 0 1020 27 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1853918 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.3600 27 2023-10-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455141719 8195775000 4ELG78939 SRI.MUNIYAPPA KAVERINAGARA MAHADEVAPURA POST 424305 1846 3 LT1 211 0.2400 0 5604 18 1 0 3 1 202 1.7600 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002523848D 0 0 0 1 0 0 0 0 0 0 SRI.MUNIYAPPA,KAVERINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455141720 9338275000 4ELG81306 SMT.H.K.CHANDRIKA W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 424305 5610 3 LT1 211 0.2400 0 3776 46 1 0 3 1 356 1.8300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112488502D 0 0 0 2 0 0 0 0 0 0 SMT.H.K.CHANDRIKA,W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455141721 9336275000 4ELG81316 SMT.H.K.CHANDRIKA W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 424305 5619 3 LT1 211 0.2400 0 6688 6 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112549017D 0 0 0 2 0 0 0 0 0 0 SMT.H.K.CHANDRIKA,W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455141722 2981675000 4ELG58997 VENKATESHAPPA NO 13 KAVERINAGAR MAHADEVAPURA BANGALORE 560048 424305 1736 3 LT1 211 0.2400 0 70 0 1 0 3 0.8300 -57 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1840840 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,NO 13 KAVERINAGAR MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455141723 2993375000 4ELG53078 SRI.DEVENDRA.S KAVERINAGARA - 424305 1799 3 LT1 211 0.2400 0 1712 5 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1875403 0 0 0 0 0 0 0 0 0 0 SRI.DEVENDRA.S,KAVERINAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455141724 7075575000 DLG9874 ALFRED KAVERINAGARA KAVERINAGARA 424305 1623 3 LT1 211 0.1200 0 691 26 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1870212 0 0 0 2 0 0 0 0 0 0 ALFRED,KAVERINAGARA KAVERINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-09-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455141725 7131575000 4ELG81310 SMT.H.K.CHANDRIKA W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 424305 5614 3 LT1 211 0.2400 0 4372 2 1 0 3 1 214 1.1300 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111112579091D 0 0 0 1 0 0 0 0 0 0 SMT.H.K.CHANDRIKA,W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455141726 4909575000 4ELG53981 LAKSHMIDEVAMMA KAVERINAGARA SHANIMATMA TEMPLE BANGALORE 560048 424305 1713 3 LT1 211 0.2400 0 522 14 1 0 3 0.9400 -378 0 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1853354 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,KAVERINAGARA SHANIMATMA TEMPLE BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455141727 4912571643 E12LG26870 SRI K MUNIRAJU NO15, KAVERINAGARA, MAHADEVAPURA POST,1 MAHADEVPURA 424305 19 3 LT1 211 1 0 319 31 1 0 3 0.8200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 10000 70041822 0 0 0 0 0 0 0 0 0 0 SRI K MUNIRAJU,NO15, KAVERINAGARA, MAHADEVAPURA POST,1 MAHADEVPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455141728 7107575000 4ED38685 M.N. PUSHPA #1515 , KAVERINAGAR , BANGALORE 560048 - 424305 1801 3 LT1 211 0.1200 0 34 0 1 0 3 1 -60 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002469749DD 0 0 0 0 0 0 0 0 0 0 M.N. PUSHPA,#1515 , KAVERINAGAR , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455141729 6729575000 4ELG81307 SMT.H.K.CHANDRIKA W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 424305 5611 3 LT1 211 0.2400 0 9775 10 1 0 3 1 -1515 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111113236997D 0 0 0 1 0 0 0 0 0 0 SMT.H.K.CHANDRIKA,W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455141730 7332565710 E12LG8665 SELVARAJ NO49,KAVERINAGAR ,MAHADEVAPURA POST 424305 100 3 LT1 211 0 1 11215 232 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 52947893 0 0 0 3 0 0 0 0 0 0 SELVARAJ,NO49,KAVERINAGAR ,MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 157.6100 173 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1455141731 4195758423 E12LG23907 S PAVANI SY NO -34, KAVERINAGAR, MAHADEVPURA 424305 44 3 LT1 211 1 0 2841 135 1 0 3 0.9100 0 0 0 0 50 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.50 (ignore if paid) 0 100000 67518409 0 0 0 1 0 0 0 0 0 0 S PAVANI,SY NO -34, KAVERINAGAR, MAHADEVPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455141732 4702429399 4ELG169338 SRI SURESH BABU SY NO 29 KAVERI NAGAR 424305 1529 3 LT1 211 2 0 5858 67 1 0 3 0.9500 0 0 0 0 290 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.290 (ignore if paid) 0 9999 39591532 0 0 0 2 0 0 0 0 0 0 SRI SURESH BABU,SY NO 29 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455141825 2534375000 4ELG59385 M SRINIVAS KAVERINAGARA MAHADEVAPURA 424305 5660 3 LT1 211 0.4800 0 862 22 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 A1874542 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455141826 8281894191 4ELG129119 NANDISH KUMAR G NO.1449 KAVERINAGAR 424305 5671 3 LT1 211 1 0 9595 0 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 110000766538 0 0 0 1 0 0 0 0 0 0 NANDISH KUMAR G,NO.1449 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 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 1 2 1455141827 4047393869 E12LG14166 SMT LUNABAI B NO # 29/P2, KAVERI NAGAR, M D PURA 424305 107 3 LT1 211 1 0 3794 131 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000000 53258229 0 0 0 1 0 0 0 0 0 0 SMT LUNABAI B,NO # 29/P2, KAVERI NAGAR, M D PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455141828 9185830958 E12LG23541 SMT. SHANTHAMMA 2ND CROSS 2ND MAIN NEAR WATER TANK KAVERINAGAR, M D PURA POST 1 424305 13 3 LT1 211 1 0 175 2 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 1000 52460104 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA,2ND CROSS 2ND MAIN NEAR WATER TANK KAVERINAGAR, M D PURA POST 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455141829 4145708688 4ELG162629 K RAJANNA REDDY NO.29 SY NO.43,KAVERINAGAR 424305 1598 3 LT1 211 0.4800 0 2033 19 1 0 3 0.9200 2 0 0 0 240 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39061600 0 0 0 0 0 0 0 0 0 0 K RAJANNA REDDY,NO.29 SY NO.43,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455141830 4448829917 4ELG155251 MUNIRATHNAM ST NO.29 2 KH NO.29/29 424305 1505 3 LT1 211 0.4800 0 3275 4 1 0 3 0.8100 1 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 38131131 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM,ST NO.29 2 KH NO.29/29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455141831 8680675000 4ELG88963 RAMAKKA K NO.26/35,KAVERINAGAR MAHADEVAPURA 424305 5674 3 LT1 211 0.2400 0 2180 10 1 0 2 0 217 1.1000 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111115808717D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,K NO.26/35,KAVERINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455141735 6832008819 4ELG143495 YALLAMMA NO.202 KAVERINAGAR 424305 5669 3 LT1 211 1 0 4335 28 1 0 3 0.9900 55 0 0 0 560 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.560 (ignore if paid) 0 99999 37624359 0 0 0 1 0 0 0 0 0 0 YALLAMMA,NO.202 KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455141736 4194655079 E12LG939 PADMA 2ND MAIN ROAD 6TH CROSS,KAVERINAGAR 424305 1739 3 LT1 211 1 0 2681 39 1 0 3 0.7900 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 99999 BC2622489 0 0 0 1 0 0 0 0 0 0 PADMA,2ND MAIN ROAD 6TH CROSS,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455141737 3160875000 DLG22872 VEERABHADRAMMA KAVERINAGAR KAVERINAGAR 424305 1705 3 LT1 211 0.1200 0 2125 71 1 0 3 0.8600 0 0 0 0 420 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1840824 0 0 0 2 0 0 0 0 0 0 VEERABHADRAMMA,KAVERINAGAR KAVERINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455141448 3093275000 4ECL5891 SRI.JAI SHANKAR KAVERINAGARA MAHADEVAPURA 424305 1651 3 LT3A 311 0.4800 0 5610 38 1 0 3 1 0 0 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002490721D 0 0 0 0 0 0 0 0 1 0 SRI.JAI SHANKAR,KAVERINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455141438 4628102991 4ECL155252 MUNIRATHNAM ST NO.29 3 KH NO.29/29 424305 1502 3 LT3A 311 0.4800 0 1067 11 1 0 3 0.8500 301 1.5400 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 999999 38131130 0 0 0 1 0 0 0 0 1 0 MUNIRATHNAM,ST NO.29 3 KH NO.29/29 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455141559 2276975000 4ELG68863 CHAWAL BHASKAR SITE NO.20, K.NO.385 KAVERINAGARA, MAHADEVAPURA POST 424305 1498 3 LT1 211 1 0 9130 109 1 0 3 1 0 1 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 100002542344D 0 0 0 1 0 0 0 0 0 0 CHAWAL BHASKAR,SITE NO.20, K.NO.385 KAVERINAGARA, MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455141558 2675575000 4EEH81317 SMT.H.K.CHANDRIKA W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 424305 5620 3 LT1 211 0 1 5479 1 1 0 3 1 789 6.9700 0 0 0 4243 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14012028 0 9999999 111113257511D 0 0 0 0 0 0 0 0 1 0 SMT.H.K.CHANDRIKA,W/O K.N.KUMARA,NO.19, SREE MARUTHI TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2